[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43572546.582022-08-136228Actual
170214329.002023-08-136217Actual
354912714.642025-01-1162111Actual
307535203.002024-09-126217Actual
293373943.002024-08-126215Actual
87192038.002022-12-146267Actual
346592132.872024-12-1362113Actual
666898.002022-05-136256Actual
367802326.332025-02-1162611Actual
367231661.432025-02-1162411Actual
276161939.092024-06-1262411Actual
96931100.002023-01-116266Budget
286265007.242024-07-136268Actual
116071699.002023-03-136265Actual
219732806.002024-01-116236Actual
33957356.002024-12-136226Actual
44121485.962022-08-136268Actual
138851371.002023-05-136246Actual
324412411.822024-10-1262613Actual
87181900.002022-12-146267Budget
19968965.002023-11-136246Actual
140036442.002023-05-136217Actual
264101543.342024-05-1262111Actual
357503816.792025-01-1162612Actual
335362713.582024-11-1262213Actual
353113902.002025-01-116267Actual
256836185.002024-05-126213Actual
37408883.002025-03-136226Actual
241888133.052024-03-126218Actual
27171736.002022-07-146216Actual
25448448.642024-04-1262511Actual
137094211.002023-05-136215Actual
15336941.202023-06-1362611Actual
392023278.482025-04-1362612Actual
29868570.982024-08-1262211Actual
305561637.002024-09-126216Actual
314681136.002024-10-126273Actual
48801400.002022-09-136265Actual
270642546.002024-06-126265Actual
388492823.862025-04-136228Actual
182033905.702023-09-136268Actual
212323831.462023-12-146228Actual
190553928.002023-10-136217Actual
390821766.752025-04-1362611Actual
360468340.002025-02-116214Actual
249291461.002024-04-126216Actual
20378679.502023-11-1362411Actual
216473571.002024-01-116263Actual
75942611.002022-11-136267Actual
306941455.002024-09-126266Actual
66061528.382022-10-136228Actual
251264948.002024-04-126217Actual
70701901.002022-11-136215Actual
263485389.062024-05-126268Actual
108942500.002023-02-116217Budget
93132100.002023-01-116215Budget
74551100.002022-11-136266Budget
28915351.832024-07-1362212Actual
224401246.532024-01-1162611Actual
64741900.002022-10-136267Budget
125942600.002023-04-136264Budget
29632040.002022-07-146266Actual
76772673.862022-11-136218Actual
54791100.002022-09-136228Budget
175506479.002023-09-136213Actual
119361875.002023-03-136266Actual
42262038.002022-08-136267Actual
335091625.842024-11-1262113Actual
159301261.002023-07-146266Actual
155781619.002023-07-146273Actual
218582209.002024-01-116265Actual
92302764.002023-01-116264Actual
392621829.362025-04-1362113Actual
345992555.062024-12-1362612Actual
332154151.902024-11-1262111Actual
17882662.002023-09-136226Actual
294851852.002024-08-126236Actual
12865850.002023-04-136226Budget
104293776.002023-02-116215Actual
16284679.502023-07-1462411Actual
20944541.002023-12-146226Actual
99642185.972023-01-116228Actual
259334523.002024-05-126265Actual
25036907.002024-04-126256Actual
302505778.002024-09-126213Actual
117873037.002023-03-136236Actual
47401600.002022-09-136264Budget
201172827.002023-11-136267Actual
19994793.002023-11-136256Actual
67452470.002022-11-136213Actual
9694901.002023-01-116266Actual
84291500.002022-12-146236Budget
371084938.002025-03-136263Actual
17234881.632023-08-1362111Actual
5011650.002022-09-136226Budget
43093119.322022-08-136218Actual
240372247.002024-03-126266Actual
25596241.192024-04-1262612Actual
287412134.842024-07-1362311Actual
31789967.002024-10-126256Actual
235947854.002024-03-126213Actual
86612441.002022-12-146217Actual
14839938.002023-06-136226Actual
39831004.002022-08-136246Actual
34311008.002022-08-136263Actual
89881432.002023-01-116213Actual
316224595.002024-10-126265Actual
177023134.002023-09-136264Actual
59472200.002022-10-136215Budget
22025668.002024-01-116256Actual
52921664.002022-09-136217Actual
49631572.002022-09-136216Actual
343931139.082024-12-1362311Actual
5731700.002022-05-136236Budget
30994651.842024-09-1262211Actual
22581800.002022-07-146213Budget
29457713.002024-08-126226Actual
218264414.002024-01-116215Actual
337786230.002024-12-136264Actual
58631629.002022-10-136264Actual
223821269.932024-01-1162311Actual
131492500.002023-04-136217Budget
176421027.002023-09-136273Actual
24956284.002024-04-126226Actual
238402411.002024-03-126265Actual
222086025.442024-01-116218Actual
21556175.232023-12-1462612Actual
231854819.352024-02-116218Actual
4030510.002022-08-136256Actual
337454740.002024-12-136214Actual
341268024.002024-12-136217Actual
362862397.002025-02-116236Actual
16430139.062023-07-1462212Actual
2395535.002022-07-146273Actual
230331510.002024-02-116266Actual
270334424.002024-06-126215Actual
130661300.002023-04-136266Budget
73061500.002022-11-136236Budget
7921850.002022-12-146263Budget
188591078.002023-10-136216Actual
44951432.002022-09-136213Actual
85781100.002022-12-146266Budget
348084559.002025-01-116263Actual
273215151.002024-06-126217Actual
293702540.002024-08-126265Actual
276751353.982024-06-1262611Actual
286862541.232024-07-1362111Actual
340371070.002024-12-136256Actual
10756582.002023-02-116256Actual
77261484.442022-11-136228Actual
23535227.362024-02-1162612Actual
260501793.002024-05-126236Actual
5759646.002022-10-136273Actual
389413561.462025-04-1362111Actual
17462110.342023-08-1362212Actual
126773000.002023-04-136215Budget
35108776.002025-01-116226Actual
54801501.112022-09-136228Actual
14302961.422023-05-1362411Actual
145405507.002023-06-136263Actual
33741500.002022-08-136213Budget
81072300.002022-12-146264Budget
128181905.002023-04-136216Actual
6201400.002022-05-136246Budget
13761600.002022-06-136264Budget
290071829.362024-07-1362113Actual
222363766.302024-01-116228Actual
313766939.002024-10-126213Actual
374621014.002025-03-136246Actual
161104323.892023-07-146228Actual
185875367.002023-10-136263Actual
121593090.532023-03-136218Actual
48222284.002022-09-136215Actual
28383872.002024-07-136256Actual
366413313.592025-02-1162111Actual
110342400.002023-02-116218Budget
268213894.002024-06-126213Actual
9482000.002022-05-136218Budget
243071616.752024-03-1262111Actual
5536950.002022-09-136268Budget
132903669.332023-04-136218Actual
320912682.722024-10-1262111Actual
150423976.002023-06-136267Actual
219991782.002024-01-116246Actual
51071000.002022-09-136246Budget
132892400.002023-04-136218Budget
181444434.502023-09-136218Actual
64162200.002022-10-136217Actual
123482200.002023-04-136213Budget
129152300.002023-04-136236Budget
61851300.002022-10-136236Budget
311401753.982024-09-1262112Actual
5760550.002022-10-136273Budget
340671235.002024-12-136266Actual
254791201.852024-04-1262611Actual
27562922.052024-06-1262211Actual
110335252.692023-02-116218Actual
275343109.332024-06-1262111Actual
139111082.002023-05-136256Actual
249841488.002024-04-126236Actual
124061768.002023-04-136263Actual
35613264.002022-08-136214Actual
25811900.002022-07-146215Budget
18372275.232023-09-1362511Actual
257771250.002024-05-126273Actual
189141786.002023-10-136236Actual
88024201.162022-12-146218Actual
259004140.002024-05-126215Actual
200844252.002023-11-136217Actual
16257490.132023-07-1462311Actual
2909750.002022-07-146256Budget
101591300.002023-02-116263Budget
55371188.982022-09-136268Actual
322312419.952024-10-1262611Actual
194081248.652023-10-1362611Actual
366691426.322025-02-1162211Actual
214061258.232023-12-1462411Actual
105651900.002023-02-116216Budget
133371922.332023-04-136228Actual
9497709.002023-01-116226Actual
26102746.002024-05-126256Actual
269131734.002024-06-126273Actual
195838927.002023-11-136213Actual
30042426.302024-08-1262212Actual
336583400.002024-12-136263Actual
3902293.002022-05-136265Actual
14248303.962023-05-1362211Actual
35623200.002022-08-136214Budget
1790630.002022-06-136256Actual
19495109.272023-10-1362212Actual
373811557.002025-03-136216Actual
393202583.762025-04-1362613Actual
4551781.002022-09-136263Actual
168242729.002023-08-136216Actual
111381431.412023-02-116268Actual
391421775.262025-04-1362112Actual
8632200.002022-05-136267Budget
11360415.002023-03-136273Actual
232454560.262024-02-116268Actual
248362559.002024-04-126215Actual
279713504.002024-07-136213Actual
54313601.152022-09-136218Actual
166382722.002023-08-136214Actual
4088950.002022-08-136266Budget
22976820.002024-02-116246Actual
149501342.002023-06-136266Actual
331552604.162024-11-126268Actual
4413950.002022-08-136268Budget
364287293.002025-02-116217Actual
4633691.002022-09-136273Actual
20702000.002022-06-136218Budget
32119839.072024-10-1262211Actual
290651490.752024-07-1362613Actual
187062757.002023-10-136264Actual
283312849.002024-07-136236Actual
365814820.872025-02-116268Actual
202365522.402023-11-136268Actual
37022520.002022-08-136215Actual
355731473.132025-01-1162411Actual
23505138.002024-02-1162112Actual
15819303.002023-07-146226Actual
127342100.002023-04-136265Budget
123472648.002023-04-136213Actual
72101900.002022-11-136216Budget
146272924.002023-06-136214Actual
36258498.002025-02-116226Actual
252473319.322024-04-126228Actual
112771242.002023-03-136263Actual
69872300.002022-11-136264Budget
21024872.002023-12-146256Actual
5677823.002022-10-136263Actual
179361039.002023-09-136246Actual
384383578.002025-04-136215Actual
222672208.702024-01-116268Actual
14591900.002022-06-136215Budget
287681139.082024-07-1362411Actual
50601516.002022-09-136236Actual
15250215.662023-06-1362211Actual
358373180.262025-01-1162213Actual
206454462.002023-12-146263Actual
16459173.102023-07-1462612Actual
202055120.872023-11-136228Actual
338383241.002024-12-136215Actual
44961500.002022-09-136213Budget
3351900.002022-05-136215Budget
234451508.232024-02-1162611Actual
277352627.402024-06-1262112Actual
330035841.002024-11-126217Actual
301913080.262024-08-1262613Actual
29537786.002024-08-126256Actual
189961252.002023-10-136266Actual
3513583.002022-08-136273Actual
23360924.182024-02-1162311Actual
366962076.332025-02-1162311Actual
273543497.002024-06-126267Actual
383784278.002025-04-136264Actual
8004324.002022-12-146273Actual
385312493.002025-04-136216Actual
362312224.002025-02-116216Actual
20437950.782023-11-1362611Actual
217662929.002024-01-116264Actual
35600336.942025-01-1162511Actual
147193224.002023-06-136215Actual
19323614.602023-10-1362311Actual
19296163.532023-10-1362211Actual
118341561.002023-03-136246Actual
95461607.002023-01-116236Actual
21181000.002022-06-136228Budget
25394776.312024-04-1262311Actual
146380.002022-05-136273Budget
349884772.002025-01-116215Actual
387284115.002025-04-136217Actual
48232200.002022-09-136215Budget
116901900.002023-03-136216Budget
3084610942.192024-09-126218Actual
86602800.002022-12-146217Budget
169621503.002023-08-136266Actual
303704394.002024-09-126214Actual
28611560.002022-07-146246Actual
14393196.512023-05-1362112Actual
106623037.002023-02-116236Actual
383454170.002025-04-136214Actual
25539214.592024-04-1262112Actual
325921083.002024-11-126273Actual
11359480.002023-03-136273Budget
78661900.002022-12-146213Budget
9961000.002022-05-136228Budget
258382986.002024-05-126264Actual
8622307.002022-05-136267Actual
21379815.672023-12-1462311Actual
69882828.002022-11-136264Actual
46823200.002022-09-136214Budget
16403146.512023-07-1462112Actual
179921515.002023-09-136266Actual
332431441.212024-11-1262211Actual
160827605.772023-07-146218Actual
109503296.002023-02-116267Actual
16230269.912023-07-1462211Actual
229503061.002024-02-116236Actual
238073114.002024-03-126215Actual
93122240.002023-01-116215Actual
111391000.002023-02-116268Budget
240071017.002024-03-126256Actual
28303546.002024-07-136226Actual
8379807.002022-12-146226Actual
132071685.002023-04-136267Actual
18318729.502023-09-1362311Actual
116062100.002023-03-136265Budget
33270823.112024-11-1262311Actual
23141100.002022-07-146263Budget
98321900.002023-01-116267Budget
323232651.872024-10-1262612Actual
17441400.002022-06-136246Budget
240964727.002024-03-126217Actual
350811264.002025-01-116216Actual
13831668.002023-05-136226Actual
89871900.002023-01-116213Budget
85231065.002022-12-146256Actual
69323400.002022-11-136214Budget
81902636.002022-12-146215Actual
7221400.002022-05-136266Budget
175833644.002023-09-136263Actual
292774444.002024-08-126264Actual
17491342.252023-08-1362612Actual
267312934.642024-05-1262213Actual
1743569.912023-08-1362112Actual
109512000.002023-02-116267Budget
34366517.792024-12-1362211Actual
166101615.002023-08-136273Actual
114084766.002023-03-136214Actual
23131098.002022-07-146263Actual
94492169.002023-01-116216Actual
275891917.822024-06-1262311Actual
317631110.002024-10-126246Actual
15277582.682023-06-1362311Actual
168793309.002023-08-136236Actual
304035246.002024-09-126264Actual
69314276.002022-11-136214Actual
84751404.002022-12-146246Actual
31873569.332022-07-146218Actual
326533845.002024-11-126264Actual
314967246.002024-10-126214Actual
319992913.262024-10-126228Actual
27231817.002024-06-126256Actual

Generated 2025-06-13 02:24:48.737 UTC