[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310801747.602024-09-1362611Actual
4030510.002022-08-146256Actual
190553928.002023-10-146217Actual
14893788.002023-06-146246Actual
89041188.982022-12-156268Actual
105651900.002023-02-126216Budget
177953479.002023-09-146265Actual
9126380.002023-01-126273Budget
378451711.432025-03-1462311Actual
66622073.852022-10-146268Actual
11361800.002022-06-146213Budget
75383420.002022-11-146217Actual
334492924.222024-11-1362612Actual
263485389.062024-05-136268Actual
95461607.002023-01-126236Actual
197024882.002023-11-146214Actual
21172051.122022-06-146228Actual
18495384.812023-09-1462612Actual
18318729.502023-09-1462311Actual
318201497.002024-10-136266Actual
2453562.462024-03-1362212Actual
246247952.002024-04-136213Actual
236861038.002024-03-136273Actual
219181726.002024-01-126216Actual
82492195.002022-12-156265Actual
388813742.062025-04-146268Actual
301341557.422024-08-1362113Actual
362312224.002025-02-126216Actual
340371070.002024-12-146256Actual
283571872.002024-07-146246Actual
39831004.002022-08-146246Actual
69882828.002022-11-146264Actual
81082329.002022-12-156264Actual
212323831.462023-12-156228Actual
6801850.002022-11-146263Budget
210521136.002023-12-156266Actual
303421444.002024-09-136273Actual
73541765.002022-11-146246Actual
299542280.592024-08-1362611Actual
14333692.262023-05-1462611Actual
168793309.002023-08-146236Actual
21945640.002024-01-126226Actual
206127620.002023-12-156213Actual
15277582.682023-06-1462311Actual
20324356.082023-11-1462211Actual
201777810.322023-11-146218Actual
60881375.002022-10-146216Actual
9497709.002023-01-126226Actual
106623037.002023-02-126236Actual
69872300.002022-11-146264Budget
165514638.002023-08-146263Actual
16284679.502023-07-1562411Actual
117371126.002023-03-146226Actual
38558785.002025-04-146226Actual
32146911.412024-10-1362311Actual
326205111.002024-11-136214Actual
28795334.812024-07-1462511Actual
319718249.722024-10-136218Actual
306111322.002024-09-136236Actual
141263384.482023-05-146228Actual
51081264.002022-09-146246Actual
17462110.342023-08-1462212Actual
96931100.002023-01-126266Budget
281233262.002024-07-146264Actual
21742160.212022-06-146268Actual
73071378.002022-11-146236Actual
382253543.002025-04-146213Actual
1271320.002022-06-146273Actual
384712761.002025-04-146265Actual
317371468.002024-10-136236Actual
33270823.112024-11-1362311Actual
18404996.522023-09-1462611Actual
20351617.792023-11-1462311Actual
26342054.002022-07-156265Actual
32911000.002022-07-156268Budget
24335501.832024-03-1362211Actual
33957356.002024-12-146226Actual
74561059.002022-11-146266Actual
666898.002022-05-146256Actual
307863398.002024-09-136267Actual
194081248.652023-10-1462611Actual
9482000.002022-05-146218Budget
232133381.452024-02-126228Actual
295111208.002024-08-136246Actual
341268024.002024-12-146217Actual
222672208.702024-01-126268Actual
44961500.002022-09-146213Budget
261331403.002024-05-136266Actual
381662459.192025-03-1462613Actual
7921850.002022-12-156263Budget
251594550.002024-04-136267Actual
218264414.002024-01-126215Actual
98331260.002023-01-126267Actual
139421294.002023-05-146266Actual
7211368.002022-05-146266Actual
326533845.002024-11-136264Actual
11738850.002023-03-146226Budget
148672806.002023-06-146236Actual
120772000.002023-03-146267Budget
36750538.002025-02-1262511Actual
217343752.002024-01-126214Actual
340671235.002024-12-146266Actual
19296163.532023-10-1462211Actual
125942600.002023-04-146264Budget
37818423.112025-03-1462211Actual
374362937.002025-03-146236Actual
169621503.002023-08-146266Actual
29457713.002024-08-136226Actual
74551100.002022-11-146266Budget
9125371.002023-01-126273Actual
240964727.002024-03-136217Actual
22531400.772024-01-1262612Actual
19524280.552023-10-1462612Actual
228951770.002024-02-126216Actual
17882662.002023-09-146226Actual
135264913.002023-05-146263Actual
346592132.872024-12-1462113Actual
283312849.002024-07-146236Actual
267624031.152024-05-1362613Actual
328611814.002024-11-136236Actual
292161083.002024-08-136273Actual
268213894.002024-06-136213Actual
103452600.002023-02-126264Budget
138041959.002023-05-146216Actual
35719903.972025-01-1262212Actual
6191168.002022-05-146246Actual
360468340.002025-02-126214Actual
16459173.102023-07-1562612Actual
275891917.822024-06-1362311Actual
368993163.582025-02-1262612Actual
146380.002022-05-146273Budget
6136673.002022-10-146226Actual
12488500.002023-04-146273Actual
87181900.002022-12-156267Budget
259004140.002024-05-136215Actual
132892400.002023-04-146218Budget
119351300.002023-03-146266Budget
230331510.002024-02-126266Actual
304964074.002024-09-136265Actual
20405588.002023-11-1462511Actual
30472800.002022-07-156217Budget
47391488.002022-09-146264Actual
387284115.002025-04-146217Actual
27181200.002022-07-156216Budget
171144229.952023-08-146218Actual
90431019.002023-01-126263Actual
109503296.002023-02-126267Actual
91742156.002023-01-126214Actual
374621014.002025-03-146246Actual
18464142.252023-09-1462112Actual
31873569.332022-07-156218Actual
302505778.002024-09-136213Actual
227432326.002024-02-126264Actual
320314366.312024-10-136268Actual
363122038.002025-02-126246Actual
364613718.002025-02-126267Actual
129141675.002023-04-146236Actual
54313601.152022-09-146218Actual
21024872.002023-12-156256Actual
263174178.432024-05-136228Actual
8072800.002022-05-146217Budget
18481400.002022-06-146266Budget
9498750.002023-01-126226Budget
129152300.002023-04-146236Budget
185875367.002023-10-146263Actual
4551781.002022-09-146263Actual
142201039.082023-05-1462111Actual
9961000.002022-05-146228Budget
101601145.002023-02-126263Actual
12865850.002023-04-146226Budget
276751353.982024-06-1362611Actual
111391000.002023-02-126268Budget
53491411.002022-09-146267Actual
6334950.002022-10-146266Budget
10021750.002023-01-126268Budget
32833690.002024-11-136226Actual
89881432.002023-01-126213Actual
301612543.402024-08-1362213Actual
17316807.162023-08-1462411Actual
156062748.002023-07-156214Actual
298951551.852024-08-1362311Actual
20944541.002023-12-156226Actual
359277880.002025-02-126213Actual
54791100.002022-09-146228Budget
3351900.002022-05-146215Budget
108942500.002023-02-126217Budget
67452470.002022-11-146213Actual
133941000.002023-04-146268Budget
352784078.002025-01-126217Actual
197342731.002023-11-146264Actual
38612932.002025-04-146246Actual
94492169.002023-01-126216Actual
61851300.002022-10-146236Budget
244481330.572024-03-1362611Actual
297804731.472024-08-136268Actual
10757650.002023-02-126256Budget
60871500.002022-10-146216Budget
350213009.002025-01-126265Actual
25367282.682024-04-1362211Actual
392023278.482025-04-1462612Actual
119361875.002023-03-146266Actual
1790630.002022-06-146256Actual
76782300.002022-11-146218Budget
320912682.722024-10-1362111Actual
222363766.302024-01-126228Actual
1648480.002022-06-146226Budget
4634550.002022-09-146273Budget
129611391.002023-04-146246Actual
88491100.002022-12-156228Budget
121593090.532023-03-146218Actual
271241531.002024-06-136216Actual
213241009.292023-12-1562111Actual
286862541.232024-07-1462111Actual
5155832.002022-09-146256Actual
6883380.002022-11-146273Budget
371084938.002025-03-146263Actual
2908728.002022-07-156256Actual
129621300.002023-04-146246Budget
120181793.002023-03-146217Actual
160224663.002023-07-156267Actual
235947854.002024-03-136213Actual
286265007.242024-07-146268Actual
4088950.002022-08-146266Budget
37167966.002025-03-146273Actual
335091625.842024-11-1362113Actual
2396380.002022-07-156273Budget
26612245.442024-05-1362112Actual
312003398.692024-09-1362612Actual
73061500.002022-11-146236Budget
234451508.232024-02-1262611Actual
20702000.002022-06-146218Budget
89871900.002023-01-126213Budget
140036442.002023-05-146217Actual
365814820.872025-02-126268Actual
24981600.002022-07-156264Budget
222086025.442024-01-126218Actual
307535203.002024-09-136217Actual
52921664.002022-09-146217Actual
258382986.002024-05-136264Actual
191764908.752023-10-146228Actual
77831323.832022-11-146268Actual
29632040.002022-07-156266Actual
209981798.002023-12-156246Actual
122071969.302023-03-146228Actual
93122240.002023-01-126215Actual
155194338.002023-07-156263Actual
17441400.002022-06-146246Budget
285944125.402024-07-146228Actual
379302743.362025-03-1462611Actual
196742282.002023-11-146273Actual
8905750.002022-12-156268Budget
275343109.332024-06-1362111Actual
22976820.002024-02-126246Actual
330957289.102024-11-136218Actual
219732806.002024-01-126236Actual
114073200.002023-03-146214Budget
202365522.402023-11-146268Actual
38317644.002025-04-146273Actual
8622307.002022-05-146267Actual
138851371.002023-05-146246Actual
56191500.002022-10-146213Budget
38401500.002022-08-146216Budget
64741900.002022-10-146267Budget
237143877.002024-03-136214Actual
319992913.262024-10-136228Actual
118331300.002023-03-146246Budget
258055456.002024-05-136214Actual
35623200.002022-08-146214Budget
343931139.082024-12-1462311Actual
242473414.782024-03-136268Actual
5011650.002022-09-146226Budget
23927384.002024-03-136226Actual
197945214.002023-11-146215Actual
325007657.002024-11-136213Actual
260501793.002024-05-136236Actual
314681136.002024-10-136273Actual
148121623.002023-06-146216Actual
15161497.002022-06-146265Actual
355731473.132025-01-1262411Actual
72092190.002022-11-146216Actual
384383578.002025-04-146215Actual
138591546.002023-05-146236Actual
135871649.002023-05-146273Actual
338383241.002024-12-146215Actual
11891504.002022-06-146263Actual
332431441.212024-11-1362211Actual
2395535.002022-07-156273Actual
49631572.002022-09-146216Actual
23535227.362024-02-1262612Actual
330354970.002024-11-136267Actual
207041038.002023-12-156273Actual
378721245.462025-03-1462411Actual
136153816.002023-05-146214Actual
19350719.922023-10-1462411Actual
319114757.002024-10-136267Actual
313766939.002024-10-136213Actual
357503816.792025-01-1262612Actual
355461566.752025-01-1262311Actual
19862545.002022-06-146267Actual
327465909.002024-11-136265Actual
293702540.002024-08-136265Actual
77251100.002022-11-146228Budget
31260994.252024-09-1362113Actual
37408883.002025-03-146226Actual
43102300.002022-08-146218Budget
30994651.842024-09-1362211Actual
162021535.892023-07-1562111Actual
30042426.302024-08-1362212Actual
27763253.962024-06-1362212Actual
8004324.002022-12-156273Actual
367802326.332025-02-1262611Actual
14248303.962023-05-1462211Actual
35613264.002022-08-146214Actual
33741500.002022-08-146213Budget
2909750.002022-07-156256Budget
249841488.002024-04-136236Actual
178552296.002023-09-146216Actual
83321530.002022-12-156216Actual
343384034.882024-12-1462111Actual
19312800.002022-06-146217Budget
82482200.002022-12-156265Budget
4552850.002022-09-146263Budget
3514550.002022-08-146273Budget
108111262.002023-02-126266Actual
60042828.002022-10-146265Actual
59462380.002022-10-146215Actual
3513583.002022-08-146273Actual
10614975.002023-02-126226Actual
19323614.602023-10-1462311Actual
327134853.002024-11-136215Actual
18345999.712023-09-1462411Actual
180514049.002023-09-146217Actual
370758255.002025-03-146213Actual
46813561.002022-09-146214Actual
104832100.002023-02-126265Budget
85231065.002022-12-156256Actual
31789967.002024-10-136256Actual
207652225.002023-12-156264Actual
114662600.002023-03-146264Budget
179921515.002023-09-146266Actual
28151700.002022-07-156236Budget
372285097.002025-03-146264Actual
132903669.332023-04-146218Actual
289472435.912024-07-1462612Actual
13009650.002023-04-146256Budget
43581100.002022-08-146228Budget
5012567.002022-09-146226Actual
381102213.572025-03-1462113Actual
14582595.002022-06-146215Actual
33731092.002022-08-146213Actual
28303546.002024-07-146226Actual
58073200.002022-10-146214Budget
7401650.002022-11-146256Budget
24956284.002024-04-136226Actual
157322257.002023-07-156265Actual
199421870.002023-11-146236Actual
130651314.002023-04-146266Actual
18646927.002023-10-146273Actual
248692899.002024-04-136265Actual
77261484.442022-11-146228Actual
6333741.002022-10-146266Actual
238073114.002024-03-136215Actual
26351800.002022-07-156265Budget
49641500.002022-09-146216Budget
181723514.782023-09-146228Actual
145085515.002023-06-146213Actual
368401293.342025-02-1262112Actual
61841622.002022-10-146236Actual
311401753.982024-09-1362112Actual
17262627.372023-08-1462211Actual
278813825.882024-06-1362213Actual
393202583.762025-04-1462613Actual
156993914.002023-07-156215Actual
70701901.002022-11-146215Actual
6279550.002022-10-146256Budget
173751248.652023-08-1462611Actual
380503374.232025-03-1462612Actual
310481614.622024-09-1362411Actual
291246626.002024-08-136213Actual
10756582.002023-02-126256Actual
4761200.002022-05-146216Budget
284141943.002024-07-146266Actual
10511000.002022-05-146268Budget
50601516.002022-09-146236Actual

Generated 2025-06-13 20:31:17.392 UTC