[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-01-2762613Actual
25811900.002022-06-296215Budget
146592462.002023-05-296264Actual
7401650.002022-10-296256Budget
190884663.002023-09-286267Actual
30462912.002022-06-296217Actual
380503374.232025-02-2662612Actual
147193224.002023-05-296215Actual
271792726.002024-05-286236Actual
51546.002022-04-286213Actual
96931100.002022-12-276266Budget
167643939.002023-07-296265Actual
314681136.002024-09-276273Actual
335091625.842024-10-2862113Actual
16459173.102023-06-2962612Actual
390821766.752025-03-2962611Actual
345392485.912024-11-2862112Actual
38558785.002025-03-296226Actual
151623905.702023-05-296268Actual
313766939.002024-09-276213Actual
32913925.002024-10-286256Actual
56202310.002022-09-286213Actual
358683046.922024-12-2762613Actual
110335252.692023-01-276218Actual
388492823.862025-03-296228Actual
167314328.002023-07-296215Actual
264651090.142024-04-2762311Actual
101591300.002023-01-276263Budget
95461607.002022-12-276236Actual
102893200.002023-01-276214Budget
281233262.002024-06-286264Actual
29457713.002024-07-286226Actual
16971700.002022-05-296236Budget
116892405.002023-02-266216Actual
14582595.002022-05-296215Actual
36338960.002025-01-276256Actual
159301261.002023-06-296266Actual
297208033.052024-07-286218Actual
6334950.002022-09-286266Budget
348084559.002024-12-276263Actual
340111352.002024-11-286246Actual
79221120.002022-11-296263Actual
290344471.512024-06-2862213Actual
18464142.252023-08-2962112Actual
392893390.792025-03-2962213Actual
64741900.002022-09-286267Budget
31260994.252024-08-2862113Actual
156062748.002023-06-296214Actual
200844252.002023-10-296217Actual
8003380.002022-11-296273Budget
136473661.002023-04-286264Actual
354312775.382024-12-276268Actual
51081264.002022-08-296246Actual
384712761.002025-03-296265Actual
46813561.002022-08-296214Actual
141263384.482023-04-286228Actual
137423048.002023-04-286265Actual
376705767.862025-02-266218Actual
341268024.002024-11-286217Actual
300141863.562024-07-2862112Actual
50601516.002022-08-296236Actual
272621845.002024-05-286266Actual
338383241.002024-11-286215Actual
257771250.002024-04-276273Actual
302505778.002024-08-286213Actual
9640382.002022-12-276256Actual
40871500.002022-07-296266Actual
279123815.362024-05-2862613Actual
67461900.002022-10-296213Budget
82482200.002022-11-296265Budget
147522231.002023-05-296265Actual
248692899.002024-03-286265Actual
141584310.252023-04-286268Actual
73071378.002022-10-296236Actual
34311008.002022-07-296263Actual
211445154.002023-11-296267Actual
161423943.582023-06-296268Actual
112212651.002023-02-266213Actual
250671876.002024-03-286266Actual
217343752.002023-12-276214Actual
151024704.202023-05-296218Actual
232454560.262024-01-276268Actual
287412134.842024-06-2862311Actual
38317644.002025-03-296273Actual
85781100.002022-11-296266Budget
201777810.322023-10-296218Actual
4413950.002022-07-296268Budget
20378679.502023-10-2962411Actual
18495384.812023-08-2962612Actual
18372275.232023-08-2962511Actual
150097952.002023-05-296217Actual
115493000.002023-02-266215Budget
115482828.002023-02-266215Actual
153041097.592023-05-2962411Actual
31882000.002022-06-296218Budget
24716816.002024-03-286273Actual
329441571.002024-10-286266Actual
20944541.002023-11-296226Actual
81902636.002022-11-296215Actual
76772673.862022-10-296218Actual
209171920.002023-11-296216Actual
216473571.002023-12-276263Actual
378451711.432025-02-2662311Actual
35613264.002022-07-296214Actual
309065561.792024-08-286268Actual
163431246.532023-06-2962611Actual
140036442.002023-04-286217Actual
263174178.432024-04-276228Actual
18404996.522023-08-2962611Actual
27171736.002022-06-296216Actual
259951017.002024-04-276216Actual
1791750.002022-05-296256Budget
294301332.002024-07-286216Actual
65572300.002022-09-286218Budget
158991577.002023-06-296256Actual
111381431.412023-01-276268Actual
35188720.002024-12-276256Actual
376984892.082025-02-266228Actual
388813742.062025-03-296268Actual
146380.002022-04-286273Budget
114073200.002023-02-266214Budget
13008985.002023-03-296256Actual
218264414.002023-12-276215Actual
384383578.002025-03-296215Actual
108942500.002023-01-276217Budget
118331300.002023-02-266246Budget
6884360.002022-10-296273Actual
269734278.002024-05-286264Actual
219181726.002023-12-276216Actual
155194338.002023-06-296263Actual
231854819.352024-01-276218Actual
279713504.002024-06-286213Actual
49631572.002022-08-296216Actual
315896499.002024-09-276215Actual
20497102.892023-10-2962112Actual
121593090.532023-02-266218Actual
133371922.332023-03-296228Actual
16403146.512023-06-2962112Actual
252473319.322024-03-286228Actual
104823469.002023-01-276265Actual
59462380.002022-09-286215Actual
56191500.002022-09-286213Budget
24434268.002022-06-296214Actual
3513583.002022-07-296273Actual
332431441.212024-10-2862211Actual
18471335.002022-05-296266Actual
171743449.632023-07-296268Actual
61841622.002022-09-286236Actual
345671055.032024-11-2862212Actual
216155154.002023-12-276213Actual
249841488.002024-03-286236Actual
299221199.722024-07-2862411Actual
259334523.002024-04-276265Actual
378721245.462025-02-2662411Actual
367231661.432025-01-2762411Actual
389413561.462025-03-2962111Actual
350811264.002024-12-276216Actual
364287293.002025-01-276217Actual
11880650.002023-02-266256Budget
29537786.002024-07-286256Actual
383454170.002025-03-296214Actual
148121623.002023-05-296216Actual
75383420.002022-10-296217Actual
15991198.002022-05-296216Actual
349285252.002024-12-276264Actual
139111082.002023-04-286256Actual
8905750.002022-11-296268Budget
219732806.002023-12-276236Actual
39050383.742025-03-2962511Actual
362312224.002025-01-276216Actual
166101615.002023-07-296273Actual
231255056.002024-01-276267Actual
328871603.002024-10-286246Actual
306371065.002024-08-286246Actual
240071017.002024-02-266256Actual
60881375.002022-09-286216Actual
202961700.792023-10-2962111Actual
180843210.002023-08-296267Actual
387284115.002025-03-296217Actual
331552604.162024-10-286268Actual
14333692.262023-04-2862611Actual
296602916.002024-07-286267Actual
35600336.942024-12-2762511Actual
273543497.002024-05-286267Actual
6278574.002022-09-286256Actual
120761618.002023-02-266267Actual
39841000.002022-07-296246Budget
336583400.002024-11-286263Actual
170543573.002023-07-296267Actual
228951770.002024-01-276216Actual
121602400.002023-02-266218Budget
123472648.002023-03-296213Actual
226233994.002024-01-276263Actual
621100.002022-04-286263Budget
10756582.002023-01-276256Actual
524480.002022-04-286226Budget
272051163.002024-05-286246Actual
6201400.002022-04-286246Budget
33741500.002022-07-296213Budget
28621400.002022-06-296246Budget
4551781.002022-08-296263Actual
4031550.002022-07-296256Budget
6191168.002022-04-286246Actual
75951900.002022-10-296267Budget
3514550.002022-07-296273Budget
14893788.002023-05-296246Actual
11891504.002022-05-296263Actual
173751248.652023-07-2962611Actual
21379815.672023-11-2962311Actual
361713056.002025-01-276265Actual
71262200.002022-10-296265Budget
310801747.602024-08-2862611Actual
303704394.002024-08-286214Actual
12865850.002023-03-296226Budget
232133381.452024-01-276228Actual
339851483.002024-11-286236Actual
44961500.002022-08-296213Budget
16311285.872023-06-2962511Actual
49641500.002022-08-296216Budget
6883380.002022-10-296273Budget
252194960.262024-03-286218Actual
171144229.952023-07-296218Actual
241888133.052024-02-266218Actual
11901100.002022-05-296263Budget
338704473.002024-11-286265Actual
237143877.002024-02-266214Actual
29868570.982024-07-2862211Actual
181723514.782023-08-296228Actual
252793222.352024-03-286268Actual
124051300.002023-03-296263Budget
74551100.002022-10-296266Budget
342194276.922024-11-286218Actual
125362928.002023-03-296214Actual
5209819.002022-08-296266Actual
363122038.002025-01-276246Actual
197342731.002023-10-296264Actual
324412411.822024-09-2762613Actual
318797943.002024-09-276217Actual
47391488.002022-08-296264Actual
303421444.002024-08-286273Actual
107101074.002023-01-276246Actual
6279550.002022-09-286256Budget
277942048.672024-05-2862612Actual
25448448.642024-03-2862511Actual
5678850.002022-09-286263Budget
208573810.002023-11-296265Actual
217061030.002023-12-276273Actual
322911180.572024-09-2762112Actual
379302743.362025-02-2662611Actual
110821631.412023-01-276228Actual
291573965.002024-07-286263Actual
387612803.002025-03-296267Actual
37408883.002025-02-266226Actual
78661900.002022-11-296213Budget
28611560.002022-06-296246Actual
71272856.002022-10-296265Actual
298951551.852024-07-2862311Actual
191764908.752023-09-286228Actual
78651782.002022-11-296213Actual
199421870.002023-10-296236Actual
38401500.002022-07-296216Budget
21172051.122022-05-296228Actual
9498750.002022-12-276226Budget
383784278.002025-03-296264Actual
5722042.002022-04-286236Actual
6802784.002022-10-296263Actual
9125371.002022-12-276273Actual
240964727.002024-02-266217Actual
101601145.002023-01-276263Actual
12487480.002023-03-296273Budget
145331.002022-04-286273Actual
368401293.342025-01-2762112Actual
102902518.002023-01-276214Actual
26519164.592024-04-2762511Actual
14248303.962023-04-2862211Actual
319718249.722024-09-276218Actual
20524110.342023-10-2962212Actual
362862397.002025-01-276236Actual
3887857.002022-07-296226Actual
88491100.002022-11-296228Budget
310481614.622024-08-2862411Actual
20553357.152023-10-2962612Actual
375784531.002025-02-266217Actual
8522650.002022-11-296256Budget
268544248.002024-05-286263Actual
369862517.092025-01-2762213Actual
31041979.002022-06-296267Actual
151302629.922023-05-296228Actual
111391000.002023-01-276268Budget
332154151.902024-10-2862111Actual
19524280.552023-09-2862612Actual
296277301.002024-07-286217Actual
37032200.002022-07-296215Budget
246247952.002024-03-286213Actual
42262038.002022-07-296267Actual
84281654.002022-11-296236Actual
9641650.002022-12-276256Budget
98321900.002022-12-276267Budget
354912714.642024-12-2762111Actual
182631795.472023-08-2962111Actual
20692851.132022-05-296218Actual
368993163.582025-01-2762612Actual
352191588.002024-12-276266Actual
217662929.002023-12-276264Actual
209981798.002023-11-296246Actual
1647371.002022-05-296226Actual
212642208.702023-11-296268Actual
19968965.002023-10-296246Actual
110811100.002023-01-276228Budget
336257880.002024-11-286213Actual
372886053.002025-02-266215Actual
335362713.582024-10-2862213Actual
228032825.002024-01-276215Actual
181444434.502023-08-296218Actual
28714558.222024-06-2862211Actual
26351800.002022-06-296265Budget
304035246.002024-08-286264Actual
37899343.322025-02-2662511Actual
342783214.782024-11-286268Actual
48232200.002022-08-296215Budget
1648480.002022-05-296226Budget
373214020.002025-02-266265Actual
31709602.002024-09-276226Actual
2766480.002022-06-296226Budget
230331510.002024-01-276266Actual
99631100.002022-12-276228Budget
6136673.002022-09-286226Actual
335662803.062024-10-2862613Actual
371084938.002025-02-266263Actual
60042828.002022-09-286265Actual
127342100.002023-03-296265Budget
21433208.212023-11-2962511Actual
41702406.002022-07-296217Actual
41712100.002022-07-296217Budget
31873569.332022-06-296218Actual
36750538.002025-01-2762511Actual
112222200.002023-02-266213Budget
17343159.272023-07-2962511Actual
355731473.132024-12-2762411Actual
24335501.832024-02-2662211Actual
21525214.592023-11-2962112Actual
26342054.002022-06-296265Actual
194081248.652023-09-2862611Actual
35719903.972024-12-2762212Actual
253391199.722024-03-2862111Actual
22922346.002024-01-276226Actual
145085515.002023-05-296213Actual
322312419.952024-09-2762611Actual
157921639.002023-06-296216Actual
9482000.002022-04-286218Budget
155781619.002023-06-296273Actual
77831323.832022-10-296268Actual
77261484.442022-10-296228Actual
38018542.262025-02-2662212Actual
148672806.002023-05-296236Actual
207323986.002023-11-296214Actual
29641400.002022-06-296266Budget
28151700.002022-06-296236Budget
7782750.002022-10-296268Budget
251264948.002024-03-286217Actual
238402411.002024-02-266265Actual
38638925.002025-03-296256Actual
268213894.002024-05-286213Actual
261331403.002024-04-276266Actual
149191404.002023-05-296256Actual
271241531.002024-05-286216Actual
326205111.002024-10-286214Actual
59472200.002022-09-286215Budget
28795334.812024-06-2862511Actual
227432326.002024-01-276264Actual
9951249.592022-04-286228Actual
10757650.002023-01-276256Budget
224401246.532023-12-2762611Actual
128181905.002023-03-296216Actual
225908025.002024-01-276213Actual
392023278.482025-03-2962612Actual
5677823.002022-09-286263Actual
3084610942.192024-08-286218Actual
27151507.002024-05-286226Actual
99153601.152022-12-276218Actual
22572178.002022-06-296213Actual
9473840.552022-04-286218Actual
6135650.002022-09-286226Budget
53481900.002022-08-296267Budget

Generated 2025-05-29 02:30:11.005 UTC