[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 480  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335091625.842024-11-1362113Actual
186743043.002023-10-146214Actual
202365522.402023-11-146268Actual
53481900.002022-09-146267Budget
3514550.002022-08-146273Budget
353993154.172025-01-126228Actual
109503296.002023-02-126267Actual
137094211.002023-05-146215Actual
330957289.102024-11-136218Actual
238402411.002024-03-136265Actual
135264913.002023-05-146263Actual
368401293.342025-02-1262112Actual
104832100.002023-02-126265Budget
211114810.002023-12-156217Actual
104293776.002023-02-126215Actual
242473414.782024-03-136268Actual
118331300.002023-03-146246Budget
273543497.002024-06-136267Actual
304634413.002024-09-136215Actual
94492169.002023-01-126216Actual
117873037.002023-03-146236Actual
15250215.662023-06-1462211Actual
24565147.572024-03-1362612Actual
201777810.322023-11-146218Actual
217343752.002024-01-126214Actual
108942500.002023-02-126217Budget
64172100.002022-10-146217Budget
36750538.002025-02-1262511Actual
16931979.002023-08-146256Actual
48232200.002022-09-146215Budget
31260994.252024-09-1362113Actual
393202583.762025-04-1462613Actual
19323614.602023-10-1462311Actual
313173046.922024-09-1362613Actual
319114757.002024-10-136267Actual
24416277.362024-03-1362511Actual
269131734.002024-06-136273Actual
196155021.002023-11-146263Actual
352784078.002025-01-126217Actual
214061258.232023-12-1562411Actual
273215151.002024-06-136217Actual
241888133.052024-03-136218Actual
328611814.002024-11-136236Actual
36338960.002025-02-126256Actual
10242480.002023-02-126273Budget
116062100.002023-03-146265Budget
41712100.002022-08-146217Budget
341268024.002024-12-146217Actual
101042284.002023-02-126213Actual
26519164.592024-05-1362511Actual
123472648.002023-04-146213Actual
116901900.002023-03-146216Budget
20497102.892023-11-1462112Actual
7258750.002022-11-146226Budget
18318729.502023-09-1462311Actual
22025668.002024-01-126256Actual
81902636.002022-12-156215Actual
6663950.002022-10-146268Budget
288872109.312024-07-1462112Actual
391421775.262025-04-1462112Actual
279123815.362024-06-1362613Actual
25010804.002024-04-136246Actual
140366074.002023-05-146267Actual
44121485.962022-08-146268Actual
392893390.792025-04-1462213Actual
110821631.412023-02-126228Actual
274148651.242024-06-136218Actual
282164213.002024-07-146265Actual
35719903.972025-01-1262212Actual
190884663.002023-10-146267Actual
192082417.792023-10-146268Actual
103462081.002023-02-126264Actual
320314366.312024-10-136268Actual
189141786.002023-10-146236Actual
337454740.002024-12-146214Actual
28611560.002022-07-156246Actual
293373943.002024-08-136215Actual
24434268.002022-07-156214Actual
240372247.002024-03-136266Actual
3911800.002022-05-146265Budget
347755342.002025-01-126213Actual
23360924.182024-02-1262311Actual
122651854.152023-03-146268Actual
284141943.002024-07-146266Actual
60051900.002022-10-146265Budget
16971700.002022-06-146236Budget
246247952.002024-04-136213Actual
281834109.002024-07-146215Actual
292447493.002024-08-136214Actual
219732806.002024-01-126236Actual
376103058.002025-03-146267Actual
197342731.002023-11-146264Actual
365814820.872025-02-126268Actual
130651314.002023-04-146266Actual
23333707.162024-02-1262211Actual
5210950.002022-09-146266Budget
13008985.002023-04-146256Actual
236274970.002024-03-136263Actual
1442073.102023-05-1462212Actual
58082937.002022-10-146214Actual
47391488.002022-09-146264Actual
21024872.002023-12-156256Actual
364287293.002025-02-126217Actual
298951551.852024-08-1362311Actual
236861038.002024-03-136273Actual
54322300.002022-09-146218Budget
61800.002022-05-146213Budget
18966484.002023-10-146256Actual
8905750.002022-12-156268Budget
42271900.002022-08-146267Budget
350811264.002025-01-126216Actual
325921083.002024-11-136273Actual
10511000.002022-05-146268Budget
379302743.362025-03-1462611Actual
35600336.942025-01-1262511Actual
339301793.002024-12-146216Actual
85781100.002022-12-156266Budget
276161939.092024-06-1362411Actual
60881375.002022-10-146216Actual
88501542.022022-12-156228Actual
324412411.822024-10-1362613Actual
25367282.682024-04-1362211Actual
14839938.002023-06-146226Actual
285944125.402024-07-146228Actual
177023134.002023-09-146264Actual
201172827.002023-11-146267Actual
8072800.002022-05-146217Budget
322312419.952024-10-1362611Actual
289472435.912024-07-1462612Actual
118341561.002023-03-146246Actual
287681139.082024-07-1462411Actual
238073114.002024-03-136215Actual
16001200.002022-06-146216Budget
14599758.002023-06-146273Actual
1271320.002022-06-146273Actual
125942600.002023-04-146264Budget
275891917.822024-06-1362311Actual
343931139.082024-12-1462311Actual
301341557.422024-08-1362113Actual
340671235.002024-12-146266Actual
18291219.912023-09-1462211Actual
28383872.002024-07-146256Actual
355731473.132025-01-1262411Actual
84751404.002022-12-156246Actual
316822798.002024-10-136216Actual
332154151.902024-11-1362111Actual
373811557.002025-03-146216Actual
15161497.002022-06-146265Actual
226821369.002024-02-126273Actual
10613850.002023-02-126226Budget
30663699.002024-09-136256Actual
297804731.472024-08-136268Actual
119351300.002023-03-146266Budget
58073200.002022-10-146214Budget
233871117.802024-02-1262411Actual
24443600.002022-07-156214Budget
27151507.002024-06-136226Actual
228951770.002024-02-126216Actual
167314328.002023-08-146215Actual
363122038.002025-02-126246Actual
157322257.002023-07-156265Actual
119361875.002023-03-146266Actual
317631110.002024-10-136246Actual
32913925.002024-11-136256Actual
277942048.672024-06-1362612Actual
87192038.002022-12-156267Actual
10021750.002023-01-126268Budget
312003398.692024-09-1362612Actual
345392485.912024-12-1462112Actual
31709602.002024-10-136226Actual
17262627.372023-08-1462211Actual
280631168.002024-07-146273Actual
265511005.032024-05-1362611Actual
168242729.002023-08-146216Actual
25448448.642024-04-1362511Actual
299542280.592024-08-1362611Actual
182631795.472023-09-1462111Actual
189961252.002023-10-146266Actual
24971454.002022-07-156264Actual
16403146.512023-07-1562112Actual
276751353.982024-06-1362611Actual
287412134.842024-07-1462311Actual
112212651.002023-03-146213Actual
125353200.002023-04-146214Budget
292774444.002024-08-136264Actual
278541657.422024-06-1362113Actual
125362928.002023-04-146214Actual
5155832.002022-09-146256Actual
356311247.592025-01-1262611Actual
6333741.002022-10-146266Actual
77251100.002022-11-146228Budget
5677823.002022-10-146263Actual
6278574.002022-10-146256Actual
99162300.002023-01-126218Budget
248362559.002024-04-136215Actual
19296163.532023-10-1462211Actual
88491100.002022-12-156228Budget
306941455.002024-09-136266Actual
367231661.432025-02-1262411Actual
314092255.002024-10-136263Actual
310801747.602024-09-1362611Actual
299221199.722024-08-1362411Actual
70712100.002022-11-146215Budget
337786230.002024-12-146264Actual
59462380.002022-10-146215Actual
3351900.002022-05-146215Budget
6801850.002022-11-146263Budget
17962835.002023-09-146256Actual
258382986.002024-05-136264Actual
263174178.432024-05-136228Actual
524480.002022-05-146226Budget
386691947.002025-04-146266Actual
61979.002022-05-146263Actual
30472800.002022-07-156217Budget
40871500.002022-08-146266Actual
11880650.002023-03-146256Budget
309661924.202024-09-1362111Actual
139421294.002023-05-146266Actual
38317644.002025-04-146273Actual
128181905.002023-04-146216Actual
342474531.472024-12-146228Actual
360181099.002025-02-126273Actual
43102300.002022-08-146218Budget
208573810.002023-12-156265Actual
24362594.392024-03-1362311Actual
13761600.002022-06-146264Budget
11738850.002023-03-146226Budget
41702406.002022-08-146217Actual
10614975.002023-02-126226Actual
315896499.002024-10-136215Actual
131483624.002023-04-146217Actual
19994793.002023-11-146256Actual
235947854.002024-03-136213Actual
262897575.462024-05-136218Actual
343384034.882024-12-1462111Actual
26102746.002024-05-136256Actual
95931134.002023-01-126246Actual
30583501.002024-09-136226Actual
42262038.002022-08-146267Actual
127342100.002023-04-146265Budget
307535203.002024-09-136217Actual
338383241.002024-12-146215Actual
14393196.512023-05-1462112Actual
16257490.132023-07-1562311Actual
356911416.742025-01-1262112Actual
38558785.002025-04-146226Actual
368993163.582025-02-1262612Actual
311401753.982024-09-1362112Actual
73071378.002022-11-146236Actual
6201400.002022-05-146246Budget
3888650.002022-08-146226Budget
317371468.002024-10-136236Actual
216473571.002024-01-126263Actual
25801472.002022-07-156215Actual
108121300.002023-02-126266Budget
259334523.002024-05-136265Actual
4030510.002022-08-146256Actual
54313601.152022-09-146218Actual
300141863.562024-08-1362112Actual
162021535.892023-07-1562111Actual
98331260.002023-01-126267Actual
376705767.862025-03-146218Actual
11352002.002022-06-146213Actual
24335501.832024-03-1362211Actual
89871900.002023-01-126213Budget
64752940.002022-10-146267Actual
17462110.342023-08-1462212Actual
323232651.872024-10-1362612Actual
120192500.002023-03-146217Budget
361385963.002025-02-126215Actual
81912100.002022-12-156215Budget
271792726.002024-06-136236Actual
9125371.002023-01-126273Actual
295681777.002024-08-136266Actual
37899343.322025-03-1462511Actual
16230269.912023-07-1562211Actual
6279550.002022-10-146256Budget
359277880.002025-02-126213Actual
267041188.992024-05-1362113Actual
15336941.202023-06-1462611Actual

Generated 2025-06-14 02:15:55.905 UTC