[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385312493.002025-04-146216Actual
81912100.002022-12-156215Budget
171422369.312023-08-146228Actual
290344471.512024-07-1462213Actual
23131098.002022-07-156263Actual
7400601.002022-11-146256Actual
230925743.002024-02-126217Actual
264101543.342024-05-1362111Actual
129141675.002023-04-146236Actual
192681257.172023-10-1462111Actual
1271320.002022-06-146273Actual
353113902.002025-01-126267Actual
21556175.232023-12-1562612Actual
157921639.002023-07-156216Actual
15396173.102023-06-1462112Actual
387612803.002025-04-146267Actual
85231065.002022-12-156256Actual
9497709.002023-01-126226Actual
80514449.002022-12-156214Actual
16403146.512023-07-1562112Actual
135871649.002023-05-146273Actual
118341561.002023-03-146246Actual
352784078.002025-01-126217Actual
4633691.002022-09-146273Actual
13761600.002022-06-146264Budget
201172827.002023-11-146267Actual
21379815.672023-12-1562311Actual
277942048.672024-06-1362612Actual
175833644.002023-09-146263Actual
340671235.002024-12-146266Actual
50601516.002022-09-146236Actual
38391797.002022-08-146216Actual
267624031.152024-05-1362613Actual
4551781.002022-09-146263Actual
377305951.192025-03-146268Actual
8072800.002022-05-146217Budget
24565147.572024-03-1362612Actual
149191404.002023-06-146256Actual
19524280.552023-10-1462612Actual
353717661.832025-01-126218Actual
227104946.002024-02-126214Actual
343384034.882024-12-1462111Actual
325007657.002024-11-136213Actual
48222284.002022-09-146215Actual
151623905.702023-06-146268Actual
59462380.002022-10-146215Actual
62321000.002022-10-146246Budget
118331300.002023-03-146246Budget
96931100.002023-01-126266Budget
20378679.502023-11-1462411Actual
37167966.002025-03-146273Actual
297804731.472024-08-136268Actual
20324356.082023-11-1462211Actual
150423976.002023-06-146267Actual
78661900.002022-12-156213Budget
130661300.002023-04-146266Budget
116901900.002023-03-146216Budget
344792532.722024-12-1462611Actual
199421870.002023-11-146236Actual
344201744.412024-12-1462411Actual
9473840.552022-05-146218Actual
73071378.002022-11-146236Actual
4634550.002022-09-146273Budget
305561637.002024-09-136216Actual
358101217.062025-01-1262113Actual
304634413.002024-09-136215Actual
93661920.002023-01-126265Actual
267312934.642024-05-1362213Actual
74551100.002022-11-146266Budget
315293208.002024-10-136264Actual
112771242.002023-03-146263Actual
108121300.002023-02-126266Budget
363122038.002025-02-126246Actual
286265007.242024-07-146268Actual
221154535.002024-01-126217Actual
228951770.002024-02-126216Actual
116892405.002023-03-146216Actual
314092255.002024-10-136263Actual
17289999.712023-08-1462311Actual
105651900.002023-02-126216Budget
93122240.002023-01-126215Actual
102902518.002023-02-126214Actual
20437950.782023-11-1462611Actual
335662803.062024-11-1362613Actual
265511005.032024-05-1362611Actual
329441571.002024-11-136266Actual
15819303.002023-07-156226Actual
275891917.822024-06-1362311Actual
24416277.362024-03-1362511Actual
128181905.002023-04-146216Actual
69314276.002022-11-146214Actual
279123815.362024-06-1362613Actual
251264948.002024-04-136217Actual
142201039.082023-05-1462111Actual
165186958.002023-08-146213Actual
253391199.722024-04-1362111Actual
330354970.002024-11-136267Actual
38612932.002025-04-146246Actual
315896499.002024-10-136215Actual
354912714.642025-01-1262111Actual
28795334.812024-07-1462511Actual
298951551.852024-08-1362311Actual
115482828.002023-03-146215Actual
7221400.002022-05-146266Budget
523780.002022-05-146226Actual
17491342.252023-08-1462612Actual
356311247.592025-01-1262611Actual
42262038.002022-08-146267Actual
151302629.922023-06-146228Actual
21433208.212023-12-1562511Actual
14591900.002022-06-146215Budget
6801850.002022-11-146263Budget
4030510.002022-08-146256Actual
293373943.002024-08-136215Actual
341268024.002024-12-146217Actual
29457713.002024-08-136226Actual
14582595.002022-06-146215Actual
351621248.002025-01-126246Actual
4031550.002022-08-146256Budget
310211645.472024-09-1362311Actual
241283280.002024-03-136267Actual
158991577.002023-07-156256Actual
67452470.002022-11-146213Actual
43581100.002022-08-146228Budget
239551404.002024-03-136236Actual
244481330.572024-03-1362611Actual
373811557.002025-03-146216Actual
138041959.002023-05-146216Actual
33741500.002022-08-146213Budget
213241009.292023-12-1562111Actual
3351900.002022-05-146215Budget
11352002.002022-06-146213Actual
379302743.362025-03-1462611Actual
108111262.002023-02-126266Actual
27171736.002022-07-156216Actual
318797943.002024-10-136217Actual
387284115.002025-04-146217Actual
34311008.002022-08-146263Actual
47391488.002022-09-146264Actual
131483624.002023-04-146217Actual
208573810.002023-12-156265Actual
59472200.002022-10-146215Budget
2909750.002022-07-156256Budget
98331260.002023-01-126267Actual
49631572.002022-09-146216Actual
389961283.762025-04-1462311Actual
15250215.662023-06-1462211Actual
6231974.002022-10-146246Actual
314681136.002024-10-136273Actual
240372247.002024-03-136266Actual
35108776.002025-01-126226Actual
43093119.322022-08-146218Actual
155781619.002023-07-156273Actual
20524110.342023-11-1462212Actual
36192038.002022-08-146264Actual
348956006.002025-01-126214Actual
100201546.562023-01-126268Actual
27562922.052024-06-1362211Actual
6333741.002022-10-146266Actual
362862397.002025-02-126236Actual
367802326.332025-02-1262611Actual
285944125.402024-07-146228Actual
238402411.002024-03-136265Actual
17234881.632023-08-1462111Actual
338704473.002024-12-146265Actual
211445154.002023-12-156267Actual
124051300.002023-04-146263Budget
326205111.002024-11-136214Actual
140366074.002023-05-146267Actual
8004324.002022-12-156273Actual
228354100.002024-02-126265Actual
26644285.872024-05-1362612Actual
64741900.002022-10-146267Budget
158471530.002023-07-156236Actual
282164213.002024-07-146265Actual
38317644.002025-04-146273Actual
206454462.002023-12-156263Actual
238073114.002024-03-136215Actual
3342035.002022-05-146215Actual
200844252.002023-11-146217Actual
2250069.912024-01-1262112Actual
361713056.002025-02-126265Actual
82492195.002022-12-156265Actual
17316807.162023-08-1462411Actual
2453562.462024-03-1362212Actual
79221120.002022-12-156263Actual
95471500.002023-01-126236Budget
112222200.002023-03-146213Budget
18464142.252023-09-1462112Actual
302505778.002024-09-136213Actual
357503816.792025-01-1262612Actual
3432850.002022-08-146263Budget
21181000.002022-06-146228Budget
61800.002022-05-146213Budget
196155021.002023-11-146263Actual
140036442.002023-05-146217Actual
71262200.002022-11-146265Budget
125353200.002023-04-146214Budget
104283000.002023-02-126215Budget
216473571.002024-01-126263Actual
296602916.002024-08-136267Actual
667750.002022-05-146256Budget
22922346.002024-02-126226Actual
328871603.002024-11-136246Actual
236274970.002024-03-136263Actual
12866657.002023-04-146226Actual
169051328.002023-08-146246Actual
89871900.002023-01-126213Budget
156062748.002023-07-156214Actual
159301261.002023-07-156266Actual
3911800.002022-05-146265Budget
37032200.002022-08-146215Budget
214061258.232023-12-1562411Actual
239002721.002024-03-136216Actual
14839938.002023-06-146226Actual
198272342.002023-11-146265Actual
38401500.002022-08-146216Budget
190553928.002023-10-146217Actual
70701901.002022-11-146215Actual
5536950.002022-09-146268Budget
292774444.002024-08-136264Actual
30994651.842024-09-1362211Actual
368993163.582025-02-1262612Actual
27643640.132024-06-1362511Actual
224091139.082024-01-1262411Actual
147193224.002023-06-146215Actual
354312775.382025-01-126268Actual
39170803.972025-04-1462212Actual
36338960.002025-02-126256Actual
77251100.002022-11-146228Budget
126773000.002023-04-146215Budget
110342400.002023-02-126218Budget
202365522.402023-11-146268Actual
20405588.002023-11-1462511Actual
303421444.002024-09-136273Actual
158731072.002023-07-156246Actual
9951249.592022-05-146228Actual
9498750.002023-01-126226Budget
139421294.002023-05-146266Actual
135264913.002023-05-146263Actual
19312800.002022-06-146217Budget
77831323.832022-11-146268Actual
76772673.862022-11-146218Actual
303704394.002024-09-136214Actual
26438499.702024-05-1362211Actual
99162300.002023-01-126218Budget
6279550.002022-10-146256Budget
58631629.002022-10-146264Actual
23981979.002024-03-136246Actual
358373180.262025-01-1262213Actual
17441400.002022-06-146246Budget
110821631.412023-02-126228Actual
19862545.002022-06-146267Actual
1743569.912023-08-1462112Actual

Generated 2025-06-13 11:52:50.731 UTC