[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 768  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197024882.002023-11-186214Actual
219181726.002024-01-166216Actual
23141100.002022-07-196263Budget
388813742.062025-04-186268Actual
298951551.852024-08-1762311Actual
195838927.002023-11-186213Actual
99153601.152023-01-166218Actual
125362928.002023-04-186214Actual
330957289.102024-11-176218Actual
2396380.002022-07-196273Budget
10757650.002023-02-166256Budget
377902215.692025-03-1862111Actual
31168903.972024-09-1762212Actual
138591546.002023-05-186236Actual
20405588.002023-11-1862511Actual
109512000.002023-02-166267Budget
350811264.002025-01-166216Actual
17343159.272023-08-1862511Actual
178552296.002023-09-186216Actual
132071685.002023-04-186267Actual
58082937.002022-10-186214Actual
7400601.002022-11-186256Actual
46813561.002022-09-186214Actual
342474531.472024-12-186228Actual
21433208.212023-12-1962511Actual
314967246.002024-10-176214Actual
13009650.002023-04-186256Budget
62321000.002022-10-186246Budget
20437950.782023-11-1862611Actual
26519164.592024-05-1762511Actual
125942600.002023-04-186264Budget
146592462.002023-06-186264Actual
28383872.002024-07-186256Actual
161423943.582023-07-196268Actual
3432850.002022-08-186263Budget
251264948.002024-04-176217Actual
365814820.872025-02-166268Actual
104823469.002023-02-166265Actual
132903669.332023-04-186218Actual
4633691.002022-09-186273Actual
290071829.362024-07-1862113Actual
16001200.002022-06-186216Budget
171422369.312023-08-186228Actual
32361000.002022-07-196228Budget
13203600.002022-06-186214Budget
81072300.002022-12-196264Budget
23535227.362024-02-1662612Actual
1271320.002022-06-186273Actual
334492924.222024-11-1762612Actual
12866657.002023-04-186226Actual
148672806.002023-06-186236Actual
116062100.002023-03-186265Budget
280915838.002024-07-186214Actual
95461607.002023-01-166236Actual
23333707.162024-02-1662211Actual
158471530.002023-07-196236Actual
332431441.212024-11-1762211Actual
227104946.002024-02-166214Actual
7401650.002022-11-186256Budget
244481330.572024-03-1762611Actual
320912682.722024-10-1762111Actual
35623200.002022-08-186214Budget
23981979.002024-03-176246Actual
6883380.002022-11-186273Budget
8004324.002022-12-196273Actual
124061768.002023-04-186263Actual
33957356.002024-12-186226Actual
293702540.002024-08-176265Actual
390232184.842025-04-1862411Actual
106632300.002023-02-166236Budget
3887857.002022-08-186226Actual
9126380.002023-01-166273Budget
28714558.222024-07-1862211Actual
85781100.002022-12-196266Budget
388216183.012025-04-186218Actual
34366517.792024-12-1862211Actual
257164439.002024-05-176263Actual
292161083.002024-08-176273Actual
74561059.002022-11-186266Actual
36258498.002025-02-166226Actual
221154535.002024-01-166217Actual
365494093.582025-02-166228Actual
6135650.002022-10-186226Budget
219991782.002024-01-166246Actual
170543573.002023-08-186267Actual
27151507.002024-06-176226Actual
26022546.002024-05-176226Actual
14839938.002023-06-186226Actual
87181900.002022-12-196267Budget
64162200.002022-10-186217Actual
3342035.002022-05-186215Actual
71262200.002022-11-186265Budget
350213009.002025-01-166265Actual
312003398.692024-09-1762612Actual
366413313.592025-02-1662111Actual
190553928.002023-10-186217Actual
8632200.002022-05-186267Budget
15427216.722023-06-1862612Actual
24508235.872024-03-1762112Actual
220562273.002024-01-166266Actual
198871336.002023-11-186216Actual
56202310.002022-10-186213Actual
99162300.002023-01-166218Budget
202365522.402023-11-186268Actual
363691099.002025-02-166266Actual
339301793.002024-12-186216Actual
125353200.002023-04-186214Budget
185875367.002023-10-186263Actual
197342731.002023-11-186264Actual
269131734.002024-06-176273Actual
295111208.002024-08-176246Actual
369591624.092025-02-1662113Actual
348671009.002025-01-166273Actual
323831267.942024-10-1762113Actual
11360415.002023-03-186273Actual
393202583.762025-04-1862613Actual
18646927.002023-10-186273Actual
15336941.202023-06-1862611Actual
110342400.002023-02-166218Budget
10241466.002023-02-166273Actual
16430139.062023-07-1962212Actual
76782300.002022-11-186218Budget
324412411.822024-10-1762613Actual
328871603.002024-11-176246Actual
346861557.422024-12-1862213Actual
95941400.002023-01-166246Budget
91742156.002023-01-166214Actual
236861038.002024-03-176273Actual
366962076.332025-02-1662311Actual
4413950.002022-08-186268Budget
310481614.622024-09-1762411Actual
67452470.002022-11-186213Actual
383454170.002025-04-186214Actual
14449289.062023-05-1862612Actual
369862517.092025-02-1662213Actual
60042828.002022-10-186265Actual
32119839.072024-10-1762211Actual
33297784.822024-11-1762411Actual
216473571.002024-01-166263Actual
335091625.842024-11-1762113Actual
101601145.002023-02-166263Actual
317631110.002024-10-176246Actual
85231065.002022-12-196256Actual
310211645.472024-09-1762311Actual
379901591.212025-03-1862112Actual
370758255.002025-03-186213Actual
154868747.002023-07-196213Actual
118341561.002023-03-186246Actual
209981798.002023-12-196246Actual
30462912.002022-07-196217Actual
338383241.002024-12-186215Actual
332154151.902024-11-1762111Actual
15991198.002022-06-186216Actual
5209819.002022-09-186266Actual
48232200.002022-09-186215Budget
348956006.002025-01-166214Actual
39841000.002022-08-186246Budget
277942048.672024-06-1762612Actual
329441571.002024-11-176266Actual
222672208.702024-01-166268Actual
336257880.002024-12-186213Actual
303421444.002024-09-176273Actual
9482000.002022-05-186218Budget
274423432.962024-06-176228Actual
119361875.002023-03-186266Actual
108121300.002023-02-166266Budget
15819303.002023-07-196226Actual
1743569.912023-08-1862112Actual
99642185.972023-01-166228Actual
39361009.002022-08-186236Actual
222363766.302024-01-166228Actual
293373943.002024-08-176215Actual
371084938.002025-03-186263Actual
189961252.002023-10-186266Actual
667750.002022-05-186256Budget
330354970.002024-11-176267Actual
130661300.002023-04-186266Budget
39831004.002022-08-186246Actual
249841488.002024-04-176236Actual
103462081.002023-02-166264Actual
20692851.132022-06-186218Actual
12487480.002023-04-186273Budget
200844252.002023-11-186217Actual
226233994.002024-02-166263Actual
345392485.912024-12-1862112Actual
180843210.002023-09-186267Actual
319992913.262024-10-176228Actual
362862397.002025-02-166236Actual
228354100.002024-02-166265Actual
10501201.102022-05-186268Actual
284736675.002024-07-186217Actual
9640382.002023-01-166256Actual
226821369.002024-02-166273Actual
5722042.002022-05-186236Actual
20524110.342023-11-1862212Actual
10614975.002023-02-166226Actual
132892400.002023-04-186218Budget
16971700.002022-06-186236Budget
14582595.002022-06-186215Actual
247762757.002024-04-176264Actual
177622638.002023-09-186215Actual
16311285.872023-07-1962511Actual
75392800.002022-11-186217Budget
382584372.002025-04-186263Actual
29632040.002022-07-196266Actual
188591078.002023-10-186216Actual
375784531.002025-03-186217Actual
22025668.002024-01-166256Actual
299542280.592024-08-1762611Actual
56191500.002022-10-186213Budget
22572178.002022-07-196213Actual
27763253.962024-06-1762212Actual
8379807.002022-12-196226Actual
231255056.002024-02-166267Actual
51081264.002022-09-186246Actual
118331300.002023-03-186246Budget
87192038.002022-12-196267Actual
142201039.082023-05-1862111Actual
352191588.002025-01-166266Actual
2395535.002022-07-196273Actual
206127620.002023-12-196213Actual
33741500.002022-08-186213Budget
84751404.002022-12-196246Actual
38612932.002025-04-186246Actual
18464142.252023-09-1862112Actual
359594349.002025-02-166263Actual
1933449.002022-05-186214Actual
324101904.802024-10-1762213Actual
385312493.002025-04-186216Actual
20351617.792023-11-1862311Actual
351362889.002025-01-166236Actual
171144229.952023-08-186218Actual
347162803.062024-12-1862613Actual
109503296.002023-02-166267Actual
217343752.002024-01-166214Actual
2909750.002022-07-196256Budget
14302961.422023-05-1862411Actual
3911800.002022-05-186265Budget
242473414.782024-03-176268Actual
353993154.172025-01-166228Actual
8380750.002022-12-196226Budget
19302746.002022-06-186217Actual

Generated 2025-06-18 02:09:12.989 UTC