[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-06-126213Budget
24335501.832024-03-1162211Actual
157921639.002023-07-136216Actual
176421027.002023-09-126273Actual
22581800.002022-07-136213Budget
330957289.102024-11-116218Actual
284736675.002024-07-126217Actual
50611300.002022-09-126236Budget
248692899.002024-04-116265Actual
225908025.002024-02-106213Actual
32913925.002024-11-116256Actual
23927384.002024-03-116226Actual
279123815.362024-06-1162613Actual
16257490.132023-07-1362311Actual
264651090.142024-05-1162311Actual
359594349.002025-02-106263Actual
342474531.472024-12-126228Actual
125362928.002023-04-126214Actual
200251666.002023-11-126266Actual
80514449.002022-12-136214Actual
240964727.002024-03-116217Actual
289472435.912024-07-1262612Actual
119351300.002023-03-126266Budget
151623905.702023-06-126268Actual
35600336.942025-01-1062511Actual
390232184.842025-04-1262411Actual
308742498.102024-09-116228Actual
103452600.002023-02-106264Budget
16230269.912023-07-1362211Actual
246247952.002024-04-116213Actual
103462081.002023-02-106264Actual
20405588.002023-11-1262511Actual
26351800.002022-07-136265Budget
241888133.052024-03-116218Actual
31260994.252024-09-1162113Actual
264101543.342024-05-1162111Actual
347755342.002025-01-106213Actual
146380.002022-05-126273Budget
120772000.002023-03-126267Budget
6136673.002022-10-126226Actual
298402541.232024-08-1162111Actual
95931134.002023-01-106246Actual
122641000.002023-03-126268Budget
168793309.002023-08-126236Actual
116892405.002023-03-126216Actual
156393481.002023-07-136264Actual
259334523.002024-05-116265Actual
4634550.002022-09-126273Budget
278813825.882024-06-1162213Actual
21751000.002022-06-126268Budget
12488500.002023-04-126273Actual
69314276.002022-11-126214Actual
83321530.002022-12-136216Actual
189961252.002023-10-126266Actual
50601516.002022-09-126236Actual
67461900.002022-11-126213Budget
19524280.552023-10-1262612Actual
173751248.652023-08-1262611Actual
33417328.422024-11-1162212Actual
46813561.002022-09-126214Actual
249841488.002024-04-116236Actual
304964074.002024-09-116265Actual
214651086.952023-12-1362611Actual
140036442.002023-05-126217Actual
310801747.602024-09-1162611Actual
317631110.002024-10-116246Actual
363691099.002025-02-106266Actual
100201546.562023-01-106268Actual
66051100.002022-10-126228Budget
43581100.002022-08-126228Budget
242164742.082024-03-116228Actual
238073114.002024-03-116215Actual
101032200.002023-02-106213Budget
302505778.002024-09-116213Actual
14248303.962023-05-1262211Actual
73541765.002022-11-126246Actual
224401246.532024-01-1062611Actual
20692851.132022-06-126218Actual
23360924.182024-02-1062311Actual
287681139.082024-07-1262411Actual
180514049.002023-09-126217Actual
19968965.002023-11-126246Actual
19312800.002022-06-126217Budget
378451711.432025-03-1262311Actual
5760550.002022-10-126273Budget
35719903.972025-01-1062212Actual
157322257.002023-07-136265Actual
15161497.002022-06-126265Actual
10501201.102022-05-126268Actual
16931979.002023-08-126256Actual
145405507.002023-06-126263Actual
264921009.292024-05-1162411Actual
342783214.782024-12-126268Actual
259004140.002024-05-116215Actual
150423976.002023-06-126267Actual
9498750.002023-01-106226Budget
110335252.692023-02-106218Actual
185546872.002023-10-126213Actual
153041097.592023-06-1262411Actual
272051163.002024-06-116246Actual
99153601.152023-01-106218Actual
250671876.002024-04-116266Actual
85781100.002022-12-136266Budget
21742160.212022-06-126268Actual
256836185.002024-05-116213Actual
29457713.002024-08-116226Actual
52932100.002022-09-126217Budget
214061258.232023-12-1362411Actual
125933141.002023-04-126264Actual
18318729.502023-09-1262311Actual
182033905.702023-09-126268Actual
346861557.422024-12-1262213Actual
379302743.362025-03-1262611Actual
202961700.792023-11-1262111Actual
123472648.002023-04-126213Actual
523780.002022-05-126226Actual
378721245.462025-03-1262411Actual
11360415.002023-03-126273Actual
83311900.002022-12-136216Budget
26612245.442024-05-1162112Actual
32901557.172022-07-136268Actual
169621503.002023-08-126266Actual
353993154.172025-01-106228Actual
95941400.002023-01-106246Budget
276751353.982024-06-1162611Actual
111381431.412023-02-106268Actual
147193224.002023-06-126215Actual
314967246.002024-10-116214Actual
318797943.002024-10-116217Actual
24956284.002024-04-116226Actual
133952102.642023-04-126268Actual
32351542.022022-07-136228Actual
37022520.002022-08-126215Actual
242473414.782024-03-116268Actual
393202583.762025-04-1262613Actual
41712100.002022-08-126217Budget
211114810.002023-12-136217Actual
9126380.002023-01-106273Budget
294851852.002024-08-116236Actual
107091300.002023-02-106246Budget
84281654.002022-12-136236Actual
374881089.002025-03-126256Actual
237472225.002024-03-116264Actual
370163643.432025-02-1062613Actual
36868461.412025-02-1062212Actual
369862517.092025-02-1062213Actual
351362889.002025-01-106236Actual
171422369.312023-08-126228Actual
233871117.802024-02-1062411Actual
79221120.002022-12-136263Actual
105661924.002023-02-106216Actual
192681257.172023-10-1262111Actual
92302764.002023-01-106264Actual
227104946.002024-02-106214Actual
49641500.002022-09-126216Budget
190884663.002023-10-126267Actual
17882662.002023-09-126226Actual
160224663.002023-07-136267Actual
282762535.002024-07-126216Actual
247444146.002024-04-116214Actual
53481900.002022-09-126267Budget
11880650.002023-03-126256Budget
362312224.002025-02-106216Actual
42262038.002022-08-126267Actual
230925743.002024-02-106217Actual
387284115.002025-04-126217Actual
48222284.002022-09-126215Actual
297208033.052024-08-116218Actual
9641650.002023-01-106256Budget
295111208.002024-08-116246Actual
117873037.002023-03-126236Actual
22025668.002024-01-106256Actual
199421870.002023-11-126236Actual
202055120.872023-11-126228Actual
77251100.002022-11-126228Budget
37818423.112025-03-1262211Actual
6802784.002022-11-126263Actual
49631572.002022-09-126216Actual
6333741.002022-10-126266Actual
16430139.062023-07-1362212Actual
54313601.152022-09-126218Actual
31052200.002022-07-136267Budget
198272342.002023-11-126265Actual
39050383.742025-04-1262511Actual
69872300.002022-11-126264Budget
36201600.002022-08-126264Budget
274742123.852024-06-116268Actual
341268024.002024-12-126217Actual
95461607.002023-01-106236Actual
279713504.002024-07-126213Actual
288872109.312024-07-1262112Actual
228032825.002024-02-106215Actual
189141786.002023-10-126236Actual
243071616.752024-03-1162111Actual
37561900.002022-08-126265Actual
51071000.002022-09-126246Budget
47391488.002022-09-126264Actual
1791750.002022-06-126256Budget
8004324.002022-12-136273Actual
226233994.002024-02-106263Actual
23414297.572024-02-1062511Actual
97772800.002023-01-106217Budget
140985372.392023-05-126218Actual
24508235.872024-03-1162112Actual
125353200.002023-04-126214Budget
325921083.002024-11-116273Actual
337171673.002024-12-126273Actual
9951249.592022-05-126228Actual
24434268.002022-07-136214Actual
238402411.002024-03-116265Actual
73061500.002022-11-126236Budget
233051550.792024-02-1062111Actual
313766939.002024-10-116213Actual
84291500.002022-12-136236Budget
11891504.002022-06-126263Actual
373214020.002025-03-126265Actual
355191366.742025-01-1062211Actual
218582209.002024-01-106265Actual
222363766.302024-01-106228Actual
382584372.002025-04-126263Actual
23141100.002022-07-136263Budget
13203600.002022-06-126214Budget
335362713.582024-11-1162213Actual
363122038.002025-02-106246Actual
361385963.002025-02-106215Actual
12865850.002023-04-126226Budget
129621300.002023-04-126246Budget
365219281.562025-02-106218Actual
112222200.002023-03-126213Budget
383454170.002025-04-126214Actual
6663950.002022-10-126268Budget
331233123.872024-11-116228Actual
6279550.002022-10-126256Budget
288272184.842024-07-1262611Actual
18495384.812023-09-1262612Actual
25367282.682024-04-1162211Actual
320912682.722024-10-1162111Actual
666898.002022-05-126256Actual
30583501.002024-09-116226Actual
2766480.002022-07-136226Budget
116901900.002023-03-126216Budget
27763253.962024-06-1162212Actual
216473571.002024-01-106263Actual
33297784.822024-11-1162411Actual
621100.002022-05-126263Budget
138041959.002023-05-126216Actual
138591546.002023-05-126236Actual
59472200.002022-10-126215Budget
158991577.002023-07-136256Actual
389691291.212025-04-1262211Actual
366962076.332025-02-1062311Actual
361713056.002025-02-106265Actual
345671055.032024-12-1262212Actual
16284679.502023-07-1362411Actual
269131734.002024-06-116273Actual
20553357.152023-11-1262612Actual
178552296.002023-09-126216Actual
310481614.622024-09-1162411Actual
35613264.002022-08-126214Actual
210521136.002023-12-136266Actual
61851300.002022-10-126236Budget
299221199.722024-08-1162411Actual
206127620.002023-12-136213Actual
260501793.002024-05-116236Actual
281233262.002024-07-126264Actual
390821766.752025-04-1262611Actual
37167966.002025-03-126273Actual
374362937.002025-03-126236Actual
38612932.002025-04-126246Actual
10613850.002023-02-106226Budget
136153816.002023-05-126214Actual
84761400.002022-12-136246Budget
167643939.002023-08-126265Actual
86602800.002022-12-136217Budget
389961283.762025-04-1262311Actual
252194960.262024-04-116218Actual
254791201.852024-04-1162611Actual
9497709.002023-01-106226Actual
82492195.002022-12-136265Actual
18372275.232023-09-1262511Actual
7258750.002022-11-126226Budget
8379807.002022-12-136226Actual
163431246.532023-07-1362611Actual
69882828.002022-11-126264Actual
298951551.852024-08-1162311Actual
10241466.002023-02-106273Actual
74561059.002022-11-126266Actual
23535227.362024-02-1062612Actual
196155021.002023-11-126263Actual
75392800.002022-11-126217Budget
134938283.002023-05-126213Actual
231854819.352024-02-106218Actual
31041979.002022-07-136267Actual
196742282.002023-11-126273Actual
41702406.002022-08-126217Actual
376103058.002025-03-126267Actual
16311285.872023-07-1362511Actual
23333707.162024-02-1062211Actual
247762757.002024-04-116264Actual
98321900.002023-01-106267Budget
305561637.002024-09-116216Actual
32361000.002022-07-136228Budget
74551100.002022-11-126266Budget
13752184.002022-06-126264Actual
283312849.002024-07-126236Actual
88024201.162022-12-136218Actual
72571134.002022-11-126226Actual
104283000.002023-02-106215Budget
267312934.642024-05-1162213Actual
285944125.402024-07-126228Actual
133371922.332023-04-126228Actual
345992555.062024-12-1262612Actual
28714558.222024-07-1262211Actual
301341557.422024-08-1162113Actual
142751211.422023-05-1262311Actual
61979.002022-05-126263Actual
1647371.002022-06-126226Actual
155194338.002023-07-136263Actual
224091139.082024-01-1062411Actual
117371126.002023-03-126226Actual
218264414.002024-01-106215Actual
367231661.432025-02-1062411Actual
5209819.002022-09-126266Actual
65572300.002022-10-126218Budget
17234881.632023-08-1262111Actual
31168903.972024-09-1162212Actual
60051900.002022-10-126265Budget
88491100.002022-12-136228Budget
277942048.672024-06-1162612Actual
313173046.922024-09-1162613Actual
38401500.002022-08-126216Budget
130661300.002023-04-126266Budget
104832100.002023-02-106265Budget
87192038.002022-12-136267Actual
314092255.002024-10-116263Actual
322312419.952024-10-1162611Actual
275343109.332024-06-1162111Actual
268544248.002024-06-116263Actual
3342035.002022-05-126215Actual
318201497.002024-10-116266Actual
151024704.202023-06-126218Actual
44961500.002022-09-126213Budget
319114757.002024-10-116267Actual
195838927.002023-11-126213Actual
311401753.982024-09-1162112Actual
376705767.862025-03-126218Actual
39841000.002022-08-126246Budget
249291461.002024-04-116216Actual
377902215.692025-03-1262111Actual
132892400.002023-04-126218Budget
60881375.002022-10-126216Actual
13194444.002022-06-126214Actual
118331300.002023-03-126246Budget
18404996.522023-09-1262611Actual
355461566.752025-01-1062311Actual
216155154.002024-01-106213Actual
4030510.002022-08-126256Actual
272621845.002024-06-116266Actual
162021535.892023-07-1362111Actual
290071829.362024-07-1262113Actual
89881432.002023-01-106213Actual
14582595.002022-06-126215Actual
16851797.002023-08-126226Actual
101042284.002023-02-106213Actual
9961000.002022-05-126228Budget
271792726.002024-06-116236Actual
5759646.002022-10-126273Actual
197342731.002023-11-126264Actual
32119839.072024-10-1162211Actual
383784278.002025-04-126264Actual
7221400.002022-05-126266Budget
54791100.002022-09-126228Budget
34366517.792024-12-1262211Actual
367802326.332025-02-1062611Actual
108121300.002023-02-106266Budget
26644285.872024-05-1162612Actual
29537786.002024-08-116256Actual
274148651.242024-06-116218Actual
26519164.592024-05-1162511Actual
59462380.002022-10-126215Actual
120181793.002023-03-126217Actual
235947854.002024-03-116213Actual
32146911.412024-10-1162311Actual
181444434.502023-09-126218Actual

Generated 2025-06-11 03:34:09.137 UTC