[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-03-146263Budget
36192038.002022-08-146264Actual
621100.002022-05-146263Budget
25811900.002022-07-156215Budget
299221199.722024-08-1362411Actual
16230269.912023-07-1562211Actual
39050383.742025-04-1462511Actual
201172827.002023-11-146267Actual
31709602.002024-10-136226Actual
107101074.002023-02-126246Actual
5731700.002022-05-146236Budget
324101904.802024-10-1362213Actual
8004324.002022-12-156273Actual
169621503.002023-08-146266Actual
374621014.002025-03-146246Actual
86602800.002022-12-156217Budget
76782300.002022-11-146218Budget
53491411.002022-09-146267Actual
156062748.002023-07-156214Actual
275343109.332024-06-1362111Actual
218264414.002024-01-126215Actual
391421775.262025-04-1462112Actual
72571134.002022-11-146226Actual
29457713.002024-08-136226Actual
372285097.002025-03-146264Actual
24443600.002022-07-156214Budget
48811900.002022-09-146265Budget
36338960.002025-02-126256Actual
31873569.332022-07-156218Actual
7400601.002022-11-146256Actual
6884360.002022-11-146273Actual
1791750.002022-06-146256Budget
254791201.852024-04-1362611Actual
356311247.592025-01-1262611Actual
240372247.002024-03-136266Actual
219732806.002024-01-126236Actual
285665042.082024-07-146218Actual
168793309.002023-08-146236Actual
182033905.702023-09-146268Actual
19302746.002022-06-146217Actual
64162200.002022-10-146217Actual
261949572.002024-05-136217Actual
22976820.002024-02-126246Actual
180843210.002023-09-146267Actual
209171920.002023-12-156216Actual
339301793.002024-12-146216Actual
138591546.002023-05-146236Actual
303421444.002024-09-136273Actual
242473414.782024-03-136268Actual
41712100.002022-08-146217Budget
25367282.682024-04-1362211Actual
335091625.842024-11-1362113Actual
209981798.002023-12-156246Actual
263174178.432024-05-136228Actual
365494093.582025-02-126228Actual
37022520.002022-08-146215Actual
139111082.002023-05-146256Actual
30583501.002024-09-136226Actual
2250069.912024-01-1262112Actual
15991198.002022-06-146216Actual
33957356.002024-12-146226Actual
112222200.002023-03-146213Budget
251264948.002024-04-136217Actual
274423432.962024-06-136228Actual
337454740.002024-12-146214Actual
392621829.362025-04-1462113Actual
66622073.852022-10-146268Actual
281834109.002024-07-146215Actual
11901100.002022-06-146263Budget
359277880.002025-02-126213Actual
17882662.002023-09-146226Actual
208573810.002023-12-156265Actual
300742257.182024-08-1362612Actual
267312934.642024-05-1362213Actual
18372275.232023-09-1462511Actual
3888650.002022-08-146226Budget
34366517.792024-12-1462211Actual
328062022.002024-11-136216Actual
131483624.002023-04-146217Actual
282762535.002024-07-146216Actual
132903669.332023-04-146218Actual
22025668.002024-01-126256Actual
308742498.102024-09-136228Actual
93672200.002023-01-126265Budget
9044850.002023-01-126263Budget
212323831.462023-12-156228Actual
384712761.002025-04-146265Actual
38558785.002025-04-146226Actual
385312493.002025-04-146216Actual
21433208.212023-12-1562511Actual
149191404.002023-06-146256Actual
257771250.002024-05-136273Actual
11359480.002023-03-146273Budget
20497102.892023-11-1462112Actual
33270823.112024-11-1362311Actual
160224663.002023-07-156267Actual
185875367.002023-10-146263Actual
7258750.002022-11-146226Budget
125362928.002023-04-146214Actual
189961252.002023-10-146266Actual
253391199.722024-04-1362111Actual
291246626.002024-08-136213Actual
28621400.002022-07-156246Budget
28714558.222024-07-1462211Actual
9641650.002023-01-126256Budget
348956006.002025-01-126214Actual
21181000.002022-06-146228Budget
117862300.002023-03-146236Budget
54791100.002022-09-146228Budget
46823200.002022-09-146214Budget
75383420.002022-11-146217Actual
207323986.002023-12-156214Actual
71272856.002022-11-146265Actual
2501600.002022-05-146264Budget
4088950.002022-08-146266Budget
232454560.262024-02-126268Actual
392023278.482025-04-1462612Actual
18318729.502023-09-1462311Actual
93661920.002023-01-126265Actual
238402411.002024-03-136265Actual
61800.002022-05-146213Budget
66061528.382022-10-146228Actual
1648480.002022-06-146226Budget
192681257.172023-10-1462111Actual
292774444.002024-08-136264Actual
290651490.752024-07-1462613Actual
25421665.672024-04-1362411Actual
175506479.002023-09-146213Actual
316224595.002024-10-136265Actual
158731072.002023-07-156246Actual
274742123.852024-06-136268Actual
179102251.002023-09-146236Actual
25394776.312024-04-1362311Actual
44121485.962022-08-146268Actual
43572546.582022-08-146228Actual
667750.002022-05-146256Budget
9694901.002023-01-126266Actual
133941000.002023-04-146268Budget
271241531.002024-06-136216Actual
19968965.002023-11-146246Actual
96931100.002023-01-126266Budget
7782750.002022-11-146268Budget
44961500.002022-09-146213Budget
5209819.002022-09-146266Actual
23333707.162024-02-1262211Actual
23360924.182024-02-1262311Actual
10756582.002023-02-126256Actual
107091300.002023-02-126246Budget
166382722.002023-08-146214Actual
217343752.002024-01-126214Actual
142751211.422023-05-1462311Actual
373214020.002025-03-146265Actual
36868461.412025-02-1262212Actual
106623037.002023-02-126236Actual
167314328.002023-08-146215Actual
108952690.002023-02-126217Actual
56191500.002022-10-146213Budget
302505778.002024-09-136213Actual
160827605.772023-07-156218Actual
187663512.002023-10-146215Actual
363122038.002025-02-126246Actual
153041097.592023-06-1462411Actual
81912100.002022-12-156215Budget
324412411.822024-10-1362613Actual
372886053.002025-03-146215Actual
368401293.342025-02-1262112Actual
287681139.082024-07-1462411Actual
19862545.002022-06-146267Actual
32200601.832024-10-1362511Actual
230331510.002024-02-126266Actual
5012567.002022-09-146226Actual
14333692.262023-05-1462611Actual
10511000.002022-05-146268Budget
77261484.442022-11-146228Actual
278813825.882024-06-1362213Actual
24981600.002022-07-156264Budget
268213894.002024-06-136213Actual
27151507.002024-06-136226Actual
181444434.502023-09-146218Actual
350213009.002025-01-126265Actual
181723514.782023-09-146228Actual
6279550.002022-10-146256Budget
58631629.002022-10-146264Actual
114084766.002023-03-146214Actual
311401753.982024-09-1362112Actual
28142176.002022-07-156236Actual
7211368.002022-05-146266Actual
6334950.002022-10-146266Budget
297804731.472024-08-136268Actual
2765546.002022-07-156226Actual
46813561.002022-09-146214Actual
32146911.412024-10-1362311Actual
110342400.002023-02-126218Budget
78651782.002022-12-156213Actual
24434268.002022-07-156214Actual
158471530.002023-07-156236Actual
80523400.002022-12-156214Budget
88024201.162022-12-156218Actual
35613264.002022-08-146214Actual
320912682.722024-10-1362111Actual
263485389.062024-05-136268Actual
9498750.002023-01-126226Budget
341268024.002024-12-146217Actual
116901900.002023-03-146216Budget
339851483.002024-12-146236Actual
157322257.002023-07-156265Actual
147193224.002023-06-146215Actual
15161497.002022-06-146265Actual
119361875.002023-03-146266Actual
365219281.562025-02-126218Actual
292447493.002024-08-136214Actual
94492169.002023-01-126216Actual
78661900.002022-12-156213Budget
197024882.002023-11-146214Actual
124051300.002023-04-146263Budget
202961700.792023-11-1462111Actual
240964727.002024-03-136217Actual
338704473.002024-12-146265Actual
104283000.002023-02-126215Budget
83321530.002022-12-156216Actual
76772673.862022-11-146218Actual
23505138.002024-02-1262112Actual
270642546.002024-06-136265Actual
27181200.002022-07-156216Budget
367802326.332025-02-1262611Actual
279713504.002024-07-146213Actual
284736675.002024-07-146217Actual
118331300.002023-03-146246Budget
42271900.002022-08-146267Budget
2556662.462024-04-1362212Actual
25448448.642024-04-1362511Actual
2909750.002022-07-156256Budget
20702000.002022-06-146218Budget
288272184.842024-07-1462611Actual
5677823.002022-10-146263Actual
48801400.002022-09-146265Actual
198871336.002023-11-146216Actual
33741500.002022-08-146213Budget
264101543.342024-05-1362111Actual
1943600.002022-05-146214Budget
3432850.002022-08-146263Budget
87181900.002022-12-156267Budget
16971700.002022-06-146236Budget
226233994.002024-02-126263Actual
26102746.002024-05-136256Actual
47391488.002022-09-146264Actual
14839938.002023-06-146226Actual
280631168.002024-07-146273Actual
20553357.152023-11-1462612Actual
217662929.002024-01-126264Actual
309661924.202024-09-1362111Actual
117371126.002023-03-146226Actual
12866657.002023-04-146226Actual
97763424.002023-01-126217Actual
131492500.002023-04-146217Budget
135871649.002023-05-146273Actual
9482000.002022-05-146218Budget
297482823.862024-08-136228Actual
34311008.002022-08-146263Actual
341594906.002024-12-146267Actual
296602916.002024-08-136267Actual
167643939.002023-08-146265Actual
4413950.002022-08-146268Budget
51546.002022-05-146213Actual
243071616.752024-03-1362111Actual
340371070.002024-12-146256Actual
34447543.322024-12-1462511Actual
187994372.002023-10-146265Actual
195838927.002023-11-146213Actual
158991577.002023-07-156256Actual
25596241.192024-04-1362612Actual
374362937.002025-03-146236Actual
10501201.102022-05-146268Actual
221483902.002024-01-126267Actual
276161939.092024-06-1362411Actual
69872300.002022-11-146264Budget
161104323.892023-07-156228Actual
192082417.792023-10-146268Actual
81072300.002022-12-156264Budget
297208033.052024-08-136218Actual
103452600.002023-02-126264Budget
319114757.002024-10-136267Actual
191488345.182023-10-146218Actual
150097952.002023-06-146217Actual
14599758.002023-06-146273Actual
20405588.002023-11-1462511Actual
380503374.232025-03-1462612Actual
73071378.002022-11-146236Actual
10241466.002023-02-126273Actual
176421027.002023-09-146273Actual
23414297.572024-02-1262511Actual
120181793.002023-03-146217Actual
365814820.872025-02-126268Actual
85781100.002022-12-156266Budget
325007657.002024-11-136213Actual
53481900.002022-09-146267Budget
310481614.622024-09-1362411Actual
16001200.002022-06-146216Budget
346861557.422024-12-1462213Actual
92302764.002023-01-126264Actual
6231974.002022-10-146246Actual
274148651.242024-06-136218Actual
229503061.002024-02-126236Actual
290344471.512024-07-1462213Actual
211445154.002023-12-156267Actual
108111262.002023-02-126266Actual
16430139.062023-07-1562212Actual
2453562.462024-03-1362212Actual
124061768.002023-04-146263Actual
276751353.982024-06-1362611Actual
82492195.002022-12-156265Actual
42262038.002022-08-146267Actual
37032200.002022-08-146215Budget
350811264.002025-01-126216Actual
22531400.772024-01-1262612Actual
72101900.002022-11-146216Budget
4031550.002022-08-146256Budget
99153601.152023-01-126218Actual
278541657.422024-06-1362113Actual
300141863.562024-08-1362112Actual
17343159.272023-08-1462511Actual
132062000.002023-04-146267Budget
269418750.002024-06-136214Actual
155781619.002023-07-156273Actual
377305951.192025-03-146268Actual
116892405.002023-03-146216Actual
217061030.002024-01-126273Actual
20944541.002023-12-156226Actual
231854819.352024-02-126218Actual
352784078.002025-01-126217Actual
146592462.002023-06-146264Actual
2396380.002022-07-156273Budget
235947854.002024-03-136213Actual
295681777.002024-08-136266Actual
269131734.002024-06-136273Actual
26351800.002022-07-156265Budget
74561059.002022-11-146266Actual
21024872.002023-12-156256Actual
101601145.002023-02-126263Actual
666898.002022-05-146256Actual
65584664.802022-10-146218Actual
61979.002022-05-146263Actual
19914700.002023-11-146226Actual
118341561.002023-03-146246Actual
305561637.002024-09-136216Actual
6663950.002022-10-146268Budget
3513583.002022-08-146273Actual
524480.002022-05-146226Budget
301341557.422024-08-1362113Actual
333891005.032024-11-1362112Actual
291573965.002024-08-136263Actual
19350719.922023-10-1462411Actual
386691947.002025-04-146266Actual
364613718.002025-02-126267Actual
314681136.002024-10-136273Actual
3902293.002022-05-146265Actual
358683046.922025-01-1262613Actual
171144229.952023-08-146218Actual
28611560.002022-07-156246Actual
14893788.002023-06-146246Actual
267624031.152024-05-1362613Actual
11891504.002022-06-146263Actual
38018542.262025-03-1462212Actual
15427216.722023-06-1462612Actual
31260994.252024-09-1362113Actual
13203600.002022-06-146214Budget
360468340.002025-02-126214Actual
70701901.002022-11-146215Actual
8379807.002022-12-156226Actual
211114810.002023-12-156217Actual
264921009.292024-05-1362411Actual
261331403.002024-05-136266Actual
8380750.002022-12-156226Budget
5536950.002022-09-146268Budget
312871624.092024-09-1362213Actual
28303546.002024-07-146226Actual
189141786.002023-10-146236Actual
32361000.002022-07-156228Budget
343384034.882024-12-1462111Actual
55371188.982022-09-146268Actual
35719903.972025-01-1262212Actual
178552296.002023-09-146216Actual
58073200.002022-10-146214Budget
328871603.002024-11-136246Actual

Generated 2025-06-13 22:16:44.752 UTC