[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 512  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-09-156264Actual
46823200.002022-09-166214Budget
6136673.002022-10-166226Actual
124051300.002023-04-166263Budget
365219281.562025-02-146218Actual
14893788.002023-06-166246Actual
13194444.002022-06-166214Actual
196742282.002023-11-166273Actual
1272380.002022-06-166273Budget
88491100.002022-12-176228Budget
281834109.002024-07-166215Actual
362312224.002025-02-146216Actual
273543497.002024-06-156267Actual
231255056.002024-02-146267Actual
131492500.002023-04-166217Budget
114073200.002023-03-166214Budget
304964074.002024-09-156265Actual
30042426.302024-08-1562212Actual
198272342.002023-11-166265Actual
24434268.002022-07-176214Actual
278541657.422024-06-1562113Actual
365814820.872025-02-146268Actual
355461566.752025-01-1462311Actual
327465909.002024-11-156265Actual
2501600.002022-05-166264Budget
62321000.002022-10-166246Budget
377305951.192025-03-166268Actual
141584310.252023-05-166268Actual
37032200.002022-08-166215Budget
379302743.362025-03-1662611Actual
14302961.422023-05-1662411Actual
88012300.002022-12-176218Budget
297482823.862024-08-156228Actual
103462081.002023-02-146264Actual
27763253.962024-06-1562212Actual
19377498.642023-10-1662511Actual
36192038.002022-08-166264Actual
99631100.002023-01-146228Budget
17262627.372023-08-1662211Actual
319718249.722024-10-156218Actual
110342400.002023-02-146218Budget
190884663.002023-10-166267Actual
375191803.002025-03-166266Actual
8072800.002022-05-166217Budget
252473319.322024-04-156228Actual
15396173.102023-06-1662112Actual
95931134.002023-01-146246Actual
52932100.002022-09-166217Budget
138851371.002023-05-166246Actual
87181900.002022-12-176267Budget
30472800.002022-07-176217Budget
10757650.002023-02-146256Budget
5011650.002022-09-166226Budget
285665042.082024-07-166218Actual
117873037.002023-03-166236Actual
366691426.322025-02-1462211Actual
5209819.002022-09-166266Actual
17462110.342023-08-1662212Actual
207041038.002023-12-176273Actual
28383872.002024-07-166256Actual
39831004.002022-08-166246Actual
20944541.002023-12-176226Actual
206454462.002023-12-176263Actual
367231661.432025-02-1462411Actual
142751211.422023-05-1662311Actual
2908728.002022-07-176256Actual
328871603.002024-11-156246Actual
48811900.002022-09-166265Budget
9497709.002023-01-146226Actual
277352627.402024-06-1562112Actual
79221120.002022-12-176263Actual
27181200.002022-07-176216Budget
18471335.002022-06-166266Actual
242164742.082024-03-156228Actual
33270823.112024-11-1562311Actual
353717661.832025-01-146218Actual
6663950.002022-10-166268Budget
108952690.002023-02-146217Actual
370163643.432025-02-1462613Actual
18404996.522023-09-1662611Actual
175506479.002023-09-166213Actual
239551404.002024-03-156236Actual
74561059.002022-11-166266Actual
217662929.002024-01-146264Actual
105661924.002023-02-146216Actual
59462380.002022-10-166215Actual
24508235.872024-03-1562112Actual
381662459.192025-03-1662613Actual
209981798.002023-12-176246Actual
8380750.002022-12-176226Budget
64172100.002022-10-166217Budget
127342100.002023-04-166265Budget
392893390.792025-04-1662213Actual
48801400.002022-09-166265Actual
21181000.002022-06-166228Budget
26102746.002024-05-156256Actual
20524110.342023-11-1662212Actual
264651090.142024-05-1562311Actual
25539214.592024-04-1562112Actual
247444146.002024-04-156214Actual
91733400.002023-01-146214Budget
344201744.412024-12-1662411Actual
9125371.002023-01-146273Actual
287412134.842024-07-1662311Actual
20692851.132022-06-166218Actual
179102251.002023-09-166236Actual
18291219.912023-09-1662211Actual
29457713.002024-08-156226Actual
9473840.552022-05-166218Actual
8632200.002022-05-166267Budget
114084766.002023-03-166214Actual
32351542.022022-07-176228Actual
22327892.272024-01-1462111Actual
302832403.002024-09-156263Actual
73071378.002022-11-166236Actual
185875367.002023-10-166263Actual
131483624.002023-04-166217Actual
4552850.002022-09-166263Budget
391421775.262025-04-1662112Actual
334492924.222024-11-1562612Actual
14591900.002022-06-166215Budget
28795334.812024-07-1662511Actual
380503374.232025-03-1662612Actual
142201039.082023-05-1662111Actual
98331260.002023-01-146267Actual
17882662.002023-09-166226Actual
1791750.002022-06-166256Budget
6884360.002022-11-166273Actual
227104946.002024-02-146214Actual
377902215.692025-03-1662111Actual
148121623.002023-06-166216Actual
78651782.002022-12-176213Actual
265511005.032024-05-1562611Actual
323831267.942024-10-1562113Actual
108111262.002023-02-146266Actual
167314328.002023-08-166215Actual
358101217.062025-01-1462113Actual
325921083.002024-11-156273Actual
237143877.002024-03-156214Actual
365494093.582025-02-146228Actual
211445154.002023-12-176267Actual
2556662.462024-04-1562212Actual
70712100.002022-11-166215Budget
28303546.002024-07-166226Actual
9961000.002022-05-166228Budget
252194960.262024-04-156218Actual
197945214.002023-11-166215Actual
325332789.002024-11-156263Actual
198871336.002023-11-166216Actual
314967246.002024-10-156214Actual
23535227.362024-02-1462612Actual
25367282.682024-04-1562211Actual
293702540.002024-08-156265Actual
216155154.002024-01-146213Actual
206127620.002023-12-176213Actual
393202583.762025-04-1662613Actual
383454170.002025-04-166214Actual
118341561.002023-03-166246Actual
228951770.002024-02-146216Actual
16961217.002022-06-166236Actual
345392485.912024-12-1662112Actual
316822798.002024-10-156216Actual
111381431.412023-02-146268Actual
20324356.082023-11-1662211Actual
156062748.002023-07-176214Actual
343384034.882024-12-1662111Actual
50611300.002022-09-166236Budget
4761200.002022-05-166216Budget
249841488.002024-04-156236Actual
19524280.552023-10-1662612Actual
229503061.002024-02-146236Actual
364613718.002025-02-146267Actual
271792726.002024-06-156236Actual
20378679.502023-11-1662411Actual
19312800.002022-06-166217Budget
128171900.002023-04-166216Budget
368993163.582025-02-1462612Actual
15277582.682023-06-1662311Actual
100201546.562023-01-146268Actual
363122038.002025-02-146246Actual
19296163.532023-10-1662211Actual
260761516.002024-05-156246Actual
16001200.002022-06-166216Budget
72092190.002022-11-166216Actual
16311285.872023-07-1762511Actual
126762650.002023-04-166215Actual
369862517.092025-02-1462213Actual
335362713.582024-11-1562213Actual
225908025.002024-02-146213Actual
310211645.472024-09-1562311Actual
258382986.002024-05-156264Actual
133381100.002023-04-166228Budget
31709602.002024-10-156226Actual
195838927.002023-11-166213Actual
2250069.912024-01-1462112Actual
32911000.002022-07-176268Budget
137094211.002023-05-166215Actual
122641000.002023-03-166268Budget
375784531.002025-03-166217Actual
340371070.002024-12-166256Actual
23505138.002024-02-1462112Actual
117862300.002023-03-166236Budget
18372275.232023-09-1662511Actual
328611814.002024-11-156236Actual
104283000.002023-02-146215Budget
120181793.002023-03-166217Actual
270334424.002024-06-156215Actual
67461900.002022-11-166213Budget
58631629.002022-10-166264Actual
88501542.022022-12-176228Actual
370758255.002025-03-166213Actual
220562273.002024-01-146266Actual
320912682.722024-10-1562111Actual
106623037.002023-02-146236Actual
16403146.512023-07-1762112Actual
326533845.002024-11-156264Actual
9126380.002023-01-146273Budget
47401600.002022-09-166264Budget
383784278.002025-04-166264Actual
348956006.002025-01-146214Actual
28915351.832024-07-1662212Actual
10613850.002023-02-146226Budget
35108776.002025-01-146226Actual
317371468.002024-10-156236Actual
373214020.002025-03-166265Actual
227432326.002024-02-146264Actual
2396380.002022-07-176273Budget
23360924.182024-02-1462311Actual
231854819.352024-02-146218Actual
43581100.002022-08-166228Budget
311401753.982024-09-1562112Actual
246247952.002024-04-156213Actual
81072300.002022-12-176264Budget
125353200.002023-04-166214Budget
315896499.002024-10-156215Actual
196155021.002023-11-166263Actual
64741900.002022-10-166267Budget
279713504.002024-07-166213Actual
20497102.892023-11-1662112Actual
296277301.002024-08-156217Actual
82492195.002022-12-176265Actual
149191404.002023-06-166256Actual
182631795.472023-09-1662111Actual
1648480.002022-06-166226Budget
308742498.102024-09-156228Actual
199421870.002023-11-166236Actual
22976820.002024-02-146246Actual
226821369.002024-02-146273Actual
76772673.862022-11-166218Actual
355731473.132025-01-1462411Actual
157322257.002023-07-176265Actual
104293776.002023-02-146215Actual
27171736.002022-07-176216Actual
235947854.002024-03-156213Actual
180514049.002023-09-166217Actual
3888650.002022-08-166226Budget
56191500.002022-10-166213Budget
32200601.832024-10-1562511Actual
29632040.002022-07-176266Actual
288272184.842024-07-1662611Actual
27643640.132024-06-1562511Actual
32173881.632024-10-1562411Actual
388813742.062025-04-166268Actual
155781619.002023-07-176273Actual
317631110.002024-10-156246Actual
6201400.002022-05-166246Budget
299221199.722024-08-1562411Actual
248692899.002024-04-156265Actual
20405588.002023-11-1662511Actual
9482000.002022-05-166218Budget
360468340.002025-02-146214Actual
230925743.002024-02-146217Actual
292447493.002024-08-156214Actual
28714558.222024-07-1662211Actual
54801501.112022-09-166228Actual
302505778.002024-09-156213Actual
101601145.002023-02-146263Actual
129611391.002023-04-166246Actual
192082417.792023-10-166268Actual
10241466.002023-02-146273Actual
43102300.002022-08-166218Budget
212642208.702023-12-176268Actual
116071699.002023-03-166265Actual
315293208.002024-10-156264Actual
297804731.472024-08-156268Actual
238073114.002024-03-156215Actual
116892405.002023-03-166216Actual
335662803.062024-11-1562613Actual
345671055.032024-12-1662212Actual
24565147.572024-03-1562612Actual
251594550.002024-04-156267Actual

Generated 2025-06-15 10:36:19.584 UTC