[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 448  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13752184.002022-06-146264Actual
31260994.252024-09-1362113Actual
1933449.002022-05-146214Actual
19468114.592023-10-1462112Actual
129141675.002023-04-146236Actual
62321000.002022-10-146246Budget
32173881.632024-10-1362411Actual
37899343.322025-03-1462511Actual
16961217.002022-06-146236Actual
61800.002022-05-146213Budget
9641650.002023-01-126256Budget
253391199.722024-04-1362111Actual
2453562.462024-03-1362212Actual
264921009.292024-05-1362411Actual
341594906.002024-12-146267Actual
138851371.002023-05-146246Actual
374362937.002025-03-146236Actual
261949572.002024-05-136217Actual
225908025.002024-02-126213Actual
20405588.002023-11-1462511Actual
219991782.002024-01-126246Actual
16311285.872023-07-1562511Actual
337454740.002024-12-146214Actual
115482828.002023-03-146215Actual
217343752.002024-01-126214Actual
104283000.002023-02-126215Budget
21433208.212023-12-1562511Actual
146380.002022-05-146273Budget
6279550.002022-10-146256Budget
180514049.002023-09-146217Actual
121593090.532023-03-146218Actual
666898.002022-05-146256Actual
100201546.562023-01-126268Actual
285063743.002024-07-146267Actual
344792532.722024-12-1462611Actual
187994372.002023-10-146265Actual
33417328.422024-11-1362212Actual
81072300.002022-12-156264Budget
60871500.002022-10-146216Budget
295681777.002024-08-136266Actual
11880650.002023-03-146256Budget
58082937.002022-10-146214Actual
2766480.002022-07-156226Budget
142751211.422023-05-1462311Actual
306371065.002024-09-136246Actual
276161939.092024-06-1362411Actual
59472200.002022-10-146215Budget
35719903.972025-01-1262212Actual
17441400.002022-06-146246Budget
79221120.002022-12-156263Actual
308742498.102024-09-136228Actual
9640382.002023-01-126256Actual
118341561.002023-03-146246Actual
295111208.002024-08-136246Actual
377305951.192025-03-146268Actual
328611814.002024-11-136236Actual
110821631.412023-02-126228Actual
140366074.002023-05-146267Actual
375191803.002025-03-146266Actual
23927384.002024-03-136226Actual
18464142.252023-09-1462112Actual
6136673.002022-10-146226Actual
339301793.002024-12-146216Actual
160827605.772023-07-156218Actual
11361800.002022-06-146213Budget
367231661.432025-02-1262411Actual
285944125.402024-07-146228Actual
179102251.002023-09-146236Actual
158731072.002023-07-156246Actual
271241531.002024-06-136216Actual
139111082.002023-05-146256Actual
18291219.912023-09-1462211Actual
171422369.312023-08-146228Actual
4551781.002022-09-146263Actual
101601145.002023-02-126263Actual
81902636.002022-12-156215Actual
119351300.002023-03-146266Budget
15277582.682023-06-1462311Actual
239551404.002024-03-136236Actual
35623200.002022-08-146214Budget
179921515.002023-09-146266Actual
37561900.002022-08-146265Actual
5536950.002022-09-146268Budget
287412134.842024-07-1462311Actual
108942500.002023-02-126217Budget
3514550.002022-08-146273Budget
6135650.002022-10-146226Budget
38018542.262025-03-1462212Actual
38317644.002025-04-146273Actual
99642185.972023-01-126228Actual
340111352.002024-12-146246Actual
317371468.002024-10-136236Actual
336583400.002024-12-146263Actual
388492823.862025-04-146228Actual
2395535.002022-07-156273Actual
309661924.202024-09-1362111Actual
316822798.002024-10-136216Actual
197342731.002023-11-146264Actual
28611560.002022-07-156246Actual
35108776.002025-01-126226Actual
14893788.002023-06-146246Actual
3084610942.192024-09-136218Actual
105651900.002023-02-126216Budget
19495109.272023-10-1462212Actual
64162200.002022-10-146217Actual
167643939.002023-08-146265Actual
30472800.002022-07-156217Budget
390821766.752025-04-1462611Actual
289472435.912024-07-1462612Actual
312871624.092024-09-1362213Actual
320314366.312024-10-136268Actual
188591078.002023-10-146216Actual
351362889.002025-01-126236Actual
15427216.722023-06-1462612Actual
322312419.952024-10-1362611Actual
145405507.002023-06-146263Actual
122651854.152023-03-146268Actual
64752940.002022-10-146267Actual
88501542.022022-12-156228Actual
315293208.002024-10-136264Actual
10242480.002023-02-126273Budget
64741900.002022-10-146267Budget
17431856.002022-06-146246Actual
46823200.002022-09-146214Budget
240372247.002024-03-136266Actual
26022546.002024-05-136226Actual
21172051.122022-06-146228Actual
2491562.002022-05-146264Actual
73071378.002022-11-146236Actual
384712761.002025-04-146265Actual
354312775.382025-01-126268Actual
206127620.002023-12-156213Actual
290071829.362024-07-1462113Actual
280044415.002024-07-146263Actual
135871649.002023-05-146273Actual
161423943.582023-07-156268Actual
31873569.332022-07-156218Actual
273543497.002024-06-136267Actual
318797943.002024-10-136217Actual
21352952.902023-12-1562211Actual
19862545.002022-06-146267Actual
226821369.002024-02-126273Actual
20497102.892023-11-1462112Actual
297208033.052024-08-136218Actual
177023134.002023-09-146264Actual
16230269.912023-07-1562211Actual
381102213.572025-03-1462113Actual
189961252.002023-10-146266Actual
80514449.002022-12-156214Actual
349285252.002025-01-126264Actual
82492195.002022-12-156265Actual
348671009.002025-01-126273Actual
116062100.002023-03-146265Budget
9961000.002022-05-146228Budget
31882000.002022-07-156218Budget
271792726.002024-06-136236Actual
58073200.002022-10-146214Budget
19872200.002022-06-146267Budget
361713056.002025-02-126265Actual
12487480.002023-04-146273Budget
130661300.002023-04-146266Budget
353113902.002025-01-126267Actual
17262627.372023-08-1462211Actual
9473840.552022-05-146218Actual
133941000.002023-04-146268Budget
303421444.002024-09-136273Actual
17343159.272023-08-1462511Actual
58641600.002022-10-146264Budget
35600336.942025-01-1262511Actual
25811900.002022-07-156215Budget
12488500.002023-04-146273Actual
304035246.002024-09-136264Actual
296277301.002024-08-136217Actual
233051550.792024-02-1262111Actual
221154535.002024-01-126217Actual
168242729.002023-08-146216Actual
25539214.592024-04-1362112Actual
6884360.002022-11-146273Actual
209981798.002023-12-156246Actual
59462380.002022-10-146215Actual
342783214.782024-12-146268Actual
18886874.002023-10-146226Actual
89881432.002023-01-126213Actual
30462912.002022-07-156217Actual
265511005.032024-05-1362611Actual
123482200.002023-04-146213Budget
14248303.962023-05-1462211Actual
98331260.002023-01-126267Actual
211114810.002023-12-156217Actual
281233262.002024-07-146264Actual
252793222.352024-04-136268Actual
263174178.432024-05-136228Actual
179361039.002023-09-146246Actual
324101904.802024-10-1362213Actual
137423048.002023-05-146265Actual
254791201.852024-04-1362611Actual
178552296.002023-09-146216Actual
358683046.922025-01-1262613Actual
155194338.002023-07-156263Actual
249291461.002024-04-136216Actual
190884663.002023-10-146267Actual
383454170.002025-04-146214Actual
122071969.302023-03-146228Actual
199421870.002023-11-146236Actual
327134853.002024-11-136215Actual
352784078.002025-01-126217Actual
102893200.002023-02-126214Budget
304964074.002024-09-136265Actual
392621829.362025-04-1462113Actual
237472225.002024-03-136264Actual
54322300.002022-09-146218Budget
21945640.002024-01-126226Actual
177622638.002023-09-146215Actual
201777810.322023-11-146218Actual
5012567.002022-09-146226Actual
223821269.932024-01-1262311Actual
120192500.002023-03-146217Budget
89871900.002023-01-126213Budget
524480.002022-05-146226Budget
18495384.812023-09-1462612Actual
66051100.002022-10-146228Budget
288272184.842024-07-1462611Actual
112781300.002023-03-146263Budget
21751000.002022-06-146268Budget
297804731.472024-08-136268Actual
14582595.002022-06-146215Actual
234451508.232024-02-1262611Actual
298951551.852024-08-1362311Actual
383784278.002025-04-146264Actual
27171736.002022-07-156216Actual
16931979.002023-08-146256Actual
86602800.002022-12-156217Budget
13203600.002022-06-146214Budget
290651490.752024-07-1462613Actual
292774444.002024-08-136264Actual
161104323.892023-07-156228Actual
4031550.002022-08-146256Budget
280915838.002024-07-146214Actual
352191588.002025-01-126266Actual
246573350.002024-04-136263Actual
311401753.982024-09-1362112Actual
202961700.792023-11-1462111Actual
31168903.972024-09-1362212Actual
373214020.002025-03-146265Actual
65572300.002022-10-146218Budget
53481900.002022-09-146267Budget
77831323.832022-11-146268Actual
207652225.002023-12-156264Actual
181444434.502023-09-146218Actual
8003380.002022-12-156273Budget
132062000.002023-04-146267Budget
30583501.002024-09-136226Actual
335091625.842024-11-1362113Actual
64172100.002022-10-146217Budget
216473571.002024-01-126263Actual
153041097.592023-06-1462411Actual
95461607.002023-01-126236Actual
28915351.832024-07-1462212Actual
82482200.002022-12-156265Budget

Generated 2025-06-13 19:23:20.489 UTC