[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372886053.002025-03-136215Actual
377305951.192025-03-136268Actual
304634413.002024-09-126215Actual
31873569.332022-07-146218Actual
19862545.002022-06-136267Actual
146592462.002023-06-136264Actual
189141786.002023-10-136236Actual
35108776.002025-01-116226Actual
177023134.002023-09-136264Actual
19872200.002022-06-136267Budget
353993154.172025-01-116228Actual
104293776.002023-02-116215Actual
391421775.262025-04-1362112Actual
158471530.002023-07-146236Actual
135871649.002023-05-136273Actual
293702540.002024-08-126265Actual
5154550.002022-09-136256Budget
261949572.002024-05-126217Actual
118341561.002023-03-136246Actual
179102251.002023-09-136236Actual
231255056.002024-02-116267Actual
66051100.002022-10-136228Budget
146272924.002023-06-136214Actual
307863398.002024-09-126267Actual
370163643.432025-02-1162613Actual
32833690.002024-11-126226Actual
314681136.002024-10-126273Actual
375784531.002025-03-136217Actual
52921664.002022-09-136217Actual
302832403.002024-09-126263Actual
52932100.002022-09-136217Budget
51546.002022-05-136213Actual
93122240.002023-01-116215Actual
171422369.312023-08-136228Actual
100201546.562023-01-116268Actual
93672200.002023-01-116265Budget
19495109.272023-10-1362212Actual
336257880.002024-12-136213Actual
524480.002022-05-136226Budget
27181200.002022-07-146216Budget
10613850.002023-02-116226Budget
251594550.002024-04-126267Actual
18318729.502023-09-1362311Actual
336583400.002024-12-136263Actual
26342054.002022-07-146265Actual
145405507.002023-06-136263Actual
90431019.002023-01-116263Actual
8522650.002022-12-146256Budget
117873037.002023-03-136236Actual
21556175.232023-12-1462612Actual
27643640.132024-06-1262511Actual
19914700.002023-11-136226Actual
124051300.002023-04-136263Budget
170543573.002023-08-136267Actual
230925743.002024-02-116217Actual
325007657.002024-11-126213Actual
16971700.002022-06-136236Budget
25421665.672024-04-1262411Actual
31052200.002022-07-146267Budget
15250215.662023-06-1362211Actual
69314276.002022-11-136214Actual
218264414.002024-01-116215Actual
60051900.002022-10-136265Budget
30583501.002024-09-126226Actual
24565147.572024-03-1262612Actual
155781619.002023-07-146273Actual
17882662.002023-09-136226Actual
283571872.002024-07-136246Actual
140985372.392023-05-136218Actual
358373180.262025-01-1162213Actual
81912100.002022-12-146215Budget
233871117.802024-02-1162411Actual
222363766.302024-01-116228Actual
384383578.002025-04-136215Actual
8632200.002022-05-136267Budget
260501793.002024-05-126236Actual
267041188.992024-05-1262113Actual
207323986.002023-12-146214Actual
237143877.002024-03-126214Actual
315293208.002024-10-126264Actual
389961283.762025-04-1362311Actual
33297784.822024-11-1262411Actual
35600336.942025-01-1162511Actual
263485389.062024-05-126268Actual
129621300.002023-04-136246Budget
23141100.002022-07-146263Budget
66061528.382022-10-136228Actual
185875367.002023-10-136263Actual
19524280.552023-10-1362612Actual
6801850.002022-11-136263Budget
5209819.002022-09-136266Actual
28151700.002022-07-146236Budget
310211645.472024-09-1262311Actual
37032200.002022-08-136215Budget
16931979.002023-08-136256Actual
14302961.422023-05-1362411Actual
71272856.002022-11-136265Actual
54322300.002022-09-136218Budget
135264913.002023-05-136263Actual
7921850.002022-12-146263Budget
42271900.002022-08-136267Budget
4551781.002022-09-136263Actual
350213009.002025-01-116265Actual
303421444.002024-09-126273Actual
376705767.862025-03-136218Actual
125933141.002023-04-136264Actual
26438499.702024-05-1262211Actual
17491342.252023-08-1362612Actual
294301332.002024-08-126216Actual
359594349.002025-02-116263Actual
133941000.002023-04-136268Budget
199421870.002023-11-136236Actual
19994793.002023-11-136256Actual
28303546.002024-07-136226Actual
345992555.062024-12-1362612Actual
23981979.002024-03-126246Actual
17316807.162023-08-1362411Actual
246573350.002024-04-126263Actual
72571134.002022-11-136226Actual
26644285.872024-05-1262612Actual
319114757.002024-10-126267Actual
392023278.482025-04-1362612Actual
329441571.002024-11-126266Actual
14582595.002022-06-136215Actual
65584664.802022-10-136218Actual
24981600.002022-07-146264Budget
120192500.002023-03-136217Budget
390821766.752025-04-1362611Actual
238073114.002024-03-126215Actual
43572546.582022-08-136228Actual
2766480.002022-07-146226Budget
41702406.002022-08-136217Actual
6334950.002022-10-136266Budget
1743569.912023-08-1362112Actual
159893939.002023-07-146217Actual
4552850.002022-09-136263Budget
342194276.922024-12-136218Actual
95461607.002023-01-116236Actual
333292280.592024-11-1262611Actual
279123815.362024-06-1262613Actual
108952690.002023-02-116217Actual
343931139.082024-12-1362311Actual
3911800.002022-05-136265Budget
81072300.002022-12-146264Budget
261331403.002024-05-126266Actual
21172051.122022-06-136228Actual
11901100.002022-06-136263Budget
3351900.002022-05-136215Budget
46823200.002022-09-136214Budget
23333707.162024-02-1162211Actual
47391488.002022-09-136264Actual
11361800.002022-06-136213Budget
229503061.002024-02-116236Actual
29868570.982024-08-1262211Actual
310801747.602024-09-1262611Actual
31882000.002022-07-146218Budget
142751211.422023-05-1362311Actual
12488500.002023-04-136273Actual
343384034.882024-12-1362111Actual
11352002.002022-06-136213Actual
99631100.002023-01-116228Budget
388813742.062025-04-136268Actual
225908025.002024-02-116213Actual
86612441.002022-12-146217Actual
25596241.192024-04-1262612Actual
15161497.002022-06-136265Actual
327134853.002024-11-126215Actual
269734278.002024-06-126264Actual
30994651.842024-09-1262211Actual
6231974.002022-10-136246Actual
15991198.002022-06-136216Actual
70701901.002022-11-136215Actual
119351300.002023-03-136266Budget
6333741.002022-10-136266Actual
2453562.462024-03-1262212Actual
342474531.472024-12-136228Actual
15336941.202023-06-1362611Actual
383454170.002025-04-136214Actual
44961500.002022-09-136213Budget
6191168.002022-05-136246Actual
367802326.332025-02-1162611Actual
389413561.462025-04-1362111Actual
101042284.002023-02-116213Actual
239551404.002024-03-126236Actual
259004140.002024-05-126215Actual
299221199.722024-08-1262411Actual
53491411.002022-09-136267Actual
2909750.002022-07-146256Budget
198871336.002023-11-136216Actual
173751248.652023-08-1362611Actual
24956284.002024-04-126226Actual
223551018.862024-01-1162211Actual
354312775.382025-01-116268Actual
360785467.002025-02-116264Actual
236861038.002024-03-126273Actual
385861831.002025-04-136236Actual
125353200.002023-04-136214Budget
388216183.012025-04-136218Actual
171743449.632023-08-136268Actual
6278574.002022-10-136256Actual
369862517.092025-02-1162213Actual
248692899.002024-04-126265Actual
149501342.002023-06-136266Actual
156062748.002023-07-146214Actual
295111208.002024-08-126246Actual
14599758.002023-06-136273Actual
37818423.112025-03-1362211Actual
262277223.002024-05-126267Actual
7400601.002022-11-136256Actual
167314328.002023-08-136215Actual
18291219.912023-09-1362211Actual
256836185.002024-05-126213Actual
10511000.002022-05-136268Budget
48811900.002022-09-136265Budget
35188720.002025-01-116256Actual
50611300.002022-09-136236Budget
84281654.002022-12-146236Actual
278813825.882024-06-1262213Actual
38638925.002025-04-136256Actual
18464142.252023-09-1362112Actual
249841488.002024-04-126236Actual
9473840.552022-05-136218Actual
357503816.792025-01-1162612Actual
288872109.312024-07-1362112Actual
145085515.002023-06-136213Actual
219732806.002024-01-116236Actual
277942048.672024-06-1262612Actual
376103058.002025-03-136267Actual
5536950.002022-09-136268Budget
345392485.912024-12-1362112Actual
151623905.702023-06-136268Actual
285944125.402024-07-136228Actual
121602400.002023-03-136218Budget
141584310.252023-05-136268Actual
36201600.002022-08-136264Budget
32200601.832024-10-1262511Actual
73531400.002022-11-136246Budget
278541657.422024-06-1262113Actual
166382722.002023-08-136214Actual
116901900.002023-03-136216Budget
360181099.002025-02-116273Actual
117862300.002023-03-136236Budget
130661300.002023-04-136266Budget
54313601.152022-09-136218Actual
15819303.002023-07-146226Actual
73541765.002022-11-136246Actual
337454740.002024-12-136214Actual
320912682.722024-10-1262111Actual
352784078.002025-01-116217Actual
48232200.002022-09-136215Budget
25394776.312024-04-1262311Actual
274423432.962024-06-126228Actual
59462380.002022-10-136215Actual
69882828.002022-11-136264Actual
281233262.002024-07-136264Actual
19377498.642023-10-1362511Actual
23505138.002024-02-1162112Actual
2556662.462024-04-1262212Actual
101591300.002023-02-116263Budget
287412134.842024-07-1362311Actual
169621503.002023-08-136266Actual
349884772.002025-01-116215Actual
84751404.002022-12-146246Actual
312003398.692024-09-1262612Actual
25036907.002024-04-126256Actual
348671009.002025-01-116273Actual
9482000.002022-05-136218Budget
315896499.002024-10-126215Actual
10756582.002023-02-116256Actual
39361009.002022-08-136236Actual
273215151.002024-06-126217Actual
371954332.002025-03-136214Actual
392621829.362025-04-1362113Actual
332154151.902024-11-1262111Actual
273543497.002024-06-126267Actual
326205111.002024-11-126214Actual
361713056.002025-02-116265Actual
3342035.002022-05-136215Actual
340671235.002024-12-136266Actual
15396173.102023-06-1362112Actual
67461900.002022-11-136213Budget
14839938.002023-06-136226Actual
10614975.002023-02-116226Actual
10242480.002023-02-116273Budget
346592132.872024-12-1362113Actual
272051163.002024-06-126246Actual
9640382.002023-01-116256Actual
298402541.232024-08-1262111Actual
292774444.002024-08-126264Actual
88491100.002022-12-146228Budget
132062000.002023-04-136267Budget
385312493.002025-04-136216Actual
11359480.002023-03-136273Budget
259951017.002024-05-126216Actual
150423976.002023-06-136267Actual
313173046.922024-09-1262613Actual
206127620.002023-12-146213Actual
4088950.002022-08-136266Budget
228354100.002024-02-116265Actual
377902215.692025-03-1362111Actual
22025668.002024-01-116256Actual
364613718.002025-02-116267Actual
264101543.342024-05-1262111Actual
339301793.002024-12-136216Actual
23535227.362024-02-1162612Actual
246247952.002024-04-126213Actual
166101615.002023-08-136273Actual
267624031.152024-05-1262613Actual
277352627.402024-06-1262112Actual
108111262.002023-02-116266Actual
114662600.002023-03-136264Budget
64741900.002022-10-136267Budget
220562273.002024-01-116266Actual
32119839.072024-10-1262211Actual
73071378.002022-11-136236Actual
78661900.002022-12-146213Budget
305561637.002024-09-126216Actual
386691947.002025-04-136266Actual
26612245.442024-05-1262112Actual
232454560.262024-02-116268Actual
35719903.972025-01-1162212Actual
293373943.002024-08-126215Actual
270642546.002024-06-126265Actual
91742156.002023-01-116214Actual
58082937.002022-10-136214Actual
355191366.742025-01-1162211Actual
363122038.002025-02-116246Actual
43581100.002022-08-136228Budget
198272342.002023-11-136265Actual
56202310.002022-10-136213Actual
175506479.002023-09-136213Actual
132892400.002023-04-136218Budget
208254307.002023-12-146215Actual
79221120.002022-12-146263Actual
254791201.852024-04-1262611Actual
306111322.002024-09-126236Actual
2501600.002022-05-136264Budget
390232184.842025-04-1362411Actual
31789967.002024-10-126256Actual
14393196.512023-05-1362112Actual
136153816.002023-05-136214Actual
268213894.002024-06-126213Actual
186743043.002023-10-136214Actual
9126380.002023-01-116273Budget
244481330.572024-03-1262611Actual
304035246.002024-09-126264Actual
109512000.002023-02-116267Budget
14591900.002022-06-136215Budget
21525214.592023-12-1462112Actual
222672208.702024-01-116268Actual
115493000.002023-03-136215Budget
313766939.002024-10-126213Actual
145331.002022-05-136273Actual
221154535.002024-01-116217Actual
10241466.002023-02-116273Actual
15277582.682023-06-1362311Actual
6201400.002022-05-136246Budget
29632040.002022-07-146266Actual
201172827.002023-11-136267Actual
523780.002022-05-136226Actual
92292300.002023-01-116264Budget
179921515.002023-09-136266Actual
231854819.352024-02-116218Actual
110821631.412023-02-116228Actual
39371300.002022-08-136236Budget
87181900.002022-12-146267Budget
1648480.002022-06-136226Budget
56191500.002022-10-136213Budget
389691291.212025-04-1362211Actual
320314366.312024-10-126268Actual
3888650.002022-08-136226Budget
88012300.002022-12-146218Budget
21751000.002022-06-136268Budget
296602916.002024-08-126267Actual
32351542.022022-07-146228Actual
27151507.002024-06-126226Actual
8905750.002022-12-146268Budget
228951770.002024-02-116216Actual
8063337.002022-05-136217Actual
217662929.002024-01-116264Actual
82492195.002022-12-146265Actual
192681257.172023-10-1362111Actual
20324356.082023-11-1362211Actual
20524110.342023-11-1362212Actual

Generated 2025-06-12 09:55:10.233 UTC