[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315896499.002024-10-116215Actual
28915351.832024-07-1262212Actual
5012567.002022-09-126226Actual
381373313.592025-03-1262213Actual
330035841.002024-11-116217Actual
291246626.002024-08-116213Actual
280044415.002024-07-126263Actual
310211645.472024-09-1162311Actual
32911000.002022-07-136268Budget
271241531.002024-06-116216Actual
117873037.002023-03-126236Actual
322312419.952024-10-1162611Actual
133381100.002023-04-126228Budget
30472800.002022-07-136217Budget
108952690.002023-02-106217Actual
261949572.002024-05-116217Actual
89871900.002023-01-106213Budget
524480.002022-05-126226Budget
345671055.032024-12-1262212Actual
28611560.002022-07-136246Actual
29457713.002024-08-116226Actual
120772000.002023-03-126267Budget
209171920.002023-12-136216Actual
240071017.002024-03-116256Actual
392893390.792025-04-1262213Actual
355731473.132025-01-1062411Actual
292774444.002024-08-116264Actual
297482823.862024-08-116228Actual
48811900.002022-09-126265Budget
35623200.002022-08-126214Budget
285665042.082024-07-126218Actual
18404996.522023-09-1262611Actual
8622307.002022-05-126267Actual
259951017.002024-05-116216Actual
379302743.362025-03-1262611Actual
21742160.212022-06-126268Actual
21352952.902023-12-1362211Actual
33741500.002022-08-126213Budget
285063743.002024-07-126267Actual
157921639.002023-07-136216Actual
38612932.002025-04-126246Actual
24971454.002022-07-136264Actual
287412134.842024-07-1262311Actual
353717661.832025-01-106218Actual
160224663.002023-07-136267Actual
95471500.002023-01-106236Budget
22976820.002024-02-106246Actual
353113902.002025-01-106267Actual
217662929.002024-01-106264Actual
17431856.002022-06-126246Actual
24956284.002024-04-116226Actual
300141863.562024-08-1162112Actual
221483902.002024-01-106267Actual
5155832.002022-09-126256Actual
175833644.002023-09-126263Actual
22531400.772024-01-1062612Actual
25801472.002022-07-136215Actual
26519164.592024-05-1162511Actual
39831004.002022-08-126246Actual
21024872.002023-12-136256Actual
327134853.002024-11-116215Actual
246247952.002024-04-116213Actual
385861831.002025-04-126236Actual
171144229.952023-08-126218Actual
30663699.002024-09-116256Actual
320314366.312024-10-116268Actual
81082329.002022-12-136264Actual
236274970.002024-03-116263Actual
267312934.642024-05-1162213Actual
288272184.842024-07-1262611Actual
130661300.002023-04-126266Budget
58073200.002022-10-126214Budget
46813561.002022-09-126214Actual
21181000.002022-06-126228Budget
101591300.002023-02-106263Budget
118341561.002023-03-126246Actual
328611814.002024-11-116236Actual
3342035.002022-05-126215Actual
303704394.002024-09-116214Actual
28621400.002022-07-136246Budget
2250069.912024-01-1062112Actual
366691426.322025-02-1062211Actual
199421870.002023-11-126236Actual
19323614.602023-10-1262311Actual
316822798.002024-10-116216Actual
18464142.252023-09-1262112Actual
3513583.002022-08-126273Actual
133941000.002023-04-126268Budget
319992913.262024-10-116228Actual
106632300.002023-02-106236Budget
252194960.262024-04-116218Actual
364613718.002025-02-106267Actual
156993914.002023-07-136215Actual
223551018.862024-01-1062211Actual
10511000.002022-05-126268Budget
127351823.002023-04-126265Actual
385312493.002025-04-126216Actual
234451508.232024-02-1062611Actual
350213009.002025-01-106265Actual
125362928.002023-04-126214Actual
8632200.002022-05-126267Budget
48232200.002022-09-126215Budget
32351542.022022-07-136228Actual
20437950.782023-11-1262611Actual
61841622.002022-10-126236Actual
66061528.382022-10-126228Actual
84291500.002022-12-136236Budget
126773000.002023-04-126215Budget
32361000.002022-07-136228Budget
130651314.002023-04-126266Actual
289472435.912024-07-1262612Actual
30042426.302024-08-1162212Actual
259004140.002024-05-116215Actual
343931139.082024-12-1262311Actual
4751040.002022-05-126216Actual
44951432.002022-09-126213Actual
390232184.842025-04-1262411Actual
375191803.002025-03-126266Actual
132071685.002023-04-126267Actual
304035246.002024-09-116264Actual
16931979.002023-08-126256Actual
11352002.002022-06-126213Actual
150423976.002023-06-126267Actual
282762535.002024-07-126216Actual
102893200.002023-02-106214Budget
315293208.002024-10-116264Actual
36750538.002025-02-1062511Actual
34311008.002022-08-126263Actual
1272380.002022-06-126273Budget
382584372.002025-04-126263Actual
10501201.102022-05-126268Actual
2766480.002022-07-136226Budget
135871649.002023-05-126273Actual
384712761.002025-04-126265Actual
257164439.002024-05-116263Actual
282164213.002024-07-126265Actual
102902518.002023-02-106214Actual
149501342.002023-06-126266Actual
364287293.002025-02-106217Actual
185546872.002023-10-126213Actual
110342400.002023-02-106218Budget
2453562.462024-03-1162212Actual
3888650.002022-08-126226Budget
274148651.242024-06-116218Actual
27171736.002022-07-136216Actual
85771621.002022-12-136266Actual
159301261.002023-07-136266Actual
82492195.002022-12-136265Actual
11361800.002022-06-126213Budget
13009650.002023-04-126256Budget
6231974.002022-10-126246Actual
187062757.002023-10-126264Actual
39170803.972025-04-1262212Actual
389413561.462025-04-1262111Actual
11880650.002023-03-126256Budget
260761516.002024-05-116246Actual
58641600.002022-10-126264Budget
24335501.832024-03-1162211Actual
176705340.002023-09-126214Actual
378721245.462025-03-1262411Actual
228951770.002024-02-106216Actual
51071000.002022-09-126246Budget
197945214.002023-11-126215Actual
7401650.002022-11-126256Budget
224091139.082024-01-1062411Actual
280915838.002024-07-126214Actual
25448448.642024-04-1162511Actual
197342731.002023-11-126264Actual
19468114.592023-10-1262112Actual
94501900.002023-01-106216Budget
306941455.002024-09-116266Actual
179102251.002023-09-126236Actual
217343752.002024-01-106214Actual
188591078.002023-10-126216Actual
356911416.742025-01-1062112Actual
314092255.002024-10-116263Actual
390821766.752025-04-1262611Actual
104823469.002023-02-106265Actual
227104946.002024-02-106214Actual
35613264.002022-08-126214Actual
2396380.002022-07-136273Budget
27643640.132024-06-1162511Actual
28303546.002024-07-126226Actual
335091625.842024-11-1162113Actual
5731700.002022-05-126236Budget
312871624.092024-09-1162213Actual
107091300.002023-02-106246Budget
64162200.002022-10-126217Actual
347755342.002025-01-106213Actual
24443600.002022-07-136214Budget
285944125.402024-07-126228Actual
275891917.822024-06-1162311Actual
119361875.002023-03-126266Actual
365814820.872025-02-106268Actual
213241009.292023-12-1362111Actual
77831323.832022-11-126268Actual
27181200.002022-07-136216Budget
169051328.002023-08-126246Actual
22581800.002022-07-136213Budget
252473319.322024-04-116228Actual
115482828.002023-03-126215Actual
206127620.002023-12-136213Actual
78651782.002022-12-136213Actual
29537786.002024-08-116256Actual
39361009.002022-08-126236Actual
242473414.782024-03-116268Actual
14333692.262023-05-1262611Actual
384383578.002025-04-126215Actual
302832403.002024-09-116263Actual
241888133.052024-03-116218Actual
311401753.982024-09-1162112Actual
110811100.002023-02-106228Budget
350811264.002025-01-106216Actual
8072800.002022-05-126217Budget
324101904.802024-10-1162213Actual
34447543.322024-12-1262511Actual
362862397.002025-02-106236Actual
1790630.002022-06-126256Actual
207652225.002023-12-136264Actual
353993154.172025-01-106228Actual
28795334.812024-07-1262511Actual
231255056.002024-02-106267Actual
230925743.002024-02-106217Actual
21433208.212023-12-1362511Actual
249841488.002024-04-116236Actual
114073200.002023-03-126214Budget
386691947.002025-04-126266Actual
19302746.002022-06-126217Actual
327465909.002024-11-116265Actual
295681777.002024-08-116266Actual
18471335.002022-06-126266Actual
17289999.712023-08-1262311Actual
262277223.002024-05-116267Actual
361385963.002025-02-106215Actual
152221223.122023-06-1262111Actual
52932100.002022-09-126217Budget
140036442.002023-05-126217Actual
342474531.472024-12-126228Actual
95461607.002023-01-106236Actual
201172827.002023-11-126267Actual
286265007.242024-07-126268Actual
388492823.862025-04-126228Actual
267624031.152024-05-1162613Actual
9125371.002023-01-106273Actual
219181726.002024-01-106216Actual
228354100.002024-02-106265Actual
116062100.002023-03-126265Budget
357503816.792025-01-1062612Actual
202365522.402023-11-126268Actual
9498750.002023-01-106226Budget
237143877.002024-03-116214Actual
99162300.002023-01-106218Budget
339301793.002024-12-126216Actual
138591546.002023-05-126236Actual
283312849.002024-07-126236Actual
47391488.002022-09-126264Actual
17491342.252023-08-1262612Actual
334492924.222024-11-1162612Actual
37818423.112025-03-1262211Actual
9961000.002022-05-126228Budget
14248303.962023-05-1262211Actual
340111352.002024-12-126246Actual
139421294.002023-05-126266Actual
14582595.002022-06-126215Actual
95931134.002023-01-106246Actual
307863398.002024-09-116267Actual
306111322.002024-09-116236Actual
1648480.002022-06-126226Budget
340371070.002024-12-126256Actual
231854819.352024-02-106218Actual
19377498.642023-10-1262511Actual
35108776.002025-01-106226Actual
383454170.002025-04-126214Actual
23360924.182024-02-1062311Actual
98331260.002023-01-106267Actual
115493000.002023-03-126215Budget
295111208.002024-08-116246Actual
314681136.002024-10-116273Actual
158471530.002023-07-136236Actual
267041188.992024-05-1162113Actual
139111082.002023-05-126256Actual
191764908.752023-10-126228Actual
38401500.002022-08-126216Budget
14839938.002023-06-126226Actual
43093119.322022-08-126218Actual
191488345.182023-10-126218Actual
348084559.002025-01-106263Actual
280631168.002024-07-126273Actual
38558785.002025-04-126226Actual
223821269.932024-01-1062311Actual
26342054.002022-07-136265Actual
197024882.002023-11-126214Actual
16001200.002022-06-126216Budget
359277880.002025-02-106213Actual
323232651.872024-10-1162612Actual
117371126.002023-03-126226Actual
103452600.002023-02-106264Budget
330354970.002024-11-116267Actual
21525214.592023-12-1362112Actual
294301332.002024-08-116216Actual
14591900.002022-06-126215Budget
91742156.002023-01-106214Actual
151024704.202023-06-126218Actual
101042284.002023-02-106213Actual
224401246.532024-01-1062611Actual
87192038.002022-12-136267Actual
146380.002022-05-126273Budget
367802326.332025-02-1062611Actual
137423048.002023-05-126265Actual
248362559.002024-04-116215Actual
354912714.642025-01-1062111Actual
212323831.462023-12-136228Actual
264101543.342024-05-1162111Actual
272621845.002024-06-116266Actual
1647371.002022-06-126226Actual
20351617.792023-11-1262311Actual
9694901.002023-01-106266Actual
344792532.722024-12-1262611Actual
333292280.592024-11-1162611Actual
11891504.002022-06-126263Actual
104832100.002023-02-106265Budget
279123815.362024-06-1162613Actual
277942048.672024-06-1162612Actual
49631572.002022-09-126216Actual
14893788.002023-06-126246Actual
360785467.002025-02-106264Actual
240964727.002024-03-116217Actual
298951551.852024-08-1162311Actual
304964074.002024-09-116265Actual
336257880.002024-12-126213Actual
341594906.002024-12-126267Actual
101032200.002023-02-106213Budget
278813825.882024-06-1162213Actual
93132100.002023-01-106215Budget
149191404.002023-06-126256Actual
369862517.092025-02-1062213Actual
56202310.002022-10-126213Actual
179361039.002023-09-126246Actual
251594550.002024-04-116267Actual
91733400.002023-01-106214Budget
189401419.002023-10-126246Actual
18481400.002022-06-126266Budget
99642185.972023-01-106228Actual
1271320.002022-06-126273Actual
36338960.002025-02-106256Actual
109503296.002023-02-106267Actual
60881375.002022-10-126216Actual
133371922.332023-04-126228Actual
160827605.772023-07-136218Actual
4761200.002022-05-126216Budget
7221400.002022-05-126266Budget
523780.002022-05-126226Actual
226821369.002024-02-106273Actual
12488500.002023-04-126273Actual
180843210.002023-09-126267Actual
81072300.002022-12-136264Budget
198272342.002023-11-126265Actual
214651086.952023-12-1362611Actual
70701901.002022-11-126215Actual
25421665.672024-04-1162411Actual
325007657.002024-11-116213Actual
333891005.032024-11-1162112Actual
47401600.002022-09-126264Budget
360181099.002025-02-106273Actual
83311900.002022-12-136216Budget
20497102.892023-11-1262112Actual
338704473.002024-12-126265Actual
6279550.002022-10-126256Budget
10756582.002023-02-106256Actual
371954332.002025-03-126214Actual
363691099.002025-02-106266Actual
80523400.002022-12-136214Budget
110335252.692023-02-106218Actual
228032825.002024-02-106215Actual
286862541.232024-07-1262111Actual
7782750.002022-11-126268Budget
69882828.002022-11-126264Actual
168793309.002023-08-126236Actual
26612245.442024-05-1162112Actual
19524280.552023-10-1262612Actual
64752940.002022-10-126267Actual
320912682.722024-10-1162111Actual
307535203.002024-09-116217Actual
300742257.182024-08-1162612Actual

Generated 2025-06-11 08:57:02.733 UTC