[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 768  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133952102.642023-04-116268Actual
66061528.382022-10-116228Actual
238073114.002024-03-106215Actual
77831323.832022-11-116268Actual
297804731.472024-08-106268Actual
30472800.002022-07-126217Budget
19312800.002022-06-116217Budget
127351823.002023-04-116265Actual
36192038.002022-08-116264Actual
37022520.002022-08-116215Actual
188591078.002023-10-116216Actual
13008985.002023-04-116256Actual
388216183.012025-04-116218Actual
288272184.842024-07-1162611Actual
1442073.102023-05-1162212Actual
147522231.002023-06-116265Actual
26519164.592024-05-1062511Actual
145405507.002023-06-116263Actual
84751404.002022-12-126246Actual
93672200.002023-01-096265Budget
378451711.432025-03-1162311Actual
71272856.002022-11-116265Actual
222086025.442024-01-096218Actual
140036442.002023-05-116217Actual
27171736.002022-07-126216Actual
383454170.002025-04-116214Actual
189961252.002023-10-116266Actual
320314366.312024-10-106268Actual
83321530.002022-12-126216Actual
60042828.002022-10-116265Actual
59462380.002022-10-116215Actual
16430139.062023-07-1262212Actual
4030510.002022-08-116256Actual
365814820.872025-02-096268Actual
299542280.592024-08-1062611Actual
6883380.002022-11-116273Budget
168242729.002023-08-116216Actual
89881432.002023-01-096213Actual
18464142.252023-09-1162112Actual
343931139.082024-12-1162311Actual
358373180.262025-01-0962213Actual
222363766.302024-01-096228Actual
2501600.002022-05-116264Budget
1271320.002022-06-116273Actual
202961700.792023-11-1162111Actual
31260994.252024-09-1062113Actual
54322300.002022-09-116218Budget
341268024.002024-12-116217Actual
104832100.002023-02-096265Budget
91742156.002023-01-096214Actual
285063743.002024-07-116267Actual
22025668.002024-01-096256Actual
304634413.002024-09-106215Actual
366413313.592025-02-0962111Actual
3432850.002022-08-116263Budget
73541765.002022-11-116246Actual
269131734.002024-06-106273Actual
140985372.392023-05-116218Actual
18886874.002023-10-116226Actual
309065561.792024-09-106268Actual
131492500.002023-04-116217Budget
38391797.002022-08-116216Actual
211114810.002023-12-126217Actual
3911800.002022-05-116265Budget
238402411.002024-03-106265Actual
373811557.002025-03-116216Actual
30462912.002022-07-126217Actual
26022546.002024-05-106226Actual
306111322.002024-09-106236Actual
252194960.262024-04-106218Actual
19968965.002023-11-116246Actual
348671009.002025-01-096273Actual
224091139.082024-01-0962411Actual
3342035.002022-05-116215Actual
369591624.092025-02-0962113Actual
39841000.002022-08-116246Budget
342474531.472024-12-116228Actual
96931100.002023-01-096266Budget
138041959.002023-05-116216Actual
23131098.002022-07-126263Actual
141263384.482023-05-116228Actual
120772000.002023-03-116267Budget
18471335.002022-06-116266Actual
7401650.002022-11-116256Budget
104823469.002023-02-096265Actual
351621248.002025-01-096246Actual
5722042.002022-05-116236Actual
24434268.002022-07-126214Actual
13831668.002023-05-116226Actual
1743569.912023-08-1162112Actual
130661300.002023-04-116266Budget
23505138.002024-02-0962112Actual
93132100.002023-01-096215Budget
365219281.562025-02-096218Actual
32911000.002022-07-126268Budget
114084766.002023-03-116214Actual
17289999.712023-08-1162311Actual
278813825.882024-06-1062213Actual
132903669.332023-04-116218Actual
135264913.002023-05-116263Actual
216473571.002024-01-096263Actual
310211645.472024-09-1062311Actual
129152300.002023-04-116236Budget
254791201.852024-04-1062611Actual
5012567.002022-09-116226Actual
22327892.272024-01-0962111Actual
276751353.982024-06-1062611Actual
200251666.002023-11-116266Actual
345992555.062024-12-1162612Actual
112771242.002023-03-116263Actual
214061258.232023-12-1262411Actual
38558785.002025-04-116226Actual
132071685.002023-04-116267Actual
294301332.002024-08-106216Actual
6334950.002022-10-116266Budget
202055120.872023-11-116228Actual
49641500.002022-09-116216Budget
240372247.002024-03-106266Actual
268544248.002024-06-106263Actual
108942500.002023-02-096217Budget
165186958.002023-08-116213Actual
26342054.002022-07-126265Actual
333292280.592024-11-1062611Actual
58073200.002022-10-116214Budget
264651090.142024-05-1062311Actual
88012300.002022-12-126218Budget
135871649.002023-05-116273Actual
23927384.002024-03-106226Actual
61979.002022-05-116263Actual
190553928.002023-10-116217Actual
6278574.002022-10-116256Actual
37561900.002022-08-116265Actual
6333741.002022-10-116266Actual
348956006.002025-01-096214Actual
262897575.462024-05-106218Actual
275891917.822024-06-1062311Actual
209722208.002023-12-126236Actual
75383420.002022-11-116217Actual
374362937.002025-03-116236Actual
7221400.002022-05-116266Budget
267312934.642024-05-1062213Actual
33270823.112024-11-1062311Actual
24335501.832024-03-1062211Actual
297482823.862024-08-106228Actual
333891005.032024-11-1062112Actual
50611300.002022-09-116236Budget
76772673.862022-11-116218Actual
101601145.002023-02-096263Actual
352191588.002025-01-096266Actual
85781100.002022-12-126266Budget
347162803.062024-12-1162613Actual
283312849.002024-07-116236Actual
286265007.242024-07-116268Actual
226821369.002024-02-096273Actual
313766939.002024-10-106213Actual
92302764.002023-01-096264Actual
8003380.002022-12-126273Budget
350811264.002025-01-096216Actual
23141100.002022-07-126263Budget
34447543.322024-12-1162511Actual
16971700.002022-06-116236Budget
374621014.002025-03-116246Actual
31709602.002024-10-106226Actual
28142176.002022-07-126236Actual
5155832.002022-09-116256Actual
43102300.002022-08-116218Budget
48801400.002022-09-116265Actual
308742498.102024-09-106228Actual
12866657.002023-04-116226Actual
304964074.002024-09-106265Actual
259951017.002024-05-106216Actual
141584310.252023-05-116268Actual
222672208.702024-01-096268Actual
62321000.002022-10-116246Budget
28795334.812024-07-1162511Actual
104283000.002023-02-096215Budget
74551100.002022-11-116266Budget
21525214.592023-12-1262112Actual
60871500.002022-10-116216Budget
64752940.002022-10-116267Actual
99162300.002023-01-096218Budget
87192038.002022-12-126267Actual
335362713.582024-11-1062213Actual
9497709.002023-01-096226Actual
43572546.582022-08-116228Actual
270642546.002024-06-106265Actual
199421870.002023-11-116236Actual
20524110.342023-11-1162212Actual
273543497.002024-06-106267Actual
53491411.002022-09-116267Actual
342194276.922024-12-116218Actual
314967246.002024-10-106214Actual
267624031.152024-05-1062613Actual
39361009.002022-08-116236Actual
97772800.002023-01-096217Budget
296602916.002024-08-106267Actual
291573965.002024-08-106263Actual
69882828.002022-11-116264Actual
15250215.662023-06-1162211Actual
330035841.002024-11-106217Actual
227432326.002024-02-096264Actual
196155021.002023-11-116263Actual
210521136.002023-12-126266Actual
29457713.002024-08-106226Actual
189141786.002023-10-116236Actual
176421027.002023-09-116273Actual
242473414.782024-03-106268Actual
64172100.002022-10-116217Budget
287412134.842024-07-1162311Actual
21379815.672023-12-1262311Actual
115482828.002023-03-116215Actual
89871900.002023-01-096213Budget
24389807.162024-03-1062411Actual
328871603.002024-11-106246Actual
52921664.002022-09-116217Actual
13761600.002022-06-116264Budget
16311285.872023-07-1262511Actual
146272924.002023-06-116214Actual
271241531.002024-06-106216Actual
198272342.002023-11-116265Actual
9044850.002023-01-096263Budget
20405588.002023-11-1162511Actual
74561059.002022-11-116266Actual
37818423.112025-03-1162211Actual
20378679.502023-11-1162411Actual
298951551.852024-08-1062311Actual
171743449.632023-08-116268Actual
116071699.002023-03-116265Actual
361385963.002025-02-096215Actual
303704394.002024-09-106214Actual
19524280.552023-10-1162612Actual
223551018.862024-01-0962211Actual
42262038.002022-08-116267Actual
305561637.002024-09-106216Actual
101042284.002023-02-096213Actual
177953479.002023-09-116265Actual
160224663.002023-07-126267Actual
81912100.002022-12-126215Budget
14599758.002023-06-116273Actual
32351542.022022-07-126228Actual
10613850.002023-02-096226Budget
297208033.052024-08-106218Actual
281233262.002024-07-116264Actual
274423432.962024-06-106228Actual
61841622.002022-10-116236Actual
27231817.002024-06-106256Actual
31041979.002022-07-126267Actual
320912682.722024-10-1062111Actual
20351617.792023-11-1162311Actual
26612245.442024-05-1062112Actual
338383241.002024-12-116215Actual
267041188.992024-05-1062113Actual
1790630.002022-06-116256Actual
81072300.002022-12-126264Budget
9473840.552022-05-116218Actual
31789967.002024-10-106256Actual
185546872.002023-10-116213Actual
243071616.752024-03-1062111Actual
59472200.002022-10-116215Budget
241888133.052024-03-106218Actual
310481614.622024-09-1062411Actual
354312775.382025-01-096268Actual
230331510.002024-02-096266Actual
180843210.002023-09-116267Actual
18646927.002023-10-116273Actual
284141943.002024-07-116266Actual
107091300.002023-02-096246Budget
228032825.002024-02-096215Actual
272051163.002024-06-106246Actual
326205111.002024-11-106214Actual
371954332.002025-03-116214Actual
5154550.002022-09-116256Budget
87181900.002022-12-126267Budget
316822798.002024-10-106216Actual
252473319.322024-04-106228Actual
201172827.002023-11-116267Actual
363691099.002025-02-096266Actual
358683046.922025-01-0962613Actual
58641600.002022-10-116264Budget
235947854.002024-03-106213Actual
16230269.912023-07-1262211Actual
122641000.002023-03-116268Budget

Generated 2025-06-10 07:31:50.442 UTC