[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 896  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304035246.002024-09-136264Actual
6191168.002022-05-146246Actual
212642208.702023-12-156268Actual
292161083.002024-08-136273Actual
151302629.922023-06-146228Actual
19377498.642023-10-1462511Actual
189961252.002023-10-146266Actual
121593090.532023-03-146218Actual
102902518.002023-02-126214Actual
19914700.002023-11-146226Actual
252473319.322024-04-136228Actual
4551781.002022-09-146263Actual
126762650.002023-04-146215Actual
22922346.002024-02-126226Actual
15396173.102023-06-1462112Actual
219181726.002024-01-126216Actual
13761600.002022-06-146264Budget
28142176.002022-07-156236Actual
392621829.362025-04-1462113Actual
242164742.082024-03-136228Actual
51071000.002022-09-146246Budget
248692899.002024-04-136265Actual
358683046.922025-01-1262613Actual
161104323.892023-07-156228Actual
17441400.002022-06-146246Budget
21379815.672023-12-1562311Actual
363691099.002025-02-126266Actual
381102213.572025-03-1462113Actual
95941400.002023-01-126246Budget
21172051.122022-06-146228Actual
319718249.722024-10-136218Actual
27151507.002024-06-136226Actual
158991577.002023-07-156256Actual
231854819.352024-02-126218Actual
333891005.032024-11-1362112Actual
112781300.002023-03-146263Budget
217662929.002024-01-126264Actual
344792532.722024-12-1462611Actual
187994372.002023-10-146265Actual
5760550.002022-10-146273Budget
82492195.002022-12-156265Actual
16230269.912023-07-1562211Actual
170543573.002023-08-146267Actual
335091625.842024-11-1362113Actual
104832100.002023-02-126265Budget
3902293.002022-05-146265Actual
104293776.002023-02-126215Actual
382584372.002025-04-146263Actual
182033905.702023-09-146268Actual
319992913.262024-10-136228Actual
237472225.002024-03-136264Actual
361713056.002025-02-126265Actual
372886053.002025-03-146215Actual
69323400.002022-11-146214Budget
310481614.622024-09-1362411Actual
374362937.002025-03-146236Actual
18886874.002023-10-146226Actual
95461607.002023-01-126236Actual
383454170.002025-04-146214Actual
32911000.002022-07-156268Budget
34311008.002022-08-146263Actual
320314366.312024-10-136268Actual
20692851.132022-06-146218Actual
191764908.752023-10-146228Actual
342783214.782024-12-146268Actual
8004324.002022-12-156273Actual
7400601.002022-11-146256Actual
381373313.592025-03-1462213Actual
227432326.002024-02-126264Actual
20702000.002022-06-146218Budget
54322300.002022-09-146218Budget
27643640.132024-06-1362511Actual
121602400.002023-03-146218Budget
190884663.002023-10-146267Actual
233051550.792024-02-1262111Actual
202365522.402023-11-146268Actual
72571134.002022-11-146226Actual
324412411.822024-10-1362613Actual
66051100.002022-10-146228Budget
278813825.882024-06-1362213Actual
6801850.002022-11-146263Budget
333292280.592024-11-1362611Actual
7211368.002022-05-146266Actual
320912682.722024-10-1362111Actual
105651900.002023-02-126216Budget
16459173.102023-07-1562612Actual
392893390.792025-04-1462213Actual
391421775.262025-04-1462112Actual
85771621.002022-12-156266Actual
210521136.002023-12-156266Actual
157921639.002023-07-156216Actual
26644285.872024-05-1362612Actual
146272924.002023-06-146214Actual
152221223.122023-06-1462111Actual
56202310.002022-10-146213Actual
262277223.002024-05-136267Actual
19350719.922023-10-1462411Actual
312003398.692024-09-1362612Actual
12865850.002023-04-146226Budget
10613850.002023-02-126226Budget
277942048.672024-06-1362612Actual
89881432.002023-01-126213Actual
18481400.002022-06-146266Budget
291246626.002024-08-136213Actual
341594906.002024-12-146267Actual
5759646.002022-10-146273Actual
106632300.002023-02-126236Budget
287681139.082024-07-1462411Actual
109512000.002023-02-126267Budget
277352627.402024-06-1362112Actual
167643939.002023-08-146265Actual
384383578.002025-04-146215Actual
43572546.582022-08-146228Actual
8072800.002022-05-146217Budget
31882000.002022-07-156218Budget
99642185.972023-01-126228Actual
177953479.002023-09-146265Actual
298402541.232024-08-1362111Actual
225908025.002024-02-126213Actual
151623905.702023-06-146268Actual
24971454.002022-07-156264Actual
346592132.872024-12-1462113Actual
28621400.002022-07-156246Budget
330354970.002024-11-136267Actual
213241009.292023-12-1562111Actual
81902636.002022-12-156215Actual
46813561.002022-09-146214Actual
7782750.002022-11-146268Budget
217343752.002024-01-126214Actual
4030510.002022-08-146256Actual
3911800.002022-05-146265Budget
249291461.002024-04-136216Actual
155194338.002023-07-156263Actual
264651090.142024-05-1362311Actual
16257490.132023-07-1562311Actual
9126380.002023-01-126273Budget
206127620.002023-12-156213Actual
348956006.002025-01-126214Actual
27171736.002022-07-156216Actual
392023278.482025-04-1462612Actual
16430139.062023-07-1562212Actual
59472200.002022-10-146215Budget
374621014.002025-03-146246Actual
126773000.002023-04-146215Budget
271792726.002024-06-136236Actual
141263384.482023-05-146228Actual
285944125.402024-07-146228Actual
12866657.002023-04-146226Actual
325332789.002024-11-136263Actual
38401500.002022-08-146216Budget
355731473.132025-01-1262411Actual
119361875.002023-03-146266Actual
67461900.002022-11-146213Budget
127351823.002023-04-146265Actual
137094211.002023-05-146215Actual
376103058.002025-03-146267Actual
122641000.002023-03-146268Budget
161423943.582023-07-156268Actual
373811557.002025-03-146216Actual
84751404.002022-12-156246Actual
23505138.002024-02-1262112Actual
19862545.002022-06-146267Actual
59462380.002022-10-146215Actual
139421294.002023-05-146266Actual
21352952.902023-12-1562211Actual
84281654.002022-12-156236Actual
29868570.982024-08-1362211Actual
39371300.002022-08-146236Budget
35188720.002025-01-126256Actual
316822798.002024-10-136216Actual
201777810.322023-11-146218Actual
9961000.002022-05-146228Budget
209981798.002023-12-156246Actual
77261484.442022-11-146228Actual
383784278.002025-04-146264Actual
28151700.002022-07-156236Budget
4552850.002022-09-146263Budget
6883380.002022-11-146273Budget
323232651.872024-10-1362612Actual
6136673.002022-10-146226Actual
111391000.002023-02-126268Budget
132071685.002023-04-146267Actual
275891917.822024-06-1362311Actual
238402411.002024-03-136265Actual
76772673.862022-11-146218Actual
13194444.002022-06-146214Actual
258382986.002024-05-136264Actual
31709602.002024-10-136226Actual
168242729.002023-08-146216Actual
140985372.392023-05-146218Actual
197342731.002023-11-146264Actual
326205111.002024-11-136214Actual
218582209.002024-01-126265Actual
123472648.002023-04-146213Actual
356311247.592025-01-1262611Actual
222086025.442024-01-126218Actual
272621845.002024-06-136266Actual
294851852.002024-08-136236Actual
35613264.002022-08-146214Actual
20324356.082023-11-1462211Actual
4088950.002022-08-146266Budget
129141675.002023-04-146236Actual
162021535.892023-07-1562111Actual
322312419.952024-10-1362611Actual
2909750.002022-07-156256Budget
125362928.002023-04-146214Actual
142201039.082023-05-1462111Actual
180843210.002023-09-146267Actual
19872200.002022-06-146267Budget
31873569.332022-07-156218Actual
32351542.022022-07-156228Actual
10241466.002023-02-126273Actual
154868747.002023-07-156213Actual
17234881.632023-08-1462111Actual
166712196.002023-08-146264Actual
182631795.472023-09-1462111Actual
312871624.092024-09-1362213Actual
239002721.002024-03-136216Actual
319114757.002024-10-136267Actual
385312493.002025-04-146216Actual
342474531.472024-12-146228Actual
375784531.002025-03-146217Actual
132062000.002023-04-146267Budget
35719903.972025-01-1262212Actual
78651782.002022-12-156213Actual
176705340.002023-09-146214Actual
60881375.002022-10-146216Actual
87181900.002022-12-156267Budget
300742257.182024-08-1362612Actual
39841000.002022-08-146246Budget
22581800.002022-07-156213Budget
369591624.092025-02-1262113Actual
297482823.862024-08-136228Actual
158471530.002023-07-156236Actual
137423048.002023-05-146265Actual
325921083.002024-11-136273Actual
64741900.002022-10-146267Budget
16403146.512023-07-1562112Actual
25811900.002022-07-156215Budget
5536950.002022-09-146268Budget
156993914.002023-07-156215Actual
98331260.002023-01-126267Actual
335362713.582024-11-1362213Actual
107101074.002023-02-126246Actual
6201400.002022-05-146246Budget
96931100.002023-01-126266Budget
26342054.002022-07-156265Actual
265511005.032024-05-1362611Actual
21751000.002022-06-146268Budget
22327892.272024-01-1262111Actual
106623037.002023-02-126236Actual
270642546.002024-06-136265Actual
120192500.002023-03-146217Budget
175506479.002023-09-146213Actual
46823200.002022-09-146214Budget
19968965.002023-11-146246Actual
18404996.522023-09-1462611Actual
8380750.002022-12-156226Budget
380503374.232025-03-1462612Actual
31168903.972024-09-1362212Actual
130651314.002023-04-146266Actual
352784078.002025-01-126217Actual
147193224.002023-06-146215Actual
158731072.002023-07-156246Actual
246247952.002024-04-136213Actual
76782300.002022-11-146218Budget
280044415.002024-07-146263Actual
60051900.002022-10-146265Budget
125353200.002023-04-146214Budget
100201546.562023-01-126268Actual
88501542.022022-12-156228Actual
67452470.002022-11-146213Actual
25394776.312024-04-1362311Actual
236274970.002024-03-136263Actual
75942611.002022-11-146267Actual
107091300.002023-02-126246Budget
311401753.982024-09-1362112Actual
283312849.002024-07-146236Actual
25448448.642024-04-1362511Actual
24416277.362024-03-1362511Actual
313173046.922024-09-1362613Actual
91733400.002023-01-126214Budget

Generated 2025-06-13 19:23:21.866 UTC