[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 496  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198272342.002023-11-146265Actual
270642546.002024-06-136265Actual
179102251.002023-09-146236Actual
167643939.002023-08-146265Actual
342783214.782024-12-146268Actual
146272924.002023-06-146214Actual
20692851.132022-06-146218Actual
32200601.832024-10-1362511Actual
96931100.002023-01-126266Budget
82492195.002022-12-156265Actual
2909750.002022-07-156256Budget
102902518.002023-02-126214Actual
85781100.002022-12-156266Budget
93661920.002023-01-126265Actual
347755342.002025-01-126213Actual
140036442.002023-05-146217Actual
319114757.002024-10-136267Actual
95471500.002023-01-126236Budget
166712196.002023-08-146264Actual
187663512.002023-10-146215Actual
379901591.212025-03-1462112Actual
151302629.922023-06-146228Actual
2396380.002022-07-156273Budget
17316807.162023-08-1462411Actual
258382986.002024-05-136264Actual
26612245.442024-05-1362112Actual
1790630.002022-06-146256Actual
368993163.582025-02-1262612Actual
89871900.002023-01-126213Budget
132903669.332023-04-146218Actual
71272856.002022-11-146265Actual
241283280.002024-03-136267Actual
320912682.722024-10-1362111Actual
51071000.002022-09-146246Budget
208254307.002023-12-156215Actual
103452600.002023-02-126264Budget
275891917.822024-06-1362311Actual
33731092.002022-08-146213Actual
35613264.002022-08-146214Actual
281233262.002024-07-146264Actual
358101217.062025-01-1262113Actual
313173046.922024-09-1362613Actual
23505138.002024-02-1262112Actual
35600336.942025-01-1262511Actual
345392485.912024-12-1462112Actual
19872200.002022-06-146267Budget
17234881.632023-08-1462111Actual
24443600.002022-07-156214Budget
39371300.002022-08-146236Budget
348084559.002025-01-126263Actual
88501542.022022-12-156228Actual
69882828.002022-11-146264Actual
376103058.002025-03-146267Actual
88024201.162022-12-156218Actual
330957289.102024-11-136218Actual
13203600.002022-06-146214Budget
1743569.912023-08-1462112Actual
212642208.702023-12-156268Actual
3911800.002022-05-146265Budget
30472800.002022-07-156217Budget
67452470.002022-11-146213Actual
6135650.002022-10-146226Budget
306941455.002024-09-136266Actual
335362713.582024-11-1362213Actual
37032200.002022-08-146215Budget
27181200.002022-07-156216Budget
8380750.002022-12-156226Budget
9125371.002023-01-126273Actual
9044850.002023-01-126263Budget
147522231.002023-06-146265Actual
39361009.002022-08-146236Actual
24508235.872024-03-1362112Actual
307535203.002024-09-136217Actual
5722042.002022-05-146236Actual
381662459.192025-03-1462613Actual
70701901.002022-11-146215Actual
389961283.762025-04-1462311Actual
21556175.232023-12-1562612Actual
389691291.212025-04-1462211Actual
268213894.002024-06-136213Actual
374362937.002025-03-146236Actual
31260994.252024-09-1362113Actual
319718249.722024-10-136218Actual
169621503.002023-08-146266Actual
367802326.332025-02-1262611Actual
161423943.582023-07-156268Actual
22976820.002024-02-126246Actual
365219281.562025-02-126218Actual
114073200.002023-03-146214Budget
356311247.592025-01-1262611Actual
17882662.002023-09-146226Actual
159301261.002023-07-156266Actual
133371922.332023-04-146228Actual
240071017.002024-03-136256Actual
69314276.002022-11-146214Actual
246573350.002024-04-136263Actual
20497102.892023-11-1462112Actual
290344471.512024-07-1462213Actual
180843210.002023-09-146267Actual
287412134.842024-07-1462311Actual
7921850.002022-12-156263Budget
29632040.002022-07-156266Actual
259334523.002024-05-136265Actual
323831267.942024-10-1362113Actual
326205111.002024-11-136214Actual
4761200.002022-05-146216Budget
275343109.332024-06-1362111Actual
301341557.422024-08-1362113Actual
177622638.002023-09-146215Actual
285063743.002024-07-146267Actual
77251100.002022-11-146228Budget
269418750.002024-06-136214Actual
54801501.112022-09-146228Actual
120192500.002023-03-146217Budget
133381100.002023-04-146228Budget
310211645.472024-09-1362311Actual
361713056.002025-02-126265Actual
19862545.002022-06-146267Actual
269734278.002024-06-136264Actual
15171800.002022-06-146265Budget
81072300.002022-12-156264Budget
117371126.002023-03-146226Actual
28714558.222024-07-1462211Actual
250671876.002024-04-136266Actual
360181099.002025-02-126273Actual
306111322.002024-09-136236Actual
60881375.002022-10-146216Actual
14449289.062023-05-1462612Actual
25394776.312024-04-1362311Actual
328062022.002024-11-136216Actual
41702406.002022-08-146217Actual
66622073.852022-10-146268Actual
142201039.082023-05-1462111Actual
3514550.002022-08-146273Budget
261949572.002024-05-136217Actual
86602800.002022-12-156217Budget
192681257.172023-10-1462111Actual
301612543.402024-08-1362213Actual
252793222.352024-04-136268Actual
13831668.002023-05-146226Actual
218582209.002024-01-126265Actual
11360415.002023-03-146273Actual
393202583.762025-04-1462613Actual
331552604.162024-11-136268Actual
359594349.002025-02-126263Actual
18966484.002023-10-146256Actual
14248303.962023-05-1462211Actual
21379815.672023-12-1562311Actual
16257490.132023-07-1562311Actual
199421870.002023-11-146236Actual
158731072.002023-07-156246Actual
69872300.002022-11-146264Budget
8004324.002022-12-156273Actual
231255056.002024-02-126267Actual
300742257.182024-08-1362612Actual
2765546.002022-07-156226Actual
54322300.002022-09-146218Budget
197342731.002023-11-146264Actual
283571872.002024-07-146246Actual
210521136.002023-12-156266Actual
62321000.002022-10-146246Budget
363691099.002025-02-126266Actual
39170803.972025-04-1462212Actual
48801400.002022-09-146265Actual
297804731.472024-08-136268Actual
228354100.002024-02-126265Actual
5731700.002022-05-146236Budget
233051550.792024-02-1262111Actual
288872109.312024-07-1462112Actual
376705767.862025-03-146218Actual
34447543.322024-12-1462511Actual
108942500.002023-02-126217Budget
19312800.002022-06-146217Budget
112222200.002023-03-146213Budget
100201546.562023-01-126268Actual
3342035.002022-05-146215Actual
10021750.002023-01-126268Budget
33297784.822024-11-1362411Actual
51081264.002022-09-146246Actual
176421027.002023-09-146273Actual
120772000.002023-03-146267Budget
378721245.462025-03-1462411Actual
112771242.002023-03-146263Actual
223821269.932024-01-1262311Actual
232454560.262024-02-126268Actual
361385963.002025-02-126215Actual
284141943.002024-07-146266Actual
258055456.002024-05-136214Actual
370163643.432025-02-1262613Actual
11881492.002023-03-146256Actual
23414297.572024-02-1262511Actual
21024872.002023-12-156256Actual
10756582.002023-02-126256Actual
3887857.002022-08-146226Actual
285944125.402024-07-146228Actual
328871603.002024-11-136246Actual
274742123.852024-06-136268Actual
119361875.002023-03-146266Actual
340671235.002024-12-146266Actual
9640382.002023-01-126256Actual
27231817.002024-06-136256Actual
9473840.552022-05-146218Actual
382584372.002025-04-146263Actual
296602916.002024-08-136267Actual
140366074.002023-05-146267Actual
6663950.002022-10-146268Budget
44121485.962022-08-146268Actual
268544248.002024-06-136263Actual
280631168.002024-07-146273Actual
11738850.002023-03-146226Budget
209722208.002023-12-156236Actual
5760550.002022-10-146273Budget
92292300.002023-01-126264Budget
106632300.002023-02-126236Budget
54791100.002022-09-146228Budget
104823469.002023-02-126265Actual
171743449.632023-08-146268Actual
201172827.002023-11-146267Actual
35623200.002022-08-146214Budget
248362559.002024-04-136215Actual
17343159.272023-08-1462511Actual
377902215.692025-03-1462111Actual
13752184.002022-06-146264Actual
4413950.002022-08-146268Budget
129152300.002023-04-146236Budget
241888133.052024-03-136218Actual
286265007.242024-07-146268Actual
114084766.002023-03-146214Actual
6334950.002022-10-146266Budget
234451508.232024-02-1262611Actual
39831004.002022-08-146246Actual
36750538.002025-02-1262511Actual
20437950.782023-11-1462611Actual
24416277.362024-03-1362511Actual
14599758.002023-06-146273Actual
56202310.002022-10-146213Actual
666898.002022-05-146256Actual
5759646.002022-10-146273Actual
43581100.002022-08-146228Budget
5678850.002022-10-146263Budget
44951432.002022-09-146213Actual
387284115.002025-04-146217Actual
23360924.182024-02-1262311Actual
4633691.002022-09-146273Actual
366962076.332025-02-1262311Actual
22572178.002022-07-156213Actual
22581800.002022-07-156213Budget
295681777.002024-08-136266Actual
351621248.002025-01-126246Actual
251594550.002024-04-136267Actual
24956284.002024-04-136226Actual
10242480.002023-02-126273Budget
114662600.002023-03-146264Budget
25539214.592024-04-1362112Actual
353717661.832025-01-126218Actual
35719903.972025-01-1262212Actual
2250069.912024-01-1262112Actual
202961700.792023-11-1462111Actual
384383578.002025-04-146215Actual
207652225.002023-12-156264Actual
46823200.002022-09-146214Budget
15250215.662023-06-1462211Actual
343931139.082024-12-1462311Actual
11891504.002022-06-146263Actual
287681139.082024-07-1462411Actual
101042284.002023-02-126213Actual
98331260.002023-01-126267Actual
117873037.002023-03-146236Actual
22922346.002024-02-126226Actual
107091300.002023-02-126246Budget
34366517.792024-12-1462211Actual
101591300.002023-02-126263Budget
24434268.002022-07-156214Actual

Generated 2025-06-13 10:19:54.477 UTC