[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324101904.802024-10-1362213Actual
140036442.002023-05-146217Actual
110342400.002023-02-126218Budget
40871500.002022-08-146266Actual
58082937.002022-10-146214Actual
6136673.002022-10-146226Actual
104832100.002023-02-126265Budget
14393196.512023-05-1462112Actual
24956284.002024-04-136226Actual
154868747.002023-07-156213Actual
88012300.002022-12-156218Budget
182033905.702023-09-146268Actual
373811557.002025-03-146216Actual
189141786.002023-10-146236Actual
17316807.162023-08-1462411Actual
202365522.402023-11-146268Actual
1933449.002022-05-146214Actual
115493000.002023-03-146215Budget
18345999.712023-09-1462411Actual
191764908.752023-10-146228Actual
176705340.002023-09-146214Actual
6333741.002022-10-146266Actual
391421775.262025-04-1462112Actual
342474531.472024-12-146228Actual
280044415.002024-07-146263Actual
22581800.002022-07-156213Budget
133941000.002023-04-146268Budget
343931139.082024-12-1462311Actual
341594906.002024-12-146267Actual
195838927.002023-11-146213Actual
289472435.912024-07-1462612Actual
32901557.172022-07-156268Actual
23360924.182024-02-1262311Actual
9641650.002023-01-126256Budget
363691099.002025-02-126266Actual
103462081.002023-02-126264Actual
93672200.002023-01-126265Budget
13752184.002022-06-146264Actual
30472800.002022-07-156217Budget
294851852.002024-08-136236Actual
32361000.002022-07-156228Budget
2766480.002022-07-156226Budget
348084559.002025-01-126263Actual
197024882.002023-11-146214Actual
277352627.402024-06-1362112Actual
59462380.002022-10-146215Actual
37561900.002022-08-146265Actual
200251666.002023-11-146266Actual
364287293.002025-02-126217Actual
251594550.002024-04-136267Actual
49631572.002022-09-146216Actual
18318729.502023-09-1462311Actual
54791100.002022-09-146228Budget
336583400.002024-12-146263Actual
47391488.002022-09-146264Actual
246247952.002024-04-136213Actual
362862397.002025-02-126236Actual
54801501.112022-09-146228Actual
227432326.002024-02-126264Actual
28142176.002022-07-156236Actual
136153816.002023-05-146214Actual
188591078.002023-10-146216Actual
197945214.002023-11-146215Actual
358683046.922025-01-1262613Actual
13831668.002023-05-146226Actual
138041959.002023-05-146216Actual
132892400.002023-04-146218Budget
21525214.592023-12-1562112Actual
216473571.002024-01-126263Actual
254791201.852024-04-1362611Actual
2396380.002022-07-156273Budget
168242729.002023-08-146216Actual
287681139.082024-07-1462411Actual
177622638.002023-09-146215Actual
187062757.002023-10-146264Actual
48801400.002022-09-146265Actual
11359480.002023-03-146273Budget
371954332.002025-03-146214Actual
99642185.972023-01-126228Actual
12488500.002023-04-146273Actual
284736675.002024-07-146217Actual
282762535.002024-07-146216Actual
157322257.002023-07-156265Actual
92292300.002023-01-126264Budget
123482200.002023-04-146213Budget
303421444.002024-09-136273Actual
150097952.002023-06-146217Actual
1271320.002022-06-146273Actual
210521136.002023-12-156266Actual
207652225.002023-12-156264Actual
24971454.002022-07-156264Actual
218264414.002024-01-126215Actual
22327892.272024-01-1262111Actual
61979.002022-05-146263Actual
22531400.772024-01-1262612Actual
155781619.002023-07-156273Actual
202055120.872023-11-146228Actual
72571134.002022-11-146226Actual
270642546.002024-06-136265Actual
76782300.002022-11-146218Budget
22025668.002024-01-126256Actual
117862300.002023-03-146236Budget
69882828.002022-11-146264Actual
67452470.002022-11-146213Actual
332431441.212024-11-1362211Actual
5011650.002022-09-146226Budget
279123815.362024-06-1362613Actual
82492195.002022-12-156265Actual
36750538.002025-02-1262511Actual
76772673.862022-11-146218Actual
185875367.002023-10-146263Actual
32173881.632024-10-1362411Actual
186743043.002023-10-146214Actual
112222200.002023-03-146213Budget
37571900.002022-08-146265Budget
20324356.082023-11-1462211Actual
260501793.002024-05-136236Actual
98331260.002023-01-126267Actual
389961283.762025-04-1462311Actual
206127620.002023-12-156213Actual
151024704.202023-06-146218Actual
34311008.002022-08-146263Actual
1943600.002022-05-146214Budget
86602800.002022-12-156217Budget
33417328.422024-11-1362212Actual
102902518.002023-02-126214Actual
129141675.002023-04-146236Actual
35188720.002025-01-126256Actual
134938283.002023-05-146213Actual
26519164.592024-05-1362511Actual
135264913.002023-05-146263Actual
79221120.002022-12-156263Actual
121593090.532023-03-146218Actual
10613850.002023-02-126226Budget
190884663.002023-10-146267Actual
346861557.422024-12-1462213Actual
315896499.002024-10-136215Actual
161104323.892023-07-156228Actual
20553357.152023-11-1462612Actual
149191404.002023-06-146256Actual
16971700.002022-06-146236Budget
15171800.002022-06-146265Budget
214061258.232023-12-1562411Actual
212642208.702023-12-156268Actual
14599758.002023-06-146273Actual
187663512.002023-10-146215Actual
44951432.002022-09-146213Actual
39371300.002022-08-146236Budget
242164742.082024-03-136228Actual
30462912.002022-07-156217Actual
354312775.382025-01-126268Actual
52921664.002022-09-146217Actual
17289999.712023-08-1462311Actual
58073200.002022-10-146214Budget
81912100.002022-12-156215Budget
360468340.002025-02-126214Actual
112781300.002023-03-146263Budget
257771250.002024-05-136273Actual
17882662.002023-09-146226Actual
191488345.182023-10-146218Actual
21352952.902023-12-1562211Actual
94492169.002023-01-126216Actual
20378679.502023-11-1462411Actual
273543497.002024-06-136267Actual
92302764.002023-01-126264Actual
302832403.002024-09-136263Actual
14591900.002022-06-146215Budget
128181905.002023-04-146216Actual
26438499.702024-05-1362211Actual
97772800.002023-01-126217Budget
359594349.002025-02-126263Actual
10614975.002023-02-126226Actual
295111208.002024-08-136246Actual
88024201.162022-12-156218Actual
106623037.002023-02-126236Actual
4031550.002022-08-146256Budget
115482828.002023-03-146215Actual
271792726.002024-06-136236Actual
306371065.002024-09-136246Actual
243071616.752024-03-1362111Actual
122651854.152023-03-146268Actual
667750.002022-05-146256Budget
19968965.002023-11-146246Actual
179102251.002023-09-146236Actual
99631100.002023-01-126228Budget
140985372.392023-05-146218Actual
2250069.912024-01-1262112Actual
42262038.002022-08-146267Actual
351362889.002025-01-126236Actual
31260994.252024-09-1362113Actual
392621829.362025-04-1462113Actual
18646927.002023-10-146273Actual
84751404.002022-12-156246Actual
274423432.962024-06-136228Actual
325007657.002024-11-136213Actual
43102300.002022-08-146218Budget
352191588.002025-01-126266Actual
309065561.792024-09-136268Actual
187994372.002023-10-146265Actual
9640382.002023-01-126256Actual
146592462.002023-06-146264Actual
209171920.002023-12-156216Actual
120192500.002023-03-146217Budget
89881432.002023-01-126213Actual
132903669.332023-04-146218Actual
46813561.002022-09-146214Actual
35613264.002022-08-146214Actual
367231661.432025-02-1262411Actual
344792532.722024-12-1462611Actual
84761400.002022-12-156246Budget
268213894.002024-06-136213Actual
317631110.002024-10-136246Actual
230925743.002024-02-126217Actual
5760550.002022-10-146273Budget
24716816.002024-04-136273Actual
73531400.002022-11-146246Budget
20351617.792023-11-1462311Actual
96931100.002023-01-126266Budget
175833644.002023-09-146263Actual
88501542.022022-12-156228Actual
236861038.002024-03-136273Actual
24981600.002022-07-156264Budget
279713504.002024-07-146213Actual
285944125.402024-07-146228Actual
356311247.592025-01-1262611Actual
9694901.002023-01-126266Actual
5155832.002022-09-146256Actual
129621300.002023-04-146246Budget
75951900.002022-11-146267Budget
33731092.002022-08-146213Actual
5678850.002022-10-146263Budget
272051163.002024-06-136246Actual
105651900.002023-02-126216Budget
177023134.002023-09-146264Actual
84291500.002022-12-156236Budget
262897575.462024-05-136218Actual
335362713.582024-11-1362213Actual
108111262.002023-02-126266Actual
25421665.672024-04-1362411Actual
20702000.002022-06-146218Budget
73061500.002022-11-146236Budget
228354100.002024-02-126265Actual
28303546.002024-07-146226Actual
30042426.302024-08-1362212Actual
336257880.002024-12-146213Actual
307863398.002024-09-136267Actual
39841000.002022-08-146246Budget
327134853.002024-11-136215Actual
269131734.002024-06-136273Actual
312871624.092024-09-1362213Actual
127351823.002023-04-146265Actual
49641500.002022-09-146216Budget
122081100.002023-03-146228Budget
16284679.502023-07-1562411Actual
5209819.002022-09-146266Actual
29632040.002022-07-156266Actual
340111352.002024-12-146246Actual
18966484.002023-10-146256Actual
83311900.002022-12-156216Budget
361713056.002025-02-126265Actual
351621248.002025-01-126246Actual
162021535.892023-07-1562111Actual
58631629.002022-10-146264Actual
118341561.002023-03-146246Actual
26102746.002024-05-136256Actual
25010804.002024-04-136246Actual
20524110.342023-11-1462212Actual
54313601.152022-09-146218Actual
157921639.002023-07-156216Actual
27151507.002024-06-136226Actual
387284115.002025-04-146217Actual
13203600.002022-06-146214Budget
124051300.002023-04-146263Budget
275891917.822024-06-1362311Actual
28621400.002022-07-156246Budget
2491562.002022-05-146264Actual
29868570.982024-08-1362211Actual
297482823.862024-08-136228Actual
9482000.002022-05-146218Budget
32913925.002024-11-136256Actual
264101543.342024-05-1362111Actual
18495384.812023-09-1462612Actual
34366517.792024-12-1462211Actual
290071829.362024-07-1462113Actual
15336941.202023-06-1462611Actual
77251100.002022-11-146228Budget
316822798.002024-10-136216Actual
270334424.002024-06-136215Actual
4751040.002022-05-146216Actual
194081248.652023-10-1462611Actual
78661900.002022-12-156213Budget
44961500.002022-09-146213Budget
3342035.002022-05-146215Actual
74561059.002022-11-146266Actual
2395535.002022-07-156273Actual
26342054.002022-07-156265Actual
181723514.782023-09-146228Actual
142201039.082023-05-1462111Actual
278541657.422024-06-1362113Actual
23535227.362024-02-1262612Actual
19312800.002022-06-146217Budget
288272184.842024-07-1462611Actual
248362559.002024-04-136215Actual
72092190.002022-11-146216Actual
23414297.572024-02-1262511Actual
27171736.002022-07-156216Actual
217343752.002024-01-126214Actual
3902293.002022-05-146265Actual
65584664.802022-10-146218Actual
69314276.002022-11-146214Actual
102893200.002023-02-126214Budget
304035246.002024-09-136264Actual
22976820.002024-02-126246Actual
119351300.002023-03-146266Budget
7401650.002022-11-146256Budget
234451508.232024-02-1262611Actual
28714558.222024-07-1462211Actual
13194444.002022-06-146214Actual
212323831.462023-12-156228Actual
235947854.002024-03-136213Actual
3514550.002022-08-146273Budget
28383872.002024-07-146256Actual
241888133.052024-03-136218Actual
64752940.002022-10-146267Actual
107101074.002023-02-126246Actual
237472225.002024-03-136264Actual
80523400.002022-12-156214Budget
6802784.002022-11-146263Actual
360181099.002025-02-126273Actual
51546.002022-05-146213Actual
90431019.002023-01-126263Actual
259004140.002024-05-136215Actual
85781100.002022-12-156266Budget
219181726.002024-01-126216Actual
16430139.062023-07-1562212Actual
387612803.002025-04-146267Actual
120772000.002023-03-146267Budget
129611391.002023-04-146246Actual
16459173.102023-07-1562612Actual
31882000.002022-07-156218Budget
343384034.882024-12-1462111Actual
16311285.872023-07-1562511Actual
33957356.002024-12-146226Actual
16230269.912023-07-1562211Actual
89041188.982022-12-156268Actual
17462110.342023-08-1462212Actual
1272380.002022-06-146273Budget
3513583.002022-08-146273Actual
6278574.002022-10-146256Actual
32200601.832024-10-1362511Actual
38612932.002025-04-146246Actual
222363766.302024-01-126228Actual
166712196.002023-08-146264Actual
341268024.002024-12-146217Actual
207041038.002023-12-156273Actual
15161497.002022-06-146265Actual
269418750.002024-06-136214Actual
19377498.642023-10-1462511Actual
365494093.582025-02-126228Actual
56202310.002022-10-146213Actual
14893788.002023-06-146246Actual
309661924.202024-09-1362111Actual
5759646.002022-10-146273Actual
357503816.792025-01-1262612Actual
127342100.002023-04-146265Budget
39170803.972025-04-1462212Actual
69323400.002022-11-146214Budget
277942048.672024-06-1362612Actual
141263384.482023-05-146228Actual
304634413.002024-09-136215Actual
355191366.742025-01-1262211Actual
32146911.412024-10-1362311Actual
8063337.002022-05-146217Actual
26022546.002024-05-136226Actual
171422369.312023-08-146228Actual
252194960.262024-04-136218Actual
71262200.002022-11-146265Budget
348956006.002025-01-126214Actual
25036907.002024-04-136256Actual
24389807.162024-03-1362411Actual
328871603.002024-11-136246Actual
159893939.002023-07-156217Actual
75392800.002022-11-146217Budget
36868461.412025-02-1262212Actual

Generated 2025-06-13 05:04:21.580 UTC