[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17462110.342023-08-1462212Actual
70712100.002022-11-146215Budget
133952102.642023-04-146268Actual
314681136.002024-10-136273Actual
335662803.062024-11-1362613Actual
3911800.002022-05-146265Budget
48232200.002022-09-146215Budget
216473571.002024-01-126263Actual
392621829.362025-04-1462113Actual
147522231.002023-06-146265Actual
13752184.002022-06-146264Actual
127342100.002023-04-146265Budget
96931100.002023-01-126266Budget
44951432.002022-09-146213Actual
38018542.262025-03-1462212Actual
20553357.152023-11-1462612Actual
14248303.962023-05-1462211Actual
141263384.482023-05-146228Actual
367231661.432025-02-1262411Actual
84291500.002022-12-156236Budget
75942611.002022-11-146267Actual
19302746.002022-06-146217Actual
20437950.782023-11-1462611Actual
32173881.632024-10-1362411Actual
54313601.152022-09-146218Actual
17234881.632023-08-1462111Actual
346861557.422024-12-1462213Actual
202365522.402023-11-146268Actual
238073114.002024-03-136215Actual
74551100.002022-11-146266Budget
161423943.582023-07-156268Actual
179361039.002023-09-146246Actual
121593090.532023-03-146218Actual
333891005.032024-11-1362112Actual
270642546.002024-06-136265Actual
349285252.002025-01-126264Actual
179921515.002023-09-146266Actual
4751040.002022-05-146216Actual
360468340.002025-02-126214Actual
146380.002022-05-146273Budget
365219281.562025-02-126218Actual
39361009.002022-08-146236Actual
1271320.002022-06-146273Actual
208573810.002023-12-156265Actual
126762650.002023-04-146215Actual
368993163.582025-02-1262612Actual
175833644.002023-09-146263Actual
25448448.642024-04-1362511Actual
256836185.002024-05-136213Actual
16971700.002022-06-146236Budget
1743569.912023-08-1462112Actual
39841000.002022-08-146246Budget
92302764.002023-01-126264Actual
314092255.002024-10-136263Actual
171422369.312023-08-146228Actual
38391797.002022-08-146216Actual
268544248.002024-06-136263Actual
27643640.132024-06-1362511Actual
4031550.002022-08-146256Budget
44961500.002022-09-146213Budget
41712100.002022-08-146217Budget
95461607.002023-01-126236Actual
247762757.002024-04-136264Actual
116062100.002023-03-146265Budget
387612803.002025-04-146267Actual
21172051.122022-06-146228Actual
10242480.002023-02-126273Budget
175506479.002023-09-146213Actual
187062757.002023-10-146264Actual
121602400.002023-03-146218Budget
133371922.332023-04-146228Actual
129621300.002023-04-146246Budget
189141786.002023-10-146236Actual
27171736.002022-07-156216Actual
233051550.792024-02-1262111Actual
337454740.002024-12-146214Actual
104283000.002023-02-126215Budget
273543497.002024-06-136267Actual
109503296.002023-02-126267Actual
75383420.002022-11-146217Actual
389691291.212025-04-1462211Actual
8004324.002022-12-156273Actual
334492924.222024-11-1362612Actual
309661924.202024-09-1362111Actual
9640382.002023-01-126256Actual
388813742.062025-04-146268Actual
1647371.002022-06-146226Actual
20351617.792023-11-1462311Actual
159301261.002023-07-156266Actual
13203600.002022-06-146214Budget
6278574.002022-10-146256Actual
17262627.372023-08-1462211Actual
5155832.002022-09-146256Actual
9498750.002023-01-126226Budget
98331260.002023-01-126267Actual
313173046.922024-09-1362613Actual
168242729.002023-08-146216Actual
310801747.602024-09-1362611Actual
297482823.862024-08-136228Actual
177953479.002023-09-146265Actual
9126380.002023-01-126273Budget
385312493.002025-04-146216Actual
61841622.002022-10-146236Actual
241888133.052024-03-136218Actual
7782750.002022-11-146268Budget
26342054.002022-07-156265Actual
249291461.002024-04-136216Actual
115493000.002023-03-146215Budget
257164439.002024-05-136263Actual
224401246.532024-01-1262611Actual
24443600.002022-07-156214Budget
288872109.312024-07-1462112Actual
83311900.002022-12-156216Budget
58073200.002022-10-146214Budget
42262038.002022-08-146267Actual
59472200.002022-10-146215Budget
221154535.002024-01-126217Actual
39371300.002022-08-146236Budget
371954332.002025-03-146214Actual
375191803.002025-03-146266Actual
320314366.312024-10-136268Actual
69872300.002022-11-146264Budget
524480.002022-05-146226Budget
156393481.002023-07-156264Actual
338383241.002024-12-146215Actual
2766480.002022-07-156226Budget
55371188.982022-09-146268Actual
251264948.002024-04-136217Actual
180514049.002023-09-146217Actual
9473840.552022-05-146218Actual
287412134.842024-07-1462311Actual
17491342.252023-08-1462612Actual
97772800.002023-01-126217Budget
1933449.002022-05-146214Actual
8632200.002022-05-146267Budget
374621014.002025-03-146246Actual
10613850.002023-02-126226Budget
197024882.002023-11-146214Actual
382584372.002025-04-146263Actual
159893939.002023-07-156217Actual
10501201.102022-05-146268Actual
315896499.002024-10-136215Actual
132892400.002023-04-146218Budget
305561637.002024-09-136216Actual
369591624.092025-02-1262113Actual
21433208.212023-12-1562511Actual
289472435.912024-07-1462612Actual
7258750.002022-11-146226Budget
238402411.002024-03-136265Actual
66061528.382022-10-146228Actual
111391000.002023-02-126268Budget
14591900.002022-06-146215Budget
319718249.722024-10-136218Actual
302832403.002024-09-136263Actual
16311285.872023-07-1562511Actual
361385963.002025-02-126215Actual
367802326.332025-02-1262611Actual
125353200.002023-04-146214Budget
117371126.002023-03-146226Actual
22922346.002024-02-126226Actual
26438499.702024-05-1362211Actual
72092190.002022-11-146216Actual
316224595.002024-10-136265Actual
28611560.002022-07-156246Actual
285944125.402024-07-146228Actual
287681139.082024-07-1462411Actual
185875367.002023-10-146263Actual
353717661.832025-01-126218Actual
222086025.442024-01-126218Actual
158471530.002023-07-156236Actual
40871500.002022-08-146266Actual
1943600.002022-05-146214Budget
125942600.002023-04-146264Budget
322911180.572024-10-1362112Actual
352191588.002025-01-126266Actual
101042284.002023-02-126213Actual
15277582.682023-06-1462311Actual
114653534.002023-03-146264Actual
259951017.002024-05-136216Actual
14582595.002022-06-146215Actual
16284679.502023-07-1562411Actual
53481900.002022-09-146267Budget
120772000.002023-03-146267Budget
180843210.002023-09-146267Actual
31168903.972024-09-1362212Actual
12487480.002023-04-146273Budget
161104323.892023-07-156228Actual
51081264.002022-09-146246Actual
14302961.422023-05-1462411Actual
242164742.082024-03-136228Actual
2491562.002022-05-146264Actual
58082937.002022-10-146214Actual
262897575.462024-05-136218Actual
364287293.002025-02-126217Actual
363122038.002025-02-126246Actual
291246626.002024-08-136213Actual
65584664.802022-10-146218Actual
79221120.002022-12-156263Actual
128181905.002023-04-146216Actual
213241009.292023-12-1562111Actual
317631110.002024-10-136246Actual
21556175.232023-12-1562612Actual
279123815.362024-06-1362613Actual
257771250.002024-05-136273Actual
120761618.002023-03-146267Actual
25010804.002024-04-136246Actual
75951900.002022-11-146267Budget
25596241.192024-04-1362612Actual
33957356.002024-12-146226Actual
85781100.002022-12-156266Budget
217343752.002024-01-126214Actual
5011650.002022-09-146226Budget
232133381.452024-02-126228Actual
36258498.002025-02-126226Actual
36338960.002025-02-126256Actual
21352952.902023-12-1562211Actual
41702406.002022-08-146217Actual
16961217.002022-06-146236Actual
128171900.002023-04-146216Budget
19872200.002022-06-146267Budget
196742282.002023-11-146273Actual
31709602.002024-10-136226Actual
21945640.002024-01-126226Actual
17343159.272023-08-1462511Actual
325007657.002024-11-136213Actual
170214329.002023-08-146217Actual
139111082.002023-05-146256Actual
24508235.872024-03-1362112Actual
32901557.172022-07-156268Actual
225908025.002024-02-126213Actual
282164213.002024-07-146265Actual
292774444.002024-08-136264Actual
51071000.002022-09-146246Budget
44121485.962022-08-146268Actual
11360415.002023-03-146273Actual
239002721.002024-03-136216Actual
296602916.002024-08-136267Actual
343384034.882024-12-1462111Actual
38401500.002022-08-146216Budget
88491100.002022-12-156228Budget
132071685.002023-04-146267Actual
38638925.002025-04-146256Actual
8622307.002022-05-146267Actual
293702540.002024-08-136265Actual
131483624.002023-04-146217Actual
23981979.002024-03-136246Actual
89881432.002023-01-126213Actual
384383578.002025-04-146215Actual
181444434.502023-09-146218Actual
151302629.922023-06-146228Actual
29632040.002022-07-156266Actual
74561059.002022-11-146266Actual
344201744.412024-12-1462411Actual
9641650.002023-01-126256Budget
211114810.002023-12-156217Actual
18291219.912023-09-1462211Actual
179102251.002023-09-146236Actual
3513583.002022-08-146273Actual
6279550.002022-10-146256Budget
135871649.002023-05-146273Actual
337786230.002024-12-146264Actual
329441571.002024-11-136266Actual
6191168.002022-05-146246Actual
95931134.002023-01-126246Actual
31052200.002022-07-156267Budget
295111208.002024-08-136246Actual
27231817.002024-06-136256Actual
81902636.002022-12-156215Actual
4552850.002022-09-146263Budget
1272380.002022-06-146273Budget
16851797.002023-08-146226Actual
376984892.082025-03-146228Actual
15250215.662023-06-1462211Actual
166382722.002023-08-146214Actual
297804731.472024-08-136268Actual
308742498.102024-09-136228Actual
26612245.442024-05-1362112Actual
298402541.232024-08-1362111Actual
21751000.002022-06-146268Budget
6801850.002022-11-146263Budget
150097952.002023-06-146217Actual
93672200.002023-01-126265Budget
23927384.002024-03-136226Actual
2556662.462024-04-1362212Actual
366691426.322025-02-1262211Actual
15171800.002022-06-146265Budget
122651854.152023-03-146268Actual
6333741.002022-10-146266Actual
89041188.982022-12-156268Actual
11359480.002023-03-146273Budget
231854819.352024-02-126218Actual
191488345.182023-10-146218Actual
99153601.152023-01-126218Actual
315293208.002024-10-136264Actual
25036907.002024-04-136256Actual
17289999.712023-08-1462311Actual
23360924.182024-02-1262311Actual
72571134.002022-11-146226Actual
91733400.002023-01-126214Budget
10614975.002023-02-126226Actual
23535227.362024-02-1262612Actual
337171673.002024-12-146273Actual
167643939.002023-08-146265Actual
148672806.002023-06-146236Actual
147193224.002023-06-146215Actual
89871900.002023-01-126213Budget
105651900.002023-02-126216Budget
34447543.322024-12-1462511Actual
30472800.002022-07-156217Budget
290071829.362024-07-1462113Actual
110335252.692023-02-126218Actual
53491411.002022-09-146267Actual
107091300.002023-02-126246Budget
24389807.162024-03-1362411Actual
272621845.002024-06-136266Actual
92292300.002023-01-126264Budget
355191366.742025-01-1262211Actual
19312800.002022-06-146217Budget
90431019.002023-01-126263Actual
18886874.002023-10-146226Actual
260761516.002024-05-136246Actual
109512000.002023-02-126267Budget
301913080.262024-08-1362613Actual
3888650.002022-08-146226Budget
16403146.512023-07-1562112Actual
13831668.002023-05-146226Actual
88501542.022022-12-156228Actual
327134853.002024-11-136215Actual
264651090.142024-05-1362311Actual
312003398.692024-09-1362612Actual
18345999.712023-09-1462411Actual
28142176.002022-07-156236Actual
43581100.002022-08-146228Budget
228951770.002024-02-126216Actual
15161497.002022-06-146265Actual
93132100.002023-01-126215Budget
10241466.002023-02-126273Actual
54791100.002022-09-146228Budget
312871624.092024-09-1362213Actual
222363766.302024-01-126228Actual
87192038.002022-12-156267Actual
5209819.002022-09-146266Actual
7211368.002022-05-146266Actual
29641400.002022-07-156266Budget
101591300.002023-02-126263Budget
8380750.002022-12-156226Budget
340371070.002024-12-146256Actual
133381100.002023-04-146228Budget
270334424.002024-06-136215Actual
16430139.062023-07-1562212Actual
186743043.002023-10-146214Actual
8522650.002022-12-156256Budget
310481614.622024-09-1362411Actual
265511005.032024-05-1362611Actual
108942500.002023-02-126217Budget
33417328.422024-11-1362212Actual
378451711.432025-03-1462311Actual
20692851.132022-06-146218Actual
353993154.172025-01-126228Actual
383454170.002025-04-146214Actual
208254307.002023-12-156215Actual
19495109.272023-10-1462212Actual
32119839.072024-10-1362211Actual
372285097.002025-03-146264Actual
314967246.002024-10-136214Actual
12866657.002023-04-146226Actual
103452600.002023-02-126264Budget
331233123.872024-11-136228Actual
77261484.442022-11-146228Actual
330354970.002024-11-136267Actual
80523400.002022-12-156214Budget
105661924.002023-02-126216Actual
200251666.002023-11-146266Actual
75392800.002022-11-146217Budget
98321900.002023-01-126267Budget
210521136.002023-12-156266Actual
1442073.102023-05-1462212Actual
339851483.002024-12-146236Actual
24971454.002022-07-156264Actual
111381431.412023-02-126268Actual
56191500.002022-10-146213Budget
276751353.982024-06-1362611Actual
58631629.002022-10-146264Actual
313766939.002024-10-136213Actual

Generated 2025-06-13 09:23:41.840 UTC