[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 896  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30042426.302024-08-1262212Actual
65584664.802022-10-136218Actual
132071685.002023-04-136267Actual
125362928.002023-04-136214Actual
125353200.002023-04-136214Budget
328062022.002024-11-126216Actual
94501900.002023-01-116216Budget
33741500.002022-08-136213Budget
10511000.002022-05-136268Budget
32351542.022022-07-146228Actual
371084938.002025-03-136263Actual
98331260.002023-01-116267Actual
35623200.002022-08-136214Budget
246573350.002024-04-126263Actual
37899343.322025-03-1362511Actual
232133381.452024-02-116228Actual
243071616.752024-03-1262111Actual
21525214.592023-12-1462112Actual
38612932.002025-04-136246Actual
318201497.002024-10-126266Actual
86602800.002022-12-146217Budget
9126380.002023-01-116273Budget
147193224.002023-06-136215Actual
242473414.782024-03-126268Actual
307535203.002024-09-126217Actual
24335501.832024-03-1262211Actual
139421294.002023-05-136266Actual
27231817.002024-06-126256Actual
139111082.002023-05-136256Actual
390232184.842025-04-1362411Actual
126773000.002023-04-136215Budget
74551100.002022-11-136266Budget
304964074.002024-09-126265Actual
23333707.162024-02-1162211Actual
81912100.002022-12-146215Budget
233871117.802024-02-1162411Actual
10021750.002023-01-116268Budget
260501793.002024-05-126236Actual
230331510.002024-02-116266Actual
314967246.002024-10-126214Actual
348671009.002025-01-116273Actual
298951551.852024-08-1262311Actual
121602400.002023-03-136218Budget
345992555.062024-12-1362612Actual
107101074.002023-02-116246Actual
361713056.002025-02-116265Actual
252194960.262024-04-126218Actual
3513583.002022-08-136273Actual
319114757.002024-10-126267Actual
199421870.002023-11-136236Actual
18471335.002022-06-136266Actual
298402541.232024-08-1262111Actual
218264414.002024-01-116215Actual
17234881.632023-08-1362111Actual
19968965.002023-11-136246Actual
17462110.342023-08-1362212Actual
73541765.002022-11-136246Actual
366691426.322025-02-1162211Actual
35108776.002025-01-116226Actual
18966484.002023-10-136256Actual
346861557.422024-12-1362213Actual
54322300.002022-09-136218Budget
6135650.002022-10-136226Budget
37408883.002025-03-136226Actual
157322257.002023-07-146265Actual
32146911.412024-10-1262311Actual
212048836.092023-12-146218Actual
374362937.002025-03-136236Actual
171743449.632023-08-136268Actual
316224595.002024-10-126265Actual
110342400.002023-02-116218Budget
32200601.832024-10-1262511Actual
219991782.002024-01-116246Actual
129141675.002023-04-136236Actual
1271320.002022-06-136273Actual
524480.002022-05-136226Budget
85231065.002022-12-146256Actual
349285252.002025-01-116264Actual
136473661.002023-05-136264Actual
210521136.002023-12-146266Actual
344201744.412024-12-1362411Actual
36750538.002025-02-1162511Actual
325921083.002024-11-126273Actual
221154535.002024-01-116217Actual
190884663.002023-10-136267Actual
322911180.572024-10-1262112Actual
32911000.002022-07-146268Budget
138851371.002023-05-136246Actual
256836185.002024-05-126213Actual
23505138.002024-02-1162112Actual
82492195.002022-12-146265Actual
200251666.002023-11-136266Actual
264921009.292024-05-1262411Actual
60051900.002022-10-136265Budget
20324356.082023-11-1362211Actual
198871336.002023-11-136216Actual
360181099.002025-02-116273Actual
130651314.002023-04-136266Actual
9044850.002023-01-116263Budget
306941455.002024-09-126266Actual
18886874.002023-10-136226Actual
142751211.422023-05-1362311Actual
19468114.592023-10-1362112Actual
38558785.002025-04-136226Actual
213241009.292023-12-1462111Actual
22922346.002024-02-116226Actual
91742156.002023-01-116214Actual
5210950.002022-09-136266Budget
7211368.002022-05-136266Actual
116071699.002023-03-136265Actual
19377498.642023-10-1362511Actual
37818423.112025-03-1362211Actual
24416277.362024-03-1262511Actual
155194338.002023-07-146263Actual
2501600.002022-05-136264Budget
61841622.002022-10-136236Actual
92302764.002023-01-116264Actual
374621014.002025-03-136246Actual
117873037.002023-03-136236Actual
332154151.902024-11-1262111Actual
252793222.352024-04-126268Actual
37032200.002022-08-136215Budget
4030510.002022-08-136256Actual
333292280.592024-11-1262611Actual
201172827.002023-11-136267Actual
325007657.002024-11-126213Actual
346592132.872024-12-1362113Actual
67461900.002022-11-136213Budget
101042284.002023-02-116213Actual
4551781.002022-09-136263Actual
95471500.002023-01-116236Budget
161104323.892023-07-146228Actual
6334950.002022-10-136266Budget
8380750.002022-12-146226Budget
4413950.002022-08-136268Budget
302505778.002024-09-126213Actual
279713504.002024-07-136213Actual
21742160.212022-06-136268Actual
149191404.002023-06-136256Actual
25421665.672024-04-1262411Actual
338383241.002024-12-136215Actual
285665042.082024-07-136218Actual
85771621.002022-12-146266Actual
286862541.232024-07-1362111Actual
16459173.102023-07-1462612Actual
115493000.002023-03-136215Budget
14893788.002023-06-136246Actual
108952690.002023-02-116217Actual
352191588.002025-01-116266Actual
7400601.002022-11-136256Actual
44961500.002022-09-136213Budget
339851483.002024-12-136236Actual
226821369.002024-02-116273Actual
6801850.002022-11-136263Budget
39361009.002022-08-136236Actual
237143877.002024-03-126214Actual
276161939.092024-06-1262411Actual
140366074.002023-05-136267Actual
287412134.842024-07-1362311Actual
97772800.002023-01-116217Budget
10613850.002023-02-116226Budget
318797943.002024-10-126217Actual
344792532.722024-12-1362611Actual
11738850.002023-03-136226Budget
291246626.002024-08-126213Actual
313173046.922024-09-1262613Actual
138041959.002023-05-136216Actual
359594349.002025-02-116263Actual
36338960.002025-02-116256Actual
667750.002022-05-136256Budget
192082417.792023-10-136268Actual
147522231.002023-06-136265Actual
173751248.652023-08-1362611Actual
24389807.162024-03-1262411Actual
89041188.982022-12-146268Actual
231854819.352024-02-116218Actual
267041188.992024-05-1262113Actual
297482823.862024-08-126228Actual
21751000.002022-06-136268Budget
84751404.002022-12-146246Actual
231255056.002024-02-116267Actual
1647371.002022-06-136226Actual
286265007.242024-07-136268Actual
156062748.002023-07-146214Actual
110811100.002023-02-116228Budget
50611300.002022-09-136236Budget
169621503.002023-08-136266Actual
69323400.002022-11-136214Budget
280915838.002024-07-136214Actual
368993163.582025-02-1162612Actual
310211645.472024-09-1262311Actual
37561900.002022-08-136265Actual
343931139.082024-12-1362311Actual
158731072.002023-07-146246Actual
151623905.702023-06-136268Actual
27643640.132024-06-1262511Actual
127351823.002023-04-136265Actual
29537786.002024-08-126256Actual
35719903.972025-01-1162212Actual
337786230.002024-12-136264Actual
7221400.002022-05-136266Budget
4088950.002022-08-136266Budget
58082937.002022-10-136214Actual
119351300.002023-03-136266Budget
156393481.002023-07-146264Actual
42271900.002022-08-136267Budget
207041038.002023-12-146273Actual
273543497.002024-06-126267Actual
209981798.002023-12-146246Actual
304634413.002024-09-126215Actual
378451711.432025-03-1362311Actual
131492500.002023-04-136217Budget
19296163.532023-10-1362211Actual
146380.002022-05-136273Budget
358373180.262025-01-1162213Actual
319992913.262024-10-126228Actual
3902293.002022-05-136265Actual
148121623.002023-06-136216Actual
19495109.272023-10-1362212Actual
278541657.422024-06-1262113Actual
117862300.002023-03-136236Budget
323831267.942024-10-1262113Actual
337454740.002024-12-136214Actual
14393196.512023-05-1362112Actual
201777810.322023-11-136218Actual
202055120.872023-11-136228Actual
17289999.712023-08-1362311Actual
121593090.532023-03-136218Actual
129611391.002023-04-136246Actual
335662803.062024-11-1262613Actual
341268024.002024-12-136217Actual
371954332.002025-03-136214Actual
246247952.002024-04-126213Actual
25448448.642024-04-1262511Actual
14333692.262023-05-1362611Actual
28795334.812024-07-1362511Actual
359277880.002025-02-116213Actual
24443600.002022-07-146214Budget
378721245.462025-03-1362411Actual
167643939.002023-08-136265Actual
165514638.002023-08-136263Actual
250671876.002024-04-126266Actual
13831668.002023-05-136226Actual
226233994.002024-02-116263Actual
189141786.002023-10-136236Actual
23927384.002024-03-126226Actual
223821269.932024-01-1162311Actual
348084559.002025-01-116263Actual
345392485.912024-12-1362112Actual
157921639.002023-07-146216Actual
30472800.002022-07-146217Budget
94492169.002023-01-116216Actual
300141863.562024-08-1262112Actual
314092255.002024-10-126263Actual
271241531.002024-06-126216Actual
387612803.002025-04-136267Actual
269418750.002024-06-126214Actual
330957289.102024-11-126218Actual
151024704.202023-06-136218Actual

Generated 2025-06-12 23:19:06.102 UTC