[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 896  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-126213Actual
284141943.002024-07-126266Actual
345392485.912024-12-1262112Actual
32146911.412024-10-1162311Actual
93122240.002023-01-106215Actual
66061528.382022-10-126228Actual
145405507.002023-06-126263Actual
2395535.002022-07-136273Actual
171422369.312023-08-126228Actual
24416277.362024-03-1162511Actual
30994651.842024-09-1162211Actual
76782300.002022-11-126218Budget
72571134.002022-11-126226Actual
187663512.002023-10-126215Actual
296602916.002024-08-116267Actual
377305951.192025-03-126268Actual
6136673.002022-10-126226Actual
30462912.002022-07-136217Actual
24981600.002022-07-136264Budget
151623905.702023-06-126268Actual
12865850.002023-04-126226Budget
15250215.662023-06-1262211Actual
353113902.002025-01-106267Actual
286265007.242024-07-126268Actual
168242729.002023-08-126216Actual
4413950.002022-08-126268Budget
13008985.002023-04-126256Actual
11359480.002023-03-126273Budget
392893390.792025-04-1262213Actual
393202583.762025-04-1262613Actual
259334523.002024-05-116265Actual
271241531.002024-06-116216Actual
297208033.052024-08-116218Actual
352784078.002025-01-106217Actual
280044415.002024-07-126263Actual
341594906.002024-12-126267Actual
6278574.002022-10-126256Actual
140985372.392023-05-126218Actual
46823200.002022-09-126214Budget
187994372.002023-10-126265Actual
10756582.002023-02-106256Actual
239002721.002024-03-116216Actual
99153601.152023-01-106218Actual
173751248.652023-08-1262611Actual
87192038.002022-12-136267Actual
166382722.002023-08-126214Actual
1943600.002022-05-126214Budget
52932100.002022-09-126217Budget
182631795.472023-09-1262111Actual
267041188.992024-05-1162113Actual
9126380.002023-01-106273Budget
112781300.002023-03-126263Budget
19296163.532023-10-1262211Actual
17343159.272023-08-1262511Actual
330035841.002024-11-116217Actual
345671055.032024-12-1262212Actual
16230269.912023-07-1362211Actual
191488345.182023-10-126218Actual
346861557.422024-12-1262213Actual
5154550.002022-09-126256Budget
127351823.002023-04-126265Actual
232133381.452024-02-106228Actual
523780.002022-05-126226Actual
18646927.002023-10-126273Actual
120192500.002023-03-126217Budget
260761516.002024-05-116246Actual
208254307.002023-12-136215Actual
13752184.002022-06-126264Actual
118331300.002023-03-126246Budget
117371126.002023-03-126226Actual
250671876.002024-04-116266Actual
323232651.872024-10-1162612Actual
106632300.002023-02-106236Budget
18471335.002022-06-126266Actual
182033905.702023-09-126268Actual
387612803.002025-04-126267Actual
25539214.592024-04-1162112Actual
201777810.322023-11-126218Actual
185875367.002023-10-126263Actual
9497709.002023-01-106226Actual
160827605.772023-07-136218Actual
166101615.002023-08-126273Actual
138041959.002023-05-126216Actual
104832100.002023-02-106265Budget
279713504.002024-07-126213Actual
1647371.002022-06-126226Actual
288872109.312024-07-1262112Actual
346592132.872024-12-1262113Actual
216155154.002024-01-106213Actual
139421294.002023-05-126266Actual
11738850.002023-03-126226Budget
313766939.002024-10-116213Actual
163431246.532023-07-1362611Actual
31168903.972024-09-1162212Actual
159893939.002023-07-136217Actual
231854819.352024-02-106218Actual
22025668.002024-01-106256Actual
24389807.162024-03-1162411Actual
24716816.002024-04-116273Actual
374621014.002025-03-126246Actual
99642185.972023-01-106228Actual
30663699.002024-09-116256Actual
60871500.002022-10-126216Budget
237143877.002024-03-116214Actual
52921664.002022-09-126217Actual
124061768.002023-04-126263Actual
5759646.002022-10-126273Actual
36201600.002022-08-126264Budget
11891504.002022-06-126263Actual
198272342.002023-11-126265Actual
11880650.002023-03-126256Budget
126773000.002023-04-126215Budget
219181726.002024-01-106216Actual
226233994.002024-02-106263Actual
89041188.982022-12-136268Actual
168793309.002023-08-126236Actual
295681777.002024-08-116266Actual
177023134.002023-09-126264Actual
136153816.002023-05-126214Actual
101591300.002023-02-106263Budget
104283000.002023-02-106215Budget
38317644.002025-04-126273Actual
197342731.002023-11-126264Actual
251594550.002024-04-116267Actual
18481400.002022-06-126266Budget
169051328.002023-08-126246Actual
31873569.332022-07-136218Actual
93661920.002023-01-106265Actual
216473571.002024-01-106263Actual
347162803.062024-12-1262613Actual
19968965.002023-11-126246Actual
60881375.002022-10-126216Actual
226821369.002024-02-106273Actual
95471500.002023-01-106236Budget
387284115.002025-04-126217Actual
33270823.112024-11-1162311Actual
75383420.002022-11-126217Actual
88024201.162022-12-136218Actual
56191500.002022-10-126213Budget
361385963.002025-02-106215Actual
223821269.932024-01-1062311Actual
13831668.002023-05-126226Actual
263485389.062024-05-116268Actual
28795334.812024-07-1262511Actual
247762757.002024-04-116264Actual
20692851.132022-06-126218Actual
381662459.192025-03-1262613Actual
92302764.002023-01-106264Actual
81072300.002022-12-136264Budget
274742123.852024-06-116268Actual
73071378.002022-11-126236Actual
295111208.002024-08-116246Actual
19524280.552023-10-1262612Actual
17289999.712023-08-1262311Actual
330957289.102024-11-116218Actual
257771250.002024-05-116273Actual
9951249.592022-05-126228Actual
31260994.252024-09-1162113Actual
108111262.002023-02-106266Actual
32200601.832024-10-1162511Actual
235947854.002024-03-116213Actual
212323831.462023-12-136228Actual
167314328.002023-08-126215Actual
377902215.692025-03-1262111Actual
219732806.002024-01-106236Actual
197024882.002023-11-126214Actual
36192038.002022-08-126264Actual
116062100.002023-03-126265Budget
176705340.002023-09-126214Actual
91742156.002023-01-106214Actual
81082329.002022-12-136264Actual
114662600.002023-03-126264Budget
4634550.002022-09-126273Budget
14333692.262023-05-1262611Actual
348084559.002025-01-106263Actual
177953479.002023-09-126265Actual
8379807.002022-12-136226Actual
16459173.102023-07-1362612Actual
328611814.002024-11-116236Actual
287681139.082024-07-1262411Actual
17431856.002022-06-126246Actual
199421870.002023-11-126236Actual
9694901.002023-01-106266Actual
61851300.002022-10-126236Budget
319992913.262024-10-116228Actual
19495109.272023-10-1262212Actual
236861038.002024-03-116273Actual
34311008.002022-08-126263Actual
10242480.002023-02-106273Budget
62321000.002022-10-126246Budget
189961252.002023-10-126266Actual
61979.002022-05-126263Actual
121602400.002023-03-126218Budget
18886874.002023-10-126226Actual
91733400.002023-01-106214Budget
275891917.822024-06-1162311Actual
667750.002022-05-126256Budget
35623200.002022-08-126214Budget
35188720.002025-01-106256Actual
2908728.002022-07-136256Actual
301341557.422024-08-1162113Actual
1442073.102023-05-1262212Actual
328871603.002024-11-116246Actual
29457713.002024-08-116226Actual
16403146.512023-07-1362112Actual
224091139.082024-01-1062411Actual
291246626.002024-08-116213Actual
9641650.002023-01-106256Budget
48811900.002022-09-126265Budget
47391488.002022-09-126264Actual
241283280.002024-03-116267Actual
4031550.002022-08-126256Budget
5209819.002022-09-126266Actual
102902518.002023-02-106214Actual
131492500.002023-04-126217Budget
384383578.002025-04-126215Actual
352191588.002025-01-106266Actual
9125371.002023-01-106273Actual
21024872.002023-12-136256Actual
180514049.002023-09-126217Actual
39371300.002022-08-126236Budget
166712196.002023-08-126264Actual
13203600.002022-06-126214Budget
133952102.642023-04-126268Actual
171743449.632023-08-126268Actual
244481330.572024-03-1162611Actual
158471530.002023-07-136236Actual
254791201.852024-04-1162611Actual
379901591.212025-03-1262112Actual
283312849.002024-07-126236Actual
30583501.002024-09-116226Actual
20351617.792023-11-1262311Actual
335362713.582024-11-1162213Actual
82492195.002022-12-136265Actual
2501600.002022-05-126264Budget
36868461.412025-02-1062212Actual
9482000.002022-05-126218Budget
17962835.002023-09-126256Actual
139111082.002023-05-126256Actual
355731473.132025-01-1062411Actual
192082417.792023-10-126268Actual
14893788.002023-06-126246Actual
298951551.852024-08-1162311Actual
5678850.002022-10-126263Budget
53481900.002022-09-126267Budget
78651782.002022-12-136213Actual
338704473.002024-12-126265Actual
6333741.002022-10-126266Actual
240071017.002024-03-116256Actual
59472200.002022-10-126215Budget
186743043.002023-10-126214Actual
355461566.752025-01-1062311Actual
83311900.002022-12-136216Budget
277942048.672024-06-1162612Actual
38391797.002022-08-126216Actual
12866657.002023-04-126226Actual
41712100.002022-08-126217Budget
370163643.432025-02-1062613Actual
20378679.502023-11-1262411Actual
32351542.022022-07-136228Actual
114084766.002023-03-126214Actual
133941000.002023-04-126268Budget
296277301.002024-08-116217Actual
3084610942.192024-09-116218Actual
322312419.952024-10-1162611Actual
69882828.002022-11-126264Actual
126762650.002023-04-126215Actual
340371070.002024-12-126256Actual
116071699.002023-03-126265Actual
304964074.002024-09-116265Actual
246573350.002024-04-116263Actual
2765546.002022-07-136226Actual
3911800.002022-05-126265Budget
31709602.002024-10-116226Actual
110811100.002023-02-106228Budget
3513583.002022-08-126273Actual
6884360.002022-11-126273Actual
349884772.002025-01-106215Actual
35719903.972025-01-1062212Actual
297482823.862024-08-116228Actual
312003398.692024-09-1162612Actual

Generated 2025-06-11 23:54:21.737 UTC