[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392893390.792025-04-1262213Actual
1943600.002022-05-126214Budget
315293208.002024-10-116264Actual
70712100.002022-11-126215Budget
84291500.002022-12-136236Budget
3513583.002022-08-126273Actual
112781300.002023-03-126263Budget
53491411.002022-09-126267Actual
198272342.002023-11-126265Actual
3911800.002022-05-126265Budget
10511000.002022-05-126268Budget
29641400.002022-07-136266Budget
116071699.002023-03-126265Actual
375784531.002025-03-126217Actual
110335252.692023-02-106218Actual
6802784.002022-11-126263Actual
117862300.002023-03-126236Budget
298951551.852024-08-1162311Actual
382584372.002025-04-126263Actual
19302746.002022-06-126217Actual
301341557.422024-08-1162113Actual
366413313.592025-02-1062111Actual
259951017.002024-05-116216Actual
285063743.002024-07-126267Actual
242164742.082024-03-116228Actual
40871500.002022-08-126266Actual
16230269.912023-07-1362211Actual
339851483.002024-12-126236Actual
206127620.002023-12-136213Actual
81902636.002022-12-136215Actual
91742156.002023-01-106214Actual
14839938.002023-06-126226Actual
342194276.922024-12-126218Actual
2766480.002022-07-136226Budget
10757650.002023-02-106256Budget
369591624.092025-02-1062113Actual
371954332.002025-03-126214Actual
5731700.002022-05-126236Budget
10613850.002023-02-106226Budget
229503061.002024-02-106236Actual
49641500.002022-09-126216Budget
667750.002022-05-126256Budget
23505138.002024-02-1062112Actual
19323614.602023-10-1262311Actual
354912714.642025-01-1062111Actual
99631100.002023-01-106228Budget
173751248.652023-08-1262611Actual
275891917.822024-06-1162311Actual
103462081.002023-02-106264Actual
58082937.002022-10-126214Actual
32146911.412024-10-1162311Actual
257771250.002024-05-116273Actual
384383578.002025-04-126215Actual
124051300.002023-04-126263Budget
25596241.192024-04-1162612Actual
187062757.002023-10-126264Actual
65584664.802022-10-126218Actual
37818423.112025-03-1262211Actual
75383420.002022-11-126217Actual
114084766.002023-03-126214Actual
223821269.932024-01-1062311Actual
182033905.702023-09-126268Actual
125942600.002023-04-126264Budget
1272380.002022-06-126273Budget
291573965.002024-08-116263Actual
119351300.002023-03-126266Budget
246247952.002024-04-116213Actual
44121485.962022-08-126268Actual
61979.002022-05-126263Actual
185546872.002023-10-126213Actual
2396380.002022-07-136273Budget
105661924.002023-02-106216Actual
64741900.002022-10-126267Budget
43581100.002022-08-126228Budget
300742257.182024-08-1162612Actual
202365522.402023-11-126268Actual
225908025.002024-02-106213Actual
361385963.002025-02-106215Actual
21024872.002023-12-136256Actual
329441571.002024-11-116266Actual
201172827.002023-11-126267Actual
29537786.002024-08-116256Actual
25367282.682024-04-1162211Actual
117873037.002023-03-126236Actual
327465909.002024-11-116265Actual
180843210.002023-09-126267Actual
18481400.002022-06-126266Budget
14582595.002022-06-126215Actual
5210950.002022-09-126266Budget
226233994.002024-02-106263Actual
272621845.002024-06-116266Actual
16971700.002022-06-126236Budget
120772000.002023-03-126267Budget
317631110.002024-10-116246Actual
228951770.002024-02-106216Actual
25448448.642024-04-1162511Actual
14248303.962023-05-1262211Actual
19524280.552023-10-1262612Actual
33741500.002022-08-126213Budget
351362889.002025-01-106236Actual
199421870.002023-11-126236Actual
4031550.002022-08-126256Budget
118331300.002023-03-126246Budget
16430139.062023-07-1362212Actual
336583400.002024-12-126263Actual
16257490.132023-07-1362311Actual
85781100.002022-12-136266Budget
37561900.002022-08-126265Actual
8379807.002022-12-136226Actual
19312800.002022-06-126217Budget
24389807.162024-03-1162411Actual
370758255.002025-03-126213Actual
224091139.082024-01-1062411Actual
21379815.672023-12-1362311Actual
132903669.332023-04-126218Actual
19862545.002022-06-126267Actual
200251666.002023-11-126266Actual
353717661.832025-01-106218Actual
25394776.312024-04-1162311Actual
217662929.002024-01-106264Actual
112222200.002023-03-126213Budget
61841622.002022-10-126236Actual
30663699.002024-09-116256Actual
5722042.002022-05-126236Actual
181723514.782023-09-126228Actual
280044415.002024-07-126263Actual
19914700.002023-11-126226Actual
320912682.722024-10-1162111Actual
41702406.002022-08-126217Actual
69314276.002022-11-126214Actual
4413950.002022-08-126268Budget
294301332.002024-08-116216Actual
20351617.792023-11-1262311Actual
61851300.002022-10-126236Budget
213241009.292023-12-1362111Actual
33270823.112024-11-1162311Actual
26102746.002024-05-116256Actual
241888133.052024-03-116218Actual
37408883.002025-03-126226Actual
298402541.232024-08-1162111Actual
152221223.122023-06-1262111Actual
21525214.592023-12-1362112Actual
17343159.272023-08-1262511Actual
2908728.002022-07-136256Actual
196155021.002023-11-126263Actual
138591546.002023-05-126236Actual
133381100.002023-04-126228Budget
138851371.002023-05-126246Actual
52921664.002022-09-126217Actual
209171920.002023-12-136216Actual
288872109.312024-07-1262112Actual
323232651.872024-10-1162612Actual
326205111.002024-11-116214Actual
5209819.002022-09-126266Actual
254791201.852024-04-1162611Actual
330957289.102024-11-116218Actual
4633691.002022-09-126273Actual
239551404.002024-03-116236Actual
269131734.002024-06-116273Actual
324412411.822024-10-1162613Actual
263485389.062024-05-116268Actual
355191366.742025-01-1062211Actual
24956284.002024-04-116226Actual
151623905.702023-06-126268Actual
198871336.002023-11-126216Actual
268544248.002024-06-116263Actual
34447543.322024-12-1262511Actual
176705340.002023-09-126214Actual
221154535.002024-01-106217Actual
17441400.002022-06-126246Budget
230925743.002024-02-106217Actual
33731092.002022-08-126213Actual
235947854.002024-03-116213Actual
292447493.002024-08-116214Actual
357503816.792025-01-1062612Actual
347162803.062024-12-1262613Actual
9951249.592022-05-126228Actual
25539214.592024-04-1162112Actual
286862541.232024-07-1262111Actual
218582209.002024-01-106265Actual
5678850.002022-10-126263Budget
355461566.752025-01-1062311Actual
179361039.002023-09-126246Actual
5677823.002022-10-126263Actual
21352952.902023-12-1362211Actual
17462110.342023-08-1262212Actual
125933141.002023-04-126264Actual
342783214.782024-12-126268Actual
170214329.002023-08-126217Actual
219181726.002024-01-106216Actual
38317644.002025-04-126273Actual
182631795.472023-09-1262111Actual
383784278.002025-04-126264Actual
364287293.002025-02-106217Actual
11901100.002022-06-126263Budget
30994651.842024-09-1162211Actual
202961700.792023-11-1262111Actual
339301793.002024-12-126216Actual
48811900.002022-09-126265Budget
299221199.722024-08-1162411Actual
15991198.002022-06-126216Actual
13009650.002023-04-126256Budget
13008985.002023-04-126256Actual
15250215.662023-06-1262211Actual
18345999.712023-09-1262411Actual
51071000.002022-09-126246Budget
367231661.432025-02-1062411Actual
89871900.002023-01-106213Budget
38391797.002022-08-126216Actual
230331510.002024-02-106266Actual
35623200.002022-08-126214Budget
27151507.002024-06-116226Actual
37167966.002025-03-126273Actual
159893939.002023-07-136217Actual
365814820.872025-02-106268Actual
131492500.002023-04-126217Budget
147522231.002023-06-126265Actual
69872300.002022-11-126264Budget
226821369.002024-02-106273Actual
249291461.002024-04-116216Actual
76772673.862022-11-126218Actual
11352002.002022-06-126213Actual
54322300.002022-09-126218Budget
58073200.002022-10-126214Budget
8522650.002022-12-136256Budget
384712761.002025-04-126265Actual
109503296.002023-02-106267Actual
20437950.782023-11-1262611Actual
27643640.132024-06-1162511Actual
36868461.412025-02-1062212Actual
386691947.002025-04-126266Actual
8003380.002022-12-136273Budget
312871624.092024-09-1162213Actual
27562922.052024-06-1162211Actual
354312775.382025-01-106268Actual
345992555.062024-12-1262612Actual
306371065.002024-09-116246Actual
209722208.002023-12-136236Actual
248362559.002024-04-116215Actual
389413561.462025-04-1262111Actual
20524110.342023-11-1262212Actual
24565147.572024-03-1162612Actual
362862397.002025-02-106236Actual
366691426.322025-02-1062211Actual
160224663.002023-07-136267Actual
293373943.002024-08-116215Actual
325007657.002024-11-116213Actual
136153816.002023-05-126214Actual
47391488.002022-09-126264Actual
261331403.002024-05-116266Actual
6136673.002022-10-126226Actual
155781619.002023-07-136273Actual
2491562.002022-05-126264Actual
23535227.362024-02-1062612Actual
115482828.002023-03-126215Actual
208254307.002023-12-136215Actual
347755342.002025-01-106213Actual
378721245.462025-03-1262411Actual
381373313.592025-03-1262213Actual
171144229.952023-08-126218Actual
324101904.802024-10-1162213Actual
75942611.002022-11-126267Actual
53481900.002022-09-126267Budget
127342100.002023-04-126265Budget
125353200.002023-04-126214Budget
93661920.002023-01-106265Actual
260761516.002024-05-116246Actual
335091625.842024-11-1162113Actual
240372247.002024-03-116266Actual
18471335.002022-06-126266Actual
212323831.462023-12-136228Actual
353993154.172025-01-106228Actual
51081264.002022-09-126246Actual
286265007.242024-07-126268Actual
15819303.002023-07-136226Actual
12865850.002023-04-126226Budget
12488500.002023-04-126273Actual
23981979.002024-03-116246Actual
8072800.002022-05-126217Budget
2556662.462024-04-1162212Actual
70701901.002022-11-126215Actual
392023278.482025-04-1262612Actual
279123815.362024-06-1162613Actual
285944125.402024-07-126228Actual
127351823.002023-04-126265Actual
372285097.002025-03-126264Actual
122071969.302023-03-126228Actual
11361800.002022-06-126213Budget
67452470.002022-11-126213Actual
219732806.002024-01-106236Actual
34311008.002022-08-126263Actual
147193224.002023-06-126215Actual
334492924.222024-11-1162612Actual
121602400.002023-03-126218Budget
38638925.002025-04-126256Actual
24508235.872024-03-1162112Actual
9125371.002023-01-106273Actual
301612543.402024-08-1162213Actual
25036907.002024-04-116256Actual
132071685.002023-04-126267Actual
319992913.262024-10-116228Actual
19350719.922023-10-1262411Actual
120181793.002023-03-126217Actual
250671876.002024-04-116266Actual
23414297.572024-02-1062511Actual
104823469.002023-02-106265Actual
24335501.832024-03-1162211Actual
222086025.442024-01-106218Actual
77251100.002022-11-126228Budget
65572300.002022-10-126218Budget
17962835.002023-09-126256Actual
224401246.532024-01-1062611Actual
313766939.002024-10-116213Actual
292774444.002024-08-116264Actual
60042828.002022-10-126265Actual
2395535.002022-07-136273Actual
349884772.002025-01-106215Actual
30462912.002022-07-136217Actual
161104323.892023-07-136228Actual
101032200.002023-02-106213Budget
157322257.002023-07-136265Actual
20378679.502023-11-1262411Actual
332431441.212024-11-1162211Actual
389961283.762025-04-1262311Actual
7921850.002022-12-136263Budget
244481330.572024-03-1162611Actual
46823200.002022-09-126214Budget
103452600.002023-02-106264Budget
71262200.002022-11-126265Budget
2250069.912024-01-1062112Actual
27231817.002024-06-116256Actual
331233123.872024-11-116228Actual
16459173.102023-07-1362612Actual
351621248.002025-01-106246Actual
132892400.002023-04-126218Budget
236861038.002024-03-116273Actual
207652225.002023-12-136264Actual
80523400.002022-12-136214Budget
22581800.002022-07-136213Budget
256836185.002024-05-116213Actual
288272184.842024-07-1262611Actual
25010804.002024-04-116246Actual
207323986.002023-12-136214Actual
269734278.002024-06-116264Actual
188591078.002023-10-126216Actual
85231065.002022-12-136256Actual
6333741.002022-10-126266Actual
43572546.582022-08-126228Actual
264101543.342024-05-1162111Actual
99642185.972023-01-106228Actual
316224595.002024-10-116265Actual
142201039.082023-05-1262111Actual
5155832.002022-09-126256Actual
69882828.002022-11-126264Actual
35613264.002022-08-126214Actual
264651090.142024-05-1162311Actual
381662459.192025-03-1262613Actual
176421027.002023-09-126273Actual
325921083.002024-11-116273Actual
327134853.002024-11-116215Actual
13194444.002022-06-126214Actual
8905750.002022-12-136268Budget
32200601.832024-10-1162511Actual
78651782.002022-12-136213Actual
2909750.002022-07-136256Budget
295111208.002024-08-116246Actual
379302743.362025-03-1262611Actual
15427216.722023-06-1262612Actual
377902215.692025-03-1262111Actual
36258498.002025-02-106226Actual
352191588.002025-01-106266Actual
8063337.002022-05-126217Actual
524480.002022-05-126226Budget
81912100.002022-12-136215Budget
151024704.202023-06-126218Actual
20702000.002022-06-126218Budget
304964074.002024-09-116265Actual
227104946.002024-02-106214Actual
325332789.002024-11-116263Actual
331552604.162024-11-116268Actual
368993163.582025-02-1062612Actual
19495109.272023-10-1262212Actual
156993914.002023-07-136215Actual
146592462.002023-06-126264Actual

Generated 2025-06-12 02:57:38.282 UTC