[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 448  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158991577.002023-07-126256Actual
95461607.002023-01-096236Actual
24362594.392024-03-1062311Actual
284736675.002024-07-116217Actual
9497709.002023-01-096226Actual
81082329.002022-12-126264Actual
267312934.642024-05-1062213Actual
231255056.002024-02-096267Actual
17289999.712023-08-1162311Actual
300141863.562024-08-1062112Actual
320314366.312024-10-106268Actual
324412411.822024-10-1062613Actual
54313601.152022-09-116218Actual
16459173.102023-07-1262612Actual
142751211.422023-05-1162311Actual
197945214.002023-11-116215Actual
29632040.002022-07-126266Actual
18318729.502023-09-1162311Actual
28795334.812024-07-1162511Actual
81912100.002022-12-126215Budget
49641500.002022-09-116216Budget
39170803.972025-04-1162212Actual
4413950.002022-08-116268Budget
166101615.002023-08-116273Actual
181723514.782023-09-116228Actual
296602916.002024-08-106267Actual
30472800.002022-07-126217Budget
365219281.562025-02-096218Actual
16001200.002022-06-116216Budget
6191168.002022-05-116246Actual
253391199.722024-04-1062111Actual
18345999.712023-09-1162411Actual
140036442.002023-05-116217Actual
241283280.002024-03-106267Actual
387612803.002025-04-116267Actual
229503061.002024-02-096236Actual
25036907.002024-04-106256Actual
49631572.002022-09-116216Actual
21024872.002023-12-126256Actual
295681777.002024-08-106266Actual
30663699.002024-09-106256Actual
19350719.922023-10-1162411Actual
17234881.632023-08-1162111Actual
225908025.002024-02-096213Actual
22025668.002024-01-096256Actual
295111208.002024-08-106246Actual
382584372.002025-04-116263Actual
357503816.792025-01-0962612Actual
10501201.102022-05-116268Actual
309065561.792024-09-106268Actual
251594550.002024-04-106267Actual
223821269.932024-01-0962311Actual
19862545.002022-06-116267Actual
268213894.002024-06-106213Actual
11352002.002022-06-116213Actual
133952102.642023-04-116268Actual
341268024.002024-12-116217Actual
26612245.442024-05-1062112Actual
110821631.412023-02-096228Actual
108952690.002023-02-096217Actual
390232184.842025-04-1162411Actual
276161939.092024-06-1062411Actual
21181000.002022-06-116228Budget
10021750.002023-01-096268Budget
353993154.172025-01-096228Actual
21433208.212023-12-1262511Actual
359277880.002025-02-096213Actual
4761200.002022-05-116216Budget
189961252.002023-10-116266Actual
31168903.972024-09-1062212Actual
122071969.302023-03-116228Actual
140366074.002023-05-116267Actual
24443600.002022-07-126214Budget
9125371.002023-01-096273Actual
23333707.162024-02-0962211Actual
302832403.002024-09-106263Actual
5155832.002022-09-116256Actual
202365522.402023-11-116268Actual
5209819.002022-09-116266Actual
86602800.002022-12-126217Budget
231854819.352024-02-096218Actual
228354100.002024-02-096265Actual
293702540.002024-08-106265Actual
37167966.002025-03-116273Actual
320912682.722024-10-1062111Actual
8632200.002022-05-116267Budget
136153816.002023-05-116214Actual
101042284.002023-02-096213Actual
348084559.002025-01-096263Actual
96931100.002023-01-096266Budget
28915351.832024-07-1162212Actual
296277301.002024-08-106217Actual
10242480.002023-02-096273Budget
214651086.952023-12-1262611Actual
26519164.592024-05-1062511Actual
243071616.752024-03-1062111Actual
139111082.002023-05-116256Actual
376705767.862025-03-116218Actual
33417328.422024-11-1062212Actual
58641600.002022-10-116264Budget
261949572.002024-05-106217Actual
116901900.002023-03-116216Budget
7258750.002022-11-116226Budget
5759646.002022-10-116273Actual
79221120.002022-12-126263Actual
88024201.162022-12-126218Actual
6279550.002022-10-116256Budget
336583400.002024-12-116263Actual
369591624.092025-02-0962113Actual
25801472.002022-07-126215Actual
133381100.002023-04-116228Budget
305561637.002024-09-106216Actual
149191404.002023-06-116256Actual
30994651.842024-09-1062211Actual
23141100.002022-07-126263Budget
199421870.002023-11-116236Actual
110811100.002023-02-096228Budget
11891504.002022-06-116263Actual
38317644.002025-04-116273Actual
366962076.332025-02-0962311Actual
2908728.002022-07-126256Actual
12487480.002023-04-116273Budget
323831267.942024-10-1062113Actual
147193224.002023-06-116215Actual
22581800.002022-07-126213Budget
19377498.642023-10-1162511Actual
338383241.002024-12-116215Actual
666898.002022-05-116256Actual
278541657.422024-06-1062113Actual
360181099.002025-02-096273Actual
250671876.002024-04-106266Actual
280044415.002024-07-116263Actual
363122038.002025-02-096246Actual
94501900.002023-01-096216Budget
342783214.782024-12-116268Actual
91733400.002023-01-096214Budget
288272184.842024-07-1162611Actual
262897575.462024-05-106218Actual
92292300.002023-01-096264Budget
53491411.002022-09-116267Actual
277942048.672024-06-1062612Actual
393202583.762025-04-1162613Actual
269734278.002024-06-106264Actual
277352627.402024-06-1062112Actual
279123815.362024-06-1062613Actual
315896499.002024-10-106215Actual
284141943.002024-07-116266Actual
15250215.662023-06-1162211Actual
38638925.002025-04-116256Actual
27562922.052024-06-1062211Actual
337171673.002024-12-116273Actual
73531400.002022-11-116246Budget
36201600.002022-08-116264Budget
83311900.002022-12-126216Budget
252793222.352024-04-106268Actual
216473571.002024-01-096263Actual
77261484.442022-11-116228Actual
48232200.002022-09-116215Budget
158471530.002023-07-126236Actual
240372247.002024-03-106266Actual
133371922.332023-04-116228Actual
165186958.002023-08-116213Actual
11901100.002022-06-116263Budget
326533845.002024-11-106264Actual
248692899.002024-04-106265Actual
33297784.822024-11-1062411Actual
301913080.262024-08-1062613Actual
17962835.002023-09-116256Actual
107101074.002023-02-096246Actual
2250069.912024-01-0962112Actual
166382722.002023-08-116214Actual
268544248.002024-06-106263Actual
69314276.002022-11-116214Actual
98331260.002023-01-096267Actual
269131734.002024-06-106273Actual
317371468.002024-10-106236Actual
54791100.002022-09-116228Budget
8063337.002022-05-116217Actual
188591078.002023-10-116216Actual
32119839.072024-10-1062211Actual
272621845.002024-06-106266Actual
28621400.002022-07-126246Budget
123472648.002023-04-116213Actual
3514550.002022-08-116273Budget
84291500.002022-12-126236Budget
32913925.002024-11-106256Actual
7221400.002022-05-116266Budget
9126380.002023-01-096273Budget
373214020.002025-03-116265Actual
169621503.002023-08-116266Actual
304634413.002024-09-106215Actual
53481900.002022-09-116267Budget
340111352.002024-12-116246Actual
116062100.002023-03-116265Budget
370163643.432025-02-0962613Actual
25394776.312024-04-1062311Actual
70701901.002022-11-116215Actual
39831004.002022-08-116246Actual
211445154.002023-12-126267Actual
313766939.002024-10-106213Actual
180843210.002023-09-116267Actual
344201744.412024-12-1162411Actual
182631795.472023-09-1162111Actual
367802326.332025-02-0962611Actual
20944541.002023-12-126226Actual
17441400.002022-06-116246Budget
351362889.002025-01-096236Actual
130651314.002023-04-116266Actual
16257490.132023-07-1262311Actual
332154151.902024-11-1062111Actual
127351823.002023-04-116265Actual
81072300.002022-12-126264Budget
312003398.692024-09-1062612Actual
275343109.332024-06-1062111Actual
18886874.002023-10-116226Actual
383454170.002025-04-116214Actual
326205111.002024-11-106214Actual
383784278.002025-04-116264Actual
32833690.002024-11-106226Actual
2556662.462024-04-1062212Actual
24971454.002022-07-126264Actual
2453562.462024-03-1062212Actual
38558785.002025-04-116226Actual
185546872.002023-10-116213Actual
387284115.002025-04-116217Actual
118341561.002023-03-116246Actual
177953479.002023-09-116265Actual
82492195.002022-12-126265Actual
95471500.002023-01-096236Budget
46813561.002022-09-116214Actual
104283000.002023-02-096215Budget
264101543.342024-05-1062111Actual
29457713.002024-08-106226Actual
15336941.202023-06-1162611Actual
15991198.002022-06-116216Actual
69882828.002022-11-116264Actual
5731700.002022-05-116236Budget
114653534.002023-03-116264Actual
356311247.592025-01-0962611Actual
249291461.002024-04-106216Actual
15819303.002023-07-126226Actual
343384034.882024-12-1162111Actual
237472225.002024-03-106264Actual
8522650.002022-12-126256Budget
22327892.272024-01-0962111Actual
163431246.532023-07-1262611Actual
149501342.002023-06-116266Actual
226233994.002024-02-096263Actual
667750.002022-05-116256Budget
145331.002022-05-116273Actual
283571872.002024-07-116246Actual
236274970.002024-03-106263Actual
151302629.922023-06-116228Actual
101591300.002023-02-096263Budget
54322300.002022-09-116218Budget
191488345.182023-10-116218Actual
180514049.002023-09-116217Actual
120761618.002023-03-116267Actual
71262200.002022-11-116265Budget
18966484.002023-10-116256Actual
147522231.002023-06-116265Actual
48811900.002022-09-116265Budget
20524110.342023-11-1162212Actual
148672806.002023-06-116236Actual
342194276.922024-12-116218Actual
325007657.002024-11-106213Actual
34366517.792024-12-1162211Actual
368993163.582025-02-0962612Actual
38612932.002025-04-116246Actual
202055120.872023-11-116228Actual
2766480.002022-07-126226Budget
12488500.002023-04-116273Actual
33741500.002022-08-116213Budget
22531400.772024-01-0962612Actual
60051900.002022-10-116265Budget
80514449.002022-12-126214Actual
160827605.772023-07-126218Actual
265511005.032024-05-1062611Actual
346861557.422024-12-1162213Actual
392893390.792025-04-1162213Actual
109503296.002023-02-096267Actual
111391000.002023-02-096268Budget
343931139.082024-12-1162311Actual
351621248.002025-01-096246Actual
257164439.002024-05-106263Actual
10614975.002023-02-096226Actual

Generated 2025-06-10 09:48:56.881 UTC