[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67461900.002022-11-116213Budget
32833690.002024-11-106226Actual
37408883.002025-03-116226Actual
37561900.002022-08-116265Actual
59462380.002022-10-116215Actual
240071017.002024-03-106256Actual
356311247.592025-01-0962611Actual
120772000.002023-03-116267Budget
7258750.002022-11-116226Budget
53481900.002022-09-116267Budget
11891504.002022-06-116263Actual
24362594.392024-03-1062311Actual
39371300.002022-08-116236Budget
31873569.332022-07-126218Actual
17262627.372023-08-1162211Actual
337171673.002024-12-116273Actual
337786230.002024-12-116264Actual
284736675.002024-07-116217Actual
1943600.002022-05-116214Budget
24971454.002022-07-126264Actual
17441400.002022-06-116246Budget
34366517.792024-12-1162211Actual
120192500.002023-03-116217Budget
22572178.002022-07-126213Actual
345392485.912024-12-1162112Actual
18291219.912023-09-1162211Actual
15396173.102023-06-1162112Actual
253391199.722024-04-1062111Actual
197945214.002023-11-116215Actual
309661924.202024-09-1062111Actual
337454740.002024-12-116214Actual
329441571.002024-11-106266Actual
199421870.002023-11-116236Actual
219732806.002024-01-096236Actual
296277301.002024-08-106217Actual
27643640.132024-06-1062511Actual
101601145.002023-02-096263Actual
377305951.192025-03-116268Actual
310481614.622024-09-1062411Actual
84291500.002022-12-126236Budget
5677823.002022-10-116263Actual
12487480.002023-04-116273Budget
77251100.002022-11-116228Budget
242164742.082024-03-106228Actual
357503816.792025-01-0962612Actual
283312849.002024-07-116236Actual
6136673.002022-10-116226Actual
37167966.002025-03-116273Actual
233051550.792024-02-0962111Actual
110821631.412023-02-096228Actual
288872109.312024-07-1162112Actual
30583501.002024-09-106226Actual
54791100.002022-09-116228Budget
207041038.002023-12-126273Actual
28151700.002022-07-126236Budget
78661900.002022-12-126213Budget
13752184.002022-06-116264Actual
39170803.972025-04-1162212Actual
20497102.892023-11-1162112Actual
212048836.092023-12-126218Actual
180843210.002023-09-116267Actual
256836185.002024-05-106213Actual
6883380.002022-11-116273Budget
39841000.002022-08-116246Budget
258382986.002024-05-106264Actual
185875367.002023-10-116263Actual
30462912.002022-07-126217Actual
17491342.252023-08-1162612Actual
365814820.872025-02-096268Actual
8905750.002022-12-126268Budget
84761400.002022-12-126246Budget
23131098.002022-07-126263Actual
261949572.002024-05-106217Actual
313173046.922024-09-1062613Actual
291246626.002024-08-106213Actual
261331403.002024-05-106266Actual
368401293.342025-02-0962112Actual
114084766.002023-03-116214Actual
359277880.002025-02-096213Actual
24716816.002024-04-106273Actual
125362928.002023-04-116214Actual
93661920.002023-01-096265Actual
209981798.002023-12-126246Actual
290071829.362024-07-1162113Actual
231255056.002024-02-096267Actual
280044415.002024-07-116263Actual
177622638.002023-09-116215Actual
95461607.002023-01-096236Actual
171743449.632023-08-116268Actual
226821369.002024-02-096273Actual
5760550.002022-10-116273Budget
20437950.782023-11-1162611Actual
365494093.582025-02-096228Actual
340671235.002024-12-116266Actual
171422369.312023-08-116228Actual
325332789.002024-11-106263Actual
2501600.002022-05-116264Budget
111381431.412023-02-096268Actual
294301332.002024-08-106216Actual
196742282.002023-11-116273Actual
2908728.002022-07-126256Actual
241283280.002024-03-106267Actual
356911416.742025-01-0962112Actual
4551781.002022-09-116263Actual
17234881.632023-08-1162111Actual
3887857.002022-08-116226Actual
56202310.002022-10-116213Actual
353717661.832025-01-096218Actual
18471335.002022-06-116266Actual
137423048.002023-05-116265Actual
379302743.362025-03-1162611Actual
327465909.002024-11-106265Actual
66051100.002022-10-116228Budget
247762757.002024-04-106264Actual
244481330.572024-03-1062611Actual
50601516.002022-09-116236Actual
28621400.002022-07-126246Budget
273543497.002024-06-106267Actual
20351617.792023-11-1162311Actual
129611391.002023-04-116246Actual
81082329.002022-12-126264Actual
338704473.002024-12-116265Actual
1442073.102023-05-1162212Actual
100201546.562023-01-096268Actual
22327892.272024-01-0962111Actual
192082417.792023-10-116268Actual
285063743.002024-07-116267Actual
251594550.002024-04-106267Actual
370163643.432025-02-0962613Actual
290344471.512024-07-1162213Actual
334492924.222024-11-1062612Actual
4751040.002022-05-116216Actual
19350719.922023-10-1162411Actual
54313601.152022-09-116218Actual
306941455.002024-09-106266Actual
115493000.002023-03-116215Budget
10511000.002022-05-116268Budget
6231974.002022-10-116246Actual
187062757.002023-10-116264Actual
29537786.002024-08-106256Actual
216155154.002024-01-096213Actual
364613718.002025-02-096267Actual
2556662.462024-04-1062212Actual
206127620.002023-12-126213Actual
88024201.162022-12-126218Actual
55371188.982022-09-116268Actual
237143877.002024-03-106214Actual
342474531.472024-12-116228Actual
4552850.002022-09-116263Budget
191764908.752023-10-116228Actual
5209819.002022-09-116266Actual
21433208.212023-12-1262511Actual
105661924.002023-02-096216Actual
364287293.002025-02-096217Actual
182033905.702023-09-116268Actual
293373943.002024-08-106215Actual
38558785.002025-04-116226Actual
6333741.002022-10-116266Actual
108111262.002023-02-096266Actual
338383241.002024-12-116215Actual
330035841.002024-11-106217Actual
8522650.002022-12-126256Budget
152221223.122023-06-1162111Actual
233871117.802024-02-0962411Actual
14591900.002022-06-116215Budget
16257490.132023-07-1262311Actual
167643939.002023-08-116265Actual
151623905.702023-06-116268Actual
188591078.002023-10-116216Actual
30994651.842024-09-1062211Actual
118341561.002023-03-116246Actual
150097952.002023-06-116217Actual
1790630.002022-06-116256Actual
14248303.962023-05-1162211Actual
24508235.872024-03-1062112Actual
120761618.002023-03-116267Actual
38612932.002025-04-116246Actual
667750.002022-05-116256Budget
328611814.002024-11-106236Actual
76782300.002022-11-116218Budget
161423943.582023-07-126268Actual
291573965.002024-08-106263Actual
388492823.862025-04-116228Actual
28795334.812024-07-1162511Actual
89881432.002023-01-096213Actual
1648480.002022-06-116226Budget
168242729.002023-08-116216Actual
217662929.002024-01-096264Actual
271241531.002024-06-106216Actual
367231661.432025-02-0962411Actual
103462081.002023-02-096264Actual
151024704.202023-06-116218Actual
37032200.002022-08-116215Budget
141263384.482023-05-116228Actual
217343752.002024-01-096214Actual
116062100.002023-03-116265Budget
196155021.002023-11-116263Actual
9961000.002022-05-116228Budget
18372275.232023-09-1162511Actual
59472200.002022-10-116215Budget
294851852.002024-08-106236Actual
348084559.002025-01-096263Actual
95471500.002023-01-096236Budget
392893390.792025-04-1162213Actual
149501342.002023-06-116266Actual
123472648.002023-04-116213Actual
278541657.422024-06-1062113Actual
279713504.002024-07-116213Actual
48232200.002022-09-116215Budget
3351900.002022-05-116215Budget
200251666.002023-11-116266Actual
177953479.002023-09-116265Actual
54322300.002022-09-116218Budget
146592462.002023-06-116264Actual
385312493.002025-04-116216Actual
25448448.642024-04-1062511Actual
378721245.462025-03-1162411Actual
39361009.002022-08-116236Actual
361385963.002025-02-096215Actual
28303546.002024-07-116226Actual
221154535.002024-01-096217Actual
114653534.002023-03-116264Actual
376103058.002025-03-116267Actual
209171920.002023-12-126216Actual
179102251.002023-09-116236Actual
122081100.002023-03-116228Budget
211445154.002023-12-126267Actual
16430139.062023-07-1262212Actual
13008985.002023-04-116256Actual
326533845.002024-11-106264Actual
8063337.002022-05-116217Actual
163431246.532023-07-1262611Actual
358373180.262025-01-0962213Actual
153041097.592023-06-1162411Actual
93122240.002023-01-096215Actual
286862541.232024-07-1162111Actual
27171736.002022-07-126216Actual
264921009.292024-05-1062411Actual
370758255.002025-03-116213Actual
236861038.002024-03-106273Actual
319992913.262024-10-106228Actual
190884663.002023-10-116267Actual
260501793.002024-05-106236Actual
190553928.002023-10-116217Actual
292161083.002024-08-106273Actual
297482823.862024-08-106228Actual
195838927.002023-11-116213Actual
20405588.002023-11-1162511Actual
363122038.002025-02-096246Actual
5011650.002022-09-116226Budget
16459173.102023-07-1262612Actual
103452600.002023-02-096264Budget
179921515.002023-09-116266Actual
128181905.002023-04-116216Actual
13203600.002022-06-116214Budget
249291461.002024-04-106216Actual
343384034.882024-12-1162111Actual
316822798.002024-10-106216Actual
383454170.002025-04-116214Actual
147193224.002023-06-116215Actual
44961500.002022-09-116213Budget
23927384.002024-03-106226Actual
19968965.002023-11-116246Actual
319718249.722024-10-106218Actual
387612803.002025-04-116267Actual
117862300.002023-03-116236Budget
6334950.002022-10-116266Budget
106632300.002023-02-096236Budget
345992555.062024-12-1162612Actual
87181900.002022-12-126267Budget
176421027.002023-09-116273Actual
107091300.002023-02-096246Budget
106623037.002023-02-096236Actual
36868461.412025-02-0962212Actual
24565147.572024-03-1062612Actual
88491100.002022-12-126228Budget
353113902.002025-01-096267Actual
287412134.842024-07-1162311Actual
35600336.942025-01-0962511Actual
300742257.182024-08-1062612Actual
131492500.002023-04-116217Budget
98321900.002023-01-096267Budget
177023134.002023-09-116264Actual
312003398.692024-09-1062612Actual
269131734.002024-06-106273Actual
3342035.002022-05-116215Actual
332431441.212024-11-1062211Actual
88012300.002022-12-126218Budget
9473840.552022-05-116218Actual
104283000.002023-02-096215Budget
139111082.002023-05-116256Actual
293702540.002024-08-106265Actual
173751248.652023-08-1162611Actual
168793309.002023-08-116236Actual
348956006.002025-01-096214Actual
19377498.642023-10-1162511Actual
368993163.582025-02-0962612Actual
278813825.882024-06-1062213Actual
14333692.262023-05-1162611Actual
159893939.002023-07-126217Actual
84751404.002022-12-126246Actual
58631629.002022-10-116264Actual
187994372.002023-10-116265Actual
275891917.822024-06-1062311Actual
18464142.252023-09-1162112Actual
81912100.002022-12-126215Budget
77831323.832022-11-116268Actual
228032825.002024-02-096215Actual
165186958.002023-08-116213Actual
354912714.642025-01-0962111Actual
139421294.002023-05-116266Actual
94492169.002023-01-096216Actual
15171800.002022-06-116265Budget
189141786.002023-10-116236Actual
133381100.002023-04-116228Budget
2765546.002022-07-126226Actual
25539214.592024-04-1062112Actual
154868747.002023-07-126213Actual
33731092.002022-08-116213Actual
348671009.002025-01-096273Actual
252194960.262024-04-106218Actual
8003380.002022-12-126273Budget
7921850.002022-12-126263Budget
25811900.002022-07-126215Budget
377902215.692025-03-1162111Actual
20324356.082023-11-1162211Actual
274742123.852024-06-106268Actual
21742160.212022-06-116268Actual
328062022.002024-11-106216Actual
58082937.002022-10-116214Actual
292774444.002024-08-106264Actual
197024882.002023-11-116214Actual
276751353.982024-06-1062611Actual
124051300.002023-04-116263Budget
330957289.102024-11-106218Actual
142751211.422023-05-1162311Actual
125933141.002023-04-116264Actual
15991198.002022-06-116216Actual
138851371.002023-05-116246Actual
23414297.572024-02-0962511Actual
104823469.002023-02-096265Actual
341268024.002024-12-116217Actual
621100.002022-05-116263Budget
110342400.002023-02-096218Budget
166712196.002023-08-116264Actual
287681139.082024-07-1162411Actual
248362559.002024-04-106215Actual
114662600.002023-03-116264Budget
73071378.002022-11-116236Actual
272051163.002024-06-106246Actual
101042284.002023-02-096213Actual
208573810.002023-12-126265Actual
54801501.112022-09-116228Actual
26519164.592024-05-1062511Actual
297804731.472024-08-106268Actual
5154550.002022-09-116256Budget
32119839.072024-10-1062211Actual
61979.002022-05-116263Actual
307535203.002024-09-106217Actual
393202583.762025-04-1162613Actual
234451508.232024-02-0962611Actual
223821269.932024-01-0962311Actual
33270823.112024-11-1062311Actual
28611560.002022-07-126246Actual
29641400.002022-07-126266Budget
260761516.002024-05-106246Actual
102893200.002023-02-096214Budget
343931139.082024-12-1162311Actual
290651490.752024-07-1162613Actual
222363766.302024-01-096228Actual
26612245.442024-05-1062112Actual
219991782.002024-01-096246Actual
264651090.142024-05-1062311Actual
99631100.002023-01-096228Budget
40871500.002022-08-116266Actual
17882662.002023-09-116226Actual
14893788.002023-06-116246Actual
170214329.002023-08-116217Actual
224091139.082024-01-0962411Actual
9482000.002022-05-116218Budget
138041959.002023-05-116216Actual
311401753.982024-09-1062112Actual
19862545.002022-06-116267Actual
9498750.002023-01-096226Budget

Generated 2025-06-11 02:53:27.689 UTC