[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145405507.002023-06-126263Actual
3514550.002022-08-126273Budget
73061500.002022-11-126236Budget
38391797.002022-08-126216Actual
77831323.832022-11-126268Actual
133941000.002023-04-126268Budget
156993914.002023-07-136215Actual
76772673.862022-11-126218Actual
12487480.002023-04-126273Budget
24362594.392024-03-1162311Actual
4761200.002022-05-126216Budget
239551404.002024-03-116236Actual
4634550.002022-09-126273Budget
356311247.592025-01-1062611Actual
16430139.062023-07-1362212Actual
9498750.002023-01-106226Budget
247444146.002024-04-116214Actual
138851371.002023-05-126246Actual
107101074.002023-02-106246Actual
27231817.002024-06-116256Actual
49641500.002022-09-126216Budget
38638925.002025-04-126256Actual
358683046.922025-01-1062613Actual
79221120.002022-12-136263Actual
364613718.002025-02-106267Actual
218264414.002024-01-106215Actual
28621400.002022-07-136246Budget
242164742.082024-03-116228Actual
26342054.002022-07-136265Actual
293373943.002024-08-116215Actual
16403146.512023-07-1362112Actual
37032200.002022-08-126215Budget
22025668.002024-01-106256Actual
15336941.202023-06-1262611Actual
14248303.962023-05-1262211Actual
35613264.002022-08-126214Actual
35108776.002025-01-106226Actual
25811900.002022-07-136215Budget
339851483.002024-12-126236Actual
131492500.002023-04-126217Budget
252194960.262024-04-116218Actual
25801472.002022-07-136215Actual
142201039.082023-05-1262111Actual
49631572.002022-09-126216Actual
10021750.002023-01-106268Budget
250671876.002024-04-116266Actual
287681139.082024-07-1262411Actual
349884772.002025-01-106215Actual
109512000.002023-02-106267Budget
206454462.002023-12-136263Actual
19872200.002022-06-126267Budget
360181099.002025-02-106273Actual
387284115.002025-04-126217Actual
234451508.232024-02-1062611Actual
274423432.962024-06-116228Actual
99162300.002023-01-106218Budget
34311008.002022-08-126263Actual
7258750.002022-11-126226Budget
83311900.002022-12-136216Budget
249291461.002024-04-116216Actual
104293776.002023-02-106215Actual
207041038.002023-12-136273Actual
240071017.002024-03-116256Actual
116071699.002023-03-126265Actual
167314328.002023-08-126215Actual
148672806.002023-06-126236Actual
20692851.132022-06-126218Actual
156393481.002023-07-136264Actual
21742160.212022-06-126268Actual
132071685.002023-04-126267Actual
306111322.002024-09-116236Actual
2766480.002022-07-136226Budget
270642546.002024-06-116265Actual
285665042.082024-07-126218Actual
38317644.002025-04-126273Actual
92292300.002023-01-106264Budget
387612803.002025-04-126267Actual
87181900.002022-12-136267Budget
19323614.602023-10-1262311Actual
219181726.002024-01-106216Actual
222363766.302024-01-106228Actual
28151700.002022-07-136236Budget
134938283.002023-05-126213Actual
111391000.002023-02-106268Budget
273215151.002024-06-116217Actual
358373180.262025-01-1062213Actual
125933141.002023-04-126264Actual
35600336.942025-01-1062511Actual
177023134.002023-09-126264Actual
242473414.782024-03-116268Actual
73531400.002022-11-126246Budget
99642185.972023-01-106228Actual
187062757.002023-10-126264Actual
189401419.002023-10-126246Actual
24434268.002022-07-136214Actual
376984892.082025-03-126228Actual
141263384.482023-05-126228Actual
123472648.002023-04-126213Actual
14302961.422023-05-1262411Actual
8522650.002022-12-136256Budget
37571900.002022-08-126265Budget
99631100.002023-01-106228Budget
342783214.782024-12-126268Actual
252793222.352024-04-116268Actual
6663950.002022-10-126268Budget
291246626.002024-08-116213Actual
228951770.002024-02-106216Actual
112781300.002023-03-126263Budget
26612245.442024-05-1162112Actual
337171673.002024-12-126273Actual
146380.002022-05-126273Budget
352784078.002025-01-106217Actual
101042284.002023-02-106213Actual
107091300.002023-02-106246Budget
13752184.002022-06-126264Actual
14599758.002023-06-126273Actual
341594906.002024-12-126267Actual
122641000.002023-03-126268Budget
130651314.002023-04-126266Actual
3888650.002022-08-126226Budget
392621829.362025-04-1262113Actual
23333707.162024-02-1062211Actual
8380750.002022-12-136226Budget
355461566.752025-01-1062311Actual
125942600.002023-04-126264Budget
105651900.002023-02-106216Budget
66051100.002022-10-126228Budget
64172100.002022-10-126217Budget
361713056.002025-02-106265Actual
3084610942.192024-09-116218Actual
323831267.942024-10-1162113Actual
47401600.002022-09-126264Budget
140985372.392023-05-126218Actual
5012567.002022-09-126226Actual
367802326.332025-02-1062611Actual
12866657.002023-04-126226Actual
368993163.582025-02-1062612Actual
5759646.002022-10-126273Actual
1272380.002022-06-126273Budget
280915838.002024-07-126214Actual
165514638.002023-08-126263Actual
272621845.002024-06-116266Actual
372285097.002025-03-126264Actual
114073200.002023-03-126214Budget
50601516.002022-09-126236Actual
350811264.002025-01-106216Actual
18886874.002023-10-126226Actual
70701901.002022-11-126215Actual
5677823.002022-10-126263Actual
328871603.002024-11-116246Actual
16230269.912023-07-1362211Actual
374362937.002025-03-126236Actual
17962835.002023-09-126256Actual
97763424.002023-01-106217Actual
18966484.002023-10-126256Actual
147193224.002023-06-126215Actual
10614975.002023-02-106226Actual
288872109.312024-07-1262112Actual
1791750.002022-06-126256Budget
159893939.002023-07-136217Actual
371954332.002025-03-126214Actual
19468114.592023-10-1262112Actual
88501542.022022-12-136228Actual
336257880.002024-12-126213Actual
20524110.342023-11-1262212Actual
125362928.002023-04-126214Actual
85781100.002022-12-136266Budget
120192500.002023-03-126217Budget
14582595.002022-06-126215Actual
248692899.002024-04-116265Actual
523780.002022-05-126226Actual
177953479.002023-09-126265Actual
11361800.002022-06-126213Budget
36868461.412025-02-1062212Actual
136153816.002023-05-126214Actual
354912714.642025-01-1062111Actual
338704473.002024-12-126265Actual
33270823.112024-11-1162311Actual
288272184.842024-07-1262611Actual
64752940.002022-10-126267Actual
10613850.002023-02-106226Budget
384712761.002025-04-126265Actual
195838927.002023-11-126213Actual
82492195.002022-12-136265Actual
283312849.002024-07-126236Actual
80514449.002022-12-136214Actual
231255056.002024-02-106267Actual
35188720.002025-01-106256Actual
46823200.002022-09-126214Budget
20378679.502023-11-1262411Actual
117371126.002023-03-126226Actual
284736675.002024-07-126217Actual
2908728.002022-07-136256Actual
28915351.832024-07-1262212Actual
37899343.322025-03-1262511Actual
14591900.002022-06-126215Budget
118341561.002023-03-126246Actual
1271320.002022-06-126273Actual
350213009.002025-01-106265Actual
9482000.002022-05-126218Budget
26438499.702024-05-1162211Actual
96931100.002023-01-106266Budget
39841000.002022-08-126246Budget
264921009.292024-05-1162411Actual
129152300.002023-04-126236Budget
156062748.002023-07-136214Actual
301913080.262024-08-1162613Actual
21751000.002022-06-126268Budget
249841488.002024-04-116236Actual
14893788.002023-06-126246Actual
18464142.252023-09-1262112Actual
127342100.002023-04-126265Budget
165186958.002023-08-126213Actual
294851852.002024-08-116236Actual
363122038.002025-02-106246Actual
15427216.722023-06-1262612Actual
81902636.002022-12-136215Actual
190884663.002023-10-126267Actual
362862397.002025-02-106236Actual
25596241.192024-04-1162612Actual
18495384.812023-09-1262612Actual
340371070.002024-12-126256Actual
34447543.322024-12-1262511Actual
67452470.002022-11-126213Actual
39371300.002022-08-126236Budget
348956006.002025-01-106214Actual
61851300.002022-10-126236Budget
19350719.922023-10-1262411Actual
217061030.002024-01-106273Actual
213241009.292023-12-1362111Actual
168242729.002023-08-126216Actual
122081100.002023-03-126228Budget
127351823.002023-04-126265Actual
14393196.512023-05-1262112Actual
29641400.002022-07-136266Budget
22327892.272024-01-1062111Actual
302505778.002024-09-116213Actual
69314276.002022-11-126214Actual
89871900.002023-01-106213Budget
191488345.182023-10-126218Actual
206127620.002023-12-136213Actual
373214020.002025-03-126265Actual
4088950.002022-08-126266Budget
9126380.002023-01-106273Budget
197342731.002023-11-126264Actual
2453562.462024-03-1162212Actual
370163643.432025-02-1062613Actual
345992555.062024-12-1262612Actual
222086025.442024-01-106218Actual
21181000.002022-06-126228Budget
60042828.002022-10-126265Actual
37408883.002025-03-126226Actual
343384034.882024-12-1262111Actual
389691291.212025-04-1262211Actual
17441400.002022-06-126246Budget
7221400.002022-05-126266Budget
51081264.002022-09-126246Actual
17462110.342023-08-1262212Actual
38401500.002022-08-126216Budget
101032200.002023-02-106213Budget
279123815.362024-06-1162613Actual
285063743.002024-07-126267Actual
202055120.872023-11-126228Actual
89881432.002023-01-106213Actual
8379807.002022-12-136226Actual
224401246.532024-01-1062611Actual
167643939.002023-08-126265Actual
6333741.002022-10-126266Actual
132903669.332023-04-126218Actual
389413561.462025-04-1262111Actual
94501900.002023-01-106216Budget
10756582.002023-02-106256Actual
47391488.002022-09-126264Actual
145331.002022-05-126273Actual
88012300.002022-12-136218Budget
137094211.002023-05-126215Actual
383784278.002025-04-126264Actual
3342035.002022-05-126215Actual
106623037.002023-02-106236Actual
93661920.002023-01-106265Actual
239002721.002024-03-116216Actual
8072800.002022-05-126217Budget
15161497.002022-06-126265Actual
141584310.252023-05-126268Actual
29537786.002024-08-116256Actual
29632040.002022-07-136266Actual
324101904.802024-10-1162213Actual
11901100.002022-06-126263Budget
121602400.002023-03-126218Budget
312003398.692024-09-1162612Actual
54791100.002022-09-126228Budget
155194338.002023-07-136263Actual
335662803.062024-11-1162613Actual
353717661.832025-01-106218Actual
280631168.002024-07-126273Actual
140366074.002023-05-126267Actual
30663699.002024-09-116256Actual
149501342.002023-06-126266Actual
43093119.322022-08-126218Actual
319114757.002024-10-116267Actual
155781619.002023-07-136273Actual
37167966.002025-03-126273Actual
340111352.002024-12-126246Actual
74561059.002022-11-126266Actual
13008985.002023-04-126256Actual
32200601.832024-10-1162511Actual
263485389.062024-05-116268Actual
335091625.842024-11-1162113Actual
37022520.002022-08-126215Actual
39050383.742025-04-1262511Actual
1442073.102023-05-1262212Actual
150097952.002023-06-126217Actual
210521136.002023-12-136266Actual
90431019.002023-01-106263Actual
310211645.472024-09-1162311Actual
304964074.002024-09-116265Actual
24416277.362024-03-1162511Actual
173751248.652023-08-1262611Actual
207323986.002023-12-136214Actual
271792726.002024-06-116236Actual
360468340.002025-02-106214Actual
22976820.002024-02-106246Actual
81072300.002022-12-136264Budget
13203600.002022-06-126214Budget
115493000.002023-03-126215Budget
202961700.792023-11-1262111Actual
31789967.002024-10-116256Actual
319992913.262024-10-116228Actual
14333692.262023-05-1262611Actual
5154550.002022-09-126256Budget
29457713.002024-08-116226Actual
366691426.322025-02-1062211Actual
175833644.002023-09-126263Actual
329441571.002024-11-116266Actual
230925743.002024-02-106217Actual
389961283.762025-04-1262311Actual
7921850.002022-12-136263Budget
74551100.002022-11-126266Budget
216155154.002024-01-106213Actual
258055456.002024-05-116214Actual
5011650.002022-09-126226Budget
51071000.002022-09-126246Budget
44961500.002022-09-126213Budget
327465909.002024-11-116265Actual
21379815.672023-12-1362311Actual
180843210.002023-09-126267Actual
28611560.002022-07-136246Actual
359594349.002025-02-106263Actual
297804731.472024-08-116268Actual
336583400.002024-12-126263Actual
246247952.002024-04-116213Actual
198272342.002023-11-126265Actual
393202583.762025-04-1262613Actual
198871336.002023-11-126216Actual
318797943.002024-10-116217Actual
277942048.672024-06-1162612Actual
25367282.682024-04-1162211Actual
120181793.002023-03-126217Actual
88491100.002022-12-136228Budget
24443600.002022-07-136214Budget
264101543.342024-05-1162111Actual
209171920.002023-12-136216Actual
17882662.002023-09-126226Actual
26102746.002024-05-116256Actual
114662600.002023-03-126264Budget
375784531.002025-03-126217Actual
18372275.232023-09-1262511Actual
354312775.382025-01-106268Actual
10242480.002023-02-106273Budget
56202310.002022-10-126213Actual
331233123.872024-11-116228Actual
342194276.922024-12-126218Actual
292161083.002024-08-116273Actual
372886053.002025-03-126215Actual
230331510.002024-02-106266Actual
524480.002022-05-126226Budget
291573965.002024-08-116263Actual
59472200.002022-10-126215Budget
5678850.002022-10-126263Budget
26022546.002024-05-116226Actual
2556662.462024-04-1162212Actual
148121623.002023-06-126216Actual
16001200.002022-06-126216Budget
381373313.592025-03-1262213Actual

Generated 2025-06-11 07:08:26.838 UTC