[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44121485.962022-08-106268Actual
379901591.212025-03-1062112Actual
340371070.002024-12-106256Actual
35719903.972025-01-0862212Actual
17234881.632023-08-1062111Actual
385861831.002025-04-106236Actual
52932100.002022-09-106217Budget
370163643.432025-02-0862613Actual
31882000.002022-07-116218Budget
254791201.852024-04-0962611Actual
337171673.002024-12-106273Actual
231854819.352024-02-086218Actual
192681257.172023-10-1062111Actual
121602400.002023-03-106218Budget
127351823.002023-04-106265Actual
31709602.002024-10-096226Actual
120772000.002023-03-106267Budget
25010804.002024-04-096246Actual
319718249.722024-10-096218Actual
23981979.002024-03-096246Actual
18471335.002022-06-106266Actual
382584372.002025-04-106263Actual
108942500.002023-02-086217Budget
119361875.002023-03-106266Actual
20405588.002023-11-1062511Actual
11360415.002023-03-106273Actual
166382722.002023-08-106214Actual
112212651.002023-03-106213Actual
383784278.002025-04-106264Actual
158471530.002023-07-116236Actual
523780.002022-05-106226Actual
133952102.642023-04-106268Actual
186743043.002023-10-106214Actual
283312849.002024-07-106236Actual
6801850.002022-11-106263Budget
233871117.802024-02-0862411Actual
117873037.002023-03-106236Actual
297482823.862024-08-096228Actual
70701901.002022-11-106215Actual
314681136.002024-10-096273Actual
393202583.762025-04-1062613Actual
228951770.002024-02-086216Actual
130661300.002023-04-106266Budget
110342400.002023-02-086218Budget
6279550.002022-10-106256Budget
22581800.002022-07-116213Budget
120761618.002023-03-106267Actual
97763424.002023-01-086217Actual
5210950.002022-09-106266Budget
390232184.842025-04-1062411Actual
345392485.912024-12-1062112Actual
286265007.242024-07-106268Actual
311401753.982024-09-0962112Actual
4030510.002022-08-106256Actual
216155154.002024-01-086213Actual
323232651.872024-10-0962612Actual
292161083.002024-08-096273Actual
91742156.002023-01-086214Actual
36868461.412025-02-0862212Actual
24981600.002022-07-116264Budget
389691291.212025-04-1062211Actual
16284679.502023-07-1162411Actual
233051550.792024-02-0862111Actual
316822798.002024-10-096216Actual
240071017.002024-03-096256Actual
381102213.572025-03-1062113Actual
46813561.002022-09-106214Actual
187663512.002023-10-106215Actual
10021750.002023-01-086268Budget
170543573.002023-08-106267Actual
38558785.002025-04-106226Actual
18404996.522023-09-1062611Actual
185875367.002023-10-106263Actual
17262627.372023-08-1062211Actual
37022520.002022-08-106215Actual
148121623.002023-06-106216Actual
112781300.002023-03-106263Budget
282762535.002024-07-106216Actual
24508235.872024-03-0962112Actual
12487480.002023-04-106273Budget
251594550.002024-04-096267Actual
75942611.002022-11-106267Actual
320314366.312024-10-096268Actual
50611300.002022-09-106236Budget
270642546.002024-06-096265Actual
363122038.002025-02-086246Actual
8379807.002022-12-116226Actual
370758255.002025-03-106213Actual
7400601.002022-11-106256Actual
190553928.002023-10-106217Actual
371084938.002025-03-106263Actual
92292300.002023-01-086264Budget
384383578.002025-04-106215Actual
28142176.002022-07-116236Actual
365219281.562025-02-086218Actual
372285097.002025-03-106264Actual
136473661.002023-05-106264Actual
207323986.002023-12-116214Actual
37167966.002025-03-106273Actual
288272184.842024-07-1062611Actual
114662600.002023-03-106264Budget
33297784.822024-11-0962411Actual
125942600.002023-04-106264Budget
9640382.002023-01-086256Actual
230925743.002024-02-086217Actual
377902215.692025-03-1062111Actual
160224663.002023-07-116267Actual
8072800.002022-05-106217Budget
61979.002022-05-106263Actual
1442073.102023-05-1062212Actual
323831267.942024-10-0962113Actual
140036442.002023-05-106217Actual
24971454.002022-07-116264Actual
285063743.002024-07-106267Actual
259951017.002024-05-096216Actual
201777810.322023-11-106218Actual
41712100.002022-08-106217Budget
177023134.002023-09-106264Actual
48801400.002022-09-106265Actual
37571900.002022-08-106265Budget
33270823.112024-11-0962311Actual
103452600.002023-02-086264Budget
351362889.002025-01-086236Actual
133941000.002023-04-106268Budget
300141863.562024-08-0962112Actual
364613718.002025-02-086267Actual
15250215.662023-06-1062211Actual
179921515.002023-09-106266Actual
166712196.002023-08-106264Actual
86612441.002022-12-116217Actual
11359480.002023-03-106273Budget
161104323.892023-07-116228Actual
171743449.632023-08-106268Actual
83311900.002022-12-116216Budget
84761400.002022-12-116246Budget
23505138.002024-02-0862112Actual
241888133.052024-03-096218Actual
23141100.002022-07-116263Budget
145331.002022-05-106273Actual
140985372.392023-05-106218Actual
524480.002022-05-106226Budget
261949572.002024-05-096217Actual
24416277.362024-03-0962511Actual
24443600.002022-07-116214Budget
9125371.002023-01-086273Actual
139421294.002023-05-106266Actual
181444434.502023-09-106218Actual
367802326.332025-02-0862611Actual
35108776.002025-01-086226Actual
32361000.002022-07-116228Budget
90431019.002023-01-086263Actual
88501542.022022-12-116228Actual
60871500.002022-10-106216Budget
128181905.002023-04-106216Actual
236274970.002024-03-096263Actual
1933449.002022-05-106214Actual
358373180.262025-01-0862213Actual
285665042.082024-07-106218Actual
335662803.062024-11-0962613Actual
11738850.002023-03-106226Budget
26102746.002024-05-096256Actual
223821269.932024-01-0862311Actual
154868747.002023-07-116213Actual
30042426.302024-08-0962212Actual
4551781.002022-09-106263Actual
25394776.312024-04-0962311Actual
219732806.002024-01-086236Actual
341268024.002024-12-106217Actual
2250069.912024-01-0862112Actual
10511000.002022-05-106268Budget
344201744.412024-12-1062411Actual
5722042.002022-05-106236Actual
334492924.222024-11-0962612Actual
283571872.002024-07-106246Actual
18966484.002023-10-106256Actual
20692851.132022-06-106218Actual
160827605.772023-07-116218Actual
124051300.002023-04-106263Budget
355191366.742025-01-0862211Actual
54322300.002022-09-106218Budget
10614975.002023-02-086226Actual
348084559.002025-01-086263Actual
290071829.362024-07-1062113Actual
153041097.592023-06-1062411Actual
110811100.002023-02-086228Budget
100201546.562023-01-086268Actual
392893390.792025-04-1062213Actual
265511005.032024-05-0962611Actual
2908728.002022-07-116256Actual
102893200.002023-02-086214Budget
71272856.002022-11-106265Actual
138851371.002023-05-106246Actual
12866657.002023-04-106226Actual
177622638.002023-09-106215Actual
19524280.552023-10-1062612Actual
56202310.002022-10-106213Actual
355461566.752025-01-0862311Actual
47391488.002022-09-106264Actual
7401650.002022-11-106256Budget
1648480.002022-06-106226Budget
209171920.002023-12-116216Actual
310481614.622024-09-0962411Actual
107091300.002023-02-086246Budget
32833690.002024-11-096226Actual
269734278.002024-06-096264Actual
358101217.062025-01-0862113Actual
29868570.982024-08-0962211Actual
15171800.002022-06-106265Budget
23333707.162024-02-0862211Actual
124061768.002023-04-106263Actual
177953479.002023-09-106265Actual
2453562.462024-03-0962212Actual
35600336.942025-01-0862511Actual
19377498.642023-10-1062511Actual
146380.002022-05-106273Budget
219181726.002024-01-086216Actual
40871500.002022-08-106266Actual
216473571.002024-01-086263Actual
20497102.892023-11-1062112Actual
50601516.002022-09-106236Actual
54801501.112022-09-106228Actual
290651490.752024-07-1062613Actual
197342731.002023-11-106264Actual
4552850.002022-09-106263Budget
9498750.002023-01-086226Budget
388492823.862025-04-106228Actual
362312224.002025-02-086216Actual
18372275.232023-09-1062511Actual
198871336.002023-11-106216Actual
240964727.002024-03-096217Actual
94492169.002023-01-086216Actual
116071699.002023-03-106265Actual
3084610942.192024-09-096218Actual
301341557.422024-08-0962113Actual
80514449.002022-12-116214Actual
97772800.002023-01-086217Budget
222363766.302024-01-086228Actual
366413313.592025-02-0862111Actual
122081100.002023-03-106228Budget
165514638.002023-08-106263Actual
69314276.002022-11-106214Actual
166101615.002023-08-106273Actual
379302743.362025-03-1062611Actual
9473840.552022-05-106218Actual
12865850.002023-04-106226Budget
20437950.782023-11-1062611Actual
19312800.002022-06-106217Budget
20524110.342023-11-1062212Actual
278541657.422024-06-0962113Actual
1943600.002022-05-106214Budget
282164213.002024-07-106265Actual
320912682.722024-10-0962111Actual
2765546.002022-07-116226Actual
21352952.902023-12-1162211Actual
376705767.862025-03-106218Actual
95461607.002023-01-086236Actual
309065561.792024-09-096268Actual
32146911.412024-10-0962311Actual
19323614.602023-10-1062311Actual
95931134.002023-01-086246Actual
111391000.002023-02-086268Budget
8622307.002022-05-106267Actual
1272380.002022-06-106273Budget
88024201.162022-12-116218Actual
293373943.002024-08-096215Actual
133371922.332023-04-106228Actual
273543497.002024-06-096267Actual
317371468.002024-10-096236Actual
66061528.382022-10-106228Actual
135871649.002023-05-106273Actual
191764908.752023-10-106228Actual
322312419.952024-10-0962611Actual
93672200.002023-01-086265Budget
291246626.002024-08-096213Actual
125362928.002023-04-106214Actual
25367282.682024-04-0962211Actual
359277880.002025-02-086213Actual
76772673.862022-11-106218Actual
27181200.002022-07-116216Budget
271241531.002024-06-096216Actual
1647371.002022-06-106226Actual
222672208.702024-01-086268Actual
24956284.002024-04-096226Actual
263174178.432024-05-096228Actual
17343159.272023-08-1062511Actual
666898.002022-05-106256Actual
324101904.802024-10-0962213Actual
165186958.002023-08-106213Actual
75383420.002022-11-106217Actual
53491411.002022-09-106267Actual
3432850.002022-08-106263Budget
202055120.872023-11-106228Actual
176421027.002023-09-106273Actual
77261484.442022-11-106228Actual
24565147.572024-03-0962612Actual
330957289.102024-11-096218Actual
84281654.002022-12-116236Actual
169621503.002023-08-106266Actual
129152300.002023-04-106236Budget
189141786.002023-10-106236Actual
43581100.002022-08-106228Budget
19914700.002023-11-106226Actual
347755342.002025-01-086213Actual
236861038.002024-03-096273Actual
10501201.102022-05-106268Actual
277942048.672024-06-0962612Actual
27763253.962024-06-0962212Actual
218264414.002024-01-086215Actual
17491342.252023-08-1062612Actual
239551404.002024-03-096236Actual
33741500.002022-08-106213Budget
317631110.002024-10-096246Actual
363691099.002025-02-086266Actual
348671009.002025-01-086273Actual
249291461.002024-04-096216Actual
232133381.452024-02-086228Actual
108952690.002023-02-086217Actual
77831323.832022-11-106268Actual
19468114.592023-10-1062112Actual
67461900.002022-11-106213Budget
60051900.002022-10-106265Budget
38401500.002022-08-106216Budget
332154151.902024-11-0962111Actual
5731700.002022-05-106236Budget
5536950.002022-09-106268Budget
11880650.002023-03-106256Budget
34311008.002022-08-106263Actual
241283280.002024-03-096267Actual
211114810.002023-12-116217Actual
18291219.912023-09-1062211Actual
32173881.632024-10-0962411Actual
294851852.002024-08-096236Actual
5154550.002022-09-106256Budget
73071378.002022-11-106236Actual
43572546.582022-08-106228Actual
13194444.002022-06-106214Actual
310801747.602024-09-0962611Actual
104293776.002023-02-086215Actual
19350719.922023-10-1062411Actual
196155021.002023-11-106263Actual
20378679.502023-11-1062411Actual
58641600.002022-10-106264Budget
339851483.002024-12-106236Actual
44951432.002022-09-106213Actual
335362713.582024-11-0962213Actual
101032200.002023-02-086213Budget
4761200.002022-05-106216Budget
33957356.002024-12-106226Actual
123472648.002023-04-106213Actual
301913080.262024-08-0962613Actual
85781100.002022-12-116266Budget
11891504.002022-06-106263Actual
337786230.002024-12-106264Actual
36258498.002025-02-086226Actual
202365522.402023-11-106268Actual
199421870.002023-11-106236Actual
171144229.952023-08-106218Actual
129611391.002023-04-106246Actual
24362594.392024-03-0962311Actual
21172051.122022-06-106228Actual
39361009.002022-08-106236Actual
286862541.232024-07-1062111Actual
342783214.782024-12-106268Actual
13009650.002023-04-106256Budget
14893788.002023-06-106246Actual
227104946.002024-02-086214Actual
3513583.002022-08-106273Actual
175506479.002023-09-106213Actual
182631795.472023-09-1062111Actual
32351542.022022-07-116228Actual
187994372.002023-10-106265Actual
114653534.002023-03-106264Actual
137094211.002023-05-106215Actual
15396173.102023-06-1062112Actual
6663950.002022-10-106268Budget
26644285.872024-05-0962612Actual
84291500.002022-12-116236Budget
7221400.002022-05-106266Budget
189961252.002023-10-106266Actual
354912714.642025-01-0862111Actual
61841622.002022-10-106236Actual
288872109.312024-07-1062112Actual
28621400.002022-07-116246Budget
252194960.262024-04-096218Actual

Generated 2025-06-09 09:44:58.841 UTC