[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 768  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32146911.412024-10-0562311Actual
196155021.002023-11-066263Actual
4552850.002022-09-066263Budget
115482828.002023-03-066215Actual
32913925.002024-11-056256Actual
301913080.262024-08-0562613Actual
279123815.362024-06-0562613Actual
177622638.002023-09-066215Actual
73541765.002022-11-066246Actual
112771242.002023-03-066263Actual
64741900.002022-10-066267Budget
32119839.072024-10-0562211Actual
3084610942.192024-09-056218Actual
116062100.002023-03-066265Budget
348671009.002025-01-046273Actual
99162300.002023-01-046218Budget
387284115.002025-04-066217Actual
148672806.002023-06-066236Actual
94501900.002023-01-046216Budget
5678850.002022-10-066263Budget
230021287.002024-02-046256Actual
197945214.002023-11-066215Actual
21352952.902023-12-0762211Actual
2909750.002022-07-076256Budget
32200601.832024-10-0562511Actual
355461566.752025-01-0462311Actual
198871336.002023-11-066216Actual
231854819.352024-02-046218Actual
37561900.002022-08-066265Actual
375191803.002025-03-066266Actual
292161083.002024-08-056273Actual
128181905.002023-04-066216Actual
258055456.002024-05-056214Actual
308742498.102024-09-056228Actual
54791100.002022-09-066228Budget
191488345.182023-10-066218Actual
33731092.002022-08-066213Actual
72092190.002022-11-066216Actual
212323831.462023-12-076228Actual
385312493.002025-04-066216Actual
17289999.712023-08-0662311Actual
44121485.962022-08-066268Actual
11880650.002023-03-066256Budget
31882000.002022-07-076218Budget
358373180.262025-01-0462213Actual
9951249.592022-05-066228Actual
31789967.002024-10-056256Actual
12866657.002023-04-066226Actual
188591078.002023-10-066216Actual
340671235.002024-12-066266Actual
6802784.002022-11-066263Actual
25539214.592024-04-0562112Actual
153041097.592023-06-0662411Actual
48222284.002022-09-066215Actual
296277301.002024-08-056217Actual
12865850.002023-04-066226Budget
24508235.872024-03-0562112Actual
71262200.002022-11-066265Budget
17462110.342023-08-0662212Actual
363122038.002025-02-046246Actual
21172051.122022-06-066228Actual
36258498.002025-02-046226Actual
9482000.002022-05-066218Budget
21024872.002023-12-076256Actual
37571900.002022-08-066265Budget
22976820.002024-02-046246Actual
64172100.002022-10-066217Budget
259951017.002024-05-056216Actual
290344471.512024-07-0662213Actual
21556175.232023-12-0762612Actual
180514049.002023-09-066217Actual
225908025.002024-02-046213Actual
14839938.002023-06-066226Actual
256836185.002024-05-056213Actual
200844252.002023-11-066217Actual
274742123.852024-06-056268Actual
384383578.002025-04-066215Actual
69882828.002022-11-066264Actual
219732806.002024-01-046236Actual
152221223.122023-06-0662111Actual
264651090.142024-05-0562311Actual
109512000.002023-02-046267Budget
209171920.002023-12-076216Actual
25010804.002024-04-056246Actual
20437950.782023-11-0662611Actual
157921639.002023-07-076216Actual
228354100.002024-02-046265Actual
224091139.082024-01-0462411Actual
23505138.002024-02-0462112Actual
107091300.002023-02-046246Budget
18646927.002023-10-066273Actual
14333692.262023-05-0662611Actual
69323400.002022-11-066214Budget
10756582.002023-02-046256Actual
252473319.322024-04-056228Actual
35600336.942025-01-0462511Actual
341268024.002024-12-066217Actual
9473840.552022-05-066218Actual
6801850.002022-11-066263Budget
201777810.322023-11-066218Actual
151302629.922023-06-066228Actual
31873569.332022-07-076218Actual
104832100.002023-02-046265Budget
138851371.002023-05-066246Actual
293702540.002024-08-056265Actual
6201400.002022-05-066246Budget
287412134.842024-07-0662311Actual
7258750.002022-11-066226Budget
48811900.002022-09-066265Budget
16971700.002022-06-066236Budget
7401650.002022-11-066256Budget
123482200.002023-04-066213Budget
27171736.002022-07-076216Actual
7211368.002022-05-066266Actual
334492924.222024-11-0562612Actual
312871624.092024-09-0562213Actual
14599758.002023-06-066273Actual
9125371.002023-01-046273Actual
356311247.592025-01-0462611Actual
372285097.002025-03-066264Actual
69314276.002022-11-066214Actual
36338960.002025-02-046256Actual
28795334.812024-07-0662511Actual
98321900.002023-01-046267Budget
13203600.002022-06-066214Budget
296602916.002024-08-056267Actual
2395535.002022-07-076273Actual
196742282.002023-11-066273Actual
302832403.002024-09-056263Actual
122081100.002023-03-066228Budget
80514449.002022-12-076214Actual
95471500.002023-01-046236Budget
52921664.002022-09-066217Actual
314681136.002024-10-056273Actual
99642185.972023-01-046228Actual
155194338.002023-07-076263Actual
148121623.002023-06-066216Actual
42262038.002022-08-066267Actual
187663512.002023-10-066215Actual
138041959.002023-05-066216Actual
5760550.002022-10-066273Budget
74561059.002022-11-066266Actual
17343159.272023-08-0662511Actual
111391000.002023-02-046268Budget
107101074.002023-02-046246Actual
181444434.502023-09-066218Actual
275891917.822024-06-0562311Actual
369591624.092025-02-0462113Actual
291573965.002024-08-056263Actual
303704394.002024-09-056214Actual
269418750.002024-06-056214Actual
241888133.052024-03-056218Actual
377305951.192025-03-066268Actual
274423432.962024-06-056228Actual
373214020.002025-03-066265Actual
46813561.002022-09-066214Actual
49631572.002022-09-066216Actual
14582595.002022-06-066215Actual
341594906.002024-12-066267Actual
316822798.002024-10-056216Actual
22922346.002024-02-046226Actual
387612803.002025-04-066267Actual
332154151.902024-11-0562111Actual
31709602.002024-10-056226Actual
64752940.002022-10-066267Actual
17234881.632023-08-0662111Actual
353993154.172025-01-046228Actual
292447493.002024-08-056214Actual
322312419.952024-10-0562611Actual
97763424.002023-01-046217Actual
132892400.002023-04-066218Budget
19495109.272023-10-0662212Actual
2766480.002022-07-076226Budget
134938283.002023-05-066213Actual
23141100.002022-07-076263Budget
159893939.002023-07-076217Actual
73071378.002022-11-066236Actual
88012300.002022-12-076218Budget
284736675.002024-07-066217Actual
282762535.002024-07-066216Actual
3902293.002022-05-066265Actual
368993163.582025-02-0462612Actual
21945640.002024-01-046226Actual
6191168.002022-05-066246Actual
246247952.002024-04-056213Actual
260501793.002024-05-056236Actual
85231065.002022-12-076256Actual
23927384.002024-03-056226Actual
26612245.442024-05-0562112Actual
77251100.002022-11-066228Budget
319114757.002024-10-056267Actual
84281654.002022-12-076236Actual
66051100.002022-10-066228Budget
9640382.002023-01-046256Actual
342194276.922024-12-066218Actual
349285252.002025-01-046264Actual
346592132.872024-12-0662113Actual
84751404.002022-12-076246Actual
16961217.002022-06-066236Actual
20692851.132022-06-066218Actual
2491562.002022-05-066264Actual
112222200.002023-03-066213Budget
277352627.402024-06-0562112Actual
26342054.002022-07-076265Actual
102902518.002023-02-046214Actual
297804731.472024-08-056268Actual
171144229.952023-08-066218Actual
202365522.402023-11-066268Actual
15171800.002022-06-066265Budget
1933449.002022-05-066214Actual
361385963.002025-02-046215Actual
95461607.002023-01-046236Actual
331552604.162024-11-056268Actual
166101615.002023-08-066273Actual
51071000.002022-09-066246Budget
332431441.212024-11-0562211Actual
84291500.002022-12-076236Budget
323831267.942024-10-0562113Actual
43093119.322022-08-066218Actual
16931979.002023-08-066256Actual
237143877.002024-03-056214Actual
373811557.002025-03-066216Actual
350213009.002025-01-046265Actual
23535227.362024-02-0462612Actual
72571134.002022-11-066226Actual
260761516.002024-05-056246Actual
285944125.402024-07-066228Actual
6334950.002022-10-066266Budget
374881089.002025-03-066256Actual
20524110.342023-11-0662212Actual
309065561.792024-09-056268Actual
44961500.002022-09-066213Budget
236861038.002024-03-056273Actual
351362889.002025-01-046236Actual
206127620.002023-12-076213Actual
208254307.002023-12-076215Actual
20497102.892023-11-0662112Actual
292774444.002024-08-056264Actual
166712196.002023-08-066264Actual
112781300.002023-03-066263Budget
15277582.682023-06-0662311Actual
58641600.002022-10-066264Budget
108942500.002023-02-046217Budget
222086025.442024-01-046218Actual
52932100.002022-09-066217Budget
24416277.362024-03-0562511Actual
8632200.002022-05-066267Budget
11901100.002022-06-066263Budget
51081264.002022-09-066246Actual
228032825.002024-02-046215Actual
333292280.592024-11-0562611Actual
2765546.002022-07-076226Actual
335662803.062024-11-0562613Actual
9126380.002023-01-046273Budget
222672208.702024-01-046268Actual
250671876.002024-04-056266Actual
37899343.322025-03-0662511Actual
22531400.772024-01-0462612Actual
232454560.262024-02-046268Actual
390821766.752025-04-0662611Actual
123472648.002023-04-066213Actual
21433208.212023-12-0762511Actual
342474531.472024-12-066228Actual
346861557.422024-12-0662213Actual
219991782.002024-01-046246Actual
281834109.002024-07-066215Actual
189401419.002023-10-066246Actual
32351542.022022-07-076228Actual
330035841.002024-11-056217Actual
353717661.832025-01-046218Actual
95941400.002023-01-046246Budget
2250069.912024-01-0462112Actual
315896499.002024-10-056215Actual
20351617.792023-11-0662311Actual
17262627.372023-08-0662211Actual
26644285.872024-05-0562612Actual
41712100.002022-08-066217Budget
13009650.002023-04-066256Budget
324101904.802024-10-0562213Actual
77831323.832022-11-066268Actual
239002721.002024-03-056216Actual
6231974.002022-10-066246Actual
99153601.152023-01-046218Actual
236274970.002024-03-056263Actual
6333741.002022-10-066266Actual

Generated 2025-06-05 07:56:15.119 UTC