[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1262111Actual
38018542.262025-03-1162212Actual
202961700.792023-11-1162111Actual
25448448.642024-04-1062511Actual
1271320.002022-06-116273Actual
74551100.002022-11-116266Budget
3513583.002022-08-116273Actual
39371300.002022-08-116236Budget
32146911.412024-10-1062311Actual
388492823.862025-04-116228Actual
146380.002022-05-116273Budget
9126380.002023-01-096273Budget
310481614.622024-09-1062411Actual
216155154.002024-01-096213Actual
212048836.092023-12-126218Actual
53491411.002022-09-116267Actual
132062000.002023-04-116267Budget
35188720.002025-01-096256Actual
102902518.002023-02-096214Actual
16311285.872023-07-1262511Actual
4030510.002022-08-116256Actual
125353200.002023-04-116214Budget
24443600.002022-07-126214Budget
108111262.002023-02-096266Actual
341594906.002024-12-116267Actual
23141100.002022-07-126263Budget
182033905.702023-09-116268Actual
349884772.002025-01-096215Actual
81082329.002022-12-126264Actual
95941400.002023-01-096246Budget
79221120.002022-12-126263Actual
16430139.062023-07-1262212Actual
214061258.232023-12-1262411Actual
33417328.422024-11-1062212Actual
3084610942.192024-09-106218Actual
295681777.002024-08-106266Actual
108121300.002023-02-096266Budget
2453562.462024-03-1062212Actual
8905750.002022-12-126268Budget
163431246.532023-07-1262611Actual
186743043.002023-10-116214Actual
15171800.002022-06-116265Budget
354912714.642025-01-0962111Actual
207652225.002023-12-126264Actual
180843210.002023-09-116267Actual
77831323.832022-11-116268Actual
260761516.002024-05-106246Actual
93672200.002023-01-096265Budget
27231817.002024-06-106256Actual
22025668.002024-01-096256Actual
60042828.002022-10-116265Actual
353993154.172025-01-096228Actual
26102746.002024-05-106256Actual
56191500.002022-10-116213Budget
307535203.002024-09-106217Actual
4031550.002022-08-116256Budget
23505138.002024-02-0962112Actual
126762650.002023-04-116215Actual
32901557.172022-07-126268Actual
98321900.002023-01-096267Budget
20405588.002023-11-1162511Actual
151302629.922023-06-116228Actual
189141786.002023-10-116236Actual
22327892.272024-01-0962111Actual
37571900.002022-08-116265Budget
372886053.002025-03-116215Actual
125942600.002023-04-116264Budget
9044850.002023-01-096263Budget
69314276.002022-11-116214Actual
290071829.362024-07-1162113Actual
246247952.002024-04-106213Actual
133952102.642023-04-116268Actual
195838927.002023-11-116213Actual
28621400.002022-07-126246Budget
19968965.002023-11-116246Actual
373811557.002025-03-116216Actual
284736675.002024-07-116217Actual
84291500.002022-12-126236Budget
173751248.652023-08-1162611Actual
66622073.852022-10-116268Actual
14599758.002023-06-116273Actual
323232651.872024-10-1062612Actual
30663699.002024-09-106256Actual
24508235.872024-03-1062112Actual
295111208.002024-08-106246Actual
392023278.482025-04-1162612Actual
297208033.052024-08-106218Actual
1272380.002022-06-116273Budget
31260994.252024-09-1062113Actual
130661300.002023-04-116266Budget
361385963.002025-02-096215Actual
313766939.002024-10-106213Actual
212642208.702023-12-126268Actual
71262200.002022-11-116265Budget
24434268.002022-07-126214Actual
166712196.002023-08-116264Actual
6333741.002022-10-116266Actual
2765546.002022-07-126226Actual
285063743.002024-07-116267Actual
259951017.002024-05-106216Actual
121593090.532023-03-116218Actual
16971700.002022-06-116236Budget
127342100.002023-04-116265Budget
300141863.562024-08-1062112Actual
23927384.002024-03-106226Actual
327465909.002024-11-106265Actual
8004324.002022-12-126273Actual
93661920.002023-01-096265Actual
274148651.242024-06-106218Actual
1647371.002022-06-116226Actual
390821766.752025-04-1162611Actual
27181200.002022-07-126216Budget
389961283.762025-04-1162311Actual
52932100.002022-09-116217Budget
90431019.002023-01-096263Actual
19914700.002023-11-116226Actual
366691426.322025-02-0962211Actual
7211368.002022-05-116266Actual
333292280.592024-11-1062611Actual
236274970.002024-03-106263Actual
50611300.002022-09-116236Budget
28151700.002022-07-126236Budget
6278574.002022-10-116256Actual
243071616.752024-03-1062111Actual
2250069.912024-01-0962112Actual
4634550.002022-09-116273Budget
62321000.002022-10-116246Budget
9641650.002023-01-096256Budget
2491562.002022-05-116264Actual
27643640.132024-06-1062511Actual
178552296.002023-09-116216Actual
141584310.252023-05-116268Actual
250671876.002024-04-106266Actual
15250215.662023-06-1162211Actual
35613264.002022-08-116214Actual
247762757.002024-04-106264Actual
48222284.002022-09-116215Actual
226821369.002024-02-096273Actual
158991577.002023-07-126256Actual
99153601.152023-01-096218Actual
212323831.462023-12-126228Actual
200251666.002023-11-116266Actual
377305951.192025-03-116268Actual
126773000.002023-04-116215Budget
101591300.002023-02-096263Budget
311401753.982024-09-1062112Actual
242164742.082024-03-106228Actual
13752184.002022-06-116264Actual
25367282.682024-04-1062211Actual
192681257.172023-10-1162111Actual
364613718.002025-02-096267Actual
202365522.402023-11-116268Actual
21379815.672023-12-1262311Actual
384712761.002025-04-116265Actual
318201497.002024-10-106266Actual
10501201.102022-05-116268Actual
31052200.002022-07-126267Budget
86602800.002022-12-126217Budget
239551404.002024-03-106236Actual
218582209.002024-01-096265Actual
128181905.002023-04-116216Actual
169051328.002023-08-116246Actual
89881432.002023-01-096213Actual
15277582.682023-06-1162311Actual
94501900.002023-01-096216Budget
37561900.002022-08-116265Actual
72571134.002022-11-116226Actual
161104323.892023-07-126228Actual
110342400.002023-02-096218Budget
21751000.002022-06-116268Budget
8072800.002022-05-116217Budget
29632040.002022-07-126266Actual
17262627.372023-08-1162211Actual
39361009.002022-08-116236Actual
131492500.002023-04-116217Budget
70712100.002022-11-116215Budget
103462081.002023-02-096264Actual
26351800.002022-07-126265Budget
357503816.792025-01-0962612Actual
301913080.262024-08-1062613Actual
158731072.002023-07-126246Actual
330035841.002024-11-106217Actual
200844252.002023-11-116217Actual
374362937.002025-03-116236Actual
309065561.792024-09-106268Actual
330354970.002024-11-106267Actual
35719903.972025-01-0962212Actual
277352627.402024-06-1062112Actual
128171900.002023-04-116216Budget
118331300.002023-03-116246Budget
158471530.002023-07-126236Actual
123472648.002023-04-116213Actual
54322300.002022-09-116218Budget
10757650.002023-02-096256Budget
5210950.002022-09-116266Budget
328611814.002024-11-106236Actual
249291461.002024-04-106216Actual
27171736.002022-07-126216Actual
69882828.002022-11-116264Actual
323831267.942024-10-1062113Actual
3351900.002022-05-116215Budget
66051100.002022-10-116228Budget
358683046.922025-01-0962613Actual
347162803.062024-12-1162613Actual
140036442.002023-05-116217Actual
11891504.002022-06-116263Actual
44121485.962022-08-116268Actual
358373180.262025-01-0962213Actual
131483624.002023-04-116217Actual
28795334.812024-07-1162511Actual
272621845.002024-06-106266Actual
315293208.002024-10-106264Actual
65584664.802022-10-116218Actual
333891005.032024-11-1062112Actual
278813825.882024-06-1062213Actual
156062748.002023-07-126214Actual
103452600.002023-02-096264Budget
84761400.002022-12-126246Budget
225908025.002024-02-096213Actual
185546872.002023-10-116213Actual
110821631.412023-02-096228Actual
13008985.002023-04-116256Actual
6663950.002022-10-116268Budget
6136673.002022-10-116226Actual
32200601.832024-10-1062511Actual
137423048.002023-05-116265Actual
380503374.232025-03-1162612Actual
20944541.002023-12-126226Actual
347755342.002025-01-096213Actual
165514638.002023-08-116263Actual
252194960.262024-04-106218Actual
20497102.892023-11-1162112Actual
224091139.082024-01-0962411Actual
30462912.002022-07-126217Actual
354312775.382025-01-096268Actual
241888133.052024-03-106218Actual
297482823.862024-08-106228Actual
29457713.002024-08-106226Actual
58631629.002022-10-116264Actual
39841000.002022-08-116246Budget
338383241.002024-12-116215Actual
8522650.002022-12-126256Budget
290651490.752024-07-1162613Actual
95461607.002023-01-096236Actual
228354100.002024-02-096265Actual
32173881.632024-10-1062411Actual
379302743.362025-03-1162611Actual
621100.002022-05-116263Budget
13009650.002023-04-116256Budget
38612932.002025-04-116246Actual
222086025.442024-01-096218Actual
26612245.442024-05-1062112Actual
112781300.002023-03-116263Budget
177023134.002023-09-116264Actual
120192500.002023-03-116217Budget
24389807.162024-03-1062411Actual
155781619.002023-07-126273Actual
23535227.362024-02-0962612Actual
228032825.002024-02-096215Actual
80514449.002022-12-126214Actual
16931979.002023-08-116256Actual
253391199.722024-04-1062111Actual
263485389.062024-05-106268Actual
197945214.002023-11-116215Actual
23333707.162024-02-0962211Actual
175506479.002023-09-116213Actual
314092255.002024-10-106263Actual
279123815.362024-06-1062613Actual
25811900.002022-07-126215Budget
256836185.002024-05-106213Actual
327134853.002024-11-106215Actual
262897575.462024-05-106218Actual
269734278.002024-06-106264Actual
37899343.322025-03-1162511Actual
109503296.002023-02-096267Actual
302832403.002024-09-106263Actual
43102300.002022-08-116218Budget
4761200.002022-05-116216Budget
120772000.002023-03-116267Budget
94492169.002023-01-096216Actual
268213894.002024-06-106213Actual
132071685.002023-04-116267Actual
92292300.002023-01-096264Budget
296277301.002024-08-106217Actual
6191168.002022-05-116246Actual
1943600.002022-05-116214Budget
119351300.002023-03-116266Budget
371954332.002025-03-116214Actual
167314328.002023-08-116215Actual
222672208.702024-01-096268Actual
149191404.002023-06-116256Actual
275343109.332024-06-1062111Actual
25539214.592024-04-1062112Actual
209171920.002023-12-126216Actual
10242480.002023-02-096273Budget
36201600.002022-08-116264Budget
332154151.902024-11-1062111Actual
294301332.002024-08-106216Actual
153041097.592023-06-1162411Actual
278541657.422024-06-1062113Actual
170214329.002023-08-116217Actual
33297784.822024-11-1062411Actual
123482200.002023-04-116213Budget
304964074.002024-09-106265Actual
18495384.812023-09-1162612Actual
342783214.782024-12-116268Actual
169621503.002023-08-116266Actual
5011650.002022-09-116226Budget
15427216.722023-06-1162612Actual
667750.002022-05-116256Budget
368993163.582025-02-0962612Actual
19524280.552023-10-1162612Actual
332431441.212024-11-1062211Actual
269418750.002024-06-106214Actual
5154550.002022-09-116256Budget
138041959.002023-05-116216Actual
181723514.782023-09-116228Actual
85771621.002022-12-126266Actual
350213009.002025-01-096265Actual
114084766.002023-03-116214Actual
15396173.102023-06-1162112Actual
272051163.002024-06-106246Actual
124051300.002023-04-116263Budget
281834109.002024-07-116215Actual
335362713.582024-11-1062213Actual
392621829.362025-04-1162113Actual
72101900.002022-11-116216Budget
292161083.002024-08-106273Actual
6135650.002022-10-116226Budget
17962835.002023-09-116256Actual
292774444.002024-08-106264Actual
252793222.352024-04-106268Actual
240071017.002024-03-106256Actual
14449289.062023-05-1162612Actual
139111082.002023-05-116256Actual
201777810.322023-11-116218Actual
191764908.752023-10-116228Actual
210521136.002023-12-126266Actual
19468114.592023-10-1162112Actual
66061528.382022-10-116228Actual
64752940.002022-10-116267Actual
230021287.002024-02-096256Actual
43572546.582022-08-116228Actual
135264913.002023-05-116263Actual
151623905.702023-06-116268Actual
19377498.642023-10-1162511Actual
18291219.912023-09-1162211Actual
60051900.002022-10-116265Budget
325007657.002024-11-106213Actual
362312224.002025-02-096216Actual
246573350.002024-04-106263Actual
21181000.002022-06-116228Budget
379901591.212025-03-1162112Actual
1790630.002022-06-116256Actual
166101615.002023-08-116273Actual
218264414.002024-01-096215Actual
107091300.002023-02-096246Budget
209722208.002023-12-126236Actual
8622307.002022-05-116267Actual
81902636.002022-12-126215Actual
392893390.792025-04-1162213Actual
8003380.002022-12-126273Budget
8380750.002022-12-126226Budget
65572300.002022-10-116218Budget
26519164.592024-05-1062511Actual
75951900.002022-11-116267Budget
114662600.002023-03-116264Budget
30042426.302024-08-1062212Actual
268544248.002024-06-106263Actual
220562273.002024-01-096266Actual
30994651.842024-09-1062211Actual
36258498.002025-02-096226Actual
156393481.002023-07-126264Actual
46813561.002022-09-116214Actual
18318729.502023-09-1162311Actual
325921083.002024-11-106273Actual
11880650.002023-03-116256Budget
166382722.002023-08-116214Actual
217061030.002024-01-096273Actual
38391797.002022-08-116216Actual
17289999.712023-08-1162311Actual
376984892.082025-03-116228Actual
155194338.002023-07-126263Actual
41712100.002022-08-116217Budget

Generated 2025-06-10 20:29:52.231 UTC