[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141263384.482023-05-146228Actual
285063743.002024-07-146267Actual
120192500.002023-03-146217Budget
23981979.002024-03-136246Actual
272621845.002024-06-136266Actual
21525214.592023-12-1562112Actual
59472200.002022-10-146215Budget
352191588.002025-01-126266Actual
18481400.002022-06-146266Budget
339301793.002024-12-146216Actual
112771242.002023-03-146263Actual
209981798.002023-12-156246Actual
352784078.002025-01-126217Actual
19302746.002022-06-146217Actual
185546872.002023-10-146213Actual
250671876.002024-04-136266Actual
51546.002022-05-146213Actual
360785467.002025-02-126264Actual
263485389.062024-05-136268Actual
136153816.002023-05-146214Actual
192681257.172023-10-1462111Actual
121593090.532023-03-146218Actual
381373313.592025-03-1462213Actual
34311008.002022-08-146263Actual
78661900.002022-12-156213Budget
32361000.002022-07-156228Budget
22581800.002022-07-156213Budget
35613264.002022-08-146214Actual
60881375.002022-10-146216Actual
2908728.002022-07-156256Actual
12488500.002023-04-146273Actual
73531400.002022-11-146246Budget
120772000.002023-03-146267Budget
177023134.002023-09-146264Actual
7782750.002022-11-146268Budget
267312934.642024-05-1362213Actual
375191803.002025-03-146266Actual
25394776.312024-04-1362311Actual
107091300.002023-02-126246Budget
181444434.502023-09-146218Actual
13203600.002022-06-146214Budget
8004324.002022-12-156273Actual
26102746.002024-05-136256Actual
9961000.002022-05-146228Budget
8522650.002022-12-156256Budget
319718249.722024-10-136218Actual
37818423.112025-03-1462211Actual
361713056.002025-02-126265Actual
275891917.822024-06-1362311Actual
18291219.912023-09-1462211Actual
119351300.002023-03-146266Budget
265511005.032024-05-1362611Actual
379302743.362025-03-1462611Actual
53481900.002022-09-146267Budget
13752184.002022-06-146264Actual
257164439.002024-05-136263Actual
269131734.002024-06-136273Actual
524480.002022-05-146226Budget
13008985.002023-04-146256Actual
356311247.592025-01-1262611Actual
171422369.312023-08-146228Actual
118331300.002023-03-146246Budget
146272924.002023-06-146214Actual
200251666.002023-11-146266Actual
125933141.002023-04-146264Actual
25010804.002024-04-136246Actual
348671009.002025-01-126273Actual
28151700.002022-07-156236Budget
334492924.222024-11-1362612Actual
314681136.002024-10-136273Actual
374362937.002025-03-146236Actual
293373943.002024-08-136215Actual
366413313.592025-02-1262111Actual
4751040.002022-05-146216Actual
37571900.002022-08-146265Budget
15161497.002022-06-146265Actual
387284115.002025-04-146217Actual
121602400.002023-03-146218Budget
374881089.002025-03-146256Actual
74551100.002022-11-146266Budget
385312493.002025-04-146216Actual
2250069.912024-01-1262112Actual
116892405.002023-03-146216Actual
95931134.002023-01-126246Actual
214061258.232023-12-1562411Actual
6333741.002022-10-146266Actual
192082417.792023-10-146268Actual
328062022.002024-11-136216Actual
64741900.002022-10-146267Budget
54801501.112022-09-146228Actual
249291461.002024-04-136216Actual
93672200.002023-01-126265Budget
42262038.002022-08-146267Actual
2501600.002022-05-146264Budget
3342035.002022-05-146215Actual
19350719.922023-10-1462411Actual
23505138.002024-02-1262112Actual
330354970.002024-11-136267Actual
180514049.002023-09-146217Actual
116901900.002023-03-146216Budget
43572546.582022-08-146228Actual
304964074.002024-09-136265Actual
177622638.002023-09-146215Actual
211114810.002023-12-156217Actual
344792532.722024-12-1462611Actual
222086025.442024-01-126218Actual
28142176.002022-07-156236Actual
170214329.002023-08-146217Actual
110335252.692023-02-126218Actual
217061030.002024-01-126273Actual
125942600.002023-04-146264Budget
26612245.442024-05-1362112Actual
306111322.002024-09-136236Actual
7921850.002022-12-156263Budget
1791750.002022-06-146256Budget
293702540.002024-08-136265Actual
61800.002022-05-146213Budget
69323400.002022-11-146214Budget
196155021.002023-11-146263Actual
219732806.002024-01-126236Actual
251594550.002024-04-136267Actual
168793309.002023-08-146236Actual
64752940.002022-10-146267Actual
3351900.002022-05-146215Budget
33417328.422024-11-1362212Actual
391421775.262025-04-1462112Actual
9498750.002023-01-126226Budget
48811900.002022-09-146265Budget
31709602.002024-10-136226Actual
365814820.872025-02-126268Actual
84291500.002022-12-156236Budget
26351800.002022-07-156265Budget
151623905.702023-06-146268Actual
337454740.002024-12-146214Actual
24443600.002022-07-156214Budget
5731700.002022-05-146236Budget
28611560.002022-07-156246Actual
21751000.002022-06-146268Budget
297208033.052024-08-136218Actual
195838927.002023-11-146213Actual
290344471.512024-07-1462213Actual
108121300.002023-02-126266Budget
73541765.002022-11-146246Actual
160827605.772023-07-156218Actual
10242480.002023-02-126273Budget
145331.002022-05-146273Actual
38391797.002022-08-146216Actual
326205111.002024-11-136214Actual
22922346.002024-02-126226Actual
260761516.002024-05-136246Actual
86602800.002022-12-156217Budget
154868747.002023-07-156213Actual
65584664.802022-10-146218Actual
224401246.532024-01-1262611Actual
389691291.212025-04-1462211Actual
301913080.262024-08-1362613Actual
126762650.002023-04-146215Actual
206127620.002023-12-156213Actual
5210950.002022-09-146266Budget
340111352.002024-12-146246Actual
382584372.002025-04-146263Actual
17343159.272023-08-1462511Actual
70712100.002022-11-146215Budget
35108776.002025-01-126226Actual
10756582.002023-02-126256Actual
303421444.002024-09-136273Actual
13761600.002022-06-146264Budget
19872200.002022-06-146267Budget
385861831.002025-04-146236Actual
368401293.342025-02-1262112Actual
139111082.002023-05-146256Actual
279123815.362024-06-1362613Actual
330957289.102024-11-136218Actual
96931100.002023-01-126266Budget
312003398.692024-09-1362612Actual
58641600.002022-10-146264Budget
230021287.002024-02-126256Actual
337171673.002024-12-146273Actual
246573350.002024-04-136263Actual
43093119.322022-08-146218Actual
98331260.002023-01-126267Actual
110821631.412023-02-126228Actual
226821369.002024-02-126273Actual
27151507.002024-06-136226Actual
332431441.212024-11-1362211Actual
20944541.002023-12-156226Actual
14393196.512023-05-1462112Actual
56191500.002022-10-146213Budget
173751248.652023-08-1462611Actual
55371188.982022-09-146268Actual
295681777.002024-08-136266Actual
5536950.002022-09-146268Budget
275343109.332024-06-1362111Actual
272051163.002024-06-136246Actual
176421027.002023-09-146273Actual
259004140.002024-05-136215Actual
140036442.002023-05-146217Actual
8379807.002022-12-156226Actual
138591546.002023-05-146236Actual
4761200.002022-05-146216Budget
276161939.092024-06-1362411Actual
232133381.452024-02-126228Actual
254791201.852024-04-1362611Actual
322312419.952024-10-1362611Actual
291246626.002024-08-136213Actual
30994651.842024-09-1362211Actual
114084766.002023-03-146214Actual
60042828.002022-10-146265Actual
202961700.792023-11-1462111Actual
253391199.722024-04-1362111Actual
158991577.002023-07-156256Actual
37032200.002022-08-146215Budget
257771250.002024-05-136273Actual
343384034.882024-12-1462111Actual
365494093.582025-02-126228Actual
315293208.002024-10-136264Actual
311401753.982024-09-1362112Actual
340671235.002024-12-146266Actual
39170803.972025-04-1462212Actual
299542280.592024-08-1362611Actual
47401600.002022-09-146264Budget
5012567.002022-09-146226Actual
390821766.752025-04-1462611Actual
288272184.842024-07-1462611Actual
282164213.002024-07-146265Actual
95941400.002023-01-126246Budget
9951249.592022-05-146228Actual
366691426.322025-02-1262211Actual
33957356.002024-12-146226Actual
313173046.922024-09-1362613Actual
14591900.002022-06-146215Budget
84761400.002022-12-156246Budget
54791100.002022-09-146228Budget
388492823.862025-04-146228Actual
4634550.002022-09-146273Budget
17462110.342023-08-1462212Actual
329441571.002024-11-136266Actual
355191366.742025-01-1262211Actual
343931139.082024-12-1462311Actual
26438499.702024-05-1362211Actual
666898.002022-05-146256Actual
84281654.002022-12-156236Actual
214651086.952023-12-1562611Actual
167643939.002023-08-146265Actual
79221120.002022-12-156263Actual
346592132.872024-12-1462113Actual
159893939.002023-07-156217Actual
292447493.002024-08-136214Actual
333891005.032024-11-1362112Actual
17289999.712023-08-1462311Actual
89881432.002023-01-126213Actual
236274970.002024-03-136263Actual
151024704.202023-06-146218Actual
36868461.412025-02-1262212Actual
39831004.002022-08-146246Actual
248692899.002024-04-136265Actual
83311900.002022-12-156216Budget
271792726.002024-06-136236Actual
32119839.072024-10-1362211Actual
258382986.002024-05-136264Actual
264101543.342024-05-1362111Actual
66051100.002022-10-146228Budget
34447543.322024-12-1462511Actual
198871336.002023-11-146216Actual
72571134.002022-11-146226Actual
28383872.002024-07-146256Actual
27231817.002024-06-136256Actual
17316807.162023-08-1462411Actual
13831668.002023-05-146226Actual
3888650.002022-08-146226Budget
17962835.002023-09-146256Actual
32146911.412024-10-1362311Actual
278541657.422024-06-1362113Actual
285944125.402024-07-146228Actual
18345999.712023-09-1462411Actual
5678850.002022-10-146263Budget
281834109.002024-07-146215Actual
138041959.002023-05-146216Actual
7221400.002022-05-146266Budget
7211368.002022-05-146266Actual
345392485.912024-12-1462112Actual
25036907.002024-04-136256Actual
145085515.002023-06-146213Actual
373214020.002025-03-146265Actual
369591624.092025-02-1262113Actual
224091139.082024-01-1262411Actual
11880650.002023-03-146256Budget
523780.002022-05-146226Actual
251264948.002024-04-136217Actual
324412411.822024-10-1362613Actual
109503296.002023-02-126267Actual
212048836.092023-12-156218Actual
246247952.002024-04-136213Actual
15250215.662023-06-1462211Actual
37022520.002022-08-146215Actual
26022546.002024-05-136226Actual
18966484.002023-10-146256Actual
341594906.002024-12-146267Actual
319114757.002024-10-136267Actual
309065561.792024-09-136268Actual
228032825.002024-02-126215Actual
8003380.002022-12-156273Budget
358101217.062025-01-1262113Actual
24434268.002022-07-156214Actual
289472435.912024-07-1462612Actual
14248303.962023-05-1462211Actual
101032200.002023-02-126213Budget
6135650.002022-10-146226Budget
194081248.652023-10-1462611Actual
6136673.002022-10-146226Actual
348956006.002025-01-126214Actual
103462081.002023-02-126264Actual
361385963.002025-02-126215Actual
3887857.002022-08-146226Actual
267041188.992024-05-1362113Actual
348084559.002025-01-126263Actual
33270823.112024-11-1362311Actual
29632040.002022-07-156266Actual
319992913.262024-10-136228Actual
248362559.002024-04-136215Actual
102893200.002023-02-126214Budget
17491342.252023-08-1462612Actual
4031550.002022-08-146256Budget
24716816.002024-04-136273Actual
342194276.922024-12-146218Actual
373811557.002025-03-146216Actual
33741500.002022-08-146213Budget
298951551.852024-08-1362311Actual
38401500.002022-08-146216Budget
4413950.002022-08-146268Budget
309661924.202024-09-1362111Actual
39841000.002022-08-146246Budget
24956284.002024-04-136226Actual
234451508.232024-02-1262611Actual
252793222.352024-04-136268Actual
32911000.002022-07-156268Budget
77251100.002022-11-146228Budget
384712761.002025-04-146265Actual
229503061.002024-02-126236Actual
14333692.262023-05-1462611Actual
218582209.002024-01-126265Actual
13009650.002023-04-146256Budget
26342054.002022-07-156265Actual
317631110.002024-10-136246Actual
290651490.752024-07-1462613Actual
19296163.532023-10-1462211Actual
317371468.002024-10-136236Actual
59462380.002022-10-146215Actual
21433208.212023-12-1562511Actual
53491411.002022-09-146267Actual
388216183.012025-04-146218Actual
223551018.862024-01-1262211Actual
48801400.002022-09-146265Actual
14839938.002023-06-146226Actual
197024882.002023-11-146214Actual
268213894.002024-06-136213Actual
167314328.002023-08-146215Actual
30042426.302024-08-1362212Actual
16961217.002022-06-146236Actual
19377498.642023-10-1462511Actual
237472225.002024-03-136264Actual
95471500.002023-01-126236Budget
32351542.022022-07-156228Actual
90431019.002023-01-126263Actual
85771621.002022-12-156266Actual
1790630.002022-06-146256Actual
43581100.002022-08-146228Budget
120761618.002023-03-146267Actual
220562273.002024-01-126266Actual
32901557.172022-07-156268Actual
36192038.002022-08-146264Actual
342783214.782024-12-146268Actual
8632200.002022-05-146267Budget
91733400.002023-01-126214Budget
75951900.002022-11-146267Budget
133941000.002023-04-146268Budget
6884360.002022-11-146273Actual
11361800.002022-06-146213Budget
16284679.502023-07-1562411Actual
358373180.262025-01-1262213Actual
280915838.002024-07-146214Actual
133371922.332023-04-146228Actual
129621300.002023-04-146246Budget
41712100.002022-08-146217Budget

Generated 2025-06-13 06:34:18.880 UTC