[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165186958.002023-08-126213Actual
330035841.002024-11-116217Actual
23360924.182024-02-1062311Actual
285063743.002024-07-126267Actual
319718249.722024-10-116218Actual
379901591.212025-03-1262112Actual
228951770.002024-02-106216Actual
191764908.752023-10-126228Actual
88491100.002022-12-136228Budget
216473571.002024-01-106263Actual
169621503.002023-08-126266Actual
221154535.002024-01-106217Actual
188591078.002023-10-126216Actual
100201546.562023-01-106268Actual
58631629.002022-10-126264Actual
284141943.002024-07-126266Actual
124061768.002023-04-126263Actual
25801472.002022-07-136215Actual
355461566.752025-01-1062311Actual
118341561.002023-03-126246Actual
307535203.002024-09-116217Actual
168793309.002023-08-126236Actual
72571134.002022-11-126226Actual
299221199.722024-08-1162411Actual
1648480.002022-06-126226Budget
8622307.002022-05-126267Actual
33741500.002022-08-126213Budget
78661900.002022-12-136213Budget
28915351.832024-07-1262212Actual
167643939.002023-08-126265Actual
250671876.002024-04-116266Actual
28714558.222024-07-1262211Actual
161423943.582023-07-136268Actual
37022520.002022-08-126215Actual
280044415.002024-07-126263Actual
84751404.002022-12-136246Actual
247762757.002024-04-116264Actual
17462110.342023-08-1262212Actual
1791750.002022-06-126256Budget
8632200.002022-05-126267Budget
3432850.002022-08-126263Budget
30462912.002022-07-136217Actual
247444146.002024-04-116214Actual
348084559.002025-01-106263Actual
37408883.002025-03-126226Actual
222363766.302024-01-106228Actual
376984892.082025-03-126228Actual
6333741.002022-10-126266Actual
38558785.002025-04-126226Actual
360181099.002025-02-106273Actual
153041097.592023-06-1262411Actual
385861831.002025-04-126236Actual
385312493.002025-04-126216Actual
44961500.002022-09-126213Budget
377902215.692025-03-1262111Actual
236861038.002024-03-116273Actual
12866657.002023-04-126226Actual
154868747.002023-07-136213Actual
161104323.892023-07-136228Actual
51071000.002022-09-126246Budget
158471530.002023-07-136236Actual
294851852.002024-08-116236Actual
16459173.102023-07-1362612Actual
201172827.002023-11-126267Actual
79221120.002022-12-136263Actual
6884360.002022-11-126273Actual
75942611.002022-11-126267Actual
392893390.792025-04-1262213Actual
10757650.002023-02-106256Budget
25010804.002024-04-116246Actual
21172051.122022-06-126228Actual
35613264.002022-08-126214Actual
167314328.002023-08-126215Actual
187062757.002023-10-126264Actual
133952102.642023-04-126268Actual
16971700.002022-06-126236Budget
346592132.872024-12-1262113Actual
269734278.002024-06-116264Actual
9497709.002023-01-106226Actual
217061030.002024-01-106273Actual
179102251.002023-09-126236Actual
155781619.002023-07-136273Actual
5678850.002022-10-126263Budget
15819303.002023-07-136226Actual
66051100.002022-10-126228Budget
212048836.092023-12-136218Actual
38401500.002022-08-126216Budget
28795334.812024-07-1262511Actual
1743569.912023-08-1262112Actual
26351800.002022-07-136265Budget
287412134.842024-07-1262311Actual
304964074.002024-09-116265Actual
16403146.512023-07-1362112Actual
233871117.802024-02-1062411Actual
30042426.302024-08-1162212Actual
6201400.002022-05-126246Budget
218582209.002024-01-106265Actual
18404996.522023-09-1262611Actual
8063337.002022-05-126217Actual
5722042.002022-05-126236Actual
11738850.002023-03-126226Budget
73531400.002022-11-126246Budget
58641600.002022-10-126264Budget
48222284.002022-09-126215Actual
156062748.002023-07-136214Actual
279713504.002024-07-126213Actual
214651086.952023-12-1362611Actual
19312800.002022-06-126217Budget
48801400.002022-09-126265Actual
122071969.302023-03-126228Actual
111381431.412023-02-106268Actual
101591300.002023-02-106263Budget
237143877.002024-03-116214Actual
18291219.912023-09-1262211Actual
24565147.572024-03-1162612Actual
14449289.062023-05-1262612Actual
354912714.642025-01-1062111Actual
325007657.002024-11-116213Actual
347755342.002025-01-106213Actual
37032200.002022-08-126215Budget
180514049.002023-09-126217Actual
10021750.002023-01-106268Budget
294301332.002024-08-116216Actual
25596241.192024-04-1162612Actual
116071699.002023-03-126265Actual
240071017.002024-03-116256Actual
290344471.512024-07-1262213Actual
39361009.002022-08-126236Actual
303704394.002024-09-116214Actual
25394776.312024-04-1162311Actual
9694901.002023-01-106266Actual
381373313.592025-03-1262213Actual
230925743.002024-02-106217Actual
7258750.002022-11-126226Budget
41702406.002022-08-126217Actual
2556662.462024-04-1162212Actual
36192038.002022-08-126264Actual
179361039.002023-09-126246Actual
351621248.002025-01-106246Actual
123472648.002023-04-126213Actual
119351300.002023-03-126266Budget
27562922.052024-06-1162211Actual
36201600.002022-08-126264Budget
2909750.002022-07-136256Budget
9482000.002022-05-126218Budget
18318729.502023-09-1262311Actual
322312419.952024-10-1162611Actual
5536950.002022-09-126268Budget
263485389.062024-05-116268Actual
117862300.002023-03-126236Budget
20524110.342023-11-1262212Actual
262897575.462024-05-116218Actual
225908025.002024-02-106213Actual
230331510.002024-02-106266Actual
95471500.002023-01-106236Budget
114653534.002023-03-126264Actual
136473661.002023-05-126264Actual
340671235.002024-12-126266Actual
380503374.232025-03-1262612Actual
88501542.022022-12-136228Actual
180843210.002023-09-126267Actual
272051163.002024-06-116246Actual
227432326.002024-02-106264Actual
126773000.002023-04-126215Budget
35623200.002022-08-126214Budget
16851797.002023-08-126226Actual
170214329.002023-08-126217Actual
30472800.002022-07-136217Budget
16961217.002022-06-126236Actual
151623905.702023-06-126268Actual
241283280.002024-03-116267Actual
72092190.002022-11-126216Actual
97763424.002023-01-106217Actual
283312849.002024-07-126236Actual
170543573.002023-08-126267Actual
17491342.252023-08-1262612Actual
137423048.002023-05-126265Actual
274423432.962024-06-116228Actual
362312224.002025-02-106216Actual
5759646.002022-10-126273Actual
305561637.002024-09-116216Actual
24956284.002024-04-116226Actual
185546872.002023-10-126213Actual
18471335.002022-06-126266Actual
337454740.002024-12-126214Actual
98321900.002023-01-106267Budget
4413950.002022-08-126268Budget
26022546.002024-05-116226Actual
384712761.002025-04-126265Actual
138041959.002023-05-126216Actual
267312934.642024-05-1162213Actual
75383420.002022-11-126217Actual
292161083.002024-08-116273Actual
104283000.002023-02-106215Budget
177622638.002023-09-126215Actual
352784078.002025-01-106217Actual
32351542.022022-07-136228Actual
348956006.002025-01-106214Actual
252473319.322024-04-116228Actual
13752184.002022-06-126264Actual
314967246.002024-10-116214Actual
19914700.002023-11-126226Actual
19994793.002023-11-126256Actual
259004140.002024-05-116215Actual
3887857.002022-08-126226Actual
38612932.002025-04-126246Actual
147193224.002023-06-126215Actual
9961000.002022-05-126228Budget
282762535.002024-07-126216Actual
21525214.592023-12-1362112Actual
20437950.782023-11-1262611Actual
10501201.102022-05-126268Actual
159301261.002023-07-136266Actual
81902636.002022-12-136215Actual
302832403.002024-09-116263Actual
39831004.002022-08-126246Actual
366691426.322025-02-1062211Actual
73061500.002022-11-126236Budget
367231661.432025-02-1062411Actual
166712196.002023-08-126264Actual
64162200.002022-10-126217Actual
122641000.002023-03-126268Budget
43581100.002022-08-126228Budget
99642185.972023-01-106228Actual
94501900.002023-01-106216Budget
120192500.002023-03-126217Budget
25539214.592024-04-1162112Actual
26438499.702024-05-1162211Actual
239002721.002024-03-116216Actual
313173046.922024-09-1162613Actual
10242480.002023-02-106273Budget
248692899.002024-04-116265Actual
69314276.002022-11-126214Actual
72101900.002022-11-126216Budget
382253543.002025-04-126213Actual
15427216.722023-06-1262612Actual
6136673.002022-10-126226Actual
387284115.002025-04-126217Actual
367802326.332025-02-1062611Actual
29457713.002024-08-116226Actual
323232651.872024-10-1162612Actual
142201039.082023-05-1262111Actual
156993914.002023-07-136215Actual
133371922.332023-04-126228Actual
9125371.002023-01-106273Actual
10614975.002023-02-106226Actual
222086025.442024-01-106218Actual
286265007.242024-07-126268Actual
70712100.002022-11-126215Budget
189961252.002023-10-126266Actual
369862517.092025-02-1062213Actual
293702540.002024-08-116265Actual
365219281.562025-02-106218Actual
253391199.722024-04-1162111Actual
146272924.002023-06-126214Actual
15396173.102023-06-1262112Actual
197024882.002023-11-126214Actual
25448448.642024-04-1162511Actual
24981600.002022-07-136264Budget
2501600.002022-05-126264Budget
228354100.002024-02-106265Actual
314681136.002024-10-116273Actual
112781300.002023-03-126263Budget
110811100.002023-02-106228Budget
307863398.002024-09-116267Actual
202365522.402023-11-126268Actual
306941455.002024-09-116266Actual
104823469.002023-02-106265Actual
6663950.002022-10-126268Budget
15277582.682023-06-1262311Actual
291246626.002024-08-116213Actual
320314366.312024-10-116268Actual
158731072.002023-07-136246Actual
99153601.152023-01-106218Actual
358101217.062025-01-1062113Actual
48811900.002022-09-126265Budget
13009650.002023-04-126256Budget
176421027.002023-09-126273Actual
17343159.272023-08-1262511Actual
67452470.002022-11-126213Actual
178552296.002023-09-126216Actual
387612803.002025-04-126267Actual
232454560.262024-02-106268Actual
376103058.002025-03-126267Actual
56202310.002022-10-126213Actual
213241009.292023-12-1362111Actual
292447493.002024-08-116214Actual
274742123.852024-06-116268Actual
23131098.002022-07-136263Actual
75392800.002022-11-126217Budget
129621300.002023-04-126246Budget
202961700.792023-11-1262111Actual
291573965.002024-08-116263Actual
95941400.002023-01-106246Budget
18966484.002023-10-126256Actual
104832100.002023-02-106265Budget
23927384.002024-03-116226Actual
37571900.002022-08-126265Budget
61800.002022-05-126213Budget
14393196.512023-05-1262112Actual
185875367.002023-10-126263Actual
14248303.962023-05-1262211Actual
310801747.602024-09-1162611Actual
306111322.002024-09-116236Actual
95461607.002023-01-106236Actual
299542280.592024-08-1162611Actual
130661300.002023-04-126266Budget
345392485.912024-12-1262112Actual
388492823.862025-04-126228Actual
234451508.232024-02-1062611Actual
135871649.002023-05-126273Actual
105651900.002023-02-106216Budget
223821269.932024-01-1062311Actual
368993163.582025-02-1062612Actual
60871500.002022-10-126216Budget
366413313.592025-02-1062111Actual
212323831.462023-12-136228Actual
335662803.062024-11-1162613Actual
276161939.092024-06-1162411Actual
120772000.002023-03-126267Budget
2908728.002022-07-136256Actual
258382986.002024-05-116264Actual
186743043.002023-10-126214Actual
263174178.432024-05-116228Actual
156393481.002023-07-136264Actual
261331403.002024-05-116266Actual
211114810.002023-12-136217Actual
91733400.002023-01-106214Budget
8072800.002022-05-126217Budget
82482200.002022-12-136265Budget
147522231.002023-06-126265Actual
52932100.002022-09-126217Budget
87192038.002022-12-136267Actual
383454170.002025-04-126214Actual
365814820.872025-02-106268Actual
206454462.002023-12-136263Actual
103452600.002023-02-106264Budget
383784278.002025-04-126264Actual
133381100.002023-04-126228Budget
120181793.002023-03-126217Actual
336583400.002024-12-126263Actual
115493000.002023-03-126215Budget
14333692.262023-05-1262611Actual
14582595.002022-06-126215Actual
40871500.002022-08-126266Actual
4761200.002022-05-126216Budget
177953479.002023-09-126265Actual
28303546.002024-07-126226Actual
391421775.262025-04-1262112Actual
129141675.002023-04-126236Actual
54313601.152022-09-126218Actual
44951432.002022-09-126213Actual
333891005.032024-11-1162112Actual
275343109.332024-06-1162111Actual
133941000.002023-04-126268Budget
224091139.082024-01-1062411Actual
1943600.002022-05-126214Budget
18372275.232023-09-1262511Actual
128181905.002023-04-126216Actual
31789967.002024-10-116256Actual
286862541.232024-07-1262111Actual
77261484.442022-11-126228Actual
230021287.002024-02-106256Actual
166382722.002023-08-126214Actual
350213009.002025-01-106265Actual
18345999.712023-09-1262411Actual
114662600.002023-03-126264Budget
31041979.002022-07-136267Actual
302505778.002024-09-116213Actual
163431246.532023-07-1362611Actual
200251666.002023-11-126266Actual
84281654.002022-12-136236Actual
9951249.592022-05-126228Actual
43093119.322022-08-126218Actual
20692851.132022-06-126218Actual
27643640.132024-06-1162511Actual
317371468.002024-10-116236Actual
320912682.722024-10-1162111Actual
389691291.212025-04-1262211Actual
223551018.862024-01-1062211Actual
85781100.002022-12-136266Budget
28383872.002024-07-126256Actual
145085515.002023-06-126213Actual
138851371.002023-05-126246Actual

Generated 2025-06-11 10:26:02.473 UTC