[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107101074.002023-02-086246Actual
259334523.002024-05-096265Actual
158731072.002023-07-116246Actual
101601145.002023-02-086263Actual
309661924.202024-09-0962111Actual
353993154.172025-01-086228Actual
241888133.052024-03-096218Actual
32913925.002024-11-096256Actual
33270823.112024-11-0962311Actual
267624031.152024-05-0962613Actual
84291500.002022-12-116236Budget
140985372.392023-05-106218Actual
103452600.002023-02-086264Budget
33741500.002022-08-106213Budget
142751211.422023-05-1062311Actual
149191404.002023-06-106256Actual
32911000.002022-07-116268Budget
86602800.002022-12-116217Budget
72101900.002022-11-106216Budget
240372247.002024-03-096266Actual
97763424.002023-01-086217Actual
44961500.002022-09-106213Budget
360468340.002025-02-086214Actual
195838927.002023-11-106213Actual
88491100.002022-12-116228Budget
233051550.792024-02-0862111Actual
5536950.002022-09-106268Budget
361713056.002025-02-086265Actual
198272342.002023-11-106265Actual
283312849.002024-07-106236Actual
323831267.942024-10-0962113Actual
86612441.002022-12-116217Actual
324101904.802024-10-0962213Actual
392893390.792025-04-1062213Actual
91742156.002023-01-086214Actual
38558785.002025-04-106226Actual
202365522.402023-11-106268Actual
5155832.002022-09-106256Actual
324412411.822024-10-0962613Actual
28621400.002022-07-116246Budget
200844252.002023-11-106217Actual
14302961.422023-05-1062411Actual
362862397.002025-02-086236Actual
13008985.002023-04-106256Actual
5759646.002022-10-106273Actual
24389807.162024-03-0962411Actual
75383420.002022-11-106217Actual
291246626.002024-08-096213Actual
43581100.002022-08-106228Budget
316224595.002024-10-096265Actual
218582209.002024-01-086265Actual
275891917.822024-06-0962311Actual
310481614.622024-09-0962411Actual
33297784.822024-11-0962411Actual
217343752.002024-01-086214Actual
76772673.862022-11-106218Actual
294851852.002024-08-096236Actual
95931134.002023-01-086246Actual
252473319.322024-04-096228Actual
46823200.002022-09-106214Budget
207652225.002023-12-116264Actual
313766939.002024-10-096213Actual
158471530.002023-07-116236Actual
165514638.002023-08-106263Actual
287681139.082024-07-1062411Actual
53481900.002022-09-106267Budget
343384034.882024-12-1062111Actual
224401246.532024-01-0862611Actual
19495109.272023-10-1062212Actual
19312800.002022-06-106217Budget
58631629.002022-10-106264Actual
159301261.002023-07-116266Actual
32833690.002024-11-096226Actual
389413561.462025-04-1062111Actual
38638925.002025-04-106256Actual
263174178.432024-05-096228Actual
274742123.852024-06-096268Actual
238073114.002024-03-096215Actual
10613850.002023-02-086226Budget
277352627.402024-06-0962112Actual
99631100.002023-01-086228Budget
1442073.102023-05-1062212Actual
342474531.472024-12-106228Actual
302832403.002024-09-096263Actual
269418750.002024-06-096214Actual
335662803.062024-11-0962613Actual
89871900.002023-01-086213Budget
276161939.092024-06-0962411Actual
301612543.402024-08-0962213Actual
257164439.002024-05-096263Actual
136473661.002023-05-106264Actual
112222200.002023-03-106213Budget
47401600.002022-09-106264Budget
355461566.752025-01-0862311Actual
353113902.002025-01-086267Actual
292161083.002024-08-096273Actual
186743043.002023-10-106214Actual
6201400.002022-05-106246Budget
88501542.022022-12-116228Actual
6135650.002022-10-106226Budget
312003398.692024-09-0962612Actual
9044850.002023-01-086263Budget
12866657.002023-04-106226Actual
259004140.002024-05-096215Actual
116892405.002023-03-106216Actual
36192038.002022-08-106264Actual
209981798.002023-12-116246Actual
43572546.582022-08-106228Actual
32901557.172022-07-116268Actual
37899343.322025-03-1062511Actual
212642208.702023-12-116268Actual
37408883.002025-03-106226Actual
87192038.002022-12-116267Actual
25367282.682024-04-0962211Actual
214061258.232023-12-1162411Actual
36201600.002022-08-106264Budget
249841488.002024-04-096236Actual
201777810.322023-11-106218Actual
114662600.002023-03-106264Budget
281834109.002024-07-106215Actual
138851371.002023-05-106246Actual
33957356.002024-12-106226Actual
322911180.572024-10-0962112Actual
176421027.002023-09-106273Actual
17234881.632023-08-1062111Actual
29457713.002024-08-096226Actual
37022520.002022-08-106215Actual
3351900.002022-05-106215Budget
290651490.752024-07-1062613Actual
74551100.002022-11-106266Budget
8380750.002022-12-116226Budget
24956284.002024-04-096226Actual
350811264.002025-01-086216Actual
390821766.752025-04-1062611Actual
223821269.932024-01-0862311Actual
272051163.002024-06-096246Actual
12488500.002023-04-106273Actual
198871336.002023-11-106216Actual
246247952.002024-04-096213Actual
14582595.002022-06-106215Actual
152221223.122023-06-1062111Actual
101042284.002023-02-086213Actual
189141786.002023-10-106236Actual
201172827.002023-11-106267Actual
290071829.362024-07-1062113Actual
249291461.002024-04-096216Actual
109503296.002023-02-086267Actual
228354100.002024-02-086265Actual
46813561.002022-09-106214Actual
264101543.342024-05-0962111Actual
268213894.002024-06-096213Actual
270334424.002024-06-096215Actual
207041038.002023-12-116273Actual
219991782.002024-01-086246Actual
8072800.002022-05-106217Budget
154868747.002023-07-116213Actual
145331.002022-05-106273Actual
139111082.002023-05-106256Actual
264651090.142024-05-0962311Actual
371084938.002025-03-106263Actual
175833644.002023-09-106263Actual
373811557.002025-03-106216Actual
369862517.092025-02-0862213Actual
16459173.102023-07-1162612Actual
313173046.922024-09-0962613Actual
230331510.002024-02-086266Actual
2908728.002022-07-116256Actual
27562922.052024-06-0962211Actual
286265007.242024-07-106268Actual
211114810.002023-12-116217Actual
4761200.002022-05-106216Budget
48811900.002022-09-106265Budget
315293208.002024-10-096264Actual
372285097.002025-03-106264Actual
196742282.002023-11-106273Actual
129611391.002023-04-106246Actual
228951770.002024-02-086216Actual
148121623.002023-06-106216Actual
132903669.332023-04-106218Actual
358373180.262025-01-0862213Actual
177622638.002023-09-106215Actual
20553357.152023-11-1062612Actual
78661900.002022-12-116213Budget
284141943.002024-07-106266Actual
330957289.102024-11-096218Actual
341268024.002024-12-106217Actual
369591624.092025-02-0862113Actual
32146911.412024-10-0962311Actual
6191168.002022-05-106246Actual
351362889.002025-01-086236Actual
388813742.062025-04-106268Actual
72092190.002022-11-106216Actual
1648480.002022-06-106226Budget
24716816.002024-04-096273Actual
13752184.002022-06-106264Actual
38317644.002025-04-106273Actual
109512000.002023-02-086267Budget
54322300.002022-09-106218Budget
6333741.002022-10-106266Actual
212323831.462023-12-116228Actual
523780.002022-05-106226Actual
5678850.002022-10-106263Budget
9126380.002023-01-086273Budget
15991198.002022-06-106216Actual
37561900.002022-08-106265Actual
221154535.002024-01-086217Actual
35108776.002025-01-086226Actual
119361875.002023-03-106266Actual
393202583.762025-04-1062613Actual
264921009.292024-05-0962411Actual
1791750.002022-06-106256Budget
36258498.002025-02-086226Actual
187994372.002023-10-106265Actual
303704394.002024-09-096214Actual
17441400.002022-06-106246Budget
6802784.002022-11-106263Actual
52921664.002022-09-106217Actual
20351617.792023-11-1062311Actual
60051900.002022-10-106265Budget
191764908.752023-10-106228Actual
162021535.892023-07-1162111Actual
9640382.002023-01-086256Actual
122081100.002023-03-106228Budget
64172100.002022-10-106217Budget
29537786.002024-08-096256Actual
14591900.002022-06-106215Budget
12487480.002023-04-106273Budget
251594550.002024-04-096267Actual
26342054.002022-07-116265Actual
31709602.002024-10-096226Actual
18886874.002023-10-106226Actual
28795334.812024-07-1062511Actual
3902293.002022-05-106265Actual
44121485.962022-08-106268Actual
377305951.192025-03-106268Actual
4413950.002022-08-106268Budget
117371126.002023-03-106226Actual
236274970.002024-03-096263Actual
3911800.002022-05-106265Budget
333292280.592024-11-0962611Actual
97772800.002023-01-086217Budget
381102213.572025-03-1062113Actual
6884360.002022-11-106273Actual
122641000.002023-03-106268Budget
35600336.942025-01-0862511Actual
341594906.002024-12-106267Actual
392023278.482025-04-1062612Actual
37571900.002022-08-106265Budget
93132100.002023-01-086215Budget
28915351.832024-07-1062212Actual
334492924.222024-11-0962612Actual
26022546.002024-05-096226Actual
16403146.512023-07-1162112Actual
148672806.002023-06-106236Actual
123472648.002023-04-106213Actual
2766480.002022-07-116226Budget
42262038.002022-08-106267Actual
93672200.002023-01-086265Budget
19296163.532023-10-1062211Actual
7921850.002022-12-116263Budget
4030510.002022-08-106256Actual
39841000.002022-08-106246Budget
315896499.002024-10-096215Actual
99153601.152023-01-086218Actual
5210950.002022-09-106266Budget
25801472.002022-07-116215Actual
169621503.002023-08-106266Actual
14839938.002023-06-106226Actual
301341557.422024-08-0962113Actual
5154550.002022-09-106256Budget
336583400.002024-12-106263Actual
297804731.472024-08-096268Actual
354912714.642025-01-0862111Actual
84761400.002022-12-116246Budget
372886053.002025-03-106215Actual
235947854.002024-03-096213Actual
85771621.002022-12-116266Actual
84751404.002022-12-116246Actual
1790630.002022-06-106256Actual
104293776.002023-02-086215Actual
376984892.082025-03-106228Actual
300141863.562024-08-0962112Actual
359277880.002025-02-086213Actual
376705767.862025-03-106218Actual
26438499.702024-05-0962211Actual
347755342.002025-01-086213Actual
270642546.002024-06-096265Actual
133381100.002023-04-106228Budget
330035841.002024-11-096217Actual
120192500.002023-03-106217Budget
297208033.052024-08-096218Actual
309065561.792024-09-096268Actual
378451711.432025-03-1062311Actual
268544248.002024-06-096263Actual
14893788.002023-06-106246Actual
137423048.002023-05-106265Actual
237143877.002024-03-096214Actual
207323986.002023-12-116214Actual
69323400.002022-11-106214Budget
310211645.472024-09-0962311Actual
365219281.562025-02-086218Actual
82492195.002022-12-116265Actual
18966484.002023-10-106256Actual
110811100.002023-02-086228Budget
6231974.002022-10-106246Actual
89881432.002023-01-086213Actual
274148651.242024-06-096218Actual
300742257.182024-08-0962612Actual
153041097.592023-06-1062411Actual
319114757.002024-10-096267Actual
59472200.002022-10-106215Budget
96931100.002023-01-086266Budget
293373943.002024-08-096215Actual
151302629.922023-06-106228Actual
192681257.172023-10-1062111Actual
77261484.442022-11-106228Actual
16284679.502023-07-1162411Actual
366962076.332025-02-0862311Actual
56191500.002022-10-106213Budget
220562273.002024-01-086266Actual
261331403.002024-05-096266Actual
70701901.002022-11-106215Actual
352784078.002025-01-086217Actual
333891005.032024-11-0962112Actual
283571872.002024-07-106246Actual
345392485.912024-12-1062112Actual
8379807.002022-12-116226Actual
158991577.002023-07-116256Actual
182033905.702023-09-106268Actual
84281654.002022-12-116236Actual
32200601.832024-10-0962511Actual
85231065.002022-12-116256Actual
371954332.002025-03-106214Actual
231854819.352024-02-086218Actual
43102300.002022-08-106218Budget
363122038.002025-02-086246Actual
279123815.362024-06-0962613Actual
524480.002022-05-106226Budget
133941000.002023-04-106268Budget
354312775.382025-01-086268Actual
367802326.332025-02-0862611Actual
114084766.002023-03-106214Actual
9497709.002023-01-086226Actual
77251100.002022-11-106228Budget
217662929.002024-01-086264Actual
95471500.002023-01-086236Budget
177953479.002023-09-106265Actual
169051328.002023-08-106246Actual
155781619.002023-07-116273Actual
50601516.002022-09-106236Actual
161423943.582023-07-116268Actual
14333692.262023-05-1062611Actual
73061500.002022-11-106236Budget
69872300.002022-11-106264Budget
254791201.852024-04-0962611Actual
21556175.232023-12-1162612Actual
118341561.002023-03-106246Actual
73541765.002022-11-106246Actual
389961283.762025-04-1062311Actual
20692851.132022-06-106218Actual
60881375.002022-10-106216Actual
108121300.002023-02-086266Budget
131483624.002023-04-106217Actual
128171900.002023-04-106216Budget
306111322.002024-09-096236Actual
269131734.002024-06-096273Actual
319718249.722024-10-096218Actual
125933141.002023-04-106264Actual
317371468.002024-10-096236Actual
24565147.572024-03-0962612Actual
1647371.002022-06-106226Actual
71272856.002022-11-106265Actual
118331300.002023-03-106246Budget
23360924.182024-02-0862311Actual
39831004.002022-08-106246Actual
93122240.002023-01-086215Actual
2501600.002022-05-106264Budget
150423976.002023-06-106267Actual
11359480.002023-03-106273Budget
350213009.002025-01-086265Actual
280044415.002024-07-106263Actual
60042828.002022-10-106265Actual
140366074.002023-05-106267Actual
13831668.002023-05-106226Actual

Generated 2025-06-09 15:12:37.037 UTC