[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262277223.002024-05-136267Actual
259951017.002024-05-136216Actual
305561637.002024-09-136216Actual
348084559.002025-01-126263Actual
46823200.002022-09-146214Budget
393202583.762025-04-1462613Actual
21024872.002023-12-156256Actual
150423976.002023-06-146267Actual
23141100.002022-07-156263Budget
32913925.002024-11-136256Actual
33297784.822024-11-1362411Actual
122641000.002023-03-146268Budget
16971700.002022-06-146236Budget
219732806.002024-01-126236Actual
17262627.372023-08-1462211Actual
69882828.002022-11-146264Actual
12488500.002023-04-146273Actual
267041188.992024-05-1362113Actual
115482828.002023-03-146215Actual
13831668.002023-05-146226Actual
109512000.002023-02-126267Budget
29632040.002022-07-156266Actual
2501600.002022-05-146264Budget
216155154.002024-01-126213Actual
130661300.002023-04-146266Budget
39170803.972025-04-1462212Actual
20437950.782023-11-1462611Actual
4031550.002022-08-146256Budget
329441571.002024-11-136266Actual
201777810.322023-11-146218Actual
318797943.002024-10-136217Actual
298402541.232024-08-1362111Actual
254791201.852024-04-1362611Actual
10501201.102022-05-146268Actual
257771250.002024-05-136273Actual
6883380.002022-11-146273Budget
56191500.002022-10-146213Budget
200844252.002023-11-146217Actual
330354970.002024-11-136267Actual
71262200.002022-11-146265Budget
27171736.002022-07-156216Actual
8380750.002022-12-156226Budget
355461566.752025-01-1262311Actual
158991577.002023-07-156256Actual
56202310.002022-10-146213Actual
38558785.002025-04-146226Actual
84291500.002022-12-156236Budget
88491100.002022-12-156228Budget
21945640.002024-01-126226Actual
14893788.002023-06-146246Actual
81072300.002022-12-156264Budget
5209819.002022-09-146266Actual
6135650.002022-10-146226Budget
14302961.422023-05-1462411Actual
309661924.202024-09-1362111Actual
339301793.002024-12-146216Actual
251594550.002024-04-136267Actual
95931134.002023-01-126246Actual
324101904.802024-10-1362213Actual
347162803.062024-12-1462613Actual
29641400.002022-07-156266Budget
16403146.512023-07-1562112Actual
314967246.002024-10-136214Actual
220562273.002024-01-126266Actual
379302743.362025-03-1462611Actual
230021287.002024-02-126256Actual
285944125.402024-07-146228Actual
370163643.432025-02-1262613Actual
132071685.002023-04-146267Actual
206454462.002023-12-156263Actual
3342035.002022-05-146215Actual
120761618.002023-03-146267Actual
369862517.092025-02-1262213Actual
14599758.002023-06-146273Actual
9951249.592022-05-146228Actual
23535227.362024-02-1262612Actual
15277582.682023-06-1462311Actual
132903669.332023-04-146218Actual
5012567.002022-09-146226Actual
228032825.002024-02-126215Actual
102902518.002023-02-126214Actual
22327892.272024-01-1262111Actual
32173881.632024-10-1362411Actual
352191588.002025-01-126266Actual
22922346.002024-02-126226Actual
59462380.002022-10-146215Actual
23414297.572024-02-1262511Actual
22025668.002024-01-126256Actual
19296163.532023-10-1462211Actual
26351800.002022-07-156265Budget
264101543.342024-05-1362111Actual
71272856.002022-11-146265Actual
167314328.002023-08-146215Actual
159893939.002023-07-156217Actual
11881492.002023-03-146256Actual
7401650.002022-11-146256Budget
41712100.002022-08-146217Budget
42271900.002022-08-146267Budget
381662459.192025-03-1462613Actual
222086025.442024-01-126218Actual
43102300.002022-08-146218Budget
6278574.002022-10-146256Actual
291573965.002024-08-136263Actual
108111262.002023-02-126266Actual
37571900.002022-08-146265Budget
335362713.582024-11-1362213Actual
103452600.002023-02-126264Budget
304035246.002024-09-136264Actual
23333707.162024-02-1262211Actual
165514638.002023-08-146263Actual
176421027.002023-09-146273Actual
22572178.002022-07-156213Actual
2395535.002022-07-156273Actual
18646927.002023-10-146273Actual
58631629.002022-10-146264Actual
306371065.002024-09-136246Actual
281233262.002024-07-146264Actual
234451508.232024-02-1262611Actual
38018542.262025-03-1462212Actual
132062000.002023-04-146267Budget
18345999.712023-09-1462411Actual
20692851.132022-06-146218Actual
5731700.002022-05-146236Budget
390232184.842025-04-1462411Actual
14582595.002022-06-146215Actual
25801472.002022-07-156215Actual
246247952.002024-04-136213Actual
26022546.002024-05-136226Actual
320912682.722024-10-1362111Actual
129621300.002023-04-146246Budget
355191366.742025-01-1262211Actual
298951551.852024-08-1362311Actual
93672200.002023-01-126265Budget
122071969.302023-03-146228Actual
80523400.002022-12-156214Budget
2766480.002022-07-156226Budget
370758255.002025-03-146213Actual
108952690.002023-02-126217Actual
222672208.702024-01-126268Actual
358683046.922025-01-1262613Actual
146272924.002023-06-146214Actual
224091139.082024-01-1262411Actual
86602800.002022-12-156217Budget
1790630.002022-06-146256Actual
3514550.002022-08-146273Budget
4552850.002022-09-146263Budget
125362928.002023-04-146214Actual
80514449.002022-12-156214Actual
94492169.002023-01-126216Actual
372886053.002025-03-146215Actual
228354100.002024-02-126265Actual
9473840.552022-05-146218Actual
15396173.102023-06-1462112Actual
10241466.002023-02-126273Actual
323831267.942024-10-1362113Actual
18481400.002022-06-146266Budget
43581100.002022-08-146228Budget
19872200.002022-06-146267Budget
17882662.002023-09-146226Actual
210521136.002023-12-156266Actual
389691291.212025-04-1462211Actual
11891504.002022-06-146263Actual
25010804.002024-04-136246Actual
263174178.432024-05-136228Actual
173751248.652023-08-1462611Actual
168793309.002023-08-146236Actual
124051300.002023-04-146263Budget
197342731.002023-11-146264Actual
313173046.922024-09-1362613Actual
19302746.002022-06-146217Actual
11360415.002023-03-146273Actual
314092255.002024-10-136263Actual
8072800.002022-05-146217Budget
18318729.502023-09-1462311Actual
35188720.002025-01-126256Actual
277942048.672024-06-1362612Actual
2908728.002022-07-156256Actual
16851797.002023-08-146226Actual
274423432.962024-06-136228Actual
273543497.002024-06-136267Actual
262897575.462024-05-136218Actual
19323614.602023-10-1462311Actual
258055456.002024-05-136214Actual
207323986.002023-12-156214Actual
104283000.002023-02-126215Budget
60042828.002022-10-146265Actual
231255056.002024-02-126267Actual
294301332.002024-08-136216Actual
51546.002022-05-146213Actual
33741500.002022-08-146213Budget
7782750.002022-11-146268Budget
145405507.002023-06-146263Actual
363691099.002025-02-126266Actual
30663699.002024-09-136256Actual
199421870.002023-11-146236Actual
127342100.002023-04-146265Budget
238402411.002024-03-136265Actual
17234881.632023-08-1462111Actual
24971454.002022-07-156264Actual
15336941.202023-06-1462611Actual
114662600.002023-03-146264Budget
9498750.002023-01-126226Budget
343931139.082024-12-1462311Actual
52921664.002022-09-146217Actual
175506479.002023-09-146213Actual
8632200.002022-05-146267Budget
198272342.002023-11-146265Actual
147522231.002023-06-146265Actual
310801747.602024-09-1362611Actual
5011650.002022-09-146226Budget
81082329.002022-12-156264Actual
6333741.002022-10-146266Actual
156993914.002023-07-156215Actual
322911180.572024-10-1362112Actual
110342400.002023-02-126218Budget
362862397.002025-02-126236Actual
217343752.002024-01-126214Actual
156393481.002023-07-156264Actual
8379807.002022-12-156226Actual
186743043.002023-10-146214Actual
126773000.002023-04-146215Budget
333292280.592024-11-1362611Actual
260501793.002024-05-136236Actual
5210950.002022-09-146266Budget
236861038.002024-03-136273Actual
34447543.322024-12-1462511Actual
177953479.002023-09-146265Actual
358101217.062025-01-1262113Actual
389413561.462025-04-1462111Actual
332431441.212024-11-1362211Actual
9961000.002022-05-146228Budget
240071017.002024-03-136256Actual
276161939.092024-06-1362411Actual
171422369.312023-08-146228Actual
377305951.192025-03-146268Actual
38612932.002025-04-146246Actual
261949572.002024-05-136217Actual
37167966.002025-03-146273Actual
30994651.842024-09-1362211Actual
180843210.002023-09-146267Actual
286862541.232024-07-1462111Actual
58082937.002022-10-146214Actual
155781619.002023-07-156273Actual
120181793.002023-03-146217Actual
37408883.002025-03-146226Actual
101032200.002023-02-126213Budget
169621503.002023-08-146266Actual
249291461.002024-04-136216Actual
352784078.002025-01-126217Actual
82482200.002022-12-156265Budget
365219281.562025-02-126218Actual
286265007.242024-07-146268Actual
296277301.002024-08-136217Actual
21379815.672023-12-1562311Actual
382584372.002025-04-146263Actual
58641600.002022-10-146264Budget
226821369.002024-02-126273Actual
24716816.002024-04-136273Actual
1272380.002022-06-146273Budget
21181000.002022-06-146228Budget
8622307.002022-05-146267Actual
198871336.002023-11-146216Actual
1442073.102023-05-1462212Actual
89041188.982022-12-156268Actual
190553928.002023-10-146217Actual
320314366.312024-10-136268Actual
18471335.002022-06-146266Actual
161423943.582023-07-156268Actual
84761400.002022-12-156246Budget
35613264.002022-08-146214Actual
349285252.002025-01-126264Actual
61800.002022-05-146213Budget
336257880.002024-12-146213Actual
9125371.002023-01-126273Actual
330035841.002024-11-136217Actual
142751211.422023-05-1462311Actual
155194338.002023-07-156263Actual
353993154.172025-01-126228Actual
371954332.002025-03-146214Actual
126762650.002023-04-146215Actual
145085515.002023-06-146213Actual
6201400.002022-05-146246Budget
36750538.002025-02-1262511Actual
27231817.002024-06-136256Actual
16961217.002022-06-146236Actual
385861831.002025-04-146236Actual
25596241.192024-04-1362612Actual
15161497.002022-06-146265Actual
14333692.262023-05-1462611Actual
133952102.642023-04-146268Actual
112771242.002023-03-146263Actual
365494093.582025-02-126228Actual
19968965.002023-11-146246Actual
35600336.942025-01-1262511Actual
160827605.772023-07-156218Actual
44121485.962022-08-146268Actual
386691947.002025-04-146266Actual
350811264.002025-01-126216Actual
28303546.002024-07-146226Actual
11880650.002023-03-146256Budget
47401600.002022-09-146264Budget
368993163.582025-02-1262612Actual
345392485.912024-12-1462112Actual
189401419.002023-10-146246Actual
18291219.912023-09-1462211Actual
20944541.002023-12-156226Actual
315293208.002024-10-136264Actual
295111208.002024-08-136246Actual
50611300.002022-09-146236Budget
133371922.332023-04-146228Actual
1933449.002022-05-146214Actual
362312224.002025-02-126216Actual
5678850.002022-10-146263Budget
48811900.002022-09-146265Budget
2453562.462024-03-1362212Actual
25367282.682024-04-1362211Actual
24956284.002024-04-136226Actual
195838927.002023-11-146213Actual
19350719.922023-10-1462411Actual
30583501.002024-09-136226Actual
156062748.002023-07-156214Actual
201172827.002023-11-146267Actual
20405588.002023-11-1462511Actual
323232651.872024-10-1362612Actual
118341561.002023-03-146246Actual
26612245.442024-05-1362112Actual
283571872.002024-07-146246Actual
39841000.002022-08-146246Budget
107101074.002023-02-126246Actual
4633691.002022-09-146273Actual
31882000.002022-07-156218Budget
252793222.352024-04-136268Actual
28915351.832024-07-1462212Actual
14248303.962023-05-1462211Actual
42262038.002022-08-146267Actual
129611391.002023-04-146246Actual
383784278.002025-04-146264Actual
342783214.782024-12-146268Actual
288872109.312024-07-1462112Actual
105651900.002023-02-126216Budget
81902636.002022-12-156215Actual
26342054.002022-07-156265Actual
27181200.002022-07-156216Budget
20378679.502023-11-1462411Actual
384383578.002025-04-146215Actual
128181905.002023-04-146216Actual
273215151.002024-06-136217Actual
216473571.002024-01-126263Actual
209171920.002023-12-156216Actual
148121623.002023-06-146216Actual
142201039.082023-05-1462111Actual
28611560.002022-07-156246Actual
23360924.182024-02-1262311Actual
244481330.572024-03-1362611Actual
283312849.002024-07-146236Actual
24389807.162024-03-1362411Actual
200251666.002023-11-146266Actual
2909750.002022-07-156256Budget
290344471.512024-07-1462213Actual
221154535.002024-01-126217Actual
209981798.002023-12-156246Actual
13008985.002023-04-146256Actual
60871500.002022-10-146216Budget
297208033.052024-08-136218Actual
99642185.972023-01-126228Actual
21556175.232023-12-1562612Actual
5536950.002022-09-146268Budget
98321900.002023-01-126267Budget
350213009.002025-01-126265Actual
105661924.002023-02-126216Actual
5154550.002022-09-146256Budget
218264414.002024-01-126215Actual
12487480.002023-04-146273Budget
294851852.002024-08-136236Actual
145331.002022-05-146273Actual
116892405.002023-03-146216Actual
37899343.322025-03-1462511Actual
295681777.002024-08-136266Actual
17962835.002023-09-146256Actual
48801400.002022-09-146265Actual
20524110.342023-11-1462212Actual
24362594.392024-03-1362311Actual
330957289.102024-11-136218Actual
96931100.002023-01-126266Budget

Generated 2025-06-13 20:14:34.421 UTC