[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 512  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124051300.002023-04-146263Budget
147193224.002023-06-146215Actual
197024882.002023-11-146214Actual
356311247.592025-01-1262611Actual
202961700.792023-11-1462111Actual
128181905.002023-04-146216Actual
48801400.002022-09-146265Actual
303704394.002024-09-136214Actual
327134853.002024-11-136215Actual
149501342.002023-06-146266Actual
2395535.002022-07-156273Actual
336583400.002024-12-146263Actual
367802326.332025-02-1262611Actual
27643640.132024-06-1362511Actual
19312800.002022-06-146217Budget
312871624.092024-09-1362213Actual
209171920.002023-12-156216Actual
355461566.752025-01-1262311Actual
150097952.002023-06-146217Actual
227432326.002024-02-126264Actual
55371188.982022-09-146268Actual
141584310.252023-05-146268Actual
383454170.002025-04-146214Actual
370758255.002025-03-146213Actual
301341557.422024-08-1362113Actual
49641500.002022-09-146216Budget
126762650.002023-04-146215Actual
58082937.002022-10-146214Actual
1647371.002022-06-146226Actual
10613850.002023-02-126226Budget
13008985.002023-04-146256Actual
9498750.002023-01-126226Budget
105651900.002023-02-126216Budget
20553357.152023-11-1462612Actual
11881492.002023-03-146256Actual
25539214.592024-04-1362112Actual
259004140.002024-05-136215Actual
220562273.002024-01-126266Actual
6135650.002022-10-146226Budget
14449289.062023-05-1462612Actual
358101217.062025-01-1262113Actual
373214020.002025-03-146265Actual
17962835.002023-09-146256Actual
40871500.002022-08-146266Actual
15819303.002023-07-156226Actual
23981979.002024-03-136246Actual
14839938.002023-06-146226Actual
370163643.432025-02-1262613Actual
93672200.002023-01-126265Budget
4030510.002022-08-146256Actual
26351800.002022-07-156265Budget
15250215.662023-06-1462211Actual
79221120.002022-12-156263Actual
59472200.002022-10-146215Budget
5678850.002022-10-146263Budget
284141943.002024-07-146266Actual
37899343.322025-03-1462511Actual
328871603.002024-11-136246Actual
91742156.002023-01-126214Actual
103462081.002023-02-126264Actual
11360415.002023-03-146273Actual
12488500.002023-04-146273Actual
66051100.002022-10-146228Budget
1790630.002022-06-146256Actual
32351542.022022-07-156228Actual
15427216.722023-06-1462612Actual
58641600.002022-10-146264Budget
222086025.442024-01-126218Actual
240964727.002024-03-136217Actual
257771250.002024-05-136273Actual
24971454.002022-07-156264Actual
14333692.262023-05-1462611Actual
131492500.002023-04-146217Budget
18318729.502023-09-1462311Actual
151623905.702023-06-146268Actual
200844252.002023-11-146217Actual
166382722.002023-08-146214Actual
21742160.212022-06-146268Actual
335091625.842024-11-1362113Actual
73071378.002022-11-146236Actual
207041038.002023-12-156273Actual
141263384.482023-05-146228Actual
148672806.002023-06-146236Actual
69314276.002022-11-146214Actual
207323986.002023-12-156214Actual
61841622.002022-10-146236Actual
2396380.002022-07-156273Budget
168242729.002023-08-146216Actual
70712100.002022-11-146215Budget
150423976.002023-06-146267Actual
47401600.002022-09-146264Budget
371084938.002025-03-146263Actual
125362928.002023-04-146214Actual
33270823.112024-11-1362311Actual
292161083.002024-08-136273Actual
36750538.002025-02-1262511Actual
228032825.002024-02-126215Actual
273543497.002024-06-136267Actual
14599758.002023-06-146273Actual
159301261.002023-07-156266Actual
2765546.002022-07-156226Actual
38018542.262025-03-1462212Actual
319992913.262024-10-136228Actual
26519164.592024-05-1362511Actual
196155021.002023-11-146263Actual
325007657.002024-11-136213Actual
29537786.002024-08-136256Actual
312003398.692024-09-1362612Actual
354912714.642025-01-1262111Actual
75383420.002022-11-146217Actual
20702000.002022-06-146218Budget
72571134.002022-11-146226Actual
334492924.222024-11-1362612Actual
258055456.002024-05-136214Actual
29457713.002024-08-136226Actual
375784531.002025-03-146217Actual
246247952.002024-04-136213Actual
382253543.002025-04-146213Actual
6663950.002022-10-146268Budget
256836185.002024-05-136213Actual
109503296.002023-02-126267Actual
125353200.002023-04-146214Budget
207652225.002023-12-156264Actual
281834109.002024-07-146215Actual
24565147.572024-03-1362612Actual
388216183.012025-04-146218Actual
293702540.002024-08-136265Actual
177622638.002023-09-146215Actual
73061500.002022-11-146236Budget
128171900.002023-04-146216Budget
24389807.162024-03-1362411Actual
366962076.332025-02-1262311Actual
333292280.592024-11-1362611Actual
145331.002022-05-146273Actual
226233994.002024-02-126263Actual
54791100.002022-09-146228Budget
6136673.002022-10-146226Actual
17262627.372023-08-1462211Actual
247444146.002024-04-136214Actual
75942611.002022-11-146267Actual
9473840.552022-05-146218Actual
81902636.002022-12-156215Actual
24362594.392024-03-1362311Actual
107101074.002023-02-126246Actual
1442073.102023-05-1462212Actual
170543573.002023-08-146267Actual
92302764.002023-01-126264Actual
217662929.002024-01-126264Actual
22976820.002024-02-126246Actual
6278574.002022-10-146256Actual
285665042.082024-07-146218Actual
189401419.002023-10-146246Actual
320912682.722024-10-1362111Actual
17441400.002022-06-146246Budget
179921515.002023-09-146266Actual
28714558.222024-07-1462211Actual
9497709.002023-01-126226Actual
243071616.752024-03-1362111Actual
64752940.002022-10-146267Actual
3514550.002022-08-146273Budget
22327892.272024-01-1262111Actual
374881089.002025-03-146256Actual
338704473.002024-12-146265Actual
161423943.582023-07-156268Actual
210521136.002023-12-156266Actual
74561059.002022-11-146266Actual
7258750.002022-11-146226Budget
239002721.002024-03-136216Actual
295681777.002024-08-136266Actual
261949572.002024-05-136217Actual
23535227.362024-02-1262612Actual
72101900.002022-11-146216Budget
190884663.002023-10-146267Actual
157322257.002023-07-156265Actual
217061030.002024-01-126273Actual
52921664.002022-09-146217Actual
108942500.002023-02-126217Budget
208254307.002023-12-156215Actual
168793309.002023-08-146236Actual
230331510.002024-02-126266Actual
278813825.882024-06-1362213Actual
5722042.002022-05-146236Actual
85781100.002022-12-156266Budget
155194338.002023-07-156263Actual
188591078.002023-10-146216Actual
387284115.002025-04-146217Actual
374362937.002025-03-146236Actual
53481900.002022-09-146267Budget
381662459.192025-03-1462613Actual
340371070.002024-12-146256Actual
389691291.212025-04-1462211Actual
177023134.002023-09-146264Actual
15277582.682023-06-1462311Actual
123482200.002023-04-146213Budget
310211645.472024-09-1362311Actual
163431246.532023-07-1562611Actual
349285252.002025-01-126264Actual
36192038.002022-08-146264Actual
315896499.002024-10-136215Actual
361385963.002025-02-126215Actual
21379815.672023-12-1562311Actual
32173881.632024-10-1362411Actual
66061528.382022-10-146228Actual
27171736.002022-07-156216Actual
30472800.002022-07-156217Budget
272621845.002024-06-136266Actual
18495384.812023-09-1462612Actual
5759646.002022-10-146273Actual
29632040.002022-07-156266Actual
371954332.002025-03-146214Actual
21181000.002022-06-146228Budget
99631100.002023-01-126228Budget
8905750.002022-12-156268Budget
25811900.002022-07-156215Budget
145405507.002023-06-146263Actual
237143877.002024-03-136214Actual
130651314.002023-04-146266Actual
291573965.002024-08-136263Actual
96931100.002023-01-126266Budget
95931134.002023-01-126246Actual
180843210.002023-09-146267Actual
6884360.002022-11-146273Actual
16459173.102023-07-1562612Actual
122071969.302023-03-146228Actual
12487480.002023-04-146273Budget
337786230.002024-12-146264Actual
19872200.002022-06-146267Budget
30042426.302024-08-1362212Actual
6201400.002022-05-146246Budget
58073200.002022-10-146214Budget
142201039.082023-05-1462111Actual
343931139.082024-12-1462311Actual
83311900.002022-12-156216Budget
202365522.402023-11-146268Actual
348956006.002025-01-126214Actual
364613718.002025-02-126267Actual
46823200.002022-09-146214Budget
11361800.002022-06-146213Budget
389413561.462025-04-1462111Actual
31709602.002024-10-136226Actual
332431441.212024-11-1362211Actual
289472435.912024-07-1462612Actual
26102746.002024-05-136256Actual
13831668.002023-05-146226Actual
20378679.502023-11-1462411Actual
23927384.002024-03-136226Actual
114084766.002023-03-146214Actual
339301793.002024-12-146216Actual
14893788.002023-06-146246Actual
37167966.002025-03-146273Actual
38317644.002025-04-146273Actual
139421294.002023-05-146266Actual
331552604.162024-11-136268Actual
121602400.002023-03-146218Budget
48232200.002022-09-146215Budget
38558785.002025-04-146226Actual
92292300.002023-01-126264Budget
3432850.002022-08-146263Budget
7401650.002022-11-146256Budget
323232651.872024-10-1362612Actual
277352627.402024-06-1362112Actual
306371065.002024-09-136246Actual
170214329.002023-08-146217Actual
64162200.002022-10-146217Actual
13761600.002022-06-146264Budget
19323614.602023-10-1462311Actual
154868747.002023-07-156213Actual
165186958.002023-08-146213Actual
23141100.002022-07-156263Budget
343384034.882024-12-1462111Actual
523780.002022-05-146226Actual

Generated 2025-06-13 21:42:22.078 UTC