[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 384  >   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-04-136236Actual
348671009.002025-01-126273Actual
1933449.002022-05-146214Actual
265511005.032024-05-1362611Actual
293702540.002024-08-136265Actual
328611814.002024-11-136236Actual
337454740.002024-12-146214Actual
370163643.432025-02-1262613Actual
350811264.002025-01-126216Actual
100201546.562023-01-126268Actual
33297784.822024-11-1362411Actual
2491562.002022-05-146264Actual
150097952.002023-06-146217Actual
9961000.002022-05-146228Budget
128171900.002023-04-146216Budget
281233262.002024-07-146264Actual
336583400.002024-12-146263Actual
332431441.212024-11-1362211Actual
238073114.002024-03-136215Actual
300141863.562024-08-1362112Actual
200251666.002023-11-146266Actual
264651090.142024-05-1362311Actual
129611391.002023-04-146246Actual
2250069.912024-01-1262112Actual
6334950.002022-10-146266Budget
190553928.002023-10-146217Actual
157322257.002023-07-156265Actual
381102213.572025-03-1462113Actual
269131734.002024-06-136273Actual
9951249.592022-05-146228Actual
230925743.002024-02-126217Actual
3514550.002022-08-146273Budget
83321530.002022-12-156216Actual
2556662.462024-04-1362212Actual
25596241.192024-04-1362612Actual
198871336.002023-11-146216Actual
9694901.002023-01-126266Actual
83311900.002022-12-156216Budget
44121485.962022-08-146268Actual
28142176.002022-07-156236Actual
355461566.752025-01-1262311Actual
24362594.392024-03-1362311Actual
385861831.002025-04-146236Actual
21525214.592023-12-1562112Actual
196742282.002023-11-146273Actual
33741500.002022-08-146213Budget
67461900.002022-11-146213Budget
188591078.002023-10-146216Actual
258382986.002024-05-136264Actual
39170803.972025-04-1462212Actual
666898.002022-05-146256Actual
52932100.002022-09-146217Budget
524480.002022-05-146226Budget
43572546.582022-08-146228Actual
3342035.002022-05-146215Actual
30994651.842024-09-1362211Actual
202365522.402023-11-146268Actual
106632300.002023-02-126236Budget
176705340.002023-09-146214Actual
16430139.062023-07-1562212Actual
319992913.262024-10-136228Actual
323232651.872024-10-1362612Actual
23141100.002022-07-156263Budget
16001200.002022-06-146216Budget
58073200.002022-10-146214Budget
296602916.002024-08-136267Actual
23535227.362024-02-1262612Actual
279713504.002024-07-146213Actual
65584664.802022-10-146218Actual
24981600.002022-07-156264Budget
30462912.002022-07-156217Actual
362312224.002025-02-126216Actual
11738850.002023-03-146226Budget
387284115.002025-04-146217Actual
28621400.002022-07-156246Budget
187062757.002023-10-146264Actual
391421775.262025-04-1462112Actual
15171800.002022-06-146265Budget
6278574.002022-10-146256Actual
11352002.002022-06-146213Actual
95931134.002023-01-126246Actual
19914700.002023-11-146226Actual
168242729.002023-08-146216Actual
267312934.642024-05-1362213Actual
72571134.002022-11-146226Actual
347162803.062024-12-1462613Actual
351362889.002025-01-126236Actual
51546.002022-05-146213Actual
11901100.002022-06-146263Budget
121593090.532023-03-146218Actual
15161497.002022-06-146265Actual
268213894.002024-06-136213Actual
166101615.002023-08-146273Actual
5759646.002022-10-146273Actual
140366074.002023-05-146267Actual
189961252.002023-10-146266Actual
228354100.002024-02-126265Actual
9044850.002023-01-126263Budget
34447543.322024-12-1462511Actual
156993914.002023-07-156215Actual
148672806.002023-06-146236Actual
2908728.002022-07-156256Actual
98331260.002023-01-126267Actual
290344471.512024-07-1462213Actual
26519164.592024-05-1362511Actual
112212651.002023-03-146213Actual
305561637.002024-09-136216Actual
84291500.002022-12-156236Budget
70701901.002022-11-146215Actual
230331510.002024-02-126266Actual
11361800.002022-06-146213Budget
20437950.782023-11-1462611Actual
28151700.002022-07-156236Budget
346861557.422024-12-1462213Actual
218264414.002024-01-126215Actual
252194960.262024-04-136218Actual
130661300.002023-04-146266Budget
85781100.002022-12-156266Budget
31789967.002024-10-136256Actual
304964074.002024-09-136265Actual
88491100.002022-12-156228Budget
102902518.002023-02-126214Actual
8072800.002022-05-146217Budget
309065561.792024-09-136268Actual
76782300.002022-11-146218Budget
308742498.102024-09-136228Actual
1791750.002022-06-146256Budget
142751211.422023-05-1462311Actual
296277301.002024-08-136217Actual
36201600.002022-08-146264Budget
19468114.592023-10-1462112Actual
363691099.002025-02-126266Actual
24565147.572024-03-1362612Actual
133371922.332023-04-146228Actual
219732806.002024-01-126236Actual
10757650.002023-02-126256Budget
315896499.002024-10-136215Actual
338704473.002024-12-146265Actual
181723514.782023-09-146228Actual
19994793.002023-11-146256Actual
78651782.002022-12-156213Actual
17316807.162023-08-1462411Actual
19872200.002022-06-146267Budget
73531400.002022-11-146246Budget
3084610942.192024-09-136218Actual
46813561.002022-09-146214Actual
32911000.002022-07-156268Budget
366413313.592025-02-1262111Actual
1271320.002022-06-146273Actual
94501900.002023-01-126216Budget
335662803.062024-11-1362613Actual
81072300.002022-12-156264Budget
206127620.002023-12-156213Actual
333891005.032024-11-1362112Actual
366691426.322025-02-1262211Actual
147193224.002023-06-146215Actual
180514049.002023-09-146217Actual
374362937.002025-03-146236Actual
114073200.002023-03-146214Budget
14449289.062023-05-1462612Actual
248692899.002024-04-136265Actual
209171920.002023-12-156216Actual
277942048.672024-06-1362612Actual
141263384.482023-05-146228Actual
64162200.002022-10-146217Actual
53491411.002022-09-146267Actual
354312775.382025-01-126268Actual
325332789.002024-11-136263Actual
171422369.312023-08-146228Actual
48232200.002022-09-146215Budget
43102300.002022-08-146218Budget
284736675.002024-07-146217Actual
123472648.002023-04-146213Actual
5677823.002022-10-146263Actual
77261484.442022-11-146228Actual
201777810.322023-11-146218Actual
240964727.002024-03-136217Actual
39841000.002022-08-146246Budget
355191366.742025-01-1262211Actual
299542280.592024-08-1362611Actual
348956006.002025-01-126214Actual
334492924.222024-11-1362612Actual
330035841.002024-11-136217Actual
4634550.002022-09-146273Budget
34366517.792024-12-1462211Actual
370758255.002025-03-146213Actual
185875367.002023-10-146263Actual
161423943.582023-07-156268Actual
358683046.922025-01-1262613Actual
356311247.592025-01-1262611Actual
382584372.002025-04-146263Actual
317631110.002024-10-136246Actual
125362928.002023-04-146214Actual
261331403.002024-05-136266Actual
114662600.002023-03-146264Budget
31709602.002024-10-136226Actual
18404996.522023-09-1462611Actual
187663512.002023-10-146215Actual
30663699.002024-09-136256Actual
66061528.382022-10-146228Actual
163431246.532023-07-1562611Actual
365494093.582025-02-126228Actual
14839938.002023-06-146226Actual
13194444.002022-06-146214Actual
19350719.922023-10-1462411Actual
9473840.552022-05-146218Actual
13831668.002023-05-146226Actual
388813742.062025-04-146268Actual
130651314.002023-04-146266Actual
37818423.112025-03-1462211Actual
246573350.002024-04-136263Actual
133381100.002023-04-146228Budget
171743449.632023-08-146268Actual
129152300.002023-04-146236Budget
1272380.002022-06-146273Budget
313766939.002024-10-136213Actual
285063743.002024-07-146267Actual
67452470.002022-11-146213Actual
139421294.002023-05-146266Actual
25801472.002022-07-156215Actual
30472800.002022-07-156217Budget
278541657.422024-06-1362113Actual
209722208.002023-12-156236Actual
197342731.002023-11-146264Actual
89871900.002023-01-126213Budget
19296163.532023-10-1462211Actual
10021750.002023-01-126268Budget
23981979.002024-03-136246Actual
267041188.992024-05-1362113Actual
104283000.002023-02-126215Budget
284141943.002024-07-146266Actual
59462380.002022-10-146215Actual
24716816.002024-04-136273Actual
17462110.342023-08-1462212Actual
254791201.852024-04-1362611Actual
109512000.002023-02-126267Budget
122641000.002023-03-146268Budget
108111262.002023-02-126266Actual
10511000.002022-05-146268Budget
6279550.002022-10-146256Budget
282164213.002024-07-146265Actual
92302764.002023-01-126264Actual
39361009.002022-08-146236Actual
259334523.002024-05-136265Actual
64741900.002022-10-146267Budget
21379815.672023-12-1562311Actual
26102746.002024-05-136256Actual
81902636.002022-12-156215Actual
356911416.742025-01-1262112Actual
322312419.952024-10-1362611Actual
273543497.002024-06-136267Actual
60042828.002022-10-146265Actual
4413950.002022-08-146268Budget
186743043.002023-10-146214Actual
357503816.792025-01-1262612Actual
13761600.002022-06-146264Budget
222363766.302024-01-126228Actual
24434268.002022-07-156214Actual
2396380.002022-07-156273Budget
343384034.882024-12-1462111Actual
23360924.182024-02-1262311Actual

Generated 2025-06-13 21:21:38.901 UTC