[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322312419.952024-10-1562611Actual
348671009.002025-01-146273Actual
310211645.472024-09-1562311Actual
125353200.002023-04-166214Budget
213241009.292023-12-1762111Actual
133371922.332023-04-166228Actual
114084766.002023-03-166214Actual
188591078.002023-10-166216Actual
21945640.002024-01-146226Actual
209981798.002023-12-176246Actual
120181793.002023-03-166217Actual
9482000.002022-05-166218Budget
18404996.522023-09-1662611Actual
30462912.002022-07-176217Actual
69314276.002022-11-166214Actual
50601516.002022-09-166236Actual
372886053.002025-03-166215Actual
125362928.002023-04-166214Actual
346861557.422024-12-1662213Actual
246247952.002024-04-156213Actual
237472225.002024-03-156264Actual
331233123.872024-11-156228Actual
146592462.002023-06-166264Actual
195838927.002023-11-166213Actual
155781619.002023-07-176273Actual
20553357.152023-11-1662612Actual
75951900.002022-11-166267Budget
42262038.002022-08-166267Actual
117873037.002023-03-166236Actual
141584310.252023-05-166268Actual
306941455.002024-09-156266Actual
128181905.002023-04-166216Actual
55371188.982022-09-166268Actual
358683046.922025-01-1462613Actual
127342100.002023-04-166265Budget
296277301.002024-08-156217Actual
273543497.002024-06-156267Actual
335091625.842024-11-1562113Actual
328871603.002024-11-156246Actual
18886874.002023-10-166226Actual
23927384.002024-03-156226Actual
30472800.002022-07-176217Budget
20405588.002023-11-1662511Actual
200844252.002023-11-166217Actual
24362594.392024-03-1562311Actual
355731473.132025-01-1462411Actual
299542280.592024-08-1562611Actual
323831267.942024-10-1562113Actual
2766480.002022-07-176226Budget
351362889.002025-01-146236Actual
137423048.002023-05-166265Actual
91733400.002023-01-146214Budget
43572546.582022-08-166228Actual
181723514.782023-09-166228Actual
347755342.002025-01-146213Actual
151623905.702023-06-166268Actual
280631168.002024-07-166273Actual
351621248.002025-01-146246Actual
284736675.002024-07-166217Actual
393202583.762025-04-1662613Actual
122071969.302023-03-166228Actual
149191404.002023-06-166256Actual
177953479.002023-09-166265Actual
19302746.002022-06-166217Actual
60871500.002022-10-166216Budget
18481400.002022-06-166266Budget
360468340.002025-02-146214Actual
392023278.482025-04-1662612Actual
306111322.002024-09-156236Actual
5677823.002022-10-166263Actual
18471335.002022-06-166266Actual
381373313.592025-03-1662213Actual
5731700.002022-05-166236Budget
109512000.002023-02-146267Budget
10614975.002023-02-146226Actual
2396380.002022-07-176273Budget
140036442.002023-05-166217Actual
64162200.002022-10-166217Actual
352784078.002025-01-146217Actual
37899343.322025-03-1662511Actual
35719903.972025-01-1462212Actual
317631110.002024-10-156246Actual
13831668.002023-05-166226Actual
120772000.002023-03-166267Budget
197024882.002023-11-166214Actual
97772800.002023-01-146217Budget
58073200.002022-10-166214Budget
20702000.002022-06-166218Budget
30663699.002024-09-156256Actual
147193224.002023-06-166215Actual
170214329.002023-08-166217Actual
18495384.812023-09-1662612Actual
24971454.002022-07-176264Actual
212642208.702023-12-176268Actual
125933141.002023-04-166264Actual
389691291.212025-04-1662211Actual
248692899.002024-04-156265Actual
29632040.002022-07-176266Actual
227104946.002024-02-146214Actual
353113902.002025-01-146267Actual
2250069.912024-01-1462112Actual
319114757.002024-10-156267Actual
8632200.002022-05-166267Budget
61851300.002022-10-166236Budget
104283000.002023-02-146215Budget
5678850.002022-10-166263Budget
14893788.002023-06-166246Actual
222086025.442024-01-146218Actual
240964727.002024-03-156217Actual
35188720.002025-01-146256Actual
4413950.002022-08-166268Budget
38317644.002025-04-166273Actual
261949572.002024-05-156217Actual
53491411.002022-09-166267Actual
189141786.002023-10-166236Actual
28915351.832024-07-1662212Actual
94492169.002023-01-146216Actual
112222200.002023-03-166213Budget
27562922.052024-06-1562211Actual
200251666.002023-11-166266Actual
378451711.432025-03-1662311Actual
192082417.792023-10-166268Actual
6279550.002022-10-166256Budget
6278574.002022-10-166256Actual
192681257.172023-10-1662111Actual
18646927.002023-10-166273Actual
17462110.342023-08-1662212Actual
259334523.002024-05-156265Actual
316822798.002024-10-156216Actual
72092190.002022-11-166216Actual
10021750.002023-01-146268Budget
132903669.332023-04-166218Actual
342474531.472024-12-166228Actual
154868747.002023-07-176213Actual
332154151.902024-11-1562111Actual
31052200.002022-07-176267Budget
320314366.312024-10-156268Actual
48222284.002022-09-166215Actual
358373180.262025-01-1462213Actual
309661924.202024-09-1562111Actual
8072800.002022-05-166217Budget
271792726.002024-06-156236Actual
9044850.002023-01-146263Budget
267041188.992024-05-1562113Actual
53481900.002022-09-166267Budget
275891917.822024-06-1562311Actual
234451508.232024-02-1462611Actual
20944541.002023-12-176226Actual
81902636.002022-12-176215Actual
4751040.002022-05-166216Actual
3911800.002022-05-166265Budget
275343109.332024-06-1562111Actual
33270823.112024-11-1562311Actual
225908025.002024-02-146213Actual
374621014.002025-03-166246Actual
49631572.002022-09-166216Actual
206454462.002023-12-176263Actual
233871117.802024-02-1462411Actual
62321000.002022-10-166246Budget
26351800.002022-07-176265Budget
114073200.002023-03-166214Budget
21556175.232023-12-1762612Actual
8522650.002022-12-176256Budget
33731092.002022-08-166213Actual
1790630.002022-06-166256Actual
252793222.352024-04-156268Actual
281834109.002024-07-166215Actual
27181200.002022-07-176216Budget
18318729.502023-09-1662311Actual
13194444.002022-06-166214Actual
338383241.002024-12-166215Actual
25010804.002024-04-156246Actual
9961000.002022-05-166228Budget
37818423.112025-03-1662211Actual
93661920.002023-01-146265Actual
342194276.922024-12-166218Actual
34366517.792024-12-1662211Actual
28795334.812024-07-1662511Actual
318797943.002024-10-156217Actual
285944125.402024-07-166228Actual
36201600.002022-08-166264Budget
60881375.002022-10-166216Actual
232454560.262024-02-146268Actual
31260994.252024-09-1562113Actual
10241466.002023-02-146273Actual
317371468.002024-10-156236Actual
3513583.002022-08-166273Actual
32913925.002024-11-156256Actual
238073114.002024-03-156215Actual
17441400.002022-06-166246Budget
277942048.672024-06-1562612Actual
223551018.862024-01-1462211Actual
23535227.362024-02-1462612Actual
293373943.002024-08-156215Actual
311401753.982024-09-1562112Actual
376103058.002025-03-166267Actual
92292300.002023-01-146264Budget
370758255.002025-03-166213Actual
176421027.002023-09-166273Actual
64741900.002022-10-166267Budget
270642546.002024-06-156265Actual
2908728.002022-07-176256Actual
5536950.002022-09-166268Budget
377902215.692025-03-1662111Actual
116901900.002023-03-166216Budget
112771242.002023-03-166263Actual
82482200.002022-12-176265Budget
108111262.002023-02-146266Actual
201172827.002023-11-166267Actual
37408883.002025-03-166226Actual
91742156.002023-01-146214Actual
78651782.002022-12-176213Actual
3514550.002022-08-166273Budget
133381100.002023-04-166228Budget
309065561.792024-09-156268Actual
363691099.002025-02-146266Actual
11352002.002022-06-166213Actual
180514049.002023-09-166217Actual
208573810.002023-12-176265Actual
387284115.002025-04-166217Actual
19468114.592023-10-1662112Actual
7401650.002022-11-166256Budget
122641000.002023-03-166268Budget
47401600.002022-09-166264Budget
333292280.592024-11-1562611Actual
115493000.002023-03-166215Budget
214061258.232023-12-1762411Actual
392893390.792025-04-1662213Actual
93132100.002023-01-146215Budget
9641650.002023-01-146256Budget
150423976.002023-06-166267Actual
291573965.002024-08-156263Actual
25421665.672024-04-1562411Actual
99631100.002023-01-146228Budget
228354100.002024-02-146265Actual
343384034.882024-12-1662111Actual
366962076.332025-02-1462311Actual
71262200.002022-11-166265Budget
149501342.002023-06-166266Actual
21751000.002022-06-166268Budget
376705767.862025-03-166218Actual
39361009.002022-08-166236Actual
14839938.002023-06-166226Actual
142201039.082023-05-1662111Actual
3888650.002022-08-166226Budget
81072300.002022-12-176264Budget
11361800.002022-06-166213Budget
88024201.162022-12-176218Actual
99642185.972023-01-146228Actual
16230269.912023-07-1762211Actual
135871649.002023-05-166273Actual
302832403.002024-09-156263Actual
353717661.832025-01-146218Actual
1442073.102023-05-1662212Actual
242164742.082024-03-156228Actual
314681136.002024-10-156273Actual
666898.002022-05-166256Actual
35613264.002022-08-166214Actual
361713056.002025-02-146265Actual
167314328.002023-08-166215Actual
70701901.002022-11-166215Actual
240372247.002024-03-156266Actual
20692851.132022-06-166218Actual
122651854.152023-03-166268Actual
356911416.742025-01-1462112Actual
355191366.742025-01-1462211Actual
15171800.002022-06-166265Budget
219991782.002024-01-146246Actual
119351300.002023-03-166266Budget
291246626.002024-08-156213Actual
105661924.002023-02-146216Actual
123472648.002023-04-166213Actual
313766939.002024-10-156213Actual
267312934.642024-05-1562213Actual
38401500.002022-08-166216Budget
26022546.002024-05-156226Actual
6333741.002022-10-166266Actual
117862300.002023-03-166236Budget
523780.002022-05-166226Actual
364287293.002025-02-146217Actual
84761400.002022-12-176246Budget
14248303.962023-05-1662211Actual
7921850.002022-12-176263Budget
214651086.952023-12-1762611Actual
23414297.572024-02-1462511Actual
138851371.002023-05-166246Actual
292774444.002024-08-156264Actual
209171920.002023-12-176216Actual
298402541.232024-08-1562111Actual
114662600.002023-03-166264Budget

Generated 2025-06-15 12:18:53.892 UTC