[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 480  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122071969.302023-03-156228Actual
258055456.002024-05-146214Actual
330354970.002024-11-146267Actual
298951551.852024-08-1462311Actual
284736675.002024-07-156217Actual
328871603.002024-11-146246Actual
8632200.002022-05-156267Budget
195838927.002023-11-156213Actual
13009650.002023-04-156256Budget
1272380.002022-06-156273Budget
10021750.002023-01-136268Budget
6883380.002022-11-156273Budget
136153816.002023-05-156214Actual
6333741.002022-10-156266Actual
270642546.002024-06-146265Actual
110335252.692023-02-136218Actual
140366074.002023-05-156267Actual
34366517.792024-12-1562211Actual
313173046.922024-09-1462613Actual
20524110.342023-11-1562212Actual
301612543.402024-08-1462213Actual
11901100.002022-06-156263Budget
366962076.332025-02-1362311Actual
361713056.002025-02-136265Actual
49641500.002022-09-156216Budget
345992555.062024-12-1562612Actual
19862545.002022-06-156267Actual
111381431.412023-02-136268Actual
14582595.002022-06-156215Actual
62321000.002022-10-156246Budget
350213009.002025-01-136265Actual
65572300.002022-10-156218Budget
364287293.002025-02-136217Actual
168242729.002023-08-156216Actual
108952690.002023-02-136217Actual
17262627.372023-08-1562211Actual
181723514.782023-09-156228Actual
114662600.002023-03-156264Budget
82482200.002022-12-166265Budget
17491342.252023-08-1562612Actual
364613718.002025-02-136267Actual
81902636.002022-12-166215Actual
363691099.002025-02-136266Actual
252473319.322024-04-146228Actual
104283000.002023-02-136215Budget
133381100.002023-04-156228Budget
318797943.002024-10-146217Actual
352191588.002025-01-136266Actual
269734278.002024-06-146264Actual
230331510.002024-02-136266Actual
336583400.002024-12-156263Actual
15277582.682023-06-1562311Actual
26102746.002024-05-146256Actual
316822798.002024-10-146216Actual
3432850.002022-08-156263Budget
2250069.912024-01-1362112Actual
381102213.572025-03-1562113Actual
114653534.002023-03-156264Actual
237143877.002024-03-146214Actual
4552850.002022-09-156263Budget
133371922.332023-04-156228Actual
96931100.002023-01-136266Budget
12866657.002023-04-156226Actual
107101074.002023-02-136246Actual
312003398.692024-09-1462612Actual
262897575.462024-05-146218Actual
19495109.272023-10-1562212Actual
31260994.252024-09-1462113Actual
102902518.002023-02-136214Actual
8380750.002022-12-166226Budget
238402411.002024-03-146265Actual
344792532.722024-12-1562611Actual
95931134.002023-01-136246Actual
37022520.002022-08-156215Actual
158991577.002023-07-166256Actual
4030510.002022-08-156256Actual
38317644.002025-04-156273Actual
185875367.002023-10-156263Actual
209981798.002023-12-166246Actual
120181793.002023-03-156217Actual
25421665.672024-04-1462411Actual
73061500.002022-11-156236Budget
319992913.262024-10-146228Actual
349285252.002025-01-136264Actual
388492823.862025-04-156228Actual
20324356.082023-11-1562211Actual
230925743.002024-02-136217Actual
77831323.832022-11-156268Actual
241888133.052024-03-146218Actual
292774444.002024-08-146264Actual
5722042.002022-05-156236Actual
16257490.132023-07-1662311Actual
221154535.002024-01-136217Actual
18404996.522023-09-1562611Actual
56202310.002022-10-156213Actual
37408883.002025-03-156226Actual
17882662.002023-09-156226Actual
376705767.862025-03-156218Actual
9044850.002023-01-136263Budget
29641400.002022-07-166266Budget
4761200.002022-05-156216Budget
160827605.772023-07-166218Actual
202055120.872023-11-156228Actual
289472435.912024-07-1562612Actual
19302746.002022-06-156217Actual
217061030.002024-01-136273Actual
125362928.002023-04-156214Actual
28621400.002022-07-166246Budget
304634413.002024-09-146215Actual
19323614.602023-10-1562311Actual
1943600.002022-05-156214Budget
24716816.002024-04-146273Actual
158471530.002023-07-166236Actual
2556662.462024-04-1462212Actual
127342100.002023-04-156265Budget
31873569.332022-07-166218Actual
1743569.912023-08-1562112Actual
29537786.002024-08-146256Actual
323831267.942024-10-1462113Actual
373214020.002025-03-156265Actual
301913080.262024-08-1462613Actual
24335501.832024-03-1462211Actual
286265007.242024-07-156268Actual
272051163.002024-06-146246Actual
123472648.002023-04-156213Actual
332431441.212024-11-1462211Actual
15336941.202023-06-1562611Actual
150423976.002023-06-156267Actual
30663699.002024-09-146256Actual
369862517.092025-02-1362213Actual
284141943.002024-07-156266Actual
104823469.002023-02-136265Actual
261949572.002024-05-146217Actual
102893200.002023-02-136214Budget
36192038.002022-08-156264Actual
141263384.482023-05-156228Actual
6191168.002022-05-156246Actual
127351823.002023-04-156265Actual
136473661.002023-05-156264Actual
81072300.002022-12-166264Budget
16403146.512023-07-1662112Actual
310481614.622024-09-1462411Actual
24971454.002022-07-166264Actual
295111208.002024-08-146246Actual
202961700.792023-11-1562111Actual
109512000.002023-02-136267Budget
89881432.002023-01-136213Actual
22922346.002024-02-136226Actual
60881375.002022-10-156216Actual
51546.002022-05-156213Actual
9961000.002022-05-156228Budget
25367282.682024-04-1462211Actual
39050383.742025-04-1562511Actual
246247952.002024-04-146213Actual
307535203.002024-09-146217Actual
354912714.642025-01-1362111Actual
288872109.312024-07-1562112Actual
32901557.172022-07-166268Actual
120761618.002023-03-156267Actual
107091300.002023-02-136246Budget
379901591.212025-03-1562112Actual
48232200.002022-09-156215Budget
27562922.052024-06-1462211Actual
340111352.002024-12-156246Actual
7211368.002022-05-156266Actual
210521136.002023-12-166266Actual
387612803.002025-04-156267Actual
4413950.002022-08-156268Budget
92292300.002023-01-136264Budget
325332789.002024-11-146263Actual
76782300.002022-11-156218Budget
247444146.002024-04-146214Actual
95471500.002023-01-136236Budget
19296163.532023-10-1562211Actual
86612441.002022-12-166217Actual
240964727.002024-03-146217Actual
112771242.002023-03-156263Actual
1647371.002022-06-156226Actual
290651490.752024-07-1562613Actual
157921639.002023-07-166216Actual
209171920.002023-12-166216Actual
94492169.002023-01-136216Actual
119351300.002023-03-156266Budget
99162300.002023-01-136218Budget
20702000.002022-06-156218Budget
2491562.002022-05-156264Actual
35613264.002022-08-156214Actual
25801472.002022-07-166215Actual
72101900.002022-11-156216Budget
365219281.562025-02-136218Actual
99153601.152023-01-136218Actual
176705340.002023-09-156214Actual
214061258.232023-12-1662411Actual
347162803.062024-12-1562613Actual
211114810.002023-12-166217Actual
35108776.002025-01-136226Actual
334492924.222024-11-1462612Actual
337171673.002024-12-156273Actual
14333692.262023-05-1562611Actual
71262200.002022-11-156265Budget
341594906.002024-12-156267Actual
524480.002022-05-156226Budget
80523400.002022-12-166214Budget
277352627.402024-06-1462112Actual
17462110.342023-08-1562212Actual
125933141.002023-04-156264Actual
131483624.002023-04-156217Actual
153041097.592023-06-1562411Actual
15991198.002022-06-156216Actual
362862397.002025-02-136236Actual
75942611.002022-11-156267Actual
101591300.002023-02-136263Budget
22025668.002024-01-136256Actual
39841000.002022-08-156246Budget
168793309.002023-08-156236Actual
316224595.002024-10-146265Actual
4751040.002022-05-156216Actual
83321530.002022-12-166216Actual
132903669.332023-04-156218Actual
93672200.002023-01-136265Budget
43093119.322022-08-156218Actual
88012300.002022-12-166218Budget
169621503.002023-08-156266Actual
243071616.752024-03-1462111Actual
18966484.002023-10-156256Actual
280044415.002024-07-156263Actual
23505138.002024-02-1362112Actual
81912100.002022-12-166215Budget
10614975.002023-02-136226Actual
155194338.002023-07-166263Actual
125353200.002023-04-156214Budget
197024882.002023-11-156214Actual
137094211.002023-05-156215Actual
173751248.652023-08-1562611Actual
64752940.002022-10-156267Actual
44961500.002022-09-156213Budget
377305951.192025-03-156268Actual
377902215.692025-03-1562111Actual
21181000.002022-06-156228Budget
74561059.002022-11-156266Actual
124051300.002023-04-156263Budget
76772673.862022-11-156218Actual
64172100.002022-10-156217Budget
11738850.002023-03-156226Budget
21556175.232023-12-1662612Actual
372886053.002025-03-156215Actual
58641600.002022-10-156264Budget
170543573.002023-08-156267Actual
248362559.002024-04-146215Actual
41712100.002022-08-156217Budget
293373943.002024-08-146215Actual
27171736.002022-07-166216Actual
208573810.002023-12-166265Actual
216473571.002024-01-136263Actual
13203600.002022-06-156214Budget
179102251.002023-09-156236Actual
165514638.002023-08-156263Actual
105661924.002023-02-136216Actual
19524280.552023-10-1562612Actual
66061528.382022-10-156228Actual
175506479.002023-09-156213Actual
7782750.002022-11-156268Budget
119361875.002023-03-156266Actual
97763424.002023-01-136217Actual
189141786.002023-10-156236Actual
9641650.002023-01-136256Budget
38391797.002022-08-156216Actual
29457713.002024-08-146226Actual
61851300.002022-10-156236Budget
365494093.582025-02-136228Actual
222672208.702024-01-136268Actual
140985372.392023-05-156218Actual
182033905.702023-09-156268Actual
66051100.002022-10-156228Budget
61841622.002022-10-156236Actual
376103058.002025-03-156267Actual
246573350.002024-04-146263Actual
5731700.002022-05-156236Budget
139421294.002023-05-156266Actual
239551404.002024-03-146236Actual
226821369.002024-02-136273Actual
384383578.002025-04-156215Actual
85781100.002022-12-166266Budget
621100.002022-05-156263Budget
6136673.002022-10-156226Actual
11359480.002023-03-156273Budget
8622307.002022-05-156267Actual

Generated 2025-06-14 22:24:22.686 UTC