[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 496  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138851371.002023-05-116246Actual
349285252.002025-01-096264Actual
302832403.002024-09-106263Actual
202365522.402023-11-116268Actual
13009650.002023-04-116256Budget
268544248.002024-06-106263Actual
264651090.142024-05-1062311Actual
199421870.002023-11-116236Actual
37167966.002025-03-116273Actual
122641000.002023-03-116268Budget
25421665.672024-04-1062411Actual
319992913.262024-10-106228Actual
14839938.002023-06-116226Actual
326533845.002024-11-106264Actual
301913080.262024-08-1062613Actual
130661300.002023-04-116266Budget
375784531.002025-03-116217Actual
11901100.002022-06-116263Budget
22531400.772024-01-0962612Actual
383454170.002025-04-116214Actual
31709602.002024-10-106226Actual
291573965.002024-08-106263Actual
331233123.872024-11-106228Actual
2395535.002022-07-126273Actual
75942611.002022-11-116267Actual
295111208.002024-08-106246Actual
72092190.002022-11-116216Actual
20497102.892023-11-1162112Actual
314092255.002024-10-106263Actual
7211368.002022-05-116266Actual
244481330.572024-03-1062611Actual
14393196.512023-05-1162112Actual
269131734.002024-06-106273Actual
99153601.152023-01-096218Actual
134938283.002023-05-116213Actual
26612245.442024-05-1062112Actual
319718249.722024-10-106218Actual
82482200.002022-12-126265Budget
207041038.002023-12-126273Actual
25448448.642024-04-1062511Actual
11359480.002023-03-116273Budget
47391488.002022-09-116264Actual
2909750.002022-07-126256Budget
98331260.002023-01-096267Actual
133952102.642023-04-116268Actual
276161939.092024-06-1062411Actual
10241466.002023-02-096273Actual
147193224.002023-06-116215Actual
69323400.002022-11-116214Budget
357503816.792025-01-0962612Actual
33731092.002022-08-116213Actual
337786230.002024-12-116264Actual
85771621.002022-12-126266Actual
169621503.002023-08-116266Actual
223551018.862024-01-0962211Actual
73061500.002022-11-116236Budget
20405588.002023-11-1162511Actual
28303546.002024-07-116226Actual
211114810.002023-12-126217Actual
325921083.002024-11-106273Actual
7401650.002022-11-116256Budget
241283280.002024-03-106267Actual
3342035.002022-05-116215Actual
67461900.002022-11-116213Budget
223821269.932024-01-0962311Actual
214061258.232023-12-1262411Actual
1647371.002022-06-116226Actual
387284115.002025-04-116217Actual
348671009.002025-01-096273Actual
108111262.002023-02-096266Actual
304035246.002024-09-106264Actual
25596241.192024-04-1062612Actual
127342100.002023-04-116265Budget
21945640.002024-01-096226Actual
260501793.002024-05-106236Actual
346592132.872024-12-1162113Actual
202961700.792023-11-1162111Actual
89881432.002023-01-096213Actual
37032200.002022-08-116215Budget
22976820.002024-02-096246Actual
27171736.002022-07-126216Actual
202055120.872023-11-116228Actual
377902215.692025-03-1162111Actual
2491562.002022-05-116264Actual
21379815.672023-12-1262311Actual
287412134.842024-07-1162311Actual
348084559.002025-01-096263Actual
29641400.002022-07-126266Budget
4552850.002022-09-116263Budget
324101904.802024-10-1062213Actual
58073200.002022-10-116214Budget
257164439.002024-05-106263Actual
132062000.002023-04-116267Budget
123482200.002023-04-116213Budget
243071616.752024-03-1062111Actual
283312849.002024-07-116236Actual
26519164.592024-05-1062511Actual
25539214.592024-04-1062112Actual
278541657.422024-06-1062113Actual
16931979.002023-08-116256Actual
388216183.012025-04-116218Actual
349884772.002025-01-096215Actual
40871500.002022-08-116266Actual
76772673.862022-11-116218Actual
11361800.002022-06-116213Budget
261331403.002024-05-106266Actual
151302629.922023-06-116228Actual
106623037.002023-02-096236Actual
14582595.002022-06-116215Actual
191488345.182023-10-116218Actual
318201497.002024-10-106266Actual
6334950.002022-10-116266Budget
360785467.002025-02-096264Actual
369591624.092025-02-0962113Actual
55371188.982022-09-116268Actual
332154151.902024-11-1062111Actual
260761516.002024-05-106246Actual
230925743.002024-02-096217Actual
340671235.002024-12-116266Actual
65584664.802022-10-116218Actual
19862545.002022-06-116267Actual
58641600.002022-10-116264Budget
149501342.002023-06-116266Actual
238073114.002024-03-106215Actual
88491100.002022-12-126228Budget
19524280.552023-10-1162612Actual
190553928.002023-10-116217Actual
53481900.002022-09-116267Budget
35719903.972025-01-0962212Actual
524480.002022-05-116226Budget
136153816.002023-05-116214Actual
82492195.002022-12-126265Actual
96931100.002023-01-096266Budget
252194960.262024-04-106218Actual
51546.002022-05-116213Actual
8622307.002022-05-116267Actual
340371070.002024-12-116256Actual
3514550.002022-08-116273Budget
42271900.002022-08-116267Budget
359594349.002025-02-096263Actual
48232200.002022-09-116215Budget
177622638.002023-09-116215Actual
355461566.752025-01-0962311Actual
387612803.002025-04-116267Actual
64752940.002022-10-116267Actual
257771250.002024-05-106273Actual
297804731.472024-08-106268Actual
16257490.132023-07-1262311Actual
378721245.462025-03-1162411Actual
366413313.592025-02-0962111Actual
388492823.862025-04-116228Actual
38317644.002025-04-116273Actual
6802784.002022-11-116263Actual
290651490.752024-07-1162613Actual
1442073.102023-05-1162212Actual
6201400.002022-05-116246Budget
112222200.002023-03-116213Budget
185546872.002023-10-116213Actual
64162200.002022-10-116217Actual
16851797.002023-08-116226Actual
376984892.082025-03-116228Actual
75383420.002022-11-116217Actual
238402411.002024-03-106265Actual
13008985.002023-04-116256Actual
23535227.362024-02-0962612Actual
101591300.002023-02-096263Budget
166101615.002023-08-116273Actual
250671876.002024-04-106266Actual
36868461.412025-02-0962212Actual
354312775.382025-01-096268Actual
181723514.782023-09-116228Actual
373811557.002025-03-116216Actual
8905750.002022-12-126268Budget
231854819.352024-02-096218Actual
138591546.002023-05-116236Actual
6333741.002022-10-116266Actual
6279550.002022-10-116256Budget
326205111.002024-11-106214Actual
381102213.572025-03-1162113Actual
252793222.352024-04-106268Actual
177953479.002023-09-116265Actual
37561900.002022-08-116265Actual
171144229.952023-08-116218Actual
330957289.102024-11-106218Actual
7221400.002022-05-116266Budget
178552296.002023-09-116216Actual
39841000.002022-08-116246Budget
95931134.002023-01-096246Actual
187663512.002023-10-116215Actual
125933141.002023-04-116264Actual
259004140.002024-05-106215Actual
109503296.002023-02-096267Actual
336583400.002024-12-116263Actual
304634413.002024-09-106215Actual
246247952.002024-04-106213Actual
95461607.002023-01-096236Actual
157322257.002023-07-126265Actual
23131098.002022-07-126263Actual
224091139.082024-01-0962411Actual
64172100.002022-10-116217Budget
208254307.002023-12-126215Actual
13831668.002023-05-116226Actual
306111322.002024-09-106236Actual
319114757.002024-10-106267Actual
19323614.602023-10-1162311Actual
147522231.002023-06-116265Actual
270334424.002024-06-106215Actual
382584372.002025-04-116263Actual
363691099.002025-02-096266Actual
197945214.002023-11-116215Actual
39371300.002022-08-116236Budget
267312934.642024-05-1062213Actual
149191404.002023-06-116256Actual
383784278.002025-04-116264Actual
31789967.002024-10-106256Actual
392893390.792025-04-1162213Actual
389691291.212025-04-1162211Actual
8063337.002022-05-116217Actual
314967246.002024-10-106214Actual
389961283.762025-04-1162311Actual
228354100.002024-02-096265Actual
35600336.942025-01-0962511Actual
9961000.002022-05-116228Budget
125353200.002023-04-116214Budget
392023278.482025-04-1162612Actual
14893788.002023-06-116246Actual
1933449.002022-05-116214Actual
161423943.582023-07-126268Actual
358373180.262025-01-0962213Actual
352191588.002025-01-096266Actual
34311008.002022-08-116263Actual
32119839.072024-10-1062211Actual
271792726.002024-06-106236Actual
219991782.002024-01-096246Actual
192082417.792023-10-116268Actual
218264414.002024-01-096215Actual
372285097.002025-03-116264Actual
299221199.722024-08-1062411Actual
25010804.002024-04-106246Actual
93122240.002023-01-096215Actual
84281654.002022-12-126236Actual
43581100.002022-08-116228Budget
83321530.002022-12-126216Actual
29457713.002024-08-106226Actual
131492500.002023-04-116217Budget
80523400.002022-12-126214Budget
323831267.942024-10-1062113Actual
307535203.002024-09-106217Actual
316822798.002024-10-106216Actual
23360924.182024-02-0962311Actual
153041097.592023-06-1162411Actual
19312800.002022-06-116217Budget
16230269.912023-07-1262211Actual
9044850.002023-01-096263Budget
3084610942.192024-09-106218Actual
18966484.002023-10-116256Actual
350213009.002025-01-096265Actual
4551781.002022-09-116263Actual
51081264.002022-09-116246Actual
371084938.002025-03-116263Actual
288872109.312024-07-1162112Actual
19350719.922023-10-1162411Actual
56202310.002022-10-116213Actual
370758255.002025-03-116213Actual
18646927.002023-10-116273Actual
7400601.002022-11-116256Actual
142201039.082023-05-1162111Actual
155194338.002023-07-126263Actual
1943600.002022-05-116214Budget
258382986.002024-05-106264Actual
10242480.002023-02-096273Budget
135264913.002023-05-116263Actual
8072800.002022-05-116217Budget
23141100.002022-07-126263Budget
263174178.432024-05-106228Actual
27151507.002024-06-106226Actual
33417328.422024-11-1062212Actual
17962835.002023-09-116256Actual

Generated 2025-06-10 09:51:38.131 UTC