[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-116268Budget
25421665.672024-04-1062411Actual
60051900.002022-10-116265Budget
27231817.002024-06-106256Actual
302832403.002024-09-106263Actual
116901900.002023-03-116216Budget
52932100.002022-09-116217Budget
312871624.092024-09-1062213Actual
261949572.002024-05-106217Actual
20524110.342023-11-1162212Actual
335362713.582024-11-1062213Actual
138041959.002023-05-116216Actual
292161083.002024-08-106273Actual
368993163.582025-02-0962612Actual
32146911.412024-10-1062311Actual
335662803.062024-11-1062613Actual
137094211.002023-05-116215Actual
268544248.002024-06-106263Actual
83311900.002022-12-126216Budget
18495384.812023-09-1162612Actual
14248303.962023-05-1162211Actual
13008985.002023-04-116256Actual
88024201.162022-12-126218Actual
208573810.002023-12-126265Actual
145085515.002023-06-116213Actual
12865850.002023-04-116226Budget
25036907.002024-04-106256Actual
110342400.002023-02-096218Budget
37022520.002022-08-116215Actual
275891917.822024-06-1062311Actual
94501900.002023-01-096216Budget
246247952.002024-04-106213Actual
242164742.082024-03-106228Actual
9473840.552022-05-116218Actual
118331300.002023-03-116246Budget
212323831.462023-12-126228Actual
217662929.002024-01-096264Actual
294301332.002024-08-106216Actual
324412411.822024-10-1062613Actual
326205111.002024-11-106214Actual
37561900.002022-08-116265Actual
109512000.002023-02-096267Budget
171743449.632023-08-116268Actual
361385963.002025-02-096215Actual
28142176.002022-07-126236Actual
18646927.002023-10-116273Actual
273215151.002024-06-106217Actual
5154550.002022-09-116256Budget
206127620.002023-12-126213Actual
379302743.362025-03-1162611Actual
228032825.002024-02-096215Actual
1647371.002022-06-116226Actual
209722208.002023-12-126236Actual
331233123.872024-11-106228Actual
33270823.112024-11-1062311Actual
192681257.172023-10-1162111Actual
6231974.002022-10-116246Actual
182033905.702023-09-116268Actual
16971700.002022-06-116236Budget
77261484.442022-11-116228Actual
42262038.002022-08-116267Actual
139111082.002023-05-116256Actual
281834109.002024-07-116215Actual
28915351.832024-07-1162212Actual
230021287.002024-02-096256Actual
29868570.982024-08-1062211Actual
372886053.002025-03-116215Actual
252793222.352024-04-106268Actual
236861038.002024-03-106273Actual
24971454.002022-07-126264Actual
19312800.002022-06-116217Budget
332154151.902024-11-1062111Actual
26342054.002022-07-126265Actual
219991782.002024-01-096246Actual
66622073.852022-10-116268Actual
23333707.162024-02-0962211Actual
81082329.002022-12-126264Actual
1933449.002022-05-116214Actual
18291219.912023-09-1162211Actual
259004140.002024-05-106215Actual
339301793.002024-12-116216Actual
30994651.842024-09-1062211Actual
3902293.002022-05-116265Actual
129611391.002023-04-116246Actual
233051550.792024-02-0962111Actual
78661900.002022-12-126213Budget
32351542.022022-07-126228Actual
371954332.002025-03-116214Actual
156062748.002023-07-126214Actual
87192038.002022-12-126267Actual
1271320.002022-06-116273Actual
64162200.002022-10-116217Actual
160827605.772023-07-126218Actual
366413313.592025-02-0962111Actual
295111208.002024-08-106246Actual
79221120.002022-12-126263Actual
21742160.212022-06-116268Actual
278541657.422024-06-1062113Actual
320314366.312024-10-106268Actual
60871500.002022-10-116216Budget
274742123.852024-06-106268Actual
6802784.002022-11-116263Actual
30663699.002024-09-106256Actual
168793309.002023-08-116236Actual
346861557.422024-12-1162213Actual
28383872.002024-07-116256Actual
6333741.002022-10-116266Actual
274423432.962024-06-106228Actual
377902215.692025-03-1162111Actual
102902518.002023-02-096214Actual
3887857.002022-08-116226Actual
19377498.642023-10-1162511Actual
372285097.002025-03-116264Actual
24335501.832024-03-1062211Actual
16001200.002022-06-116216Budget
129141675.002023-04-116236Actual
70712100.002022-11-116215Budget
32833690.002024-11-106226Actual
240071017.002024-03-106256Actual
290651490.752024-07-1162613Actual
358101217.062025-01-0962113Actual
369862517.092025-02-0962213Actual
6201400.002022-05-116246Budget
303704394.002024-09-106214Actual
7221400.002022-05-116266Budget
177023134.002023-09-116264Actual
166382722.002023-08-116214Actual
4088950.002022-08-116266Budget
9044850.002023-01-096263Budget
41702406.002022-08-116217Actual
309065561.792024-09-106268Actual
159893939.002023-07-126217Actual
36868461.412025-02-0962212Actual
47401600.002022-09-116264Budget
178552296.002023-09-116216Actual
77831323.832022-11-116268Actual
19968965.002023-11-116246Actual
1648480.002022-06-116226Budget
387284115.002025-04-116217Actual
328871603.002024-11-106246Actual
337171673.002024-12-116273Actual
139421294.002023-05-116266Actual
84281654.002022-12-126236Actual
44961500.002022-09-116213Budget
99162300.002023-01-096218Budget
11359480.002023-03-116273Budget
13831668.002023-05-116226Actual
312003398.692024-09-1062612Actual
323831267.942024-10-1062113Actual
341594906.002024-12-116267Actual
4634550.002022-09-116273Budget
36750538.002025-02-0962511Actual
222363766.302024-01-096228Actual
2909750.002022-07-126256Budget
82492195.002022-12-126265Actual
86612441.002022-12-126217Actual
296602916.002024-08-106267Actual
370163643.432025-02-0962613Actual
16284679.502023-07-1262411Actual
257164439.002024-05-106263Actual
104293776.002023-02-096215Actual
388492823.862025-04-116228Actual
344792532.722024-12-1162611Actual
387612803.002025-04-116267Actual
180843210.002023-09-116267Actual
142751211.422023-05-1162311Actual
112771242.002023-03-116263Actual
75383420.002022-11-116217Actual
44121485.962022-08-116268Actual
250671876.002024-04-106266Actual
3513583.002022-08-116273Actual
304634413.002024-09-106215Actual
251264948.002024-04-106217Actual
82482200.002022-12-126265Budget
130651314.002023-04-116266Actual
22581800.002022-07-126213Budget
297482823.862024-08-106228Actual
24565147.572024-03-1062612Actual
294851852.002024-08-106236Actual
17316807.162023-08-1162411Actual
22327892.272024-01-0962111Actual
55371188.982022-09-116268Actual
10242480.002023-02-096273Budget
352191588.002025-01-096266Actual
7400601.002022-11-116256Actual
119361875.002023-03-116266Actual
116062100.002023-03-116265Budget
140036442.002023-05-116217Actual
201777810.322023-11-116218Actual
384383578.002025-04-116215Actual
126773000.002023-04-116215Budget
28303546.002024-07-116226Actual
389961283.762025-04-1162311Actual
263485389.062024-05-106268Actual
136153816.002023-05-116214Actual
391421775.262025-04-1162112Actual
64741900.002022-10-116267Budget
324101904.802024-10-1062213Actual
58641600.002022-10-116264Budget
33731092.002022-08-116213Actual
197342731.002023-11-116264Actual
100201546.562023-01-096268Actual
342194276.922024-12-116218Actual
14599758.002023-06-116273Actual
292447493.002024-08-106214Actual
23414297.572024-02-0962511Actual
392621829.362025-04-1162113Actual
6279550.002022-10-116256Budget
166101615.002023-08-116273Actual
21525214.592023-12-1262112Actual
261331403.002024-05-106266Actual
235947854.002024-03-106213Actual
374621014.002025-03-116246Actual
359277880.002025-02-096213Actual
37571900.002022-08-116265Budget
132071685.002023-04-116267Actual
83321530.002022-12-126216Actual
362312224.002025-02-096216Actual
195838927.002023-11-116213Actual
320912682.722024-10-1062111Actual
123482200.002023-04-116213Budget
162021535.892023-07-1262111Actual
69323400.002022-11-116214Budget
40871500.002022-08-116266Actual
12488500.002023-04-116273Actual
2908728.002022-07-126256Actual
331552604.162024-11-106268Actual
16931979.002023-08-116256Actual
237143877.002024-03-106214Actual
314967246.002024-10-106214Actual
137423048.002023-05-116265Actual
227432326.002024-02-096264Actual
363691099.002025-02-096266Actual
148672806.002023-06-116236Actual
259334523.002024-05-106265Actual
283312849.002024-07-116236Actual
300141863.562024-08-1062112Actual
31041979.002022-07-126267Actual
24508235.872024-03-1062112Actual
224091139.082024-01-0962411Actual
122651854.152023-03-116268Actual
160224663.002023-07-126267Actual
84761400.002022-12-126246Budget
35719903.972025-01-0962212Actual
5722042.002022-05-116236Actual
2556662.462024-04-1062212Actual
101601145.002023-02-096263Actual
141263384.482023-05-116228Actual
67461900.002022-11-116213Budget
295681777.002024-08-106266Actual
362862397.002025-02-096236Actual
146380.002022-05-116273Budget
301612543.402024-08-1062213Actual
107091300.002023-02-096246Budget
267312934.642024-05-1062213Actual
21556175.232023-12-1262612Actual
49641500.002022-09-116216Budget
166712196.002023-08-116264Actual
116892405.002023-03-116216Actual
363122038.002025-02-096246Actual
25448448.642024-04-1062511Actual
9640382.002023-01-096256Actual
270334424.002024-06-106215Actual
4552850.002022-09-116263Budget
15250215.662023-06-1162211Actual
37032200.002022-08-116215Budget
41712100.002022-08-116217Budget
89881432.002023-01-096213Actual
24956284.002024-04-106226Actual
262897575.462024-05-106218Actual
32361000.002022-07-126228Budget
282164213.002024-07-116265Actual
316822798.002024-10-106216Actual
269734278.002024-06-106264Actual
106623037.002023-02-096236Actual
196155021.002023-11-116263Actual
13752184.002022-06-116264Actual
226821369.002024-02-096273Actual
232454560.262024-02-096268Actual
22531400.772024-01-0962612Actual
81902636.002022-12-126215Actual
353993154.172025-01-096228Actual
126762650.002023-04-116215Actual
225908025.002024-02-096213Actual
389691291.212025-04-1162211Actual
122071969.302023-03-116228Actual
274148651.242024-06-106218Actual
48801400.002022-09-116265Actual
18464142.252023-09-1162112Actual
340671235.002024-12-116266Actual
56191500.002022-10-116213Budget
9641650.002023-01-096256Budget
301341557.422024-08-1062113Actual
37408883.002025-03-116226Actual
239551404.002024-03-106236Actual
170543573.002023-08-116267Actual
15336941.202023-06-1162611Actual
348956006.002025-01-096214Actual
18345999.712023-09-1162411Actual
43572546.582022-08-116228Actual
13761600.002022-06-116264Budget
157921639.002023-07-126216Actual
153041097.592023-06-1162411Actual
231255056.002024-02-096267Actual
327465909.002024-11-106265Actual
293373943.002024-08-106215Actual
286862541.232024-07-1162111Actual
81912100.002022-12-126215Budget
61800.002022-05-116213Budget
85231065.002022-12-126256Actual
297208033.052024-08-106218Actual
20944541.002023-12-126226Actual
97763424.002023-01-096217Actual
59472200.002022-10-116215Budget
23505138.002024-02-0962112Actual
3342035.002022-05-116215Actual
236274970.002024-03-106263Actual
65572300.002022-10-116218Budget
115482828.002023-03-116215Actual
19302746.002022-06-116217Actual
85771621.002022-12-126266Actual
192082417.792023-10-116268Actual
285063743.002024-07-116267Actual
21433208.212023-12-1262511Actual
89041188.982022-12-126268Actual
115493000.002023-03-116215Budget
345671055.032024-12-1162212Actual
267624031.152024-05-1062613Actual
32911000.002022-07-126268Budget
287412134.842024-07-1162311Actual
148121623.002023-06-116216Actual
23131098.002022-07-126263Actual
260761516.002024-05-106246Actual
150097952.002023-06-116217Actual
314681136.002024-10-106273Actual
188591078.002023-10-116216Actual
2491562.002022-05-116264Actual
347162803.062024-12-1162613Actual
163431246.532023-07-1262611Actual
128171900.002023-04-116216Budget
333292280.592024-11-1062611Actual
92292300.002023-01-096264Budget
33957356.002024-12-116226Actual
121593090.532023-03-116218Actual
32200601.832024-10-1062511Actual
22922346.002024-02-096226Actual
323232651.872024-10-1062612Actual
67452470.002022-11-116213Actual
375191803.002025-03-116266Actual
381662459.192025-03-1162613Actual
140366074.002023-05-116267Actual
220562273.002024-01-096266Actual
228354100.002024-02-096265Actual
38558785.002025-04-116226Actual
39170803.972025-04-1162212Actual
216155154.002024-01-096213Actual
23141100.002022-07-126263Budget
223821269.932024-01-0962311Actual
318201497.002024-10-106266Actual
17491342.252023-08-1162612Actual
99631100.002023-01-096228Budget
383454170.002025-04-116214Actual
330354970.002024-11-106267Actual
95941400.002023-01-096246Budget
125353200.002023-04-116214Budget
276751353.982024-06-1062611Actual
338704473.002024-12-116265Actual
23360924.182024-02-0962311Actual
128181905.002023-04-116216Actual
20324356.082023-11-1162211Actual
19468114.592023-10-1162112Actual
19323614.602023-10-1162311Actual
284141943.002024-07-116266Actual
175833644.002023-09-116263Actual
282762535.002024-07-116216Actual
280631168.002024-07-116273Actual
13203600.002022-06-116214Budget
374362937.002025-03-116236Actual
60042828.002022-10-116265Actual
240372247.002024-03-106266Actual
242473414.782024-03-106268Actual
167314328.002023-08-116215Actual
11880650.002023-03-116256Budget
151302629.922023-06-116228Actual

Generated 2025-06-10 21:03:54.107 UTC