[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-126265Budget
315293208.002024-10-116264Actual
239551404.002024-03-116236Actual
60042828.002022-10-126265Actual
108952690.002023-02-106217Actual
667750.002022-05-126256Budget
84281654.002022-12-136236Actual
59462380.002022-10-126215Actual
9961000.002022-05-126228Budget
361713056.002025-02-106265Actual
26342054.002022-07-136265Actual
101032200.002023-02-106213Budget
166382722.002023-08-126214Actual
200844252.002023-11-126217Actual
43581100.002022-08-126228Budget
354912714.642025-01-1062111Actual
285063743.002024-07-126267Actual
7211368.002022-05-126266Actual
216155154.002024-01-106213Actual
277352627.402024-06-1162112Actual
367802326.332025-02-1062611Actual
61851300.002022-10-126236Budget
328062022.002024-11-116216Actual
47401600.002022-09-126264Budget
302832403.002024-09-116263Actual
252473319.322024-04-116228Actual
66051100.002022-10-126228Budget
92292300.002023-01-106264Budget
37818423.112025-03-1262211Actual
74551100.002022-11-126266Budget
353717661.832025-01-106218Actual
286265007.242024-07-126268Actual
621100.002022-05-126263Budget
58082937.002022-10-126214Actual
32913925.002024-11-116256Actual
180843210.002023-09-126267Actual
132071685.002023-04-126267Actual
150423976.002023-06-126267Actual
17882662.002023-09-126226Actual
22976820.002024-02-106246Actual
9473840.552022-05-126218Actual
356911416.742025-01-1062112Actual
666898.002022-05-126256Actual
342474531.472024-12-126228Actual
351362889.002025-01-106236Actual
221154535.002024-01-106217Actual
276751353.982024-06-1162611Actual
221483902.002024-01-106267Actual
14591900.002022-06-126215Budget
38391797.002022-08-126216Actual
5011650.002022-09-126226Budget
9694901.002023-01-106266Actual
315896499.002024-10-116215Actual
158471530.002023-07-136236Actual
325332789.002024-11-116263Actual
331233123.872024-11-116228Actual
384712761.002025-04-126265Actual
42271900.002022-08-126267Budget
21525214.592023-12-1362112Actual
13831668.002023-05-126226Actual
101042284.002023-02-106213Actual
27151507.002024-06-116226Actual
129611391.002023-04-126246Actual
337454740.002024-12-126214Actual
298951551.852024-08-1162311Actual
206127620.002023-12-136213Actual
75951900.002022-11-126267Budget
49631572.002022-09-126216Actual
262277223.002024-05-116267Actual
125353200.002023-04-126214Budget
96931100.002023-01-106266Budget
312003398.692024-09-1162612Actual
368993163.582025-02-1062612Actual
219181726.002024-01-106216Actual
122651854.152023-03-126268Actual
247444146.002024-04-116214Actual
2396380.002022-07-136273Budget
31041979.002022-07-136267Actual
350213009.002025-01-106265Actual
365219281.562025-02-106218Actual
93122240.002023-01-106215Actual
393202583.762025-04-1262613Actual
344792532.722024-12-1262611Actual
91742156.002023-01-106214Actual
290344471.512024-07-1262213Actual
279713504.002024-07-126213Actual
131483624.002023-04-126217Actual
152221223.122023-06-1262111Actual
120181793.002023-03-126217Actual
281834109.002024-07-126215Actual
303704394.002024-09-116214Actual
25421665.672024-04-1162411Actual
117371126.002023-03-126226Actual
84751404.002022-12-136246Actual
2395535.002022-07-136273Actual
283571872.002024-07-126246Actual
202365522.402023-11-126268Actual
10613850.002023-02-106226Budget
94492169.002023-01-106216Actual
343384034.882024-12-1262111Actual
141263384.482023-05-126228Actual
239002721.002024-03-116216Actual
48801400.002022-09-126265Actual
99642185.972023-01-106228Actual
285665042.082024-07-126218Actual
6801850.002022-11-126263Budget
386691947.002025-04-126266Actual
14302961.422023-05-1262411Actual
175506479.002023-09-126213Actual
100201546.562023-01-106268Actual
120761618.002023-03-126267Actual
312871624.092024-09-1162213Actual
17316807.162023-08-1262411Actual
352191588.002025-01-106266Actual
18372275.232023-09-1262511Actual
201172827.002023-11-126267Actual
179921515.002023-09-126266Actual
84291500.002022-12-136236Budget
179102251.002023-09-126236Actual
318201497.002024-10-116266Actual
145085515.002023-06-126213Actual
37032200.002022-08-126215Budget
4030510.002022-08-126256Actual
377902215.692025-03-1262111Actual
342783214.782024-12-126268Actual
127351823.002023-04-126265Actual
69882828.002022-11-126264Actual
47391488.002022-09-126264Actual
1933449.002022-05-126214Actual
149191404.002023-06-126256Actual
284736675.002024-07-126217Actual
51081264.002022-09-126246Actual
135871649.002023-05-126273Actual
258055456.002024-05-116214Actual
39371300.002022-08-126236Budget
24971454.002022-07-136264Actual
98321900.002023-01-106267Budget
108942500.002023-02-106217Budget
23535227.362024-02-1062612Actual
34311008.002022-08-126263Actual
33741500.002022-08-126213Budget
224401246.532024-01-1062611Actual
274423432.962024-06-116228Actual
92302764.002023-01-106264Actual
37899343.322025-03-1262511Actual
290651490.752024-07-1262613Actual
18404996.522023-09-1262611Actual
36258498.002025-02-106226Actual
53491411.002022-09-126267Actual
346861557.422024-12-1262213Actual
236861038.002024-03-116273Actual
391421775.262025-04-1262112Actual
121593090.532023-03-126218Actual
285944125.402024-07-126228Actual
269734278.002024-06-116264Actual
14393196.512023-05-1262112Actual
169621503.002023-08-126266Actual
120772000.002023-03-126267Budget
361385963.002025-02-106215Actual
222363766.302024-01-106228Actual
23141100.002022-07-136263Budget
23360924.182024-02-1062311Actual
75383420.002022-11-126217Actual
95471500.002023-01-106236Budget
10757650.002023-02-106256Budget
2453562.462024-03-1162212Actual
51546.002022-05-126213Actual
230331510.002024-02-106266Actual
348956006.002025-01-106214Actual
124051300.002023-04-126263Budget
7221400.002022-05-126266Budget
32833690.002024-11-116226Actual
316822798.002024-10-116216Actual
268213894.002024-06-116213Actual
200251666.002023-11-126266Actual
29868570.982024-08-1162211Actual
127342100.002023-04-126265Budget
358373180.262025-01-1062213Actual
116892405.002023-03-126216Actual
81902636.002022-12-136215Actual
72571134.002022-11-126226Actual
2766480.002022-07-136226Budget
111391000.002023-02-106268Budget
281233262.002024-07-126264Actual
8072800.002022-05-126217Budget
319718249.722024-10-116218Actual
198871336.002023-11-126216Actual
209171920.002023-12-136216Actual
4031550.002022-08-126256Budget
233051550.792024-02-1062111Actual
48222284.002022-09-126215Actual
249841488.002024-04-116236Actual
129621300.002023-04-126246Budget
23981979.002024-03-116246Actual
301341557.422024-08-1162113Actual
286862541.232024-07-1262111Actual
226821369.002024-02-106273Actual
261949572.002024-05-116217Actual
18495384.812023-09-1262612Actual
347755342.002025-01-106213Actual
340111352.002024-12-126246Actual
263174178.432024-05-116228Actual
86602800.002022-12-136217Budget
392023278.482025-04-1262612Actual
306371065.002024-09-116246Actual
158731072.002023-07-136246Actual
8063337.002022-05-126217Actual
4751040.002022-05-126216Actual
309065561.792024-09-116268Actual
145331.002022-05-126273Actual
27763253.962024-06-1162212Actual
67461900.002022-11-126213Budget
7782750.002022-11-126268Budget
333292280.592024-11-1162611Actual
332154151.902024-11-1162111Actual
157322257.002023-07-136265Actual
376705767.862025-03-126218Actual
378721245.462025-03-1262411Actual
38401500.002022-08-126216Budget
5210950.002022-09-126266Budget
76782300.002022-11-126218Budget
330957289.102024-11-116218Actual
80514449.002022-12-136214Actual
122641000.002023-03-126268Budget
356311247.592025-01-1062611Actual
73061500.002022-11-126236Budget
32351542.022022-07-136228Actual
88491100.002022-12-136228Budget
352784078.002025-01-106217Actual
140366074.002023-05-126267Actual
189141786.002023-10-126236Actual
139111082.002023-05-126256Actual
181444434.502023-09-126218Actual
269418750.002024-06-116214Actual
30042426.302024-08-1162212Actual
109503296.002023-02-106267Actual
38612932.002025-04-126246Actual
272621845.002024-06-116266Actual
355731473.132025-01-1062411Actual
276161939.092024-06-1162411Actual
218264414.002024-01-106215Actual
17289999.712023-08-1262311Actual
89871900.002023-01-106213Budget
155194338.002023-07-136263Actual
377305951.192025-03-126268Actual
39361009.002022-08-126236Actual
6231974.002022-10-126246Actual
326533845.002024-11-116264Actual
375784531.002025-03-126217Actual
232454560.262024-02-106268Actual
181723514.782023-09-126228Actual
327465909.002024-11-116265Actual
160827605.772023-07-136218Actual
35719903.972025-01-1062212Actual
301913080.262024-08-1162613Actual
280044415.002024-07-126263Actual
234451508.232024-02-1062611Actual
22025668.002024-01-106256Actual
523780.002022-05-126226Actual
83321530.002022-12-136216Actual
104823469.002023-02-106265Actual
6279550.002022-10-126256Budget
350811264.002025-01-106216Actual
37408883.002025-03-126226Actual
32146911.412024-10-1162311Actual
136153816.002023-05-126214Actual
5731700.002022-05-126236Budget
251264948.002024-04-116217Actual
10614975.002023-02-106226Actual
16311285.872023-07-1362511Actual
293373943.002024-08-116215Actual
217662929.002024-01-106264Actual
341594906.002024-12-126267Actual
23927384.002024-03-116226Actual
61800.002022-05-126213Budget
98331260.002023-01-106267Actual
156993914.002023-07-136215Actual
332431441.212024-11-1162211Actual
289472435.912024-07-1262612Actual
231255056.002024-02-106267Actual
258382986.002024-05-116264Actual
33957356.002024-12-126226Actual
101591300.002023-02-106263Budget
35623200.002022-08-126214Budget
358101217.062025-01-1062113Actual
325921083.002024-11-116273Actual
25596241.192024-04-1162612Actual
349285252.002025-01-106264Actual
130661300.002023-04-126266Budget
163431246.532023-07-1362611Actual
304634413.002024-09-116215Actual
212642208.702023-12-136268Actual
385861831.002025-04-126236Actual
105661924.002023-02-106216Actual
112771242.002023-03-126263Actual
381102213.572025-03-1262113Actual
197024882.002023-11-126214Actual
238402411.002024-03-116265Actual
241283280.002024-03-116267Actual
102893200.002023-02-106214Budget
216473571.002024-01-106263Actual
4088950.002022-08-126266Budget
354312775.382025-01-106268Actual
279123815.362024-06-1162613Actual
275343109.332024-06-1162111Actual
278813825.882024-06-1162213Actual
70712100.002022-11-126215Budget
95461607.002023-01-106236Actual
22922346.002024-02-106226Actual
13203600.002022-06-126214Budget
284141943.002024-07-126266Actual
388216183.012025-04-126218Actual
1647371.002022-06-126226Actual
314092255.002024-10-116263Actual
307535203.002024-09-116217Actual
4761200.002022-05-126216Budget
112212651.002023-03-126213Actual
31709602.002024-10-116226Actual
177622638.002023-09-126215Actual
345392485.912024-12-1262112Actual
35600336.942025-01-1062511Actual
9482000.002022-05-126218Budget
233871117.802024-02-1062411Actual
20944541.002023-12-136226Actual
190553928.002023-10-126217Actual
39831004.002022-08-126246Actual
73541765.002022-11-126246Actual
10021750.002023-01-106268Budget
138591546.002023-05-126236Actual
13194444.002022-06-126214Actual
21556175.232023-12-1362612Actual
299221199.722024-08-1162411Actual
75942611.002022-11-126267Actual
9498750.002023-01-106226Budget
310211645.472024-09-1162311Actual
97772800.002023-01-106217Budget
82492195.002022-12-136265Actual
167314328.002023-08-126215Actual
25811900.002022-07-136215Budget
110342400.002023-02-106218Budget
74561059.002022-11-126266Actual
13752184.002022-06-126264Actual
3513583.002022-08-126273Actual
80523400.002022-12-136214Budget
230021287.002024-02-106256Actual
31168903.972024-09-1162212Actual
240372247.002024-03-116266Actual
3514550.002022-08-126273Budget
19968965.002023-11-126246Actual
6334950.002022-10-126266Budget
15277582.682023-06-1262311Actual
351621248.002025-01-106246Actual
132062000.002023-04-126267Budget
251594550.002024-04-116267Actual
30472800.002022-07-136217Budget
50611300.002022-09-126236Budget
168242729.002023-08-126216Actual
114073200.002023-03-126214Budget
23414297.572024-02-1062511Actual
110821631.412023-02-106228Actual
69314276.002022-11-126214Actual
165514638.002023-08-126263Actual
19296163.532023-10-1262211Actual
202055120.872023-11-126228Actual
77261484.442022-11-126228Actual
61841622.002022-10-126236Actual
20692851.132022-06-126218Actual
87181900.002022-12-136267Budget
65572300.002022-10-126218Budget
93672200.002023-01-106265Budget
146272924.002023-06-126214Actual
310481614.622024-09-1162411Actual
89041188.982022-12-136268Actual
28611560.002022-07-136246Actual
19495109.272023-10-1262212Actual
30583501.002024-09-116226Actual
313766939.002024-10-116213Actual
69872300.002022-11-126264Budget
337786230.002024-12-126264Actual
12865850.002023-04-126226Budget
169051328.002023-08-126246Actual
37167966.002025-03-126273Actual
25539214.592024-04-1162112Actual
31260994.252024-09-1162113Actual

Generated 2025-06-11 11:46:48.027 UTC