[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340671235.002024-12-116266Actual
372285097.002025-03-116264Actual
139421294.002023-05-116266Actual
132892400.002023-04-116218Budget
61851300.002022-10-116236Budget
26438499.702024-05-1062211Actual
16284679.502023-07-1262411Actual
152221223.122023-06-1162111Actual
389413561.462025-04-1162111Actual
28611560.002022-07-126246Actual
120192500.002023-03-116217Budget
6333741.002022-10-116266Actual
33731092.002022-08-116213Actual
354312775.382025-01-096268Actual
257771250.002024-05-106273Actual
11360415.002023-03-116273Actual
247444146.002024-04-106214Actual
151623905.702023-06-116268Actual
39050383.742025-04-1162511Actual
104832100.002023-02-096265Budget
326205111.002024-11-106214Actual
314092255.002024-10-106263Actual
149191404.002023-06-116256Actual
39831004.002022-08-116246Actual
271241531.002024-06-106216Actual
320912682.722024-10-1062111Actual
32146911.412024-10-1062311Actual
27171736.002022-07-126216Actual
237143877.002024-03-106214Actual
66622073.852022-10-116268Actual
6334950.002022-10-116266Budget
236274970.002024-03-106263Actual
381662459.192025-03-1162613Actual
13831668.002023-05-116226Actual
166712196.002023-08-116264Actual
24443600.002022-07-126214Budget
98321900.002023-01-096267Budget
171422369.312023-08-116228Actual
14302961.422023-05-1162411Actual
54801501.112022-09-116228Actual
313173046.922024-09-1062613Actual
8072800.002022-05-116217Budget
341594906.002024-12-116267Actual
141263384.482023-05-116228Actual
51071000.002022-09-116246Budget
32119839.072024-10-1062211Actual
331552604.162024-11-106268Actual
343931139.082024-12-1162311Actual
9126380.002023-01-096273Budget
31041979.002022-07-126267Actual
171743449.632023-08-116268Actual
64741900.002022-10-116267Budget
178552296.002023-09-116216Actual
1272380.002022-06-116273Budget
274148651.242024-06-106218Actual
2908728.002022-07-126256Actual
69323400.002022-11-116214Budget
284736675.002024-07-116217Actual
270642546.002024-06-106265Actual
270334424.002024-06-106215Actual
103462081.002023-02-096264Actual
19302746.002022-06-116217Actual
95471500.002023-01-096236Budget
371084938.002025-03-116263Actual
259951017.002024-05-106216Actual
38317644.002025-04-116273Actual
32901557.172022-07-126268Actual
337454740.002024-12-116214Actual
49641500.002022-09-116216Budget
6135650.002022-10-116226Budget
299542280.592024-08-1062611Actual
42271900.002022-08-116267Budget
99642185.972023-01-096228Actual
294301332.002024-08-106216Actual
5760550.002022-10-116273Budget
17882662.002023-09-116226Actual
319992913.262024-10-106228Actual
621100.002022-05-116263Budget
330354970.002024-11-106267Actual
8063337.002022-05-116217Actual
32913925.002024-11-106256Actual
24335501.832024-03-1062211Actual
224091139.082024-01-0962411Actual
274423432.962024-06-106228Actual
269418750.002024-06-106214Actual
338383241.002024-12-116215Actual
20553357.152023-11-1162612Actual
10757650.002023-02-096256Budget
10614975.002023-02-096226Actual
37022520.002022-08-116215Actual
303421444.002024-09-106273Actual
305561637.002024-09-106216Actual
34311008.002022-08-116263Actual
75951900.002022-11-116267Budget
136153816.002023-05-116214Actual
351621248.002025-01-096246Actual
48232200.002022-09-116215Budget
322312419.952024-10-1062611Actual
182631795.472023-09-1162111Actual
1933449.002022-05-116214Actual
369862517.092025-02-0962213Actual
325007657.002024-11-106213Actual
14449289.062023-05-1162612Actual
176421027.002023-09-116273Actual
78661900.002022-12-126213Budget
125933141.002023-04-116264Actual
309065561.792024-09-106268Actual
382584372.002025-04-116263Actual
8379807.002022-12-126226Actual
141584310.252023-05-116268Actual
318201497.002024-10-106266Actual
314681136.002024-10-106273Actual
359594349.002025-02-096263Actual
117873037.002023-03-116236Actual
175506479.002023-09-116213Actual
372886053.002025-03-116215Actual
375191803.002025-03-116266Actual
109512000.002023-02-096267Budget
359277880.002025-02-096213Actual
358101217.062025-01-0962113Actual
2765546.002022-07-126226Actual
267624031.152024-05-1062613Actual
192082417.792023-10-116268Actual
202365522.402023-11-116268Actual
3351900.002022-05-116215Budget
244481330.572024-03-1062611Actual
328871603.002024-11-106246Actual
23131098.002022-07-126263Actual
72571134.002022-11-116226Actual
9694901.002023-01-096266Actual
336257880.002024-12-116213Actual
335091625.842024-11-1062113Actual
217061030.002024-01-096273Actual
22922346.002024-02-096226Actual
15250215.662023-06-1162211Actual
28795334.812024-07-1162511Actual
3513583.002022-08-116273Actual
202961700.792023-11-1162111Actual
73531400.002022-11-116246Budget
162021535.892023-07-1262111Actual
2909750.002022-07-126256Budget
4634550.002022-09-116273Budget
35188720.002025-01-096256Actual
155781619.002023-07-126273Actual
288272184.842024-07-1162611Actual
231854819.352024-02-096218Actual
150097952.002023-06-116217Actual
10756582.002023-02-096256Actual
225908025.002024-02-096213Actual
17431856.002022-06-116246Actual
23927384.002024-03-106226Actual
24434268.002022-07-126214Actual
180843210.002023-09-116267Actual
364287293.002025-02-096217Actual
357503816.792025-01-0962612Actual
2396380.002022-07-126273Budget
105661924.002023-02-096216Actual
42262038.002022-08-116267Actual
64752940.002022-10-116267Actual
323232651.872024-10-1062612Actual
85771621.002022-12-126266Actual
290651490.752024-07-1162613Actual
392023278.482025-04-1162612Actual
34447543.322024-12-1162511Actual
214061258.232023-12-1262411Actual
230021287.002024-02-096256Actual
3888650.002022-08-116226Budget
208254307.002023-12-126215Actual
281834109.002024-07-116215Actual
77251100.002022-11-116228Budget
65572300.002022-10-116218Budget
25801472.002022-07-126215Actual
31052200.002022-07-126267Budget
44951432.002022-09-116213Actual
26342054.002022-07-126265Actual
171144229.952023-08-116218Actual
250671876.002024-04-106266Actual
11881492.002023-03-116256Actual
12488500.002023-04-116273Actual
206127620.002023-12-126213Actual
264101543.342024-05-1062111Actual
189141786.002023-10-116236Actual
127342100.002023-04-116265Budget
258055456.002024-05-106214Actual
9473840.552022-05-116218Actual
198871336.002023-11-116216Actual
336583400.002024-12-116263Actual
5731700.002022-05-116236Budget
216155154.002024-01-096213Actual
117371126.002023-03-116226Actual
177622638.002023-09-116215Actual
186743043.002023-10-116214Actual
328062022.002024-11-106216Actual
222363766.302024-01-096228Actual
88024201.162022-12-126218Actual
99153601.152023-01-096218Actual
147522231.002023-06-116265Actual
16851797.002023-08-116226Actual
89871900.002023-01-096213Budget
8003380.002022-12-126273Budget
43581100.002022-08-116228Budget
135871649.002023-05-116273Actual
134938283.002023-05-116213Actual
25394776.312024-04-1062311Actual
32173881.632024-10-1062411Actual
362862397.002025-02-096236Actual
179361039.002023-09-116246Actual
287412134.842024-07-1162311Actual
360785467.002025-02-096264Actual
75392800.002022-11-116217Budget
44961500.002022-09-116213Budget
280915838.002024-07-116214Actual
107101074.002023-02-096246Actual
155194338.002023-07-126263Actual
222672208.702024-01-096268Actual
24416277.362024-03-1062511Actual
329441571.002024-11-106266Actual
9640382.002023-01-096256Actual
374881089.002025-03-116256Actual
347755342.002025-01-096213Actual
196155021.002023-11-116263Actual
26351800.002022-07-126265Budget
168793309.002023-08-116236Actual
32351542.022022-07-126228Actual
23505138.002024-02-0962112Actual
66051100.002022-10-116228Budget
99631100.002023-01-096228Budget
30462912.002022-07-126217Actual
381102213.572025-03-1162113Actual
121602400.002023-03-116218Budget
218264414.002024-01-096215Actual
376984892.082025-03-116228Actual
76772673.862022-11-116218Actual
287681139.082024-07-1162411Actual
59472200.002022-10-116215Budget
176705340.002023-09-116214Actual
38391797.002022-08-116216Actual
15991198.002022-06-116216Actual
19994793.002023-11-116256Actual
355461566.752025-01-0962311Actual
104823469.002023-02-096265Actual
133941000.002023-04-116268Budget
221154535.002024-01-096217Actual
38558785.002025-04-116226Actual
303704394.002024-09-106214Actual
380503374.232025-03-1162612Actual
31709602.002024-10-106226Actual
260501793.002024-05-106236Actual
5536950.002022-09-116268Budget
182033905.702023-09-116268Actual
231255056.002024-02-096267Actual
114073200.002023-03-116214Budget
31873569.332022-07-126218Actual
362312224.002025-02-096216Actual
39170803.972025-04-1162212Actual
238402411.002024-03-106265Actual
283312849.002024-07-116236Actual
82492195.002022-12-126265Actual
213241009.292023-12-1262111Actual
27562922.052024-06-1062211Actual
14248303.962023-05-1162211Actual
139111082.002023-05-116256Actual
21525214.592023-12-1262112Actual
32911000.002022-07-126268Budget
52921664.002022-09-116217Actual
25010804.002024-04-106246Actual
73541765.002022-11-116246Actual
285063743.002024-07-116267Actual
200251666.002023-11-116266Actual
29632040.002022-07-126266Actual
81082329.002022-12-126264Actual
295681777.002024-08-106266Actual
20692851.132022-06-116218Actual
237472225.002024-03-106264Actual
523780.002022-05-116226Actual
145085515.002023-06-116213Actual
27231817.002024-06-106256Actual
97763424.002023-01-096217Actual
88501542.022022-12-126228Actual
390232184.842025-04-1162411Actual
19914700.002023-11-116226Actual
120181793.002023-03-116217Actual
30663699.002024-09-106256Actual
8622307.002022-05-116267Actual
18481400.002022-06-116266Budget
81072300.002022-12-126264Budget
38638925.002025-04-116256Actual
177953479.002023-09-116265Actual
272621845.002024-06-106266Actual
31882000.002022-07-126218Budget
80523400.002022-12-126214Budget
292774444.002024-08-106264Actual
18646927.002023-10-116273Actual
123472648.002023-04-116213Actual
310211645.472024-09-1062311Actual
242164742.082024-03-106228Actual
112222200.002023-03-116213Budget
3084610942.192024-09-106218Actual
161104323.892023-07-126228Actual
189961252.002023-10-116266Actual
388492823.862025-04-116228Actual
15171800.002022-06-116265Budget
5154550.002022-09-116256Budget
108121300.002023-02-096266Budget
17962835.002023-09-116256Actual
216473571.002024-01-096263Actual
254791201.852024-04-1062611Actual
166101615.002023-08-116273Actual
7221400.002022-05-116266Budget
67452470.002022-11-116213Actual
24716816.002024-04-106273Actual
197342731.002023-11-116264Actual
353717661.832025-01-096218Actual
21751000.002022-06-116268Budget
232133381.452024-02-096228Actual
116062100.002023-03-116265Budget
14333692.262023-05-1162611Actual
85781100.002022-12-126266Budget
80514449.002022-12-126214Actual
140036442.002023-05-116217Actual
18345999.712023-09-1162411Actual
11359480.002023-03-116273Budget
93661920.002023-01-096265Actual
239002721.002024-03-106216Actual
252473319.322024-04-106228Actual
120772000.002023-03-116267Budget
334492924.222024-11-1062612Actual
277942048.672024-06-1062612Actual
393202583.762025-04-1162613Actual
132062000.002023-04-116267Budget
194081248.652023-10-1162611Actual
111381431.412023-02-096268Actual
37167966.002025-03-116273Actual
131483624.002023-04-116217Actual
374362937.002025-03-116236Actual
366413313.592025-02-0962111Actual
27643640.132024-06-1062511Actual
32200601.832024-10-1062511Actual
241888133.052024-03-106218Actual
2491562.002022-05-116264Actual
6884360.002022-11-116273Actual
61800.002022-05-116213Budget
388813742.062025-04-116268Actual
51546.002022-05-116213Actual
241283280.002024-03-106267Actual
122641000.002023-03-116268Budget
6201400.002022-05-116246Budget
48801400.002022-09-116265Actual
385861831.002025-04-116236Actual
133371922.332023-04-116228Actual
17343159.272023-08-1162511Actual
7211368.002022-05-116266Actual
6663950.002022-10-116268Budget
358373180.262025-01-0962213Actual
32833690.002024-11-106226Actual
274742123.852024-06-106268Actual
339851483.002024-12-116236Actual
101601145.002023-02-096263Actual
107091300.002023-02-096246Budget
7258750.002022-11-116226Budget
261331403.002024-05-106266Actual
312003398.692024-09-1062612Actual
221483902.002024-01-096267Actual
39361009.002022-08-116236Actual
30472800.002022-07-126217Budget
157322257.002023-07-126265Actual
11361800.002022-06-116213Budget
364613718.002025-02-096267Actual
5011650.002022-09-116226Budget
361713056.002025-02-096265Actual
35613264.002022-08-116214Actual
292447493.002024-08-106214Actual
20324356.082023-11-1162211Actual
20351617.792023-11-1162311Actual
125353200.002023-04-116214Budget
25036907.002024-04-106256Actual
6136673.002022-10-116226Actual
133381100.002023-04-116228Budget
343384034.882024-12-1162111Actual
35623200.002022-08-116214Budget
248362559.002024-04-106215Actual
1943600.002022-05-116214Budget
77261484.442022-11-116228Actual
74551100.002022-11-116266Budget

Generated 2025-06-10 05:29:23.746 UTC