[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 384  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19968965.002023-11-196246Actual
78651782.002022-12-206213Actual
37022520.002022-08-196215Actual
101601145.002023-02-176263Actual
316224595.002024-10-186265Actual
233051550.792024-02-1762111Actual
251264948.002024-04-186217Actual
101032200.002023-02-176213Budget
370758255.002025-03-196213Actual
119351300.002023-03-196266Budget
264921009.292024-05-1862411Actual
147522231.002023-06-196265Actual
16931979.002023-08-196256Actual
42271900.002022-08-196267Budget
4551781.002022-09-196263Actual
139111082.002023-05-196256Actual
339301793.002024-12-196216Actual
18345999.712023-09-1962411Actual
260501793.002024-05-186236Actual
159301261.002023-07-206266Actual
156062748.002023-07-206214Actual
335362713.582024-11-1862213Actual
23927384.002024-03-186226Actual
149191404.002023-06-196256Actual
132071685.002023-04-196267Actual
375191803.002025-03-196266Actual
284141943.002024-07-196266Actual
84761400.002022-12-206246Budget
314092255.002024-10-186263Actual
11352002.002022-06-196213Actual
6135650.002022-10-196226Budget
20553357.152023-11-1962612Actual
3902293.002022-05-196265Actual
330035841.002024-11-186217Actual
146272924.002023-06-196214Actual
47391488.002022-09-196264Actual
374881089.002025-03-196256Actual
159893939.002023-07-206217Actual
11361800.002022-06-196213Budget
13752184.002022-06-196264Actual
353717661.832025-01-176218Actual
118331300.002023-03-196246Budget
187062757.002023-10-196264Actual
269131734.002024-06-186273Actual
11901100.002022-06-196263Budget
121602400.002023-03-196218Budget
23131098.002022-07-206263Actual
217343752.002024-01-176214Actual
39170803.972025-04-1962212Actual
200844252.002023-11-196217Actual
10756582.002023-02-176256Actual
93122240.002023-01-176215Actual
27231817.002024-06-186256Actual
154868747.002023-07-206213Actual
14591900.002022-06-196215Budget
42262038.002022-08-196267Actual
259951017.002024-05-186216Actual
78661900.002022-12-206213Budget
102902518.002023-02-176214Actual
224401246.532024-01-1762611Actual
138041959.002023-05-196216Actual
358683046.922025-01-1762613Actual
110342400.002023-02-176218Budget
28383872.002024-07-196256Actual
353113902.002025-01-176267Actual
346861557.422024-12-1962213Actual
378451711.432025-03-1962311Actual
304634413.002024-09-186215Actual
171144229.952023-08-196218Actual
29641400.002022-07-206266Budget
368993163.582025-02-1762612Actual
349884772.002025-01-176215Actual
120181793.002023-03-196217Actual
7400601.002022-11-196256Actual
196155021.002023-11-196263Actual
282164213.002024-07-196265Actual
373214020.002025-03-196265Actual
304035246.002024-09-186264Actual
43581100.002022-08-196228Budget
377902215.692025-03-1962111Actual
37571900.002022-08-196265Budget
217061030.002024-01-176273Actual
276161939.092024-06-1862411Actual
15427216.722023-06-1962612Actual
2396380.002022-07-206273Budget
213241009.292023-12-2062111Actual
209722208.002023-12-206236Actual
4413950.002022-08-196268Budget
14839938.002023-06-196226Actual
58082937.002022-10-196214Actual
342474531.472024-12-196228Actual
173751248.652023-08-1962611Actual
246573350.002024-04-186263Actual
99153601.152023-01-176218Actual
74551100.002022-11-196266Budget
257771250.002024-05-186273Actual
364613718.002025-02-176267Actual
124061768.002023-04-196263Actual
383784278.002025-04-196264Actual
22531400.772024-01-1762612Actual
15991198.002022-06-196216Actual
17431856.002022-06-196246Actual
327465909.002024-11-186265Actual
51546.002022-05-196213Actual
15161497.002022-06-196265Actual
306111322.002024-09-186236Actual
231255056.002024-02-176267Actual
33731092.002022-08-196213Actual
15277582.682023-06-1962311Actual
37032200.002022-08-196215Budget
353993154.172025-01-176228Actual
352191588.002025-01-176266Actual
99631100.002023-01-176228Budget
249291461.002024-04-186216Actual
77831323.832022-11-196268Actual
132892400.002023-04-196218Budget
8063337.002022-05-196217Actual
32119839.072024-10-1862211Actual
16851797.002023-08-196226Actual
202365522.402023-11-196268Actual
242164742.082024-03-186228Actual
116071699.002023-03-196265Actual
332154151.902024-11-1862111Actual
228354100.002024-02-176265Actual
11891504.002022-06-196263Actual
64162200.002022-10-196217Actual
16257490.132023-07-2062311Actual
62321000.002022-10-196246Budget
99162300.002023-01-176218Budget
25394776.312024-04-1862311Actual
301612543.402024-08-1862213Actual
298402541.232024-08-1862111Actual
31041979.002022-07-206267Actual
38401500.002022-08-196216Budget
58641600.002022-10-196264Budget
71272856.002022-11-196265Actual
268213894.002024-06-186213Actual
348084559.002025-01-176263Actual
261331403.002024-05-186266Actual
26342054.002022-07-206265Actual
249841488.002024-04-186236Actual
359594349.002025-02-176263Actual
346592132.872024-12-1962113Actual
51071000.002022-09-196246Budget
8622307.002022-05-196267Actual
26351800.002022-07-206265Budget
366962076.332025-02-1762311Actual
8379807.002022-12-206226Actual
24434268.002022-07-206214Actual
138851371.002023-05-196246Actual
230021287.002024-02-176256Actual
334492924.222024-11-1862612Actual
115482828.002023-03-196215Actual
197342731.002023-11-196264Actual
28714558.222024-07-1962211Actual
179102251.002023-09-196236Actual
19302746.002022-06-196217Actual
384383578.002025-04-196215Actual
277352627.402024-06-1862112Actual
380503374.232025-03-1962612Actual
160827605.772023-07-206218Actual
114073200.002023-03-196214Budget
22025668.002024-01-176256Actual
56202310.002022-10-196213Actual
112781300.002023-03-196263Budget
85781100.002022-12-206266Budget
281233262.002024-07-196264Actual
2909750.002022-07-206256Budget
376103058.002025-03-196267Actual
2501600.002022-05-196264Budget
151623905.702023-06-196268Actual
39841000.002022-08-196246Budget
18372275.232023-09-1962511Actual
3513583.002022-08-196273Actual
325921083.002024-11-186273Actual
149501342.002023-06-196266Actual
25421665.672024-04-1862411Actual
278541657.422024-06-1862113Actual
274423432.962024-06-186228Actual
25539214.592024-04-1862112Actual
1272380.002022-06-196273Budget
247762757.002024-04-186264Actual
17882662.002023-09-196226Actual
212323831.462023-12-206228Actual
189961252.002023-10-196266Actual
72571134.002022-11-196226Actual
156393481.002023-07-206264Actual
20351617.792023-11-1962311Actual
31052200.002022-07-206267Budget
48222284.002022-09-196215Actual
11881492.002023-03-196256Actual
368401293.342025-02-1762112Actual
171422369.312023-08-196228Actual
5731700.002022-05-196236Budget
369591624.092025-02-1762113Actual
2556662.462024-04-1862212Actual
354912714.642025-01-1762111Actual
43572546.582022-08-196228Actual
287681139.082024-07-1962411Actual
310481614.622024-09-1862411Actual
383454170.002025-04-196214Actual
99642185.972023-01-176228Actual
19350719.922023-10-1962411Actual
54791100.002022-09-196228Budget
19914700.002023-11-196226Actual
160224663.002023-07-206267Actual
363691099.002025-02-176266Actual
369862517.092025-02-1762213Actual
20524110.342023-11-1962212Actual
343931139.082024-12-1962311Actual
10021750.002023-01-176268Budget
24716816.002024-04-186273Actual
120761618.002023-03-196267Actual
125362928.002023-04-196214Actual
312003398.692024-09-1862612Actual
25448448.642024-04-1862511Actual
3084610942.192024-09-186218Actual
2765546.002022-07-206226Actual
67452470.002022-11-196213Actual
327134853.002024-11-186215Actual
236861038.002024-03-186273Actual
350811264.002025-01-176216Actual
37408883.002025-03-196226Actual
280915838.002024-07-196214Actual
332431441.212024-11-1862211Actual
53491411.002022-09-196267Actual
211445154.002023-12-206267Actual
344201744.412024-12-1962411Actual
191488345.182023-10-196218Actual
72092190.002022-11-196216Actual
218582209.002024-01-176265Actual
258382986.002024-05-186264Actual
100201546.562023-01-176268Actual
76772673.862022-11-196218Actual
279713504.002024-07-196213Actual
7221400.002022-05-196266Budget
83321530.002022-12-206216Actual
340671235.002024-12-196266Actual
15819303.002023-07-206226Actual
157322257.002023-07-206265Actual
389691291.212025-04-1962211Actual
524480.002022-05-196226Budget

Generated 2025-06-18 18:46:11.129 UTC