[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95461607.002023-01-136236Actual
373811557.002025-03-156216Actual
352191588.002025-01-136266Actual
267312934.642024-05-1462213Actual
93132100.002023-01-136215Budget
233051550.792024-02-1362111Actual
30462912.002022-07-166217Actual
361385963.002025-02-136215Actual
295111208.002024-08-146246Actual
126762650.002023-04-156215Actual
32361000.002022-07-166228Budget
146380.002022-05-156273Budget
23333707.162024-02-1362211Actual
119351300.002023-03-156266Budget
41702406.002022-08-156217Actual
301913080.262024-08-1462613Actual
231854819.352024-02-136218Actual
41712100.002022-08-156217Budget
392893390.792025-04-1562213Actual
175833644.002023-09-156263Actual
37167966.002025-03-156273Actual
37408883.002025-03-156226Actual
242473414.782024-03-146268Actual
302505778.002024-09-146213Actual
310211645.472024-09-1462311Actual
24971454.002022-07-166264Actual
97772800.002023-01-136217Budget
269734278.002024-06-146264Actual
313766939.002024-10-146213Actual
33270823.112024-11-1462311Actual
316822798.002024-10-146216Actual
128181905.002023-04-156216Actual
44951432.002022-09-156213Actual
261949572.002024-05-146217Actual
310481614.622024-09-1462411Actual
199421870.002023-11-156236Actual
126773000.002023-04-156215Budget
145085515.002023-06-156213Actual
120181793.002023-03-156217Actual
118331300.002023-03-156246Budget
32351542.022022-07-166228Actual
273215151.002024-06-146217Actual
86612441.002022-12-166217Actual
21433208.212023-12-1662511Actual
102893200.002023-02-136214Budget
355731473.132025-01-1362411Actual
342474531.472024-12-156228Actual
75951900.002022-11-156267Budget
274742123.852024-06-146268Actual
11880650.002023-03-156256Budget
300141863.562024-08-1462112Actual
38391797.002022-08-156216Actual
116062100.002023-03-156265Budget
101042284.002023-02-136213Actual
24956284.002024-04-146226Actual
260501793.002024-05-146236Actual
135264913.002023-05-156263Actual
332154151.902024-11-1462111Actual
191764908.752023-10-156228Actual
35719903.972025-01-1362212Actual
151024704.202023-06-156218Actual
23981979.002024-03-146246Actual
197024882.002023-11-156214Actual
150097952.002023-06-156217Actual
8063337.002022-05-156217Actual
1933449.002022-05-156214Actual
4633691.002022-09-156273Actual
133381100.002023-04-156228Budget
7221400.002022-05-156266Budget
241888133.052024-03-146218Actual
182631795.472023-09-1562111Actual
98321900.002023-01-136267Budget
312871624.092024-09-1462213Actual
32833690.002024-11-146226Actual
219732806.002024-01-136236Actual
69882828.002022-11-156264Actual
3902293.002022-05-156265Actual
392621829.362025-04-1562113Actual
297482823.862024-08-146228Actual
110342400.002023-02-136218Budget
132903669.332023-04-156218Actual
6191168.002022-05-156246Actual
46813561.002022-09-156214Actual
341594906.002024-12-156267Actual
80523400.002022-12-166214Budget
188591078.002023-10-156216Actual
10756582.002023-02-136256Actual
24335501.832024-03-1462211Actual
282762535.002024-07-156216Actual
15171800.002022-06-156265Budget
156993914.002023-07-166215Actual
38401500.002022-08-156216Budget
350213009.002025-01-136265Actual
85231065.002022-12-166256Actual
17962835.002023-09-156256Actual
2556662.462024-04-1462212Actual
176705340.002023-09-156214Actual
218582209.002024-01-136265Actual
389691291.212025-04-1562211Actual
10021750.002023-01-136268Budget
292447493.002024-08-146214Actual
35623200.002022-08-156214Budget
293373943.002024-08-146215Actual
248362559.002024-04-146215Actual
148672806.002023-06-156236Actual
112771242.002023-03-156263Actual
348671009.002025-01-136273Actual
125362928.002023-04-156214Actual
187062757.002023-10-156264Actual
314092255.002024-10-146263Actual
320912682.722024-10-1462111Actual
13752184.002022-06-156264Actual
88491100.002022-12-166228Budget
154868747.002023-07-166213Actual
19968965.002023-11-156246Actual
133371922.332023-04-156228Actual
9641650.002023-01-136256Budget
374362937.002025-03-156236Actual
71262200.002022-11-156265Budget
228354100.002024-02-136265Actual
322312419.952024-10-1462611Actual
202055120.872023-11-156228Actual
23535227.362024-02-1362612Actual
258382986.002024-05-146264Actual
86602800.002022-12-166217Budget
294851852.002024-08-146236Actual
206127620.002023-12-166213Actual
230021287.002024-02-136256Actual
3084610942.192024-09-146218Actual
220562273.002024-01-136266Actual
35600336.942025-01-1362511Actual
270642546.002024-06-146265Actual
209981798.002023-12-166246Actual
252793222.352024-04-146268Actual
170214329.002023-08-156217Actual
340111352.002024-12-156246Actual
242164742.082024-03-146228Actual
370163643.432025-02-1362613Actual
26342054.002022-07-166265Actual
5011650.002022-09-156226Budget
138041959.002023-05-156216Actual
179921515.002023-09-156266Actual
61841622.002022-10-156236Actual
185546872.002023-10-156213Actual
121593090.532023-03-156218Actual
231255056.002024-02-136267Actual
52932100.002022-09-156217Budget
209171920.002023-12-166216Actual
18318729.502023-09-1562311Actual
1790630.002022-06-156256Actual
26519164.592024-05-1462511Actual
196155021.002023-11-156263Actual
13831668.002023-05-156226Actual
66051100.002022-10-156228Budget
207041038.002023-12-166273Actual
128171900.002023-04-156216Budget
200251666.002023-11-156266Actual
169621503.002023-08-156266Actual
304035246.002024-09-146264Actual
222086025.442024-01-136218Actual
303421444.002024-09-146273Actual
87181900.002022-12-166267Budget
349285252.002025-01-136264Actual
355461566.752025-01-1362311Actual
14582595.002022-06-156215Actual
367802326.332025-02-1362611Actual
299221199.722024-08-1462411Actual
192681257.172023-10-1562111Actual
84751404.002022-12-166246Actual
360181099.002025-02-136273Actual
325921083.002024-11-146273Actual
19302746.002022-06-156217Actual
3513583.002022-08-156273Actual
208254307.002023-12-166215Actual
78661900.002022-12-166213Budget
30663699.002024-09-146256Actual
367231661.432025-02-1362411Actual
48801400.002022-09-156265Actual
275891917.822024-06-1462311Actual
32901557.172022-07-166268Actual
25010804.002024-04-146246Actual
260761516.002024-05-146246Actual
14449289.062023-05-1562612Actual
354912714.642025-01-1362111Actual
111381431.412023-02-136268Actual
369862517.092025-02-1362213Actual
282164213.002024-07-156265Actual
365219281.562025-02-136218Actual
18966484.002023-10-156256Actual
376705767.862025-03-156218Actual
339851483.002024-12-156236Actual
342783214.782024-12-156268Actual
37899343.322025-03-1562511Actual
201777810.322023-11-156218Actual
385861831.002025-04-156236Actual
147522231.002023-06-156265Actual
139421294.002023-05-156266Actual
310801747.602024-09-1462611Actual
142751211.422023-05-1562311Actual
269131734.002024-06-146273Actual
223821269.932024-01-1362311Actual
65584664.802022-10-156218Actual
315293208.002024-10-146264Actual
165514638.002023-08-156263Actual
18481400.002022-06-156266Budget
17316807.162023-08-1562411Actual
122081100.002023-03-156228Budget
2395535.002022-07-166273Actual
187994372.002023-10-156265Actual
95931134.002023-01-136246Actual
259334523.002024-05-146265Actual
127342100.002023-04-156265Budget
9473840.552022-05-156218Actual
149191404.002023-06-156256Actual
264101543.342024-05-1462111Actual
206454462.002023-12-166263Actual
253391199.722024-04-1462111Actual
20702000.002022-06-156218Budget
219181726.002024-01-136216Actual
20351617.792023-11-1562311Actual
65572300.002022-10-156218Budget
375191803.002025-03-156266Actual
292774444.002024-08-146264Actual
42262038.002022-08-156267Actual
359277880.002025-02-136213Actual
212048836.092023-12-166218Actual
6883380.002022-11-156273Budget
2765546.002022-07-166226Actual
351621248.002025-01-136246Actual
214651086.952023-12-1662611Actual
246247952.002024-04-146213Actual
108952690.002023-02-136217Actual
29868570.982024-08-1462211Actual
219991782.002024-01-136246Actual
281233262.002024-07-156264Actual
177622638.002023-09-156215Actual
158471530.002023-07-166236Actual
292161083.002024-08-146273Actual
37571900.002022-08-156265Budget
249841488.002024-04-146236Actual
60881375.002022-10-156216Actual
334492924.222024-11-1462612Actual
339301793.002024-12-156216Actual
286265007.242024-07-156268Actual
114073200.002023-03-156214Budget
361713056.002025-02-136265Actual
4088950.002022-08-156266Budget
26612245.442024-05-1462112Actual
120192500.002023-03-156217Budget
22581800.002022-07-166213Budget
217662929.002024-01-136264Actual
212323831.462023-12-166228Actual
74551100.002022-11-156266Budget
13008985.002023-04-156256Actual
386691947.002025-04-156266Actual
157921639.002023-07-166216Actual
166101615.002023-08-156273Actual
147193224.002023-06-156215Actual
28303546.002024-07-156226Actual
20437950.782023-11-1562611Actual
289472435.912024-07-1562612Actual
7782750.002022-11-156268Budget
288872109.312024-07-1562112Actual
43093119.322022-08-156218Actual
226821369.002024-02-136273Actual
6801850.002022-11-156263Budget
22531400.772024-01-1362612Actual
284736675.002024-07-156217Actual
29457713.002024-08-146226Actual
17343159.272023-08-1562511Actual
123482200.002023-04-156213Budget
232454560.262024-02-136268Actual
16257490.132023-07-1662311Actual
369591624.092025-02-1362113Actual
17441400.002022-06-156246Budget
67452470.002022-11-156213Actual
3911800.002022-05-156265Budget
5722042.002022-05-156236Actual
319718249.722024-10-146218Actual
4031550.002022-08-156256Budget
366691426.322025-02-1362211Actual
77831323.832022-11-156268Actual
357503816.792025-01-1362612Actual
360468340.002025-02-136214Actual
18495384.812023-09-1562612Actual
291246626.002024-08-146213Actual
26022546.002024-05-146226Actual
239002721.002024-03-146216Actual
170543573.002023-08-156267Actual
360785467.002025-02-136264Actual
299542280.592024-08-1462611Actual
3342035.002022-05-156215Actual
262897575.462024-05-146218Actual
364287293.002025-02-136217Actual
26351800.002022-07-166265Budget
60871500.002022-10-156216Budget
308742498.102024-09-146228Actual
385312493.002025-04-156216Actual
28151700.002022-07-166236Budget
224401246.532024-01-1362611Actual
5731700.002022-05-156236Budget
157322257.002023-07-166265Actual
328871603.002024-11-146246Actual
23414297.572024-02-1362511Actual
88501542.022022-12-166228Actual
16311285.872023-07-1662511Actual
24443600.002022-07-166214Budget
100201546.562023-01-136268Actual
208573810.002023-12-166265Actual
26438499.702024-05-1462211Actual
140036442.002023-05-156217Actual
82492195.002022-12-166265Actual
1648480.002022-06-156226Budget
180843210.002023-09-156267Actual
387612803.002025-04-156267Actual
18404996.522023-09-1562611Actual
6279550.002022-10-156256Budget
27181200.002022-07-166216Budget
14302961.422023-05-1562411Actual
264921009.292024-05-1462411Actual
353717661.832025-01-136218Actual
58641600.002022-10-156264Budget
73541765.002022-11-156246Actual
302832403.002024-09-146263Actual
32146911.412024-10-1462311Actual
284141943.002024-07-156266Actual
371954332.002025-03-156214Actual
254791201.852024-04-1462611Actual
247444146.002024-04-146214Actual
230925743.002024-02-136217Actual
28383872.002024-07-156256Actual
207652225.002023-12-166264Actual
36192038.002022-08-156264Actual
34366517.792024-12-1562211Actual
274148651.242024-06-146218Actual
158731072.002023-07-166246Actual
36201600.002022-08-156264Budget
389961283.762025-04-1562311Actual
15161497.002022-06-156265Actual
304634413.002024-09-146215Actual
32119839.072024-10-1462211Actual
38558785.002025-04-156226Actual
19495109.272023-10-1562212Actual
13194444.002022-06-156214Actual
14839938.002023-06-156226Actual
72101900.002022-11-156216Budget
326533845.002024-11-146264Actual
276751353.982024-06-1462611Actual
64752940.002022-10-156267Actual
123472648.002023-04-156213Actual
81082329.002022-12-166264Actual
88012300.002022-12-166218Budget
7401650.002022-11-156256Budget
23141100.002022-07-166263Budget
259951017.002024-05-146216Actual
21352952.902023-12-1662211Actual
36868461.412025-02-1362212Actual
11361800.002022-06-156213Budget
40871500.002022-08-156266Actual
132071685.002023-04-156267Actual
32911000.002022-07-166268Budget
19524280.552023-10-1562612Actual
69314276.002022-11-156214Actual
268213894.002024-06-146213Actual
337171673.002024-12-156273Actual
333891005.032024-11-1462112Actual
200844252.002023-11-156217Actual
117371126.002023-03-156226Actual
120772000.002023-03-156267Budget
3887857.002022-08-156226Actual
31789967.002024-10-146256Actual
16001200.002022-06-156216Budget
335091625.842024-11-1462113Actual
8522650.002022-12-166256Budget
103462081.002023-02-136264Actual
217343752.002024-01-136214Actual
32173881.632024-10-1462411Actual
74561059.002022-11-156266Actual
16971700.002022-06-156236Budget
11881492.002023-03-156256Actual
258055456.002024-05-146214Actual
18372275.232023-09-1562511Actual
17491342.252023-08-1562612Actual
263485389.062024-05-146268Actual

Generated 2025-06-14 22:16:49.930 UTC