[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 480  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-106246Actual
89041188.982022-12-136268Actual
17882662.002023-09-126226Actual
134938283.002023-05-126213Actual
227104946.002024-02-106214Actual
343931139.082024-12-1262311Actual
158731072.002023-07-136246Actual
26644285.872024-05-1162612Actual
335091625.842024-11-1162113Actual
314681136.002024-10-116273Actual
53491411.002022-09-126267Actual
370163643.432025-02-1062613Actual
131483624.002023-04-126217Actual
344792532.722024-12-1262611Actual
61979.002022-05-126263Actual
382584372.002025-04-126263Actual
10511000.002022-05-126268Budget
322911180.572024-10-1162112Actual
18318729.502023-09-1262311Actual
73061500.002022-11-126236Budget
4088950.002022-08-126266Budget
5011650.002022-09-126226Budget
130651314.002023-04-126266Actual
308742498.102024-09-116228Actual
342194276.922024-12-126218Actual
44951432.002022-09-126213Actual
40871500.002022-08-126266Actual
93661920.002023-01-106265Actual
20692851.132022-06-126218Actual
290651490.752024-07-1262613Actual
30663699.002024-09-116256Actual
390821766.752025-04-1262611Actual
54801501.112022-09-126228Actual
301913080.262024-08-1162613Actual
109503296.002023-02-106267Actual
160224663.002023-07-136267Actual
388492823.862025-04-126228Actual
82492195.002022-12-136265Actual
48232200.002022-09-126215Budget
65572300.002022-10-126218Budget
88012300.002022-12-136218Budget
176421027.002023-09-126273Actual
4761200.002022-05-126216Budget
342783214.782024-12-126268Actual
352191588.002025-01-106266Actual
306111322.002024-09-116236Actual
192681257.172023-10-1262111Actual
239551404.002024-03-116236Actual
8632200.002022-05-126267Budget
392023278.482025-04-1262612Actual
26612245.442024-05-1162112Actual
165186958.002023-08-126213Actual
16961217.002022-06-126236Actual
137423048.002023-05-126265Actual
9044850.002023-01-106263Budget
240964727.002024-03-116217Actual
285665042.082024-07-126218Actual
48811900.002022-09-126265Budget
201172827.002023-11-126267Actual
50611300.002022-09-126236Budget
208254307.002023-12-136215Actual
5677823.002022-10-126263Actual
19296163.532023-10-1262211Actual
356311247.592025-01-1062611Actual
128181905.002023-04-126216Actual
209981798.002023-12-136246Actual
42271900.002022-08-126267Budget
380503374.232025-03-1262612Actual
133371922.332023-04-126228Actual
355731473.132025-01-1062411Actual
3911800.002022-05-126265Budget
337786230.002024-12-126264Actual
24565147.572024-03-1162612Actual
218264414.002024-01-106215Actual
54313601.152022-09-126218Actual
157921639.002023-07-136216Actual
281233262.002024-07-126264Actual
33957356.002024-12-126226Actual
44961500.002022-09-126213Budget
6884360.002022-11-126273Actual
253391199.722024-04-1162111Actual
99162300.002023-01-106218Budget
81912100.002022-12-136215Budget
8063337.002022-05-126217Actual
341594906.002024-12-126267Actual
2909750.002022-07-136256Budget
263485389.062024-05-116268Actual
15991198.002022-06-126216Actual
156993914.002023-07-136215Actual
383454170.002025-04-126214Actual
258382986.002024-05-116264Actual
292161083.002024-08-116273Actual
116901900.002023-03-126216Budget
41712100.002022-08-126217Budget
47401600.002022-09-126264Budget
276751353.982024-06-1162611Actual
15277582.682023-06-1262311Actual
190884663.002023-10-126267Actual
61841622.002022-10-126236Actual
248692899.002024-04-116265Actual
284141943.002024-07-126266Actual
242473414.782024-03-116268Actual
17441400.002022-06-126246Budget
35600336.942025-01-1062511Actual
338383241.002024-12-126215Actual
299221199.722024-08-1162411Actual
67452470.002022-11-126213Actual
241283280.002024-03-116267Actual
96931100.002023-01-106266Budget
17234881.632023-08-1262111Actual
376984892.082025-03-126228Actual
32173881.632024-10-1162411Actual
261949572.002024-05-116217Actual
199421870.002023-11-126236Actual
6136673.002022-10-126226Actual
70712100.002022-11-126215Budget
247762757.002024-04-116264Actual
188591078.002023-10-126216Actual
103452600.002023-02-106264Budget
232454560.262024-02-106268Actual
69882828.002022-11-126264Actual
187663512.002023-10-126215Actual
7400601.002022-11-126256Actual
345992555.062024-12-1262612Actual
24981600.002022-07-136264Budget
18495384.812023-09-1262612Actual
8622307.002022-05-126267Actual
295111208.002024-08-116246Actual
206454462.002023-12-136263Actual
241888133.052024-03-116218Actual
316224595.002024-10-116265Actual
37408883.002025-03-126226Actual
323831267.942024-10-1162113Actual
20497102.892023-11-1262112Actual
48801400.002022-09-126265Actual
33741500.002022-08-126213Budget
362312224.002025-02-106216Actual
25036907.002024-04-116256Actual
1791750.002022-06-126256Budget
4551781.002022-09-126263Actual
221483902.002024-01-106267Actual
175506479.002023-09-126213Actual
264101543.342024-05-1162111Actual
58631629.002022-10-126264Actual
294851852.002024-08-116236Actual
59472200.002022-10-126215Budget
116071699.002023-03-126265Actual
132071685.002023-04-126267Actual
222672208.702024-01-106268Actual
32361000.002022-07-136228Budget
319992913.262024-10-116228Actual
218582209.002024-01-106265Actual
9126380.002023-01-106273Budget
75392800.002022-11-126217Budget
14599758.002023-06-126273Actual
5678850.002022-10-126263Budget
16459173.102023-07-1362612Actual
10614975.002023-02-106226Actual
20437950.782023-11-1262611Actual
271792726.002024-06-116236Actual
24971454.002022-07-136264Actual
22531400.772024-01-1062612Actual
227432326.002024-02-106264Actual
122641000.002023-03-126268Budget
6663950.002022-10-126268Budget
274742123.852024-06-116268Actual
51546.002022-05-126213Actual
110342400.002023-02-106218Budget
17289999.712023-08-1262311Actual
524480.002022-05-126226Budget
36338960.002025-02-106256Actual
388813742.062025-04-126268Actual
2501600.002022-05-126264Budget
4751040.002022-05-126216Actual
27181200.002022-07-136216Budget
114653534.002023-03-126264Actual
156062748.002023-07-136214Actual
20702000.002022-06-126218Budget
89881432.002023-01-106213Actual
20524110.342023-11-1262212Actual
56202310.002022-10-126213Actual
31260994.252024-09-1162113Actual
2396380.002022-07-136273Budget
302505778.002024-09-116213Actual
51081264.002022-09-126246Actual
306371065.002024-09-116246Actual
219732806.002024-01-106236Actual
311401753.982024-09-1162112Actual
313173046.922024-09-1162613Actual
278813825.882024-06-1162213Actual
254791201.852024-04-1162611Actual
28714558.222024-07-1262211Actual
158991577.002023-07-136256Actual
171144229.952023-08-126218Actual
26342054.002022-07-136265Actual
159893939.002023-07-136217Actual
320912682.722024-10-1162111Actual
358683046.922025-01-1062613Actual
43093119.322022-08-126218Actual
58082937.002022-10-126214Actual
82482200.002022-12-136265Budget
330957289.102024-11-116218Actual
100201546.562023-01-106268Actual
305561637.002024-09-116216Actual
12488500.002023-04-126273Actual
32119839.072024-10-1162211Actual
182631795.472023-09-1262111Actual
17343159.272023-08-1262511Actual
129141675.002023-04-126236Actual
389413561.462025-04-1262111Actual
357503816.792025-01-1062612Actual
14893788.002023-06-126246Actual
3351900.002022-05-126215Budget
25010804.002024-04-116246Actual
307535203.002024-09-116217Actual
23927384.002024-03-116226Actual
114662600.002023-03-126264Budget
202365522.402023-11-126268Actual
119361875.002023-03-126266Actual
165514638.002023-08-126263Actual
220562273.002024-01-106266Actual
9497709.002023-01-106226Actual
353113902.002025-01-106267Actual
9641650.002023-01-106256Budget
13831668.002023-05-126226Actual
7258750.002022-11-126226Budget
384383578.002025-04-126215Actual
54791100.002022-09-126228Budget
331552604.162024-11-116268Actual
107101074.002023-02-106246Actual
17462110.342023-08-1262212Actual
1647371.002022-06-126226Actual
29537786.002024-08-116256Actual
2395535.002022-07-136273Actual
280631168.002024-07-126273Actual
124051300.002023-04-126263Budget
389691291.212025-04-1262211Actual
304035246.002024-09-116264Actual
207652225.002023-12-136264Actual
2491562.002022-05-126264Actual
369862517.092025-02-1062213Actual
95931134.002023-01-106246Actual
239002721.002024-03-116216Actual
327134853.002024-11-116215Actual
30994651.842024-09-1162211Actual
273543497.002024-06-116267Actual
11738850.002023-03-126226Budget
23981979.002024-03-116246Actual
25801472.002022-07-136215Actual
25811900.002022-07-136215Budget
32913925.002024-11-116256Actual
104832100.002023-02-106265Budget
18291219.912023-09-1262211Actual

Generated 2025-06-11 08:57:07.631 UTC