[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-146266Budget
54791100.002022-09-146228Budget
293702540.002024-08-136265Actual
13194444.002022-06-146214Actual
18291219.912023-09-1462211Actual
23535227.362024-02-1262612Actual
73061500.002022-11-146236Budget
345671055.032024-12-1462212Actual
8072800.002022-05-146217Budget
35719903.972025-01-1262212Actual
41702406.002022-08-146217Actual
16311285.872023-07-1562511Actual
26102746.002024-05-136256Actual
5536950.002022-09-146268Budget
308742498.102024-09-136228Actual
319718249.722024-10-136218Actual
243071616.752024-03-1362111Actual
36868461.412025-02-1262212Actual
292161083.002024-08-136273Actual
59462380.002022-10-146215Actual
280631168.002024-07-146273Actual
21352952.902023-12-1562211Actual
286862541.232024-07-1462111Actual
314681136.002024-10-136273Actual
267312934.642024-05-1362213Actual
48811900.002022-09-146265Budget
24956284.002024-04-136226Actual
60042828.002022-10-146265Actual
54801501.112022-09-146228Actual
9640382.002023-01-126256Actual
24416277.362024-03-1362511Actual
347755342.002025-01-126213Actual
147193224.002023-06-146215Actual
51071000.002022-09-146246Budget
327465909.002024-11-136265Actual
102893200.002023-02-126214Budget
93661920.002023-01-126265Actual
222086025.442024-01-126218Actual
89881432.002023-01-126213Actual
26351800.002022-07-156265Budget
224401246.532024-01-1262611Actual
142751211.422023-05-1462311Actual
259334523.002024-05-136265Actual
388813742.062025-04-146268Actual
37561900.002022-08-146265Actual
132903669.332023-04-146218Actual
17343159.272023-08-1462511Actual
11738850.002023-03-146226Budget
260501793.002024-05-136236Actual
187062757.002023-10-146264Actual
18471335.002022-06-146266Actual
348671009.002025-01-126273Actual
2766480.002022-07-156226Budget
13203600.002022-06-146214Budget
234451508.232024-02-1262611Actual
288272184.842024-07-1462611Actual
15277582.682023-06-1462311Actual
27231817.002024-06-136256Actual
26519164.592024-05-1362511Actual
58073200.002022-10-146214Budget
24362594.392024-03-1362311Actual
9482000.002022-05-146218Budget
197342731.002023-11-146264Actual
313766939.002024-10-136213Actual
5722042.002022-05-146236Actual
158471530.002023-07-156236Actual
9951249.592022-05-146228Actual
91733400.002023-01-126214Budget
167314328.002023-08-146215Actual
40871500.002022-08-146266Actual
190553928.002023-10-146217Actual
11352002.002022-06-146213Actual
125353200.002023-04-146214Budget
44961500.002022-09-146213Budget
20553357.152023-11-1462612Actual
283571872.002024-07-146246Actual
211445154.002023-12-156267Actual
379302743.362025-03-1462611Actual
32901557.172022-07-156268Actual
330035841.002024-11-136217Actual
94501900.002023-01-126216Budget
232133381.452024-02-126228Actual
16230269.912023-07-1562211Actual
88491100.002022-12-156228Budget
173751248.652023-08-1462611Actual
387612803.002025-04-146267Actual
86602800.002022-12-156217Budget
302832403.002024-09-136263Actual
6663950.002022-10-146268Budget
666898.002022-05-146256Actual
84281654.002022-12-156236Actual
4031550.002022-08-146256Budget
93672200.002023-01-126265Budget
301341557.422024-08-1362113Actual
56202310.002022-10-146213Actual
197024882.002023-11-146214Actual
345992555.062024-12-1462612Actual
17462110.342023-08-1462212Actual
362312224.002025-02-126216Actual
325007657.002024-11-136213Actual
11881492.002023-03-146256Actual
358373180.262025-01-1262213Actual
20351617.792023-11-1462311Actual
190884663.002023-10-146267Actual
360468340.002025-02-126214Actual
25010804.002024-04-136246Actual
177023134.002023-09-146264Actual
24565147.572024-03-1362612Actual
73071378.002022-11-146236Actual
393202583.762025-04-1462613Actual
21181000.002022-06-146228Budget
60871500.002022-10-146216Budget
125942600.002023-04-146264Budget
52921664.002022-09-146217Actual
17234881.632023-08-1462111Actual
3351900.002022-05-146215Budget
217061030.002024-01-126273Actual
226233994.002024-02-126263Actual
32146911.412024-10-1362311Actual
14582595.002022-06-146215Actual
320912682.722024-10-1362111Actual
84761400.002022-12-156246Budget
38391797.002022-08-146216Actual
392023278.482025-04-1462612Actual
217662929.002024-01-126264Actual
15250215.662023-06-1462211Actual
296277301.002024-08-136217Actual
28915351.832024-07-1462212Actual
367231661.432025-02-1262411Actual
33297784.822024-11-1362411Actual
30462912.002022-07-156217Actual
358101217.062025-01-1262113Actual
7221400.002022-05-146266Budget
14449289.062023-05-1462612Actual
199421870.002023-11-146236Actual
325921083.002024-11-136273Actual
39841000.002022-08-146246Budget
270334424.002024-06-136215Actual
19296163.532023-10-1462211Actual
209722208.002023-12-156236Actual
38317644.002025-04-146273Actual
32833690.002024-11-136226Actual
342474531.472024-12-146228Actual
88501542.022022-12-156228Actual
236274970.002024-03-136263Actual
37032200.002022-08-146215Budget
11361800.002022-06-146213Budget
310801747.602024-09-1362611Actual
252473319.322024-04-136228Actual
47391488.002022-09-146264Actual
22581800.002022-07-156213Budget
10511000.002022-05-146268Budget
223821269.932024-01-1262311Actual
226821369.002024-02-126273Actual
370758255.002025-03-146213Actual
66051100.002022-10-146228Budget
249841488.002024-04-136236Actual
366962076.332025-02-1262311Actual
116892405.002023-03-146216Actual
161423943.582023-07-156268Actual
18404996.522023-09-1462611Actual
95461607.002023-01-126236Actual
242164742.082024-03-136228Actual
81912100.002022-12-156215Budget
206127620.002023-12-156213Actual
267624031.152024-05-1362613Actual
146272924.002023-06-146214Actual
323232651.872024-10-1362612Actual
9498750.002023-01-126226Budget
33417328.422024-11-1362212Actual
88024201.162022-12-156218Actual
344792532.722024-12-1462611Actual
99642185.972023-01-126228Actual
2908728.002022-07-156256Actual
187994372.002023-10-146265Actual
351621248.002025-01-126246Actual
338704473.002024-12-146265Actual
157921639.002023-07-156216Actual
24716816.002024-04-136273Actual
309661924.202024-09-1362111Actual
362862397.002025-02-126236Actual
345392485.912024-12-1462112Actual
21742160.212022-06-146268Actual
16851797.002023-08-146226Actual
166101615.002023-08-146273Actual
116071699.002023-03-146265Actual
10021750.002023-01-126268Budget
24434268.002022-07-156214Actual
317631110.002024-10-136246Actual
257164439.002024-05-136263Actual
19302746.002022-06-146217Actual
139111082.002023-05-146256Actual
19968965.002023-11-146246Actual
290344471.512024-07-1462213Actual
223551018.862024-01-1262211Actual
379901591.212025-03-1462112Actual
363691099.002025-02-126266Actual
112781300.002023-03-146263Budget
114653534.002023-03-146264Actual
17316807.162023-08-1462411Actual
86612441.002022-12-156217Actual
123472648.002023-04-146213Actual
210521136.002023-12-156266Actual
339851483.002024-12-146236Actual
389961283.762025-04-1462311Actual
135264913.002023-05-146263Actual
241888133.052024-03-136218Actual
171422369.312023-08-146228Actual
23141100.002022-07-156263Budget
8622307.002022-05-146267Actual
383784278.002025-04-146264Actual
122081100.002023-03-146228Budget
25596241.192024-04-1362612Actual
265511005.032024-05-1362611Actual
101032200.002023-02-126213Budget
185875367.002023-10-146263Actual
200251666.002023-11-146266Actual
129611391.002023-04-146246Actual
1647371.002022-06-146226Actual
142201039.082023-05-1462111Actual
112212651.002023-03-146213Actual
133371922.332023-04-146228Actual
297208033.052024-08-136218Actual
179102251.002023-09-146236Actual
83321530.002022-12-156216Actual
320314366.312024-10-136268Actual
285063743.002024-07-146267Actual
90431019.002023-01-126263Actual
132071685.002023-04-146267Actual
109512000.002023-02-126267Budget
10241466.002023-02-126273Actual
180514049.002023-09-146217Actual
272051163.002024-06-136246Actual
23981979.002024-03-136246Actual
207041038.002023-12-156273Actual
361713056.002025-02-126265Actual
44951432.002022-09-146213Actual
12865850.002023-04-146226Budget
10242480.002023-02-126273Budget
56191500.002022-10-146213Budget
359594349.002025-02-126263Actual
299221199.722024-08-1362411Actual
24335501.832024-03-1362211Actual
297804731.472024-08-136268Actual
296602916.002024-08-136267Actual
95941400.002023-01-126246Budget
228951770.002024-02-126216Actual
39170803.972025-04-1462212Actual
30472800.002022-07-156217Budget
242473414.782024-03-136268Actual
231255056.002024-02-126267Actual
76782300.002022-11-146218Budget
16001200.002022-06-146216Budget
214061258.232023-12-1562411Actual
62321000.002022-10-146246Budget
14333692.262023-05-1462611Actual
98331260.002023-01-126267Actual
328611814.002024-11-136236Actual
108942500.002023-02-126217Budget
10756582.002023-02-126256Actual
232454560.262024-02-126268Actual
37408883.002025-03-146226Actual
298951551.852024-08-1362311Actual
373811557.002025-03-146216Actual
337454740.002024-12-146214Actual
330354970.002024-11-136267Actual
195838927.002023-11-146213Actual
42271900.002022-08-146267Budget
102902518.002023-02-126214Actual
233871117.802024-02-1262411Actual
240071017.002024-03-136256Actual
350213009.002025-01-126265Actual
23131098.002022-07-156263Actual
21379815.672023-12-1562311Actual
129621300.002023-04-146246Budget
168242729.002023-08-146216Actual
12866657.002023-04-146226Actual
222672208.702024-01-126268Actual
42262038.002022-08-146267Actual
328062022.002024-11-136216Actual
319992913.262024-10-136228Actual
304035246.002024-09-136264Actual
6801850.002022-11-146263Budget
107101074.002023-02-126246Actual
346861557.422024-12-1462213Actual
31789967.002024-10-136256Actual
20324356.082023-11-1462211Actual
38638925.002025-04-146256Actual
303421444.002024-09-136273Actual
117873037.002023-03-146236Actual
27562922.052024-06-1362211Actual
298402541.232024-08-1362111Actual
355461566.752025-01-1262311Actual
336583400.002024-12-146263Actual
50601516.002022-09-146236Actual
61800.002022-05-146213Budget
340111352.002024-12-146246Actual
328871603.002024-11-136246Actual
306371065.002024-09-136246Actual
311401753.982024-09-1362112Actual
389691291.212025-04-1462211Actual
74551100.002022-11-146266Budget
361385963.002025-02-126215Actual
256836185.002024-05-136213Actual
258382986.002024-05-136264Actual
7400601.002022-11-146256Actual
301913080.262024-08-1362613Actual
48801400.002022-09-146265Actual
53491411.002022-09-146267Actual
187663512.002023-10-146215Actual
2765546.002022-07-156226Actual
354912714.642025-01-1262111Actual
162021535.892023-07-1562111Actual
24443600.002022-07-156214Budget
69882828.002022-11-146264Actual
158731072.002023-07-156246Actual
159301261.002023-07-156266Actual
127342100.002023-04-146265Budget
9497709.002023-01-126226Actual
3084610942.192024-09-136218Actual
11880650.002023-03-146256Budget
31041979.002022-07-156267Actual
2453562.462024-03-1362212Actual
189961252.002023-10-146266Actual
64741900.002022-10-146267Budget
342194276.922024-12-146218Actual
24971454.002022-07-156264Actual
25801472.002022-07-156215Actual
390232184.842025-04-1462411Actual
12487480.002023-04-146273Budget
254791201.852024-04-1362611Actual
133952102.642023-04-146268Actual
262897575.462024-05-136218Actual
80523400.002022-12-156214Budget
322911180.572024-10-1362112Actual
182631795.472023-09-1462111Actual
74561059.002022-11-146266Actual
34447543.322024-12-1462511Actual
230021287.002024-02-126256Actual
312003398.692024-09-1362612Actual
351362889.002025-01-126236Actual
366691426.322025-02-1262211Actual
122071969.302023-03-146228Actual
27763253.962024-06-1362212Actual
263485389.062024-05-136268Actual
58641600.002022-10-146264Budget
282164213.002024-07-146265Actual
9694901.002023-01-126266Actual
138041959.002023-05-146216Actual
28383872.002024-07-146256Actual
5759646.002022-10-146273Actual
78651782.002022-12-156213Actual
9961000.002022-05-146228Budget
192082417.792023-10-146268Actual
27181200.002022-07-156216Budget
202055120.872023-11-146228Actual
368401293.342025-02-1262112Actual
169621503.002023-08-146266Actual
25036907.002024-04-136256Actual
209981798.002023-12-156246Actual
295681777.002024-08-136266Actual
33731092.002022-08-146213Actual
231854819.352024-02-126218Actual
103462081.002023-02-126264Actual
99153601.152023-01-126218Actual
271792726.002024-06-136236Actual
131483624.002023-04-146217Actual
76772673.862022-11-146218Actual
330957289.102024-11-136218Actual
21556175.232023-12-1562612Actual
348956006.002025-01-126214Actual
3432850.002022-08-146263Budget
8379807.002022-12-156226Actual
292774444.002024-08-136264Actual
52932100.002022-09-146217Budget
89041188.982022-12-156268Actual
8522650.002022-12-156256Budget
122641000.002023-03-146268Budget
91742156.002023-01-126214Actual
19862545.002022-06-146267Actual
111391000.002023-02-126268Budget
381373313.592025-03-1462213Actual
170543573.002023-08-146267Actual
310211645.472024-09-1362311Actual

Generated 2025-06-13 04:06:58.931 UTC