[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 496  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1462511Actual
374362937.002025-03-146236Actual
199421870.002023-11-146236Actual
36192038.002022-08-146264Actual
287412134.842024-07-1462311Actual
197024882.002023-11-146214Actual
6231974.002022-10-146246Actual
297482823.862024-08-136228Actual
27171736.002022-07-156216Actual
93672200.002023-01-126265Budget
61841622.002022-10-146236Actual
33417328.422024-11-1362212Actual
51081264.002022-09-146246Actual
5154550.002022-09-146256Budget
10501201.102022-05-146268Actual
88024201.162022-12-156218Actual
32173881.632024-10-1362411Actual
77261484.442022-11-146228Actual
3888650.002022-08-146226Budget
19994793.002023-11-146256Actual
28714558.222024-07-1462211Actual
6883380.002022-11-146273Budget
330957289.102024-11-136218Actual
259004140.002024-05-136215Actual
28151700.002022-07-156236Budget
379302743.362025-03-1462611Actual
6135650.002022-10-146226Budget
3902293.002022-05-146265Actual
26351800.002022-07-156265Budget
19468114.592023-10-1462112Actual
316224595.002024-10-136265Actual
169621503.002023-08-146266Actual
9044850.002023-01-126263Budget
64172100.002022-10-146217Budget
84281654.002022-12-156236Actual
24416277.362024-03-1362511Actual
248362559.002024-04-136215Actual
315293208.002024-10-136264Actual
177622638.002023-09-146215Actual
306371065.002024-09-136246Actual
283571872.002024-07-146246Actual
123472648.002023-04-146213Actual
392893390.792025-04-1462213Actual
23505138.002024-02-1262112Actual
348671009.002025-01-126273Actual
343931139.082024-12-1462311Actual
39841000.002022-08-146246Budget
364287293.002025-02-126217Actual
524480.002022-05-146226Budget
25801472.002022-07-156215Actual
224091139.082024-01-1262411Actual
42262038.002022-08-146267Actual
337454740.002024-12-146214Actual
344201744.412024-12-1462411Actual
48232200.002022-09-146215Budget
342474531.472024-12-146228Actual
178552296.002023-09-146216Actual
301612543.402024-08-1362213Actual
3887857.002022-08-146226Actual
226233994.002024-02-126263Actual
33741500.002022-08-146213Budget
30472800.002022-07-156217Budget
30462912.002022-07-156217Actual
66061528.382022-10-146228Actual
343384034.882024-12-1462111Actual
381102213.572025-03-1462113Actual
90431019.002023-01-126263Actual
258055456.002024-05-136214Actual
291573965.002024-08-136263Actual
383454170.002025-04-146214Actual
114073200.002023-03-146214Budget
346592132.872024-12-1462113Actual
6136673.002022-10-146226Actual
7258750.002022-11-146226Budget
319114757.002024-10-136267Actual
290344471.512024-07-1462213Actual
260761516.002024-05-136246Actual
334492924.222024-11-1362612Actual
39050383.742025-04-1462511Actual
97763424.002023-01-126217Actual
6663950.002022-10-146268Budget
9473840.552022-05-146218Actual
59472200.002022-10-146215Budget
369591624.092025-02-1262113Actual
317631110.002024-10-136246Actual
130651314.002023-04-146266Actual
269418750.002024-06-136214Actual
9641650.002023-01-126256Budget
337171673.002024-12-146273Actual
19323614.602023-10-1462311Actual
382253543.002025-04-146213Actual
137423048.002023-05-146265Actual
18404996.522023-09-1462611Actual
247762757.002024-04-136264Actual
175506479.002023-09-146213Actual
350811264.002025-01-126216Actual
202365522.402023-11-146268Actual
123482200.002023-04-146213Budget
250671876.002024-04-136266Actual
157921639.002023-07-156216Actual
216473571.002024-01-126263Actual
147522231.002023-06-146265Actual
275891917.822024-06-1362311Actual
364613718.002025-02-126267Actual
2250069.912024-01-1262112Actual
249291461.002024-04-136216Actual
180514049.002023-09-146217Actual
318797943.002024-10-136217Actual
274148651.242024-06-136218Actual
31709602.002024-10-136226Actual
345992555.062024-12-1462612Actual
212642208.702023-12-156268Actual
159893939.002023-07-156217Actual
10511000.002022-05-146268Budget
323232651.872024-10-1362612Actual
67452470.002022-11-146213Actual
304964074.002024-09-136265Actual
8072800.002022-05-146217Budget
85231065.002022-12-156256Actual
8063337.002022-05-146217Actual
349285252.002025-01-126264Actual
2909750.002022-07-156256Budget
390232184.842025-04-1462411Actual
375784531.002025-03-146217Actual
124051300.002023-04-146263Budget
19524280.552023-10-1462612Actual
11880650.002023-03-146256Budget
254791201.852024-04-1362611Actual
13761600.002022-06-146264Budget
15991198.002022-06-146216Actual
306111322.002024-09-136236Actual
176421027.002023-09-146273Actual
281834109.002024-07-146215Actual
274423432.962024-06-136228Actual
37818423.112025-03-1462211Actual
17289999.712023-08-1462311Actual
9694901.002023-01-126266Actual
18318729.502023-09-1462311Actual
141263384.482023-05-146228Actual
300742257.182024-08-1362612Actual
372886053.002025-03-146215Actual
80514449.002022-12-156214Actual
38401500.002022-08-146216Budget
303421444.002024-09-136273Actual
221483902.002024-01-126267Actual
10613850.002023-02-126226Budget
366962076.332025-02-1262311Actual
38558785.002025-04-146226Actual
208254307.002023-12-156215Actual
31052200.002022-07-156267Budget
24508235.872024-03-1362112Actual
110811100.002023-02-126228Budget
119361875.002023-03-146266Actual
73071378.002022-11-146236Actual
51546.002022-05-146213Actual
217662929.002024-01-126264Actual
310481614.622024-09-1362411Actual
195838927.002023-11-146213Actual
375191803.002025-03-146266Actual
95461607.002023-01-126236Actual
387284115.002025-04-146217Actual
29868570.982024-08-1362211Actual
20437950.782023-11-1462611Actual
86602800.002022-12-156217Budget
24443600.002022-07-156214Budget
2395535.002022-07-156273Actual
138041959.002023-05-146216Actual
25811900.002022-07-156215Budget
192082417.792023-10-146268Actual
85771621.002022-12-156266Actual
24956284.002024-04-136226Actual
52921664.002022-09-146217Actual
132071685.002023-04-146267Actual
72092190.002022-11-146216Actual
8380750.002022-12-156226Budget
18464142.252023-09-1462112Actual
171743449.632023-08-146268Actual
377305951.192025-03-146268Actual
201777810.322023-11-146218Actual
112212651.002023-03-146213Actual
102893200.002023-02-126214Budget
5155832.002022-09-146256Actual
104283000.002023-02-126215Budget
13194444.002022-06-146214Actual
122071969.302023-03-146228Actual
48222284.002022-09-146215Actual
340111352.002024-12-146246Actual
179361039.002023-09-146246Actual
65572300.002022-10-146218Budget
155781619.002023-07-156273Actual
103452600.002023-02-126264Budget
117371126.002023-03-146226Actual
241283280.002024-03-136267Actual
18646927.002023-10-146273Actual
132903669.332023-04-146218Actual
320912682.722024-10-1362111Actual
7221400.002022-05-146266Budget
121602400.002023-03-146218Budget
61851300.002022-10-146236Budget
335091625.842024-11-1362113Actual
2765546.002022-07-156226Actual
101601145.002023-02-126263Actual
6801850.002022-11-146263Budget
79221120.002022-12-156263Actual
309065561.792024-09-136268Actual
368401293.342025-02-1262112Actual
88501542.022022-12-156228Actual
9126380.002023-01-126273Budget
16257490.132023-07-1562311Actual
7921850.002022-12-156263Budget
60871500.002022-10-146216Budget
22025668.002024-01-126256Actual
352191588.002025-01-126266Actual
47391488.002022-09-146264Actual
19914700.002023-11-146226Actual
77831323.832022-11-146268Actual
370163643.432025-02-1262613Actual
170543573.002023-08-146267Actual
134938283.002023-05-146213Actual
391421775.262025-04-1462112Actual
80523400.002022-12-156214Budget
19350719.922023-10-1462411Actual
212048836.092023-12-156218Actual
93132100.002023-01-126215Budget
31168903.972024-09-1362212Actual
202961700.792023-11-1462111Actual
81912100.002022-12-156215Budget
360785467.002025-02-126264Actual
142201039.082023-05-1462111Actual
196742282.002023-11-146273Actual
353113902.002025-01-126267Actual
307535203.002024-09-136217Actual
386691947.002025-04-146266Actual
329441571.002024-11-136266Actual
53491411.002022-09-146267Actual
239002721.002024-03-136216Actual
88491100.002022-12-156228Budget
326533845.002024-11-136264Actual
186743043.002023-10-146214Actual
351621248.002025-01-126246Actual
19312800.002022-06-146217Budget
5759646.002022-10-146273Actual
20378679.502023-11-1462411Actual
17962835.002023-09-146256Actual
35613264.002022-08-146214Actual
109503296.002023-02-126267Actual
369862517.092025-02-1262213Actual
319718249.722024-10-136218Actual
43093119.322022-08-146218Actual
2501600.002022-05-146264Budget
28915351.832024-07-1462212Actual
200844252.002023-11-146217Actual
96931100.002023-01-126266Budget
114662600.002023-03-146264Budget
191488345.182023-10-146218Actual
274742123.852024-06-136268Actual
32351542.022022-07-156228Actual
161104323.892023-07-156228Actual
108111262.002023-02-126266Actual
362862397.002025-02-126236Actual
1790630.002022-06-146256Actual
187062757.002023-10-146264Actual
18886874.002023-10-146226Actual
8003380.002022-12-156273Budget
14333692.262023-05-1462611Actual
314092255.002024-10-136263Actual
20692851.132022-06-146218Actual
237143877.002024-03-136214Actual
25394776.312024-04-1362311Actual
243071616.752024-03-1362111Actual
133952102.642023-04-146268Actual
366413313.592025-02-1262111Actual
103462081.002023-02-126264Actual
31873569.332022-07-156218Actual
25596241.192024-04-1362612Actual
371954332.002025-03-146214Actual
173751248.652023-08-1462611Actual
280631168.002024-07-146273Actual
181444434.502023-09-146218Actual
54322300.002022-09-146218Budget
19302746.002022-06-146217Actual
39831004.002022-08-146246Actual
257164439.002024-05-136263Actual
168793309.002023-08-146236Actual
6279550.002022-10-146256Budget
21172051.122022-06-146228Actual
71272856.002022-11-146265Actual
354912714.642025-01-1262111Actual
157322257.002023-07-156265Actual

Generated 2025-06-14 00:47:52.446 UTC