[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2395535.002022-07-136273Actual
190553928.002023-10-126217Actual
9125371.002023-01-106273Actual
27643640.132024-06-1162511Actual
14893788.002023-06-126246Actual
81912100.002022-12-136215Budget
216473571.002024-01-106263Actual
36750538.002025-02-1062511Actual
19495109.272023-10-1262212Actual
32119839.072024-10-1162211Actual
213241009.292023-12-1362111Actual
250671876.002024-04-116266Actual
24956284.002024-04-116226Actual
158471530.002023-07-136236Actual
128171900.002023-04-126216Budget
2909750.002022-07-136256Budget
29632040.002022-07-136266Actual
342783214.782024-12-126268Actual
80514449.002022-12-136214Actual
258055456.002024-05-116214Actual
376103058.002025-03-126267Actual
18966484.002023-10-126256Actual
19524280.552023-10-1262612Actual
247762757.002024-04-116264Actual
23360924.182024-02-1062311Actual
21945640.002024-01-106226Actual
23141100.002022-07-136263Budget
11880650.002023-03-126256Budget
101042284.002023-02-106213Actual
335362713.582024-11-1162213Actual
22531400.772024-01-1062612Actual
9694901.002023-01-106266Actual
237143877.002024-03-116214Actual
126762650.002023-04-126215Actual
116901900.002023-03-126216Budget
353113902.002025-01-106267Actual
219991782.002024-01-106246Actual
81902636.002022-12-136215Actual
337454740.002024-12-126214Actual
46813561.002022-09-126214Actual
62321000.002022-10-126246Budget
326205111.002024-11-116214Actual
198272342.002023-11-126265Actual
64741900.002022-10-126267Budget
129611391.002023-04-126246Actual
339851483.002024-12-126236Actual
171743449.632023-08-126268Actual
36868461.412025-02-1062212Actual
325921083.002024-11-116273Actual
12865850.002023-04-126226Budget
344201744.412024-12-1262411Actual
61841622.002022-10-126236Actual
138851371.002023-05-126246Actual
341268024.002024-12-126217Actual
31709602.002024-10-116226Actual
4761200.002022-05-126216Budget
315896499.002024-10-116215Actual
288872109.312024-07-1262112Actual
17262627.372023-08-1262211Actual
50611300.002022-09-126236Budget
252194960.262024-04-116218Actual
360785467.002025-02-106264Actual
99631100.002023-01-106228Budget
231854819.352024-02-106218Actual
137423048.002023-05-126265Actual
381373313.592025-03-1262213Actual
339301793.002024-12-126216Actual
207041038.002023-12-136273Actual
11881492.002023-03-126256Actual
3084610942.192024-09-116218Actual
342474531.472024-12-126228Actual
11361800.002022-06-126213Budget
236274970.002024-03-116263Actual
48801400.002022-09-126265Actual
299542280.592024-08-1162611Actual
105651900.002023-02-106216Budget
146592462.002023-06-126264Actual
100201546.562023-01-106268Actual
201777810.322023-11-126218Actual
61800.002022-05-126213Budget
21742160.212022-06-126268Actual
2908728.002022-07-136256Actual
148121623.002023-06-126216Actual
52921664.002022-09-126217Actual
17316807.162023-08-1262411Actual
5760550.002022-10-126273Budget
149191404.002023-06-126256Actual
363122038.002025-02-106246Actual
168242729.002023-08-126216Actual
108952690.002023-02-106217Actual
222086025.442024-01-106218Actual
330035841.002024-11-116217Actual
19323614.602023-10-1262311Actual
135871649.002023-05-126273Actual
185546872.002023-10-126213Actual
7258750.002022-11-126226Budget
267312934.642024-05-1162213Actual
48222284.002022-09-126215Actual
22025668.002024-01-106256Actual
24565147.572024-03-1162612Actual
32351542.022022-07-136228Actual
151024704.202023-06-126218Actual
228354100.002024-02-106265Actual
199421870.002023-11-126236Actual
32911000.002022-07-136268Budget
270334424.002024-06-116215Actual
200844252.002023-11-126217Actual
309065561.792024-09-116268Actual
348956006.002025-01-106214Actual
265511005.032024-05-1162611Actual
296602916.002024-08-116267Actual
14599758.002023-06-126273Actual
21352952.902023-12-1362211Actual
37022520.002022-08-126215Actual
166712196.002023-08-126264Actual
363691099.002025-02-106266Actual
4413950.002022-08-126268Budget
373214020.002025-03-126265Actual
6191168.002022-05-126246Actual
253391199.722024-04-1162111Actual
60871500.002022-10-126216Budget
290651490.752024-07-1262613Actual
388813742.062025-04-126268Actual
20324356.082023-11-1262211Actual
353993154.172025-01-106228Actual
209171920.002023-12-136216Actual
1743569.912023-08-1262112Actual
10501201.102022-05-126268Actual
355731473.132025-01-1062411Actual
16430139.062023-07-1362212Actual
365494093.582025-02-106228Actual
33731092.002022-08-126213Actual
25421665.672024-04-1162411Actual
334492924.222024-11-1162612Actual
239002721.002024-03-116216Actual
17343159.272023-08-1262511Actual
303704394.002024-09-116214Actual
276751353.982024-06-1162611Actual
212048836.092023-12-136218Actual
311401753.982024-09-1162112Actual
385312493.002025-04-126216Actual
82492195.002022-12-136265Actual
3351900.002022-05-126215Budget
239551404.002024-03-116236Actual
383784278.002025-04-126264Actual
2453562.462024-03-1162212Actual
126773000.002023-04-126215Budget
3887857.002022-08-126226Actual
108942500.002023-02-106217Budget
135264913.002023-05-126263Actual
118341561.002023-03-126246Actual
27181200.002022-07-136216Budget
23535227.362024-02-1062612Actual
130661300.002023-04-126266Budget
5210950.002022-09-126266Budget
273215151.002024-06-116217Actual
64162200.002022-10-126217Actual
21379815.672023-12-1362311Actual
88491100.002022-12-136228Budget
99162300.002023-01-106218Budget
381102213.572025-03-1262113Actual
10756582.002023-02-106256Actual
376984892.082025-03-126228Actual
52932100.002022-09-126217Budget
12487480.002023-04-126273Budget
366413313.592025-02-1062111Actual
666898.002022-05-126256Actual
324101904.802024-10-1162213Actual
53491411.002022-09-126267Actual
44951432.002022-09-126213Actual
132903669.332023-04-126218Actual
78651782.002022-12-136213Actual
10242480.002023-02-106273Budget
22581800.002022-07-136213Budget
382584372.002025-04-126263Actual
4552850.002022-09-126263Budget
208254307.002023-12-136215Actual
33417328.422024-11-1162212Actual
391421775.262025-04-1262112Actual
47391488.002022-09-126264Actual
49641500.002022-09-126216Budget
85231065.002022-12-136256Actual
257164439.002024-05-116263Actual
112771242.002023-03-126263Actual
5155832.002022-09-126256Actual
267041188.992024-05-1162113Actual
48232200.002022-09-126215Budget
20405588.002023-11-1262511Actual
91733400.002023-01-106214Budget
130651314.002023-04-126266Actual
346861557.422024-12-1262213Actual
345671055.032024-12-1262212Actual
66051100.002022-10-126228Budget
106632300.002023-02-106236Budget
5722042.002022-05-126236Actual
209722208.002023-12-136236Actual
151302629.922023-06-126228Actual
343931139.082024-12-1262311Actual
101601145.002023-02-106263Actual
310211645.472024-09-1162311Actual
22327892.272024-01-1062111Actual
5012567.002022-09-126226Actual
229503061.002024-02-106236Actual
294851852.002024-08-116236Actual
269418750.002024-06-116214Actual
127351823.002023-04-126265Actual
11738850.002023-03-126226Budget
343384034.882024-12-1262111Actual
11360415.002023-03-126273Actual
192082417.792023-10-126268Actual
358373180.262025-01-1062213Actual
8522650.002022-12-136256Budget
30994651.842024-09-1162211Actual
3911800.002022-05-126265Budget
7400601.002022-11-126256Actual
96931100.002023-01-106266Budget
201172827.002023-11-126267Actual
5759646.002022-10-126273Actual
261331403.002024-05-116266Actual
12488500.002023-04-126273Actual
246247952.002024-04-116213Actual
24416277.362024-03-1162511Actual
329441571.002024-11-116266Actual
325007657.002024-11-116213Actual
11891504.002022-06-126263Actual
8072800.002022-05-126217Budget
30472800.002022-07-136217Budget
25596241.192024-04-1162612Actual
211114810.002023-12-136217Actual
26102746.002024-05-116256Actual
23333707.162024-02-1062211Actual
6201400.002022-05-126246Budget
51546.002022-05-126213Actual
31168903.972024-09-1162212Actual
360468340.002025-02-106214Actual
252793222.352024-04-116268Actual
312871624.092024-09-1162213Actual
2766480.002022-07-136226Budget
110811100.002023-02-106228Budget
38558785.002025-04-126226Actual
385861831.002025-04-126236Actual
36201600.002022-08-126264Budget
8063337.002022-05-126217Actual
14248303.962023-05-1262211Actual
365814820.872025-02-106268Actual
4551781.002022-09-126263Actual
6279550.002022-10-126256Budget
28303546.002024-07-126226Actual
40871500.002022-08-126266Actual
176421027.002023-09-126273Actual
279123815.362024-06-1162613Actual
99642185.972023-01-106228Actual
117873037.002023-03-126236Actual
124051300.002023-04-126263Budget
389961283.762025-04-1262311Actual
43581100.002022-08-126228Budget
58631629.002022-10-126264Actual
21751000.002022-06-126268Budget
14839938.002023-06-126226Actual
171422369.312023-08-126228Actual
347755342.002025-01-106213Actual
323232651.872024-10-1162612Actual
50601516.002022-09-126236Actual
110342400.002023-02-106218Budget
19914700.002023-11-126226Actual
338383241.002024-12-126215Actual
236861038.002024-03-116273Actual
42271900.002022-08-126267Budget
304964074.002024-09-116265Actual
212642208.702023-12-136268Actual
22976820.002024-02-106246Actual
23981979.002024-03-116246Actual
169621503.002023-08-126266Actual
223821269.932024-01-1062311Actual
85771621.002022-12-136266Actual
86602800.002022-12-136217Budget
137094211.002023-05-126215Actual
375191803.002025-03-126266Actual
20692851.132022-06-126218Actual
190884663.002023-10-126267Actual
237472225.002024-03-116264Actual
370758255.002025-03-126213Actual
351621248.002025-01-106246Actual
101591300.002023-02-106263Budget
165186958.002023-08-126213Actual
15250215.662023-06-1262211Actual
226821369.002024-02-106273Actual
216155154.002024-01-106213Actual
28151700.002022-07-136236Budget
115482828.002023-03-126215Actual
358101217.062025-01-1062113Actual
30663699.002024-09-116256Actual
37818423.112025-03-1262211Actual
94501900.002023-01-106216Budget
19312800.002022-06-126217Budget
217343752.002024-01-106214Actual
16230269.912023-07-1362211Actual
73071378.002022-11-126236Actual
29457713.002024-08-116226Actual
328871603.002024-11-116246Actual
7211368.002022-05-126266Actual
166101615.002023-08-126273Actual
116071699.002023-03-126265Actual
16459173.102023-07-1362612Actual
17462110.342023-08-1262212Actual
10613850.002023-02-106226Budget
56202310.002022-10-126213Actual
1442073.102023-05-1262212Actual
132892400.002023-04-126218Budget
194081248.652023-10-1262611Actual
18481400.002022-06-126266Budget
360181099.002025-02-106273Actual
352784078.002025-01-106217Actual
1648480.002022-06-126226Budget
98321900.002023-01-106267Budget
60881375.002022-10-126216Actual
280044415.002024-07-126263Actual
69882828.002022-11-126264Actual
110821631.412023-02-106228Actual
128181905.002023-04-126216Actual
24508235.872024-03-1162112Actual
206127620.002023-12-136213Actual
301913080.262024-08-1162613Actual
338704473.002024-12-126265Actual
20437950.782023-11-1262611Actual
74551100.002022-11-126266Budget
5209819.002022-09-126266Actual
43093119.322022-08-126218Actual
30462912.002022-07-136217Actual
25010804.002024-04-116246Actual
39371300.002022-08-126236Budget
84751404.002022-12-136246Actual
218582209.002024-01-106265Actual
25394776.312024-04-1162311Actual
155781619.002023-07-136273Actual
348671009.002025-01-106273Actual
264651090.142024-05-1162311Actual
119361875.002023-03-126266Actual
278813825.882024-06-1162213Actual
295111208.002024-08-116246Actual
41702406.002022-08-126217Actual
106623037.002023-02-106236Actual
3888650.002022-08-126226Budget
70712100.002022-11-126215Budget
320314366.312024-10-116268Actual
524480.002022-05-126226Budget
27763253.962024-06-1162212Actual
95931134.002023-01-106246Actual
7782750.002022-11-126268Budget
252473319.322024-04-116228Actual
8380750.002022-12-136226Budget
134938283.002023-05-126213Actual
156993914.002023-07-136215Actual
131483624.002023-04-126217Actual
9951249.592022-05-126228Actual
352191588.002025-01-106266Actual
235947854.002024-03-116213Actual
392621829.362025-04-1262113Actual
263174178.432024-05-116228Actual
11359480.002023-03-126273Budget
214061258.232023-12-1362411Actual
364613718.002025-02-106267Actual
185875367.002023-10-126263Actual
28795334.812024-07-1262511Actual
366691426.322025-02-1062211Actual
76782300.002022-11-126218Budget
384712761.002025-04-126265Actual
24443600.002022-07-136214Budget
84291500.002022-12-136236Budget
337171673.002024-12-126273Actual
77261484.442022-11-126228Actual
14393196.512023-05-1262112Actual
39050383.742025-04-1262511Actual
179102251.002023-09-126236Actual
25811900.002022-07-136215Budget
306111322.002024-09-116236Actual
24716816.002024-04-116273Actual
6231974.002022-10-126246Actual
157322257.002023-07-136265Actual
264101543.342024-05-1162111Actual
202055120.872023-11-126228Actual
9126380.002023-01-106273Budget
54791100.002022-09-126228Budget
25367282.682024-04-1162211Actual

Generated 2025-06-11 06:29:45.043 UTC