[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22327892.272024-01-1262111Actual
299221199.722024-08-1362411Actual
171422369.312023-08-146228Actual
55371188.982022-09-146268Actual
28795334.812024-07-1462511Actual
99153601.152023-01-126218Actual
6333741.002022-10-146266Actual
4088950.002022-08-146266Budget
58631629.002022-10-146264Actual
17316807.162023-08-1462411Actual
19312800.002022-06-146217Budget
360785467.002025-02-126264Actual
8379807.002022-12-156226Actual
285944125.402024-07-146228Actual
366962076.332025-02-1262311Actual
22922346.002024-02-126226Actual
126762650.002023-04-146215Actual
36201600.002022-08-146264Budget
77831323.832022-11-146268Actual
69872300.002022-11-146264Budget
120181793.002023-03-146217Actual
20553357.152023-11-1462612Actual
77251100.002022-11-146228Budget
344792532.722024-12-1462611Actual
208254307.002023-12-156215Actual
139111082.002023-05-146256Actual
32911000.002022-07-156268Budget
296602916.002024-08-136267Actual
231255056.002024-02-126267Actual
366413313.592025-02-1262111Actual
239551404.002024-03-136236Actual
117371126.002023-03-146226Actual
25036907.002024-04-136256Actual
363691099.002025-02-126266Actual
94492169.002023-01-126216Actual
267312934.642024-05-1362213Actual
221483902.002024-01-126267Actual
258055456.002024-05-136214Actual
23141100.002022-07-156263Budget
293702540.002024-08-136265Actual
16001200.002022-06-146216Budget
258382986.002024-05-136264Actual
108111262.002023-02-126266Actual
16430139.062023-07-1562212Actual
31168903.972024-09-1362212Actual
344201744.412024-12-1462411Actual
331233123.872024-11-136228Actual
7258750.002022-11-146226Budget
275891917.822024-06-1362311Actual
121602400.002023-03-146218Budget
108121300.002023-02-126266Budget
268544248.002024-06-136263Actual
341594906.002024-12-146267Actual
327465909.002024-11-136265Actual
332154151.902024-11-1362111Actual
313766939.002024-10-136213Actual
18646927.002023-10-146273Actual
276161939.092024-06-1362411Actual
288872109.312024-07-1462112Actual
8072800.002022-05-146217Budget
295111208.002024-08-136246Actual
217061030.002024-01-126273Actual
175506479.002023-09-146213Actual
355731473.132025-01-1262411Actual
112781300.002023-03-146263Budget
15427216.722023-06-1462612Actual
30462912.002022-07-156217Actual
122081100.002023-03-146228Budget
161104323.892023-07-156228Actual
13194444.002022-06-146214Actual
333292280.592024-11-1362611Actual
192082417.792023-10-146268Actual
20944541.002023-12-156226Actual
239002721.002024-03-136216Actual
1933449.002022-05-146214Actual
5678850.002022-10-146263Budget
4551781.002022-09-146263Actual
26438499.702024-05-1362211Actual
232133381.452024-02-126228Actual
217662929.002024-01-126264Actual
374621014.002025-03-146246Actual
240071017.002024-03-136256Actual
107091300.002023-02-126246Budget
48801400.002022-09-146265Actual
31882000.002022-07-156218Budget
272621845.002024-06-136266Actual
214651086.952023-12-1562611Actual
15161497.002022-06-146265Actual
28303546.002024-07-146226Actual
17462110.342023-08-1462212Actual
32833690.002024-11-136226Actual
23131098.002022-07-156263Actual
325921083.002024-11-136273Actual
316224595.002024-10-136265Actual
158991577.002023-07-156256Actual
21945640.002024-01-126226Actual
1791750.002022-06-146256Budget
5722042.002022-05-146236Actual
261331403.002024-05-136266Actual
299542280.592024-08-1362611Actual
122651854.152023-03-146268Actual
9473840.552022-05-146218Actual
17289999.712023-08-1462311Actual
177953479.002023-09-146265Actual
11360415.002023-03-146273Actual
302832403.002024-09-136263Actual
136473661.002023-05-146264Actual
44121485.962022-08-146268Actual
114073200.002023-03-146214Budget
18495384.812023-09-1462612Actual
2396380.002022-07-156273Budget
256836185.002024-05-136213Actual
187663512.002023-10-146215Actual
25367282.682024-04-1362211Actual
10613850.002023-02-126226Budget
240964727.002024-03-136217Actual
98321900.002023-01-126267Budget
13009650.002023-04-146256Budget
384383578.002025-04-146215Actual
92292300.002023-01-126264Budget
67461900.002022-11-146213Budget
93122240.002023-01-126215Actual
277942048.672024-06-1362612Actual
78651782.002022-12-156213Actual
390232184.842025-04-1462411Actual
341268024.002024-12-146217Actual
88501542.022022-12-156228Actual
286862541.232024-07-1462111Actual
238402411.002024-03-136265Actual
168242729.002023-08-146216Actual
158731072.002023-07-156246Actual
25539214.592024-04-1362112Actual
14893788.002023-06-146246Actual
334492924.222024-11-1362612Actual
72101900.002022-11-146216Budget
271241531.002024-06-136216Actual
158471530.002023-07-156236Actual
26644285.872024-05-1362612Actual
354912714.642025-01-1262111Actual
343384034.882024-12-1462111Actual
64162200.002022-10-146217Actual
179102251.002023-09-146236Actual
303704394.002024-09-136214Actual
165514638.002023-08-146263Actual
82482200.002022-12-156265Budget
85231065.002022-12-156256Actual
19323614.602023-10-1462311Actual
86612441.002022-12-156217Actual
364287293.002025-02-126217Actual
125362928.002023-04-146214Actual
104823469.002023-02-126265Actual
131483624.002023-04-146217Actual
192681257.172023-10-1462111Actual
296277301.002024-08-136217Actual
101591300.002023-02-126263Budget
387284115.002025-04-146217Actual
23535227.362024-02-1262612Actual
146272924.002023-06-146214Actual
358373180.262025-01-1262213Actual
28142176.002022-07-156236Actual
60051900.002022-10-146265Budget
275343109.332024-06-1362111Actual
20692851.132022-06-146218Actual
14248303.962023-05-1462211Actual
136153816.002023-05-146214Actual
81912100.002022-12-156215Budget
138851371.002023-05-146246Actual
381662459.192025-03-1462613Actual
216473571.002024-01-126263Actual
140985372.392023-05-146218Actual
4751040.002022-05-146216Actual
148672806.002023-06-146236Actual
20351617.792023-11-1462311Actual
17234881.632023-08-1462111Actual
21181000.002022-06-146228Budget
12487480.002023-04-146273Budget
228032825.002024-02-126215Actual
38558785.002025-04-146226Actual
346861557.422024-12-1462213Actual
90431019.002023-01-126263Actual
388492823.862025-04-146228Actual
369862517.092025-02-1262213Actual
194081248.652023-10-1462611Actual
269734278.002024-06-136264Actual
39170803.972025-04-1462212Actual
207041038.002023-12-156273Actual
1271320.002022-06-146273Actual
18345999.712023-09-1462411Actual
15336941.202023-06-1462611Actual
377902215.692025-03-1462111Actual
222086025.442024-01-126218Actual
33270823.112024-11-1362311Actual
209981798.002023-12-156246Actual
305561637.002024-09-136216Actual
262277223.002024-05-136267Actual
81902636.002022-12-156215Actual
5209819.002022-09-146266Actual
124061768.002023-04-146263Actual
257771250.002024-05-136273Actual
110342400.002023-02-126218Budget
4633691.002022-09-146273Actual
36868461.412025-02-1262212Actual
145331.002022-05-146273Actual
75951900.002022-11-146267Budget
23927384.002024-03-136226Actual
16284679.502023-07-1562411Actual
347162803.062024-12-1462613Actual
197024882.002023-11-146214Actual
389691291.212025-04-1462211Actual
122641000.002023-03-146268Budget
279713504.002024-07-146213Actual
6231974.002022-10-146246Actual
106632300.002023-02-126236Budget
24416277.362024-03-1362511Actual
252793222.352024-04-136268Actual
4634550.002022-09-146273Budget
197342731.002023-11-146264Actual
124051300.002023-04-146263Budget
59462380.002022-10-146215Actual
359594349.002025-02-126263Actual
31041979.002022-07-156267Actual
156993914.002023-07-156215Actual
177622638.002023-09-146215Actual
6278574.002022-10-146256Actual
3342035.002022-05-146215Actual
342194276.922024-12-146218Actual
95941400.002023-01-126246Budget
28915351.832024-07-1462212Actual
141263384.482023-05-146228Actual
16459173.102023-07-1562612Actual
333891005.032024-11-1362112Actual
97763424.002023-01-126217Actual
37899343.322025-03-1462511Actual
339851483.002024-12-146236Actual
9961000.002022-05-146228Budget
135871649.002023-05-146273Actual
48232200.002022-09-146215Budget
103452600.002023-02-126264Budget
114653534.002023-03-146264Actual
307863398.002024-09-136267Actual
142201039.082023-05-1462111Actual
1790630.002022-06-146256Actual
145405507.002023-06-146263Actual
222672208.702024-01-126268Actual
342783214.782024-12-146268Actual
348671009.002025-01-126273Actual
148121623.002023-06-146216Actual
179921515.002023-09-146266Actual
326533845.002024-11-136264Actual
356911416.742025-01-1262112Actual
287681139.082024-07-1462411Actual
362862397.002025-02-126236Actual
372886053.002025-03-146215Actual
3911800.002022-05-146265Budget
157322257.002023-07-156265Actual
297482823.862024-08-136228Actual
52921664.002022-09-146217Actual
297208033.052024-08-136218Actual
112771242.002023-03-146263Actual
316822798.002024-10-136216Actual
94501900.002023-01-126216Budget
40871500.002022-08-146266Actual
345392485.912024-12-1462112Actual
23333707.162024-02-1262211Actual
140036442.002023-05-146217Actual
146380.002022-05-146273Budget
289472435.912024-07-1462612Actual
5154550.002022-09-146256Budget
306111322.002024-09-136236Actual
73541765.002022-11-146246Actual
380503374.232025-03-1462612Actual
19495109.272023-10-1462212Actual
381373313.592025-03-1462213Actual
152221223.122023-06-1462111Actual
308742498.102024-09-136228Actual
65584664.802022-10-146218Actual
388216183.012025-04-146218Actual
84281654.002022-12-156236Actual
115482828.002023-03-146215Actual
247762757.002024-04-136264Actual
295681777.002024-08-136266Actual
230021287.002024-02-126256Actual
36192038.002022-08-146264Actual
233871117.802024-02-1262411Actual
248692899.002024-04-136265Actual
353113902.002025-01-126267Actual
353717661.832025-01-126218Actual
116892405.002023-03-146216Actual
104832100.002023-02-126265Budget
35108776.002025-01-126226Actual
133952102.642023-04-146268Actual
93661920.002023-01-126265Actual
159301261.002023-07-156266Actual
228951770.002024-02-126216Actual
381102213.572025-03-1462113Actual
135264913.002023-05-146263Actual
207652225.002023-12-156264Actual
127351823.002023-04-146265Actual
328062022.002024-11-136216Actual
14591900.002022-06-146215Budget
129621300.002023-04-146246Budget
352191588.002025-01-126266Actual
359277880.002025-02-126213Actual
317631110.002024-10-136246Actual
335662803.062024-11-1362613Actual
24508235.872024-03-1362112Actual
358101217.062025-01-1262113Actual
349285252.002025-01-126264Actual
199421870.002023-11-146236Actual
59472200.002022-10-146215Budget
196155021.002023-11-146263Actual
1272380.002022-06-146273Budget
93132100.002023-01-126215Budget
320314366.312024-10-136268Actual
20702000.002022-06-146218Budget
41702406.002022-08-146217Actual
249841488.002024-04-136236Actual
95471500.002023-01-126236Budget
52932100.002022-09-146217Budget
218582209.002024-01-126265Actual
232454560.262024-02-126268Actual
209171920.002023-12-156216Actual
340671235.002024-12-146266Actual
19302746.002022-06-146217Actual
36338960.002025-02-126256Actual
227104946.002024-02-126214Actual
32200601.832024-10-1362511Actual
44951432.002022-09-146213Actual
100201546.562023-01-126268Actual
274423432.962024-06-136228Actual
28383872.002024-07-146256Actual
16931979.002023-08-146256Actual
364613718.002025-02-126267Actual
259334523.002024-05-136265Actual
51071000.002022-09-146246Budget
294301332.002024-08-136216Actual
280044415.002024-07-146263Actual
374881089.002025-03-146256Actual
208573810.002023-12-156265Actual
13752184.002022-06-146264Actual
122071969.302023-03-146228Actual
103462081.002023-02-126264Actual
151024704.202023-06-146218Actual
328611814.002024-11-136236Actual
13761600.002022-06-146264Budget
23505138.002024-02-1262112Actual
10757650.002023-02-126256Budget
50611300.002022-09-146236Budget
319992913.262024-10-136228Actual
9497709.002023-01-126226Actual
12865850.002023-04-146226Budget
60042828.002022-10-146265Actual
348956006.002025-01-126214Actual
343931139.082024-12-1462311Actual
38317644.002025-04-146273Actual
304035246.002024-09-136264Actual
338383241.002024-12-146215Actual
322911180.572024-10-1362112Actual
283571872.002024-07-146246Actual
9044850.002023-01-126263Budget
61841622.002022-10-146236Actual
202055120.872023-11-146228Actual
156393481.002023-07-156264Actual
80514449.002022-12-156214Actual
330354970.002024-11-136267Actual
131492500.002023-04-146217Budget
219991782.002024-01-126246Actual
30042426.302024-08-1362212Actual
160827605.772023-07-156218Actual
105661924.002023-02-126216Actual
108952690.002023-02-126217Actual
118331300.002023-03-146246Budget
23414297.572024-02-1262511Actual
84751404.002022-12-156246Actual
251264948.002024-04-136217Actual
31789967.002024-10-136256Actual
241283280.002024-03-136267Actual
129611391.002023-04-146246Actual
15250215.662023-06-1462211Actual
371954332.002025-03-146214Actual
21024872.002023-12-156256Actual
278813825.882024-06-1362213Actual
18966484.002023-10-146256Actual
10242480.002023-02-126273Budget

Generated 2025-06-13 23:52:37.820 UTC