[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20944541.002023-12-176226Actual
278541657.422024-06-1562113Actual
337786230.002024-12-166264Actual
317371468.002024-10-156236Actual
223551018.862024-01-1462211Actual
35613264.002022-08-166214Actual
56202310.002022-10-166213Actual
48801400.002022-09-166265Actual
211445154.002023-12-176267Actual
3513583.002022-08-166273Actual
366413313.592025-02-1462111Actual
48232200.002022-09-166215Budget
47391488.002022-09-166264Actual
364613718.002025-02-146267Actual
251594550.002024-04-156267Actual
18345999.712023-09-1662411Actual
75383420.002022-11-166217Actual
4551781.002022-09-166263Actual
177953479.002023-09-166265Actual
5722042.002022-05-166236Actual
6883380.002022-11-166273Budget
98321900.002023-01-146267Budget
41702406.002022-08-166217Actual
24416277.362024-03-1562511Actual
252194960.262024-04-156218Actual
315293208.002024-10-156264Actual
333292280.592024-11-1562611Actual
71262200.002022-11-166265Budget
4634550.002022-09-166273Budget
6801850.002022-11-166263Budget
146380.002022-05-166273Budget
217061030.002024-01-146273Actual
364287293.002025-02-146217Actual
70712100.002022-11-166215Budget
360468340.002025-02-146214Actual
214651086.952023-12-1762611Actual
13761600.002022-06-166264Budget
352191588.002025-01-146266Actual
369591624.092025-02-1462113Actual
122651854.152023-03-166268Actual
350811264.002025-01-146216Actual
95471500.002023-01-146236Budget
171743449.632023-08-166268Actual
233051550.792024-02-1462111Actual
185875367.002023-10-166263Actual
227432326.002024-02-146264Actual
236861038.002024-03-156273Actual
168793309.002023-08-166236Actual
61841622.002022-10-166236Actual
6334950.002022-10-166266Budget
10501201.102022-05-166268Actual
92302764.002023-01-146264Actual
89881432.002023-01-146213Actual
296277301.002024-08-156217Actual
22572178.002022-07-176213Actual
21742160.212022-06-166268Actual
344792532.722024-12-1662611Actual
131483624.002023-04-166217Actual
361385963.002025-02-146215Actual
310481614.622024-09-1562411Actual
16311285.872023-07-1762511Actual
37561900.002022-08-166265Actual
261331403.002024-05-156266Actual
2765546.002022-07-176226Actual
133381100.002023-04-166228Budget
309065561.792024-09-156268Actual
281834109.002024-07-166215Actual
224091139.082024-01-1462411Actual
260501793.002024-05-156236Actual
14839938.002023-06-166226Actual
59462380.002022-10-166215Actual
104283000.002023-02-146215Budget
58641600.002022-10-166264Budget
325007657.002024-11-156213Actual
250671876.002024-04-156266Actual
120181793.002023-03-166217Actual
58082937.002022-10-166214Actual
27231817.002024-06-156256Actual
101032200.002023-02-146213Budget
381102213.572025-03-1662113Actual
6136673.002022-10-166226Actual
116071699.002023-03-166265Actual
44961500.002022-09-166213Budget
100201546.562023-01-146268Actual
5678850.002022-10-166263Budget
54801501.112022-09-166228Actual
14333692.262023-05-1662611Actual
279123815.362024-06-1562613Actual
379302743.362025-03-1662611Actual
363691099.002025-02-146266Actual
330957289.102024-11-156218Actual
74551100.002022-11-166266Budget
340371070.002024-12-166256Actual
27181200.002022-07-176216Budget
10757650.002023-02-146256Budget
88491100.002022-12-176228Budget
80523400.002022-12-176214Budget
282164213.002024-07-166265Actual
170543573.002023-08-166267Actual
96931100.002023-01-146266Budget
16403146.512023-07-1762112Actual
207041038.002023-12-176273Actual
37899343.322025-03-1662511Actual
297208033.052024-08-156218Actual
302832403.002024-09-156263Actual
24981600.002022-07-176264Budget
32351542.022022-07-176228Actual
4088950.002022-08-166266Budget
7401650.002022-11-166256Budget
241283280.002024-03-156267Actual
2396380.002022-07-176273Budget
310211645.472024-09-1562311Actual
187663512.002023-10-166215Actual
85781100.002022-12-176266Budget
110335252.692023-02-146218Actual
319718249.722024-10-156218Actual
60881375.002022-10-166216Actual
277352627.402024-06-1562112Actual
155194338.002023-07-176263Actual
342194276.922024-12-166218Actual
332154151.902024-11-1562111Actual
179921515.002023-09-166266Actual
314967246.002024-10-156214Actual
133941000.002023-04-166268Budget
301913080.262024-08-1562613Actual
161423943.582023-07-176268Actual
19524280.552023-10-1662612Actual
290651490.752024-07-1662613Actual
21433208.212023-12-1762511Actual
132903669.332023-04-166218Actual
25811900.002022-07-176215Budget
285063743.002024-07-166267Actual
375191803.002025-03-166266Actual
349884772.002025-01-146215Actual
8004324.002022-12-176273Actual
327134853.002024-11-156215Actual
367802326.332025-02-1462611Actual
17462110.342023-08-1662212Actual
10021750.002023-01-146268Budget
23414297.572024-02-1462511Actual
34366517.792024-12-1662211Actual
316822798.002024-10-156216Actual
345392485.912024-12-1662112Actual
176421027.002023-09-166273Actual
17316807.162023-08-1662411Actual
49631572.002022-09-166216Actual
39371300.002022-08-166236Budget
9125371.002023-01-146273Actual
35719903.972025-01-1462212Actual
222363766.302024-01-146228Actual
32913925.002024-11-156256Actual
1743569.912023-08-1662112Actual
35188720.002025-01-146256Actual
328611814.002024-11-156236Actual
388813742.062025-04-166268Actual
75392800.002022-11-166217Budget
368993163.582025-02-1462612Actual
186743043.002023-10-166214Actual
337454740.002024-12-166214Actual
21181000.002022-06-166228Budget
391421775.262025-04-1662112Actual
14302961.422023-05-1662411Actual
17882662.002023-09-166226Actual
169621503.002023-08-166266Actual
268544248.002024-06-156263Actual
343931139.082024-12-1662311Actual
319992913.262024-10-156228Actual
384383578.002025-04-166215Actual
11361800.002022-06-166213Budget
20692851.132022-06-166218Actual
387612803.002025-04-166267Actual
3432850.002022-08-166263Budget
28611560.002022-07-176246Actual
61851300.002022-10-166236Budget
247762757.002024-04-156264Actual
360785467.002025-02-146264Actual
79221120.002022-12-176263Actual
230021287.002024-02-146256Actual
360181099.002025-02-146273Actual
276161939.092024-06-1562411Actual
324101904.802024-10-1562213Actual
109512000.002023-02-146267Budget
322312419.952024-10-1562611Actual
169051328.002023-08-166246Actual
166712196.002023-08-166264Actual
262897575.462024-05-156218Actual
120192500.002023-03-166217Budget
88012300.002022-12-176218Budget
300742257.182024-08-1562612Actual
74561059.002022-11-166266Actual
118341561.002023-03-166246Actual
21379815.672023-12-1762311Actual
12488500.002023-04-166273Actual
16971700.002022-06-166236Budget
132071685.002023-04-166267Actual
295111208.002024-08-156246Actual
239551404.002024-03-156236Actual
107101074.002023-02-146246Actual
18495384.812023-09-1662612Actual
198871336.002023-11-166216Actual
88024201.162022-12-176218Actual
309661924.202024-09-1562111Actual
179102251.002023-09-166236Actual
356911416.742025-01-1462112Actual
5011650.002022-09-166226Budget
156062748.002023-07-176214Actual
219991782.002024-01-146246Actual
15991198.002022-06-166216Actual
390232184.842025-04-1662411Actual
7211368.002022-05-166266Actual
93661920.002023-01-146265Actual
176705340.002023-09-166214Actual
198272342.002023-11-166265Actual
11359480.002023-03-166273Budget
349285252.002025-01-146264Actual
25367282.682024-04-1562211Actual
16257490.132023-07-1762311Actual
17491342.252023-08-1662612Actual
133371922.332023-04-166228Actual
92292300.002023-01-146264Budget
9482000.002022-05-166218Budget
6191168.002022-05-166246Actual
159301261.002023-07-176266Actual
224401246.532024-01-1462611Actual
308742498.102024-09-156228Actual
119351300.002023-03-166266Budget
147193224.002023-06-166215Actual
135264913.002023-05-166263Actual
256836185.002024-05-156213Actual
99153601.152023-01-146218Actual
33270823.112024-11-1562311Actual
162021535.892023-07-1762111Actual
21556175.232023-12-1762612Actual
390821766.752025-04-1662611Actual
270642546.002024-06-156265Actual
302505778.002024-09-156213Actual
269734278.002024-06-156264Actual
16284679.502023-07-1762411Actual
125942600.002023-04-166264Budget
200844252.002023-11-166217Actual
293373943.002024-08-156215Actual
35108776.002025-01-146226Actual
180514049.002023-09-166217Actual
326205111.002024-11-156214Actual
3902293.002022-05-166265Actual
257771250.002024-05-156273Actual
336583400.002024-12-166263Actual
157322257.002023-07-176265Actual
8379807.002022-12-176226Actual
138851371.002023-05-166246Actual
291246626.002024-08-156213Actual
15171800.002022-06-166265Budget
60051900.002022-10-166265Budget
39841000.002022-08-166246Budget
146592462.002023-06-166264Actual
15161497.002022-06-166265Actual
23333707.162024-02-1462211Actual
280044415.002024-07-166263Actual
36750538.002025-02-1462511Actual
61800.002022-05-166213Budget
319114757.002024-10-156267Actual
370163643.432025-02-1462613Actual
357503816.792025-01-1462612Actual
8622307.002022-05-166267Actual
264921009.292024-05-1562411Actual
33297784.822024-11-1562411Actual
112222200.002023-03-166213Budget
22922346.002024-02-146226Actual
1943600.002022-05-166214Budget
5731700.002022-05-166236Budget
524480.002022-05-166226Budget
128171900.002023-04-166216Budget
21024872.002023-12-176256Actual
316224595.002024-10-156265Actual
111391000.002023-02-146268Budget
54313601.152022-09-166218Actual
23981979.002024-03-156246Actual
13194444.002022-06-166214Actual
5210950.002022-09-166266Budget
124051300.002023-04-166263Budget
5012567.002022-09-166226Actual
192082417.792023-10-166268Actual
145331.002022-05-166273Actual
5536950.002022-09-166268Budget
314681136.002024-10-156273Actual
230331510.002024-02-146266Actual
294301332.002024-08-156216Actual
7782750.002022-11-166268Budget
23505138.002024-02-1462112Actual
81902636.002022-12-176215Actual
51071000.002022-09-166246Budget
42262038.002022-08-166267Actual

Generated 2025-06-15 04:08:36.809 UTC