[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22025668.002024-01-086256Actual
17491342.252023-08-1062612Actual
11738850.002023-03-106226Budget
263485389.062024-05-096268Actual
93122240.002023-01-086215Actual
5011650.002022-09-106226Budget
125942600.002023-04-106264Budget
236861038.002024-03-096273Actual
181444434.502023-09-106218Actual
11880650.002023-03-106256Budget
207652225.002023-12-116264Actual
60051900.002022-10-106265Budget
194081248.652023-10-1062611Actual
360468340.002025-02-086214Actual
25448448.642024-04-0962511Actual
131492500.002023-04-106217Budget
99162300.002023-01-086218Budget
370163643.432025-02-0862613Actual
151623905.702023-06-106268Actual
9473840.552022-05-106218Actual
120192500.002023-03-106217Budget
18495384.812023-09-1062612Actual
64741900.002022-10-106267Budget
151302629.922023-06-106228Actual
206127620.002023-12-116213Actual
282762535.002024-07-106216Actual
5210950.002022-09-106266Budget
61851300.002022-10-106236Budget
14582595.002022-06-106215Actual
257164439.002024-05-096263Actual
75942611.002022-11-106267Actual
129621300.002023-04-106246Budget
325332789.002024-11-096263Actual
342783214.782024-12-106268Actual
48811900.002022-09-106265Budget
84751404.002022-12-116246Actual
19862545.002022-06-106267Actual
20702000.002022-06-106218Budget
10613850.002023-02-086226Budget
181723514.782023-09-106228Actual
49631572.002022-09-106216Actual
347162803.062024-12-1062613Actual
160827605.772023-07-116218Actual
140036442.002023-05-106217Actual
13009650.002023-04-106256Budget
93132100.002023-01-086215Budget
60871500.002022-10-106216Budget
279123815.362024-06-0962613Actual
27151507.002024-06-096226Actual
197342731.002023-11-106264Actual
222672208.702024-01-086268Actual
386691947.002025-04-106266Actual
160224663.002023-07-116267Actual
97772800.002023-01-086217Budget
73071378.002022-11-106236Actual
299542280.592024-08-0962611Actual
14393196.512023-05-1062112Actual
133941000.002023-04-106268Budget
341268024.002024-12-106217Actual
226233994.002024-02-086263Actual
354312775.382025-01-086268Actual
223551018.862024-01-0862211Actual
26351800.002022-07-116265Budget
108121300.002023-02-086266Budget
118331300.002023-03-106246Budget
375191803.002025-03-106266Actual
212323831.462023-12-116228Actual
374362937.002025-03-106236Actual
122071969.302023-03-106228Actual
25596241.192024-04-0962612Actual
116901900.002023-03-106216Budget
76772673.862022-11-106218Actual
176705340.002023-09-106214Actual
165186958.002023-08-106213Actual
24335501.832024-03-0962211Actual
125353200.002023-04-106214Budget
20405588.002023-11-1062511Actual
44951432.002022-09-106213Actual
3432850.002022-08-106263Budget
290071829.362024-07-1062113Actual
3902293.002022-05-106265Actual
176421027.002023-09-106273Actual
18471335.002022-06-106266Actual
13203600.002022-06-106214Budget
306371065.002024-09-096246Actual
32351542.022022-07-116228Actual
331233123.872024-11-096228Actual
96931100.002023-01-086266Budget
230331510.002024-02-086266Actual
65584664.802022-10-106218Actual
9640382.002023-01-086256Actual
251594550.002024-04-096267Actual
278813825.882024-06-0962213Actual
14333692.262023-05-1062611Actual
173751248.652023-08-1062611Actual
28151700.002022-07-116236Budget
338383241.002024-12-106215Actual
339851483.002024-12-106236Actual
80523400.002022-12-116214Budget
61841622.002022-10-106236Actual
241888133.052024-03-096218Actual
28795334.812024-07-1062511Actual
122081100.002023-03-106228Budget
376705767.862025-03-106218Actual
376984892.082025-03-106228Actual
359594349.002025-02-086263Actual
167314328.002023-08-106215Actual
66061528.382022-10-106228Actual
22531400.772024-01-0862612Actual
161104323.892023-07-116228Actual
2766480.002022-07-116226Budget
363691099.002025-02-086266Actual
216155154.002024-01-086213Actual
117862300.002023-03-106236Budget
32911000.002022-07-116268Budget
5722042.002022-05-106236Actual
7221400.002022-05-106266Budget
106623037.002023-02-086236Actual
84281654.002022-12-116236Actual
272621845.002024-06-096266Actual
103452600.002023-02-086264Budget
9694901.002023-01-086266Actual
260761516.002024-05-096246Actual
207323986.002023-12-116214Actual
133381100.002023-04-106228Budget
309065561.792024-09-096268Actual
16961217.002022-06-106236Actual
110811100.002023-02-086228Budget
356911416.742025-01-0862112Actual
220562273.002024-01-086266Actual
55371188.982022-09-106268Actual
300742257.182024-08-0962612Actual
28611560.002022-07-116246Actual
349884772.002025-01-086215Actual
271241531.002024-06-096216Actual
17441400.002022-06-106246Budget
272051163.002024-06-096246Actual
6884360.002022-11-106273Actual
2250069.912024-01-0862112Actual
158991577.002023-07-116256Actual
122651854.152023-03-106268Actual
374881089.002025-03-106256Actual
3513583.002022-08-106273Actual
240964727.002024-03-096217Actual
190884663.002023-10-106267Actual
10757650.002023-02-086256Budget
136473661.002023-05-106264Actual
3888650.002022-08-106226Budget
385861831.002025-04-106236Actual
93661920.002023-01-086265Actual
112222200.002023-03-106213Budget
24416277.362024-03-0962511Actual
383454170.002025-04-106214Actual
297208033.052024-08-096218Actual
335091625.842024-11-0962113Actual
10242480.002023-02-086273Budget
18464142.252023-09-1062112Actual
21172051.122022-06-106228Actual
316224595.002024-10-096265Actual
35613264.002022-08-106214Actual
196155021.002023-11-106263Actual
340111352.002024-12-106246Actual
177622638.002023-09-106215Actual
8632200.002022-05-106267Budget
11352002.002022-06-106213Actual
155194338.002023-07-116263Actual
147193224.002023-06-106215Actual
4413950.002022-08-106268Budget
355461566.752025-01-0862311Actual
104293776.002023-02-086215Actual
23981979.002024-03-096246Actual
16230269.912023-07-1162211Actual
5209819.002022-09-106266Actual
7921850.002022-12-116263Budget
314092255.002024-10-096263Actual
298951551.852024-08-0962311Actual
10511000.002022-05-106268Budget
2765546.002022-07-116226Actual
9482000.002022-05-106218Budget
389961283.762025-04-1062311Actual
92302764.002023-01-086264Actual
256836185.002024-05-096213Actual
38612932.002025-04-106246Actual
8622307.002022-05-106267Actual
19377498.642023-10-1062511Actual
9961000.002022-05-106228Budget
362312224.002025-02-086216Actual
157322257.002023-07-116265Actual
249841488.002024-04-096236Actual
25421665.672024-04-0962411Actual
116892405.002023-03-106216Actual
36338960.002025-02-086256Actual
18372275.232023-09-1062511Actual
2501600.002022-05-106264Budget
192681257.172023-10-1062111Actual
9498750.002023-01-086226Budget
43102300.002022-08-106218Budget
214651086.952023-12-1162611Actual
120181793.002023-03-106217Actual
348671009.002025-01-086273Actual
21751000.002022-06-106268Budget
257771250.002024-05-096273Actual
145331.002022-05-106273Actual
3887857.002022-08-106226Actual
67452470.002022-11-106213Actual
217662929.002024-01-086264Actual
249291461.002024-04-096216Actual
191488345.182023-10-106218Actual
5678850.002022-10-106263Budget
17234881.632023-08-1062111Actual
14893788.002023-06-106246Actual
375784531.002025-03-106217Actual
380503374.232025-03-1062612Actual
110335252.692023-02-086218Actual
168793309.002023-08-106236Actual
228354100.002024-02-086265Actual
19968965.002023-11-106246Actual
251264948.002024-04-096217Actual
202365522.402023-11-106268Actual
9126380.002023-01-086273Budget
126762650.002023-04-106215Actual
25367282.682024-04-0962211Actual
341594906.002024-12-106267Actual
267624031.152024-05-0962613Actual
5760550.002022-10-106273Budget
117873037.002023-03-106236Actual
7400601.002022-11-106256Actual
41702406.002022-08-106217Actual
16971700.002022-06-106236Budget
145405507.002023-06-106263Actual
358373180.262025-01-0862213Actual
381102213.572025-03-1062113Actual
253391199.722024-04-0962111Actual
287681139.082024-07-1062411Actual
19495109.272023-10-1062212Actual
51546.002022-05-106213Actual
343931139.082024-12-1062311Actual
32361000.002022-07-116228Budget
54801501.112022-09-106228Actual
340371070.002024-12-106256Actual
353717661.832025-01-086218Actual
114662600.002023-03-106264Budget
107091300.002023-02-086246Budget
30663699.002024-09-096256Actual
388813742.062025-04-106268Actual
309661924.202024-09-0962111Actual
10756582.002023-02-086256Actual
346592132.872024-12-1062113Actual
187994372.002023-10-106265Actual
85231065.002022-12-116256Actual
154868747.002023-07-116213Actual
33297784.822024-11-0962411Actual
209171920.002023-12-116216Actual
36192038.002022-08-106264Actual
132062000.002023-04-106267Budget
69314276.002022-11-106214Actual
387612803.002025-04-106267Actual
30994651.842024-09-0962211Actual
233051550.792024-02-0862111Actual
621100.002022-05-106263Budget
76782300.002022-11-106218Budget
10501201.102022-05-106268Actual
14248303.962023-05-1062211Actual
140985372.392023-05-106218Actual
131483624.002023-04-106217Actual
252194960.262024-04-096218Actual
86602800.002022-12-116217Budget
524480.002022-05-106226Budget
201172827.002023-11-106267Actual
119351300.002023-03-106266Budget
38558785.002025-04-106226Actual
24362594.392024-03-0962311Actual
10241466.002023-02-086273Actual
21525214.592023-12-1162112Actual
37167966.002025-03-106273Actual
217343752.002024-01-086214Actual
78651782.002022-12-116213Actual
78661900.002022-12-116213Budget
228032825.002024-02-086215Actual
28383872.002024-07-106256Actual
177953479.002023-09-106265Actual
89871900.002023-01-086213Budget
3911800.002022-05-106265Budget
106632300.002023-02-086236Budget
372285097.002025-03-106264Actual
344201744.412024-12-1062411Actual
47391488.002022-09-106264Actual
231255056.002024-02-086267Actual
29868570.982024-08-0962211Actual
70701901.002022-11-106215Actual
342474531.472024-12-106228Actual
219732806.002024-01-086236Actual
330957289.102024-11-096218Actual
32913925.002024-11-096256Actual
258382986.002024-05-096264Actual
19296163.532023-10-1062211Actual
28303546.002024-07-106226Actual
112212651.002023-03-106213Actual
282164213.002024-07-106265Actual
8003380.002022-12-116273Budget
43093119.322022-08-106218Actual
151024704.202023-06-106218Actual
31873569.332022-07-116218Actual
212642208.702023-12-116268Actual
359277880.002025-02-086213Actual
343384034.882024-12-1062111Actual
9497709.002023-01-086226Actual
54313601.152022-09-106218Actual
313173046.922024-09-0962613Actual
23141100.002022-07-116263Budget
234451508.232024-02-0862611Actual
322911180.572024-10-0962112Actual
523780.002022-05-106226Actual
81082329.002022-12-116264Actual
49641500.002022-09-106216Budget
284736675.002024-07-106217Actual
18886874.002023-10-106226Actual
87181900.002022-12-116267Budget
310211645.472024-09-0962311Actual
77831323.832022-11-106268Actual
8072800.002022-05-106217Budget
13761600.002022-06-106264Budget
349285252.002025-01-086264Actual
18481400.002022-06-106266Budget
391421775.262025-04-1062112Actual
254791201.852024-04-0962611Actual
328611814.002024-11-096236Actual
112781300.002023-03-106263Budget
16001200.002022-06-106216Budget
126773000.002023-04-106215Budget
52921664.002022-09-106217Actual
365219281.562025-02-086218Actual
364287293.002025-02-086217Actual
385312493.002025-04-106216Actual
274148651.242024-06-096218Actual
286862541.232024-07-1062111Actual
123472648.002023-04-106213Actual
149191404.002023-06-106256Actual
30583501.002024-09-096226Actual
280915838.002024-07-106214Actual
17262627.372023-08-1062211Actual
74561059.002022-11-106266Actual
4552850.002022-09-106263Budget
73531400.002022-11-106246Budget
667750.002022-05-106256Budget
19524280.552023-10-1062612Actual
211445154.002023-12-116267Actual
22976820.002024-02-086246Actual
33417328.422024-11-0962212Actual
354912714.642025-01-0862111Actual
345992555.062024-12-1062612Actual
171422369.312023-08-106228Actual
303704394.002024-09-096214Actual
361713056.002025-02-086265Actual
392023278.482025-04-1062612Actual
73061500.002022-11-106236Budget
1442073.102023-05-1062212Actual
180514049.002023-09-106217Actual
31168903.972024-09-0962212Actual
111391000.002023-02-086268Budget
25010804.002024-04-096246Actual
364613718.002025-02-086267Actual
128181905.002023-04-106216Actual
381373313.592025-03-1062213Actual
351621248.002025-01-086246Actual
1933449.002022-05-106214Actual
269131734.002024-06-096273Actual
18318729.502023-09-1062311Actual
240372247.002024-03-096266Actual
135871649.002023-05-106273Actual
29641400.002022-07-116266Budget
213241009.292023-12-1162111Actual
109512000.002023-02-086267Budget
1648480.002022-06-106226Budget
38391797.002022-08-106216Actual
353113902.002025-01-086267Actual
221483902.002024-01-086267Actual
88012300.002022-12-116218Budget
169051328.002023-08-106246Actual
166712196.002023-08-106264Actual
20378679.502023-11-1062411Actual
21556175.232023-12-1162612Actual
27562922.052024-06-0962211Actual
19468114.592023-10-1062112Actual

Generated 2025-06-09 04:04:43.827 UTC