[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 960  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-116267Actual
392893390.792025-04-1362213Actual
32911000.002022-07-146268Budget
89041188.982022-12-146268Actual
24416277.362024-03-1262511Actual
29537786.002024-08-126256Actual
49641500.002022-09-136216Budget
140036442.002023-05-136217Actual
56202310.002022-10-136213Actual
376984892.082025-03-136228Actual
392621829.362025-04-1362113Actual
393202583.762025-04-1362613Actual
69882828.002022-11-136264Actual
24389807.162024-03-1262411Actual
30472800.002022-07-146217Budget
23131098.002022-07-146263Actual
67461900.002022-11-136213Budget
133371922.332023-04-136228Actual
26102746.002024-05-126256Actual
270334424.002024-06-126215Actual
19296163.532023-10-1362211Actual
324101904.802024-10-1262213Actual
262897575.462024-05-126218Actual
4413950.002022-08-136268Budget
123472648.002023-04-136213Actual
14893788.002023-06-136246Actual
95471500.002023-01-116236Budget
149501342.002023-06-136266Actual
290651490.752024-07-1362613Actual
328611814.002024-11-126236Actual
391421775.262025-04-1362112Actual
132892400.002023-04-136218Budget
84761400.002022-12-146246Budget
130651314.002023-04-136266Actual
24565147.572024-03-1262612Actual
77251100.002022-11-136228Budget
288872109.312024-07-1362112Actual
97772800.002023-01-116217Budget
239551404.002024-03-126236Actual
11359480.002023-03-136273Budget
260761516.002024-05-126246Actual
118331300.002023-03-136246Budget
1743569.912023-08-1362112Actual
368993163.582025-02-1162612Actual
179102251.002023-09-136236Actual
75392800.002022-11-136217Budget
18318729.502023-09-1362311Actual
300141863.562024-08-1262112Actual
43572546.582022-08-136228Actual
389691291.212025-04-1362211Actual
287412134.842024-07-1362311Actual
52932100.002022-09-136217Budget
37571900.002022-08-136265Budget
105661924.002023-02-116216Actual
17462110.342023-08-1362212Actual
345671055.032024-12-1362212Actual
249841488.002024-04-126236Actual
50611300.002022-09-136236Budget
6883380.002022-11-136273Budget
26351800.002022-07-146265Budget
262277223.002024-05-126267Actual
102893200.002023-02-116214Budget
14333692.262023-05-1362611Actual
10241466.002023-02-116273Actual
135871649.002023-05-136273Actual
20378679.502023-11-1362411Actual
365814820.872025-02-116268Actual
6801850.002022-11-136263Budget
89881432.002023-01-116213Actual
346861557.422024-12-1362213Actual
31041979.002022-07-146267Actual
131492500.002023-04-136217Budget
212048836.092023-12-146218Actual
14591900.002022-06-136215Budget
38317644.002025-04-136273Actual
37032200.002022-08-136215Budget
296602916.002024-08-126267Actual
88012300.002022-12-146218Budget
186743043.002023-10-136214Actual
110342400.002023-02-116218Budget
318797943.002024-10-126217Actual
23927384.002024-03-126226Actual
20497102.892023-11-1362112Actual
160827605.772023-07-146218Actual
167643939.002023-08-136265Actual
175833644.002023-09-136263Actual
18495384.812023-09-1362612Actual
4031550.002022-08-136256Budget
43581100.002022-08-136228Budget
200844252.002023-11-136217Actual
258055456.002024-05-126214Actual
354312775.382025-01-116268Actual
7401650.002022-11-136256Budget
18471335.002022-06-136266Actual
288272184.842024-07-1362611Actual
74561059.002022-11-136266Actual
358373180.262025-01-1162213Actual
18404996.522023-09-1362611Actual
110335252.692023-02-116218Actual
232133381.452024-02-116228Actual
307863398.002024-09-126267Actual
327465909.002024-11-126265Actual
181444434.502023-09-136218Actual
197024882.002023-11-136214Actual
292161083.002024-08-126273Actual
374881089.002025-03-136256Actual
81912100.002022-12-146215Budget
331233123.872024-11-126228Actual
28151700.002022-07-146236Budget
333292280.592024-11-1262611Actual
189401419.002023-10-136246Actual
10511000.002022-05-136268Budget
90431019.002023-01-116263Actual
38638925.002025-04-136256Actual
3888650.002022-08-136226Budget
381102213.572025-03-1362113Actual
79221120.002022-12-146263Actual
197342731.002023-11-136264Actual
285665042.082024-07-136218Actual
104283000.002023-02-116215Budget
12488500.002023-04-136273Actual
8380750.002022-12-146226Budget
371954332.002025-03-136214Actual
8379807.002022-12-146226Actual
17234881.632023-08-1362111Actual
4761200.002022-05-136216Budget
364287293.002025-02-116217Actual
126762650.002023-04-136215Actual
3351900.002022-05-136215Budget
191764908.752023-10-136228Actual
221483902.002024-01-116267Actual
336583400.002024-12-136263Actual
4634550.002022-09-136273Budget
297804731.472024-08-126268Actual
17262627.372023-08-1362211Actual
25811900.002022-07-146215Budget
27171736.002022-07-146216Actual
239002721.002024-03-126216Actual
383454170.002025-04-136214Actual
5209819.002022-09-136266Actual
10613850.002023-02-116226Budget
365219281.562025-02-116218Actual
48801400.002022-09-136265Actual
15819303.002023-07-146226Actual
9694901.002023-01-116266Actual
99162300.002023-01-116218Budget
54322300.002022-09-136218Budget
27231817.002024-06-126256Actual
53481900.002022-09-136267Budget
292774444.002024-08-126264Actual
328871603.002024-11-126246Actual
89871900.002023-01-116213Budget
19994793.002023-11-136256Actual
37899343.322025-03-1362511Actual
159893939.002023-07-146217Actual
243071616.752024-03-1262111Actual
267041188.992024-05-1262113Actual
6191168.002022-05-136246Actual
10242480.002023-02-116273Budget
150423976.002023-06-136267Actual
121593090.532023-03-136218Actual
332154151.902024-11-1262111Actual
93661920.002023-01-116265Actual
9498750.002023-01-116226Budget
306941455.002024-09-126266Actual
621100.002022-05-136263Budget
202961700.792023-11-1362111Actual
5678850.002022-10-136263Budget
192681257.172023-10-1362111Actual
268213894.002024-06-126213Actual
122081100.002023-03-136228Budget
251264948.002024-04-126217Actual
55371188.982022-09-136268Actual
106632300.002023-02-116236Budget
20702000.002022-06-136218Budget
17491342.252023-08-1362612Actual
141263384.482023-05-136228Actual
72101900.002022-11-136216Budget
36338960.002025-02-116256Actual
382253543.002025-04-136213Actual
219181726.002024-01-116216Actual
199421870.002023-11-136236Actual
37561900.002022-08-136265Actual
223821269.932024-01-1162311Actual
311401753.982024-09-1262112Actual
166382722.002023-08-136214Actual
356911416.742025-01-1162112Actual
352191588.002025-01-116266Actual
197945214.002023-11-136215Actual
343384034.882024-12-1362111Actual
280631168.002024-07-136273Actual
14248303.962023-05-1362211Actual
379302743.362025-03-1362611Actual
133941000.002023-04-136268Budget
28611560.002022-07-146246Actual
388813742.062025-04-136268Actual
114084766.002023-03-136214Actual
361385963.002025-02-116215Actual
324412411.822024-10-1262613Actual
35613264.002022-08-136214Actual
17882662.002023-09-136226Actual
267624031.152024-05-1262613Actual
136473661.002023-05-136264Actual
81902636.002022-12-146215Actual
308742498.102024-09-126228Actual
198272342.002023-11-136265Actual
132071685.002023-04-136267Actual
180843210.002023-09-136267Actual
273543497.002024-06-126267Actual
121602400.002023-03-136218Budget
231255056.002024-02-116267Actual
285063743.002024-07-136267Actual
153041097.592023-06-1362411Actual
180514049.002023-09-136217Actual
335662803.062024-11-1262613Actual
377902215.692025-03-1362111Actual
2556662.462024-04-1262212Actual
9961000.002022-05-136228Budget
24362594.392024-03-1262311Actual
33270823.112024-11-1262311Actual
24971454.002022-07-146264Actual
46823200.002022-09-136214Budget
21181000.002022-06-136228Budget
84291500.002022-12-146236Budget
163431246.532023-07-1462611Actual
170543573.002023-08-136267Actual
36868461.412025-02-1162212Actual
217343752.002024-01-116214Actual
162021535.892023-07-1462111Actual
337786230.002024-12-136264Actual
19872200.002022-06-136267Budget
80523400.002022-12-146214Budget
378451711.432025-03-1362311Actual
72571134.002022-11-136226Actual
120761618.002023-03-136267Actual
362312224.002025-02-116216Actual
28142176.002022-07-146236Actual
104293776.002023-02-116215Actual
20692851.132022-06-136218Actual
34366517.792024-12-1362211Actual
18966484.002023-10-136256Actual
253391199.722024-04-1262111Actual
367802326.332025-02-1162611Actual
265511005.032024-05-1262611Actual
340671235.002024-12-136266Actual
23360924.182024-02-1162311Actual
202055120.872023-11-136228Actual
78651782.002022-12-146213Actual
220562273.002024-01-116266Actual
11881492.002023-03-136256Actual
60881375.002022-10-136216Actual
319992913.262024-10-126228Actual
17962835.002023-09-136256Actual

Generated 2025-06-12 08:35:06.856 UTC