[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235947854.002024-03-106213Actual
222363766.302024-01-096228Actual
229503061.002024-02-096236Actual
179102251.002023-09-116236Actual
61800.002022-05-116213Budget
388492823.862025-04-116228Actual
19994793.002023-11-116256Actual
7258750.002022-11-116226Budget
187663512.002023-10-116215Actual
159893939.002023-07-126217Actual
102893200.002023-02-096214Budget
374362937.002025-03-116236Actual
26438499.702024-05-1062211Actual
277352627.402024-06-1062112Actual
124051300.002023-04-116263Budget
18966484.002023-10-116256Actual
287681139.082024-07-1162411Actual
59472200.002022-10-116215Budget
98321900.002023-01-096267Budget
24416277.362024-03-1062511Actual
232454560.262024-02-096268Actual
219732806.002024-01-096236Actual
81912100.002022-12-126215Budget
94501900.002023-01-096216Budget
323831267.942024-10-1062113Actual
9044850.002023-01-096263Budget
329441571.002024-11-106266Actual
88491100.002022-12-126228Budget
381662459.192025-03-1162613Actual
3887857.002022-08-116226Actual
32146911.412024-10-1062311Actual
121602400.002023-03-116218Budget
191488345.182023-10-116218Actual
293373943.002024-08-106215Actual
15171800.002022-06-116265Budget
289472435.912024-07-1162612Actual
1271320.002022-06-116273Actual
149191404.002023-06-116256Actual
37818423.112025-03-1162211Actual
294301332.002024-08-106216Actual
16971700.002022-06-116236Budget
35623200.002022-08-116214Budget
214061258.232023-12-1262411Actual
58641600.002022-10-116264Budget
157921639.002023-07-126216Actual
38638925.002025-04-116256Actual
382584372.002025-04-116263Actual
313173046.922024-09-1062613Actual
135871649.002023-05-116273Actual
291246626.002024-08-106213Actual
357503816.792025-01-0962612Actual
219991782.002024-01-096246Actual
92302764.002023-01-096264Actual
148121623.002023-06-116216Actual
340371070.002024-12-116256Actual
114073200.002023-03-116214Budget
2395535.002022-07-126273Actual
25811900.002022-07-126215Budget
264101543.342024-05-1062111Actual
261949572.002024-05-106217Actual
5155832.002022-09-116256Actual
393202583.762025-04-1162613Actual
73061500.002022-11-116236Budget
22581800.002022-07-126213Budget
3888650.002022-08-116226Budget
58082937.002022-10-116214Actual
298951551.852024-08-1062311Actual
38612932.002025-04-116246Actual
141263384.482023-05-116228Actual
109503296.002023-02-096267Actual
15819303.002023-07-126226Actual
83321530.002022-12-126216Actual
17441400.002022-06-116246Budget
195838927.002023-11-116213Actual
122071969.302023-03-116228Actual
252793222.352024-04-106268Actual
10242480.002023-02-096273Budget
21433208.212023-12-1262511Actual
22327892.272024-01-0962111Actual
5011650.002022-09-116226Budget
115482828.002023-03-116215Actual
18291219.912023-09-1162211Actual
2908728.002022-07-126256Actual
1791750.002022-06-116256Budget
295681777.002024-08-106266Actual
6883380.002022-11-116273Budget
336257880.002024-12-116213Actual
222086025.442024-01-096218Actual
269734278.002024-06-106264Actual
8003380.002022-12-126273Budget
17462110.342023-08-1162212Actual
333891005.032024-11-1062112Actual
12487480.002023-04-116273Budget
280044415.002024-07-116263Actual
22531400.772024-01-0962612Actual
21024872.002023-12-126256Actual
29537786.002024-08-106256Actual
382253543.002025-04-116213Actual
211445154.002023-12-126267Actual
18372275.232023-09-1162511Actual
380503374.232025-03-1162612Actual
319718249.722024-10-106218Actual
8004324.002022-12-126273Actual
26342054.002022-07-126265Actual
187062757.002023-10-116264Actual
273543497.002024-06-106267Actual
385312493.002025-04-116216Actual
355191366.742025-01-0962211Actual
196155021.002023-11-116263Actual
110811100.002023-02-096228Budget
8522650.002022-12-126256Budget
328871603.002024-11-106246Actual
104823469.002023-02-096265Actual
316224595.002024-10-106265Actual
346592132.872024-12-1162113Actual
55371188.982022-09-116268Actual
39841000.002022-08-116246Budget
341268024.002024-12-116217Actual
101601145.002023-02-096263Actual
48222284.002022-09-116215Actual
15396173.102023-06-1162112Actual
2491562.002022-05-116264Actual
21379815.672023-12-1262311Actual
37571900.002022-08-116265Budget
338383241.002024-12-116215Actual
69323400.002022-11-116214Budget
38391797.002022-08-116216Actual
54791100.002022-09-116228Budget
140366074.002023-05-116267Actual
212642208.702023-12-126268Actual
217061030.002024-01-096273Actual
1272380.002022-06-116273Budget
371954332.002025-03-116214Actual
190884663.002023-10-116267Actual
109512000.002023-02-096267Budget
352784078.002025-01-096217Actual
9126380.002023-01-096273Budget
201172827.002023-11-116267Actual
370758255.002025-03-116213Actual
17962835.002023-09-116256Actual
6135650.002022-10-116226Budget
42271900.002022-08-116267Budget
6884360.002022-11-116273Actual
8905750.002022-12-126268Budget
59462380.002022-10-116215Actual
4633691.002022-09-116273Actual
146592462.002023-06-116264Actual
52932100.002022-09-116217Budget
243071616.752024-03-1062111Actual
32351542.022022-07-126228Actual
258382986.002024-05-106264Actual
38558785.002025-04-116226Actual
54801501.112022-09-116228Actual
360181099.002025-02-096273Actual
374621014.002025-03-116246Actual
30462912.002022-07-126217Actual
230331510.002024-02-096266Actual
366962076.332025-02-0962311Actual
283571872.002024-07-116246Actual
356911416.742025-01-0962112Actual
140036442.002023-05-116217Actual
112781300.002023-03-116263Budget
319114757.002024-10-106267Actual
108121300.002023-02-096266Budget
17234881.632023-08-1162111Actual
67461900.002022-11-116213Budget
667750.002022-05-116256Budget
4551781.002022-09-116263Actual
197024882.002023-11-116214Actual
28915351.832024-07-1162212Actual
270334424.002024-06-106215Actual
3513583.002022-08-116273Actual
250671876.002024-04-106266Actual
32200601.832024-10-1062511Actual
159301261.002023-07-126266Actual
24716816.002024-04-106273Actual
20497102.892023-11-1162112Actual
364287293.002025-02-096217Actual
147193224.002023-06-116215Actual
237143877.002024-03-106214Actual
33297784.822024-11-1062411Actual
51071000.002022-09-116246Budget
292774444.002024-08-106264Actual
106632300.002023-02-096236Budget
244481330.572024-03-1062611Actual
72101900.002022-11-116216Budget
22572178.002022-07-126213Actual
132892400.002023-04-116218Budget
10756582.002023-02-096256Actual
24335501.832024-03-1062211Actual
275343109.332024-06-1062111Actual
343384034.882024-12-1162111Actual
189141786.002023-10-116236Actual
343931139.082024-12-1162311Actual
117371126.002023-03-116226Actual
136153816.002023-05-116214Actual
10021750.002023-01-096268Budget
292447493.002024-08-106214Actual
18345999.712023-09-1162411Actual
25421665.672024-04-1062411Actual
348956006.002025-01-096214Actual
342783214.782024-12-116268Actual
226233994.002024-02-096263Actual
84761400.002022-12-126246Budget
67452470.002022-11-116213Actual
5536950.002022-09-116268Budget
35613264.002022-08-116214Actual
4031550.002022-08-116256Budget
265511005.032024-05-1062611Actual
280631168.002024-07-116273Actual
300742257.182024-08-1062612Actual
99642185.972023-01-096228Actual
306941455.002024-09-106266Actual
31041979.002022-07-126267Actual
32833690.002024-11-106226Actual
50611300.002022-09-116236Budget
17316807.162023-08-1162411Actual
129141675.002023-04-116236Actual
32119839.072024-10-1062211Actual
268544248.002024-06-106263Actual
131492500.002023-04-116217Budget
333292280.592024-11-1062611Actual
312003398.692024-09-1062612Actual
179921515.002023-09-116266Actual
2501600.002022-05-116264Budget
166712196.002023-08-116264Actual
241283280.002024-03-106267Actual
8063337.002022-05-116217Actual
35108776.002025-01-096226Actual
36868461.412025-02-0962212Actual
199421870.002023-11-116236Actual
292161083.002024-08-106273Actual
278541657.422024-06-1062113Actual
169621503.002023-08-116266Actual
85781100.002022-12-126266Budget
13761600.002022-06-116264Budget
123472648.002023-04-116213Actual
41702406.002022-08-116217Actual
11881492.002023-03-116256Actual
381373313.592025-03-1162213Actual
173751248.652023-08-1162611Actual
130661300.002023-04-116266Budget
99153601.152023-01-096218Actual
16403146.512023-07-1262112Actual
15161497.002022-06-116265Actual
9473840.552022-05-116218Actual
330035841.002024-11-106217Actual
192082417.792023-10-116268Actual
21742160.212022-06-116268Actual
366413313.592025-02-0962111Actual
294851852.002024-08-106236Actual
271792726.002024-06-106236Actual
220562273.002024-01-096266Actual
20553357.152023-11-1162612Actual
115493000.002023-03-116215Budget
189401419.002023-10-116246Actual
391421775.262025-04-1162112Actual
237472225.002024-03-106264Actual
19302746.002022-06-116217Actual
88024201.162022-12-126218Actual
181444434.502023-09-116218Actual
375191803.002025-03-116266Actual
377305951.192025-03-116268Actual
21181000.002022-06-116228Budget
29457713.002024-08-106226Actual
20437950.782023-11-1162611Actual
354312775.382025-01-096268Actual
16284679.502023-07-1262411Actual
130651314.002023-04-116266Actual
28714558.222024-07-1162211Actual
336583400.002024-12-116263Actual
13194444.002022-06-116214Actual
10511000.002022-05-116268Budget
33741500.002022-08-116213Budget
8072800.002022-05-116217Budget
53481900.002022-09-116267Budget
335091625.842024-11-1062113Actual
309065561.792024-09-106268Actual
350213009.002025-01-096265Actual
14599758.002023-06-116273Actual
315896499.002024-10-106215Actual
217343752.002024-01-096214Actual
242164742.082024-03-106228Actual
19872200.002022-06-116267Budget
351362889.002025-01-096236Actual
352191588.002025-01-096266Actual
50601516.002022-09-116236Actual
65572300.002022-10-116218Budget
279123815.362024-06-1062613Actual
138851371.002023-05-116246Actual
142201039.082023-05-1162111Actual
248692899.002024-04-106265Actual
324101904.802024-10-1062213Actual
126762650.002023-04-116215Actual
5210950.002022-09-116266Budget
72571134.002022-11-116226Actual
31052200.002022-07-126267Budget
196742282.002023-11-116273Actual
155194338.002023-07-126263Actual
81902636.002022-12-126215Actual
361713056.002025-02-096265Actual
128181905.002023-04-116216Actual
133371922.332023-04-116228Actual
135264913.002023-05-116263Actual
151623905.702023-06-116268Actual
222672208.702024-01-096268Actual
114084766.002023-03-116214Actual
6279550.002022-10-116256Budget
4634550.002022-09-116273Budget
152221223.122023-06-1162111Actual
306111322.002024-09-106236Actual
240071017.002024-03-106256Actual
105661924.002023-02-096216Actual
38018542.262025-03-1162212Actual
101042284.002023-02-096213Actual
260501793.002024-05-106236Actual
32913925.002024-11-106256Actual
73071378.002022-11-116236Actual
66622073.852022-10-116268Actual
15427216.722023-06-1162612Actual
38317644.002025-04-116273Actual
81082329.002022-12-126264Actual
10241466.002023-02-096273Actual
345392485.912024-12-1162112Actual
153041097.592023-06-1162411Actual
128171900.002023-04-116216Budget
15277582.682023-06-1162311Actual
349884772.002025-01-096215Actual
206127620.002023-12-126213Actual
4761200.002022-05-116216Budget
218264414.002024-01-096215Actual
74551100.002022-11-116266Budget
358101217.062025-01-0962113Actual
17431856.002022-06-116246Actual
10757650.002023-02-096256Budget
26612245.442024-05-1062112Actual
302832403.002024-09-106263Actual
14333692.262023-05-1162611Actual
18471335.002022-06-116266Actual
64172100.002022-10-116217Budget
190553928.002023-10-116217Actual
16230269.912023-07-1262211Actual
121593090.532023-03-116218Actual
112771242.002023-03-116263Actual
1743569.912023-08-1162112Actual
89041188.982022-12-126268Actual
278813825.882024-06-1062213Actual
46823200.002022-09-116214Budget
275891917.822024-06-1062311Actual
27171736.002022-07-126216Actual
6802784.002022-11-116263Actual
69872300.002022-11-116264Budget
33731092.002022-08-116213Actual
163431246.532023-07-1262611Actual
27763253.962024-06-1062212Actual
2909750.002022-07-126256Budget
227432326.002024-02-096264Actual
80523400.002022-12-126214Budget
337454740.002024-12-116214Actual
116071699.002023-03-116265Actual
325921083.002024-11-106273Actual
28142176.002022-07-126236Actual
120772000.002023-03-116267Budget
171422369.312023-08-116228Actual
246573350.002024-04-106263Actual
7401650.002022-11-116256Budget
64162200.002022-10-116217Actual
310801747.602024-09-1062611Actual
212323831.462023-12-126228Actual
36201600.002022-08-116264Budget
85231065.002022-12-126256Actual
5678850.002022-10-116263Budget
350811264.002025-01-096216Actual
167314328.002023-08-116215Actual
362862397.002025-02-096236Actual
285665042.082024-07-116218Actual
158991577.002023-07-126256Actual
187994372.002023-10-116265Actual
285944125.402024-07-116228Actual
365219281.562025-02-096218Actual
137094211.002023-05-116215Actual
181723514.782023-09-116228Actual
20405588.002023-11-1162511Actual
330957289.102024-11-106218Actual

Generated 2025-06-10 11:19:42.056 UTC