[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 896  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27643640.132024-06-1362511Actual
15277582.682023-06-1462311Actual
14248303.962023-05-1462211Actual
177023134.002023-09-146264Actual
88491100.002022-12-156228Budget
2908728.002022-07-156256Actual
290651490.752024-07-1462613Actual
366962076.332025-02-1262311Actual
85781100.002022-12-156266Budget
35719903.972025-01-1262212Actual
294301332.002024-08-136216Actual
139111082.002023-05-146256Actual
77251100.002022-11-146228Budget
198272342.002023-11-146265Actual
93132100.002023-01-126215Budget
137094211.002023-05-146215Actual
21379815.672023-12-1562311Actual
313173046.922024-09-1362613Actual
88501542.022022-12-156228Actual
53491411.002022-09-146267Actual
223551018.862024-01-1262211Actual
270334424.002024-06-136215Actual
108111262.002023-02-126266Actual
380503374.232025-03-1462612Actual
231255056.002024-02-126267Actual
21433208.212023-12-1562511Actual
18291219.912023-09-1462211Actual
58082937.002022-10-146214Actual
152221223.122023-06-1462111Actual
317371468.002024-10-136236Actual
30042426.302024-08-1362212Actual
138851371.002023-05-146246Actual
95461607.002023-01-126236Actual
349285252.002025-01-126264Actual
2766480.002022-07-156226Budget
27181200.002022-07-156216Budget
132062000.002023-04-146267Budget
58631629.002022-10-146264Actual
125933141.002023-04-146264Actual
282164213.002024-07-146265Actual
5012567.002022-09-146226Actual
84291500.002022-12-156236Budget
33741500.002022-08-146213Budget
284736675.002024-07-146217Actual
26612245.442024-05-1362112Actual
16403146.512023-07-1562112Actual
325007657.002024-11-136213Actual
390232184.842025-04-1462411Actual
16311285.872023-07-1562511Actual
295681777.002024-08-136266Actual
6278574.002022-10-146256Actual
170214329.002023-08-146217Actual
17234881.632023-08-1462111Actual
360468340.002025-02-126214Actual
3432850.002022-08-146263Budget
114084766.002023-03-146214Actual
358373180.262025-01-1262213Actual
355731473.132025-01-1262411Actual
19312800.002022-06-146217Budget
22531400.772024-01-1262612Actual
37408883.002025-03-146226Actual
32146911.412024-10-1362311Actual
274742123.852024-06-136268Actual
89871900.002023-01-126213Budget
26519164.592024-05-1362511Actual
279123815.362024-06-1362613Actual
15427216.722023-06-1462612Actual
307535203.002024-09-136217Actual
32913925.002024-11-136256Actual
151623905.702023-06-146268Actual
35623200.002022-08-146214Budget
101032200.002023-02-126213Budget
37899343.322025-03-1462511Actual
148672806.002023-06-146236Actual
22976820.002024-02-126246Actual
136153816.002023-05-146214Actual
182033905.702023-09-146268Actual
17462110.342023-08-1462212Actual
147193224.002023-06-146215Actual
331552604.162024-11-136268Actual
95931134.002023-01-126246Actual
52932100.002022-09-146217Budget
158471530.002023-07-156236Actual
276751353.982024-06-1362611Actual
16230269.912023-07-1562211Actual
32911000.002022-07-156268Budget
269131734.002024-06-136273Actual
359277880.002025-02-126213Actual
26022546.002024-05-136226Actual
212048836.092023-12-156218Actual
233871117.802024-02-1262411Actual
263485389.062024-05-136268Actual
335091625.842024-11-1362113Actual
10501201.102022-05-146268Actual
4413950.002022-08-146268Budget
24508235.872024-03-1362112Actual
30663699.002024-09-136256Actual
175506479.002023-09-146213Actual
290071829.362024-07-1462113Actual
8003380.002022-12-156273Budget
345671055.032024-12-1462212Actual
253391199.722024-04-1362111Actual
120181793.002023-03-146217Actual
129621300.002023-04-146246Budget
12865850.002023-04-146226Budget
209981798.002023-12-156246Actual
15161497.002022-06-146265Actual
247444146.002024-04-136214Actual
240964727.002024-03-136217Actual
122651854.152023-03-146268Actual
249291461.002024-04-136216Actual
374881089.002025-03-146256Actual
9044850.002023-01-126263Budget
4088950.002022-08-146266Budget
343931139.082024-12-1462311Actual
16971700.002022-06-146236Budget
5155832.002022-09-146256Actual
121602400.002023-03-146218Budget
9126380.002023-01-126273Budget
324101904.802024-10-1362213Actual
287681139.082024-07-1462411Actual
259004140.002024-05-136215Actual
272621845.002024-06-136266Actual
232454560.262024-02-126268Actual
16257490.132023-07-1562311Actual
316224595.002024-10-136265Actual
217662929.002024-01-126264Actual
92302764.002023-01-126264Actual
240071017.002024-03-136256Actual
370163643.432025-02-1262613Actual
214061258.232023-12-1562411Actual
392893390.792025-04-1462213Actual
2765546.002022-07-156226Actual
163431246.532023-07-1562611Actual
24716816.002024-04-136273Actual
42262038.002022-08-146267Actual
71272856.002022-11-146265Actual
28151700.002022-07-156236Budget
38317644.002025-04-146273Actual
1648480.002022-06-146226Budget
280044415.002024-07-146263Actual
153041097.592023-06-1462411Actual
2556662.462024-04-1362212Actual
28611560.002022-07-156246Actual
341268024.002024-12-146217Actual
6334950.002022-10-146266Budget
264101543.342024-05-1362111Actual
384383578.002025-04-146215Actual
621100.002022-05-146263Budget
209171920.002023-12-156216Actual
91742156.002023-01-126214Actual
200251666.002023-11-146266Actual
297482823.862024-08-136228Actual
16851797.002023-08-146226Actual
29632040.002022-07-156266Actual
325332789.002024-11-136263Actual
149191404.002023-06-146256Actual
10241466.002023-02-126273Actual
329441571.002024-11-136266Actual
1442073.102023-05-1462212Actual
127342100.002023-04-146265Budget
336583400.002024-12-146263Actual
73061500.002022-11-146236Budget
128181905.002023-04-146216Actual
161104323.892023-07-156228Actual
83321530.002022-12-156216Actual
8004324.002022-12-156273Actual
252194960.262024-04-136218Actual
158731072.002023-07-156246Actual
173751248.652023-08-1462611Actual
208254307.002023-12-156215Actual
80523400.002022-12-156214Budget
271241531.002024-06-136216Actual
171422369.312023-08-146228Actual
207041038.002023-12-156273Actual
16459173.102023-07-1562612Actual
319114757.002024-10-136267Actual
35188720.002025-01-126256Actual
5209819.002022-09-146266Actual
236274970.002024-03-136263Actual
285063743.002024-07-146267Actual
16430139.062023-07-1562212Actual
338383241.002024-12-146215Actual
353113902.002025-01-126267Actual
19968965.002023-11-146246Actual
37022520.002022-08-146215Actual
36868461.412025-02-1262212Actual
292161083.002024-08-136273Actual
4031550.002022-08-146256Budget
356311247.592025-01-1262611Actual
120761618.002023-03-146267Actual
346861557.422024-12-1462213Actual
38391797.002022-08-146216Actual
54801501.112022-09-146228Actual
36258498.002025-02-126226Actual
43581100.002022-08-146228Budget
35613264.002022-08-146214Actual
202365522.402023-11-146268Actual
129152300.002023-04-146236Budget
119361875.002023-03-146266Actual
168793309.002023-08-146236Actual
9125371.002023-01-126273Actual
14393196.512023-05-1462112Actual
334492924.222024-11-1362612Actual
48232200.002022-09-146215Budget
64162200.002022-10-146217Actual
211114810.002023-12-156217Actual
31882000.002022-07-156218Budget
306941455.002024-09-136266Actual
352191588.002025-01-126266Actual
264921009.292024-05-1362411Actual
1272380.002022-06-146273Budget
38018542.262025-03-1462212Actual
188591078.002023-10-146216Actual
86602800.002022-12-156217Budget
25801472.002022-07-156215Actual
29641400.002022-07-156266Budget
8622307.002022-05-146267Actual
298402541.232024-08-1362111Actual
192082417.792023-10-146268Actual
56202310.002022-10-146213Actual
222363766.302024-01-126228Actual
219991782.002024-01-126246Actual
351362889.002025-01-126236Actual
342194276.922024-12-146218Actual
23981979.002024-03-136246Actual
8522650.002022-12-156256Budget
25811900.002022-07-156215Budget
65584664.802022-10-146218Actual
384712761.002025-04-146265Actual
38401500.002022-08-146216Budget
199421870.002023-11-146236Actual

Generated 2025-06-13 17:40:16.082 UTC