[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 992  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349285252.002025-01-126264Actual
38018542.262025-03-1462212Actual
264921009.292024-05-1362411Actual
320314366.312024-10-136268Actual
277942048.672024-06-1362612Actual
176421027.002023-09-146273Actual
309661924.202024-09-1362111Actual
285944125.402024-07-146228Actual
254791201.852024-04-1362611Actual
39831004.002022-08-146246Actual
361385963.002025-02-126215Actual
257771250.002024-05-136273Actual
140366074.002023-05-146267Actual
148121623.002023-06-146216Actual
60871500.002022-10-146216Budget
290071829.362024-07-1462113Actual
197024882.002023-11-146214Actual
19312800.002022-06-146217Budget
262277223.002024-05-136267Actual
33417328.422024-11-1362212Actual
20324356.082023-11-1462211Actual
289472435.912024-07-1462612Actual
101591300.002023-02-126263Budget
386691947.002025-04-146266Actual
186743043.002023-10-146214Actual
32913925.002024-11-136256Actual
107091300.002023-02-126246Budget
150423976.002023-06-146267Actual
29537786.002024-08-136256Actual
120761618.002023-03-146267Actual
167643939.002023-08-146265Actual
133381100.002023-04-146228Budget
327465909.002024-11-136265Actual
51081264.002022-09-146246Actual
295681777.002024-08-136266Actual
69314276.002022-11-146214Actual
110335252.692023-02-126218Actual
52921664.002022-09-146217Actual
252473319.322024-04-136228Actual
374362937.002025-03-146236Actual
197342731.002023-11-146264Actual
187994372.002023-10-146265Actual
177953479.002023-09-146265Actual
299221199.722024-08-1362411Actual
23414297.572024-02-1262511Actual
16931979.002023-08-146256Actual
2250069.912024-01-1262112Actual
6333741.002022-10-146266Actual
158471530.002023-07-156236Actual
268544248.002024-06-136263Actual
336257880.002024-12-146213Actual
39361009.002022-08-146236Actual
32351542.022022-07-156228Actual
130661300.002023-04-146266Budget
66051100.002022-10-146228Budget
365219281.562025-02-126218Actual
72571134.002022-11-146226Actual
274148651.242024-06-136218Actual
27151507.002024-06-136226Actual
29457713.002024-08-136226Actual
253391199.722024-04-1362111Actual
24508235.872024-03-1362112Actual
341594906.002024-12-146267Actual
340111352.002024-12-146246Actual
141263384.482023-05-146228Actual
79221120.002022-12-156263Actual
6135650.002022-10-146226Budget
11738850.002023-03-146226Budget
51071000.002022-09-146246Budget
6884360.002022-11-146273Actual
367802326.332025-02-1262611Actual
182033905.702023-09-146268Actual
20524110.342023-11-1462212Actual
231255056.002024-02-126267Actual
185875367.002023-10-146263Actual
19377498.642023-10-1462511Actual
212048836.092023-12-156218Actual
2556662.462024-04-1362212Actual
21751000.002022-06-146268Budget
217343752.002024-01-126214Actual
8379807.002022-12-156226Actual
18291219.912023-09-1462211Actual
110821631.412023-02-126228Actual
17441400.002022-06-146246Budget
10021750.002023-01-126268Budget
7400601.002022-11-146256Actual
327134853.002024-11-136215Actual
124061768.002023-04-146263Actual
22327892.272024-01-1262111Actual
17289999.712023-08-1462311Actual
122641000.002023-03-146268Budget
269734278.002024-06-136264Actual
37167966.002025-03-146273Actual
3888650.002022-08-146226Budget
3351900.002022-05-146215Budget
61851300.002022-10-146236Budget
1943600.002022-05-146214Budget
11360415.002023-03-146273Actual
7921850.002022-12-156263Budget
223551018.862024-01-1262211Actual
234451508.232024-02-1262611Actual
391421775.262025-04-1462112Actual
140036442.002023-05-146217Actual
69882828.002022-11-146264Actual
42271900.002022-08-146267Budget
10511000.002022-05-146268Budget
288872109.312024-07-1462112Actual
11881492.002023-03-146256Actual
10613850.002023-02-126226Budget
221154535.002024-01-126217Actual
284736675.002024-07-146217Actual
192082417.792023-10-146268Actual
293373943.002024-08-136215Actual
49631572.002022-09-146216Actual
352191588.002025-01-126266Actual
125942600.002023-04-146264Budget
369591624.092025-02-1262113Actual
28915351.832024-07-1462212Actual
190884663.002023-10-146267Actual
122071969.302023-03-146228Actual
275343109.332024-06-1362111Actual
212642208.702023-12-156268Actual
362862397.002025-02-126236Actual
15819303.002023-07-156226Actual
348956006.002025-01-126214Actual
312003398.692024-09-1362612Actual
129152300.002023-04-146236Budget
2765546.002022-07-156226Actual
2909750.002022-07-156256Budget
239551404.002024-03-136236Actual
132903669.332023-04-146218Actual
105661924.002023-02-126216Actual
128171900.002023-04-146216Budget
378451711.432025-03-1462311Actual
363691099.002025-02-126266Actual
23505138.002024-02-1262112Actual
97772800.002023-01-126217Budget
37032200.002022-08-146215Budget
360181099.002025-02-126273Actual
155194338.002023-07-156263Actual
330354970.002024-11-136267Actual
324101904.802024-10-1362213Actual
34311008.002022-08-146263Actual
33957356.002024-12-146226Actual
297482823.862024-08-136228Actual
31168903.972024-09-1362212Actual
18886874.002023-10-146226Actual
210521136.002023-12-156266Actual
388813742.062025-04-146268Actual
197945214.002023-11-146215Actual
328611814.002024-11-136236Actual
261949572.002024-05-136217Actual
219991782.002024-01-126246Actual
73541765.002022-11-146246Actual
246247952.002024-04-136213Actual
292447493.002024-08-136214Actual
125933141.002023-04-146264Actual
169051328.002023-08-146246Actual
22025668.002024-01-126256Actual
24981600.002022-07-156264Budget
191488345.182023-10-146218Actual
129141675.002023-04-146236Actual
4633691.002022-09-146273Actual
271792726.002024-06-136236Actual
112771242.002023-03-146263Actual
383454170.002025-04-146214Actual
304964074.002024-09-136265Actual
102902518.002023-02-126214Actual
17962835.002023-09-146256Actual
326533845.002024-11-136264Actual
213241009.292023-12-1562111Actual
106632300.002023-02-126236Budget
60042828.002022-10-146265Actual
37561900.002022-08-146265Actual
40871500.002022-08-146266Actual
102893200.002023-02-126214Budget
222363766.302024-01-126228Actual
84761400.002022-12-156246Budget
265511005.032024-05-1362611Actual
25596241.192024-04-1362612Actual
390232184.842025-04-1462411Actual
85771621.002022-12-156266Actual
48801400.002022-09-146265Actual
17234881.632023-08-1462111Actual
14449289.062023-05-1462612Actual
44121485.962022-08-146268Actual
202055120.872023-11-146228Actual
225908025.002024-02-126213Actual
138851371.002023-05-146246Actual
105651900.002023-02-126216Budget
270334424.002024-06-136215Actual
287412134.842024-07-1462311Actual
73071378.002022-11-146236Actual
198871336.002023-11-146216Actual
123472648.002023-04-146213Actual
114084766.002023-03-146214Actual
2453562.462024-03-1362212Actual
346592132.872024-12-1462113Actual
206454462.002023-12-156263Actual
6231974.002022-10-146246Actual
2491562.002022-05-146264Actual
262897575.462024-05-136218Actual
125362928.002023-04-146214Actual
18404996.522023-09-1462611Actual
324412411.822024-10-1362613Actual
110342400.002023-02-126218Budget
18318729.502023-09-1462311Actual
36258498.002025-02-126226Actual
38391797.002022-08-146216Actual
36201600.002022-08-146264Budget
286862541.232024-07-1462111Actual
20405588.002023-11-1462511Actual
5154550.002022-09-146256Budget
151623905.702023-06-146268Actual
136473661.002023-05-146264Actual
375784531.002025-03-146217Actual
273215151.002024-06-136217Actual
47391488.002022-09-146264Actual
12487480.002023-04-146273Budget
7258750.002022-11-146226Budget
322911180.572024-10-1362112Actual
6201400.002022-05-146246Budget
356911416.742025-01-1262112Actual
165514638.002023-08-146263Actual
124051300.002023-04-146263Budget
84281654.002022-12-156236Actual
8522650.002022-12-156256Budget
6663950.002022-10-146268Budget
21181000.002022-06-146228Budget
24565147.572024-03-1362612Actual
248362559.002024-04-136215Actual
31882000.002022-07-156218Budget
58082937.002022-10-146214Actual
168242729.002023-08-146216Actual
524480.002022-05-146226Budget
319114757.002024-10-136267Actual
28714558.222024-07-1462211Actual
371954332.002025-03-146214Actual
9694901.002023-01-126266Actual
345392485.912024-12-1462112Actual
30663699.002024-09-136256Actual
75383420.002022-11-146217Actual
117371126.002023-03-146226Actual
110811100.002023-02-126228Budget
264101543.342024-05-1362111Actual
31041979.002022-07-156267Actual
54801501.112022-09-146228Actual
219732806.002024-01-126236Actual
146592462.002023-06-146264Actual
317371468.002024-10-136236Actual
390821766.752025-04-1462611Actual
26438499.702024-05-1362211Actual
46813561.002022-09-146214Actual
259334523.002024-05-136265Actual
23927384.002024-03-136226Actual
32200601.832024-10-1362511Actual
156393481.002023-07-156264Actual
8072800.002022-05-146217Budget
82492195.002022-12-156265Actual
115482828.002023-03-146215Actual
366962076.332025-02-1262311Actual
368401293.342025-02-1262112Actual
19994793.002023-11-146256Actual
77261484.442022-11-146228Actual
379302743.362025-03-1462611Actual
240964727.002024-03-136217Actual
132892400.002023-04-146218Budget
158731072.002023-07-156246Actual
4634550.002022-09-146273Budget
28621400.002022-07-156246Budget
15991198.002022-06-146216Actual
72101900.002022-11-146216Budget
9044850.002023-01-126263Budget
158991577.002023-07-156256Actual
208573810.002023-12-156265Actual
298951551.852024-08-1362311Actual
29632040.002022-07-156266Actual
376984892.082025-03-146228Actual
5011650.002022-09-146226Budget
216473571.002024-01-126263Actual

Generated 2025-06-13 04:14:57.063 UTC