[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-06-136218Budget
32173881.632024-10-1262411Actual
325007657.002024-11-126213Actual
169051328.002023-08-136246Actual
66622073.852022-10-136268Actual
377305951.192025-03-136268Actual
112212651.002023-03-136213Actual
232454560.262024-02-116268Actual
285944125.402024-07-136228Actual
352784078.002025-01-116217Actual
44121485.962022-08-136268Actual
31882000.002022-07-146218Budget
112781300.002023-03-136263Budget
58641600.002022-10-136264Budget
11360415.002023-03-136273Actual
270642546.002024-06-126265Actual
145405507.002023-06-136263Actual
230021287.002024-02-116256Actual
177622638.002023-09-136215Actual
5760550.002022-10-136273Budget
17289999.712023-08-1362311Actual
37167966.002025-03-136273Actual
19968965.002023-11-136246Actual
201172827.002023-11-136267Actual
374621014.002025-03-136246Actual
3342035.002022-05-136215Actual
231854819.352024-02-116218Actual
297208033.052024-08-126218Actual
6201400.002022-05-136246Budget
25367282.682024-04-1262211Actual
24389807.162024-03-1262411Actual
213241009.292023-12-1462111Actual
138851371.002023-05-136246Actual
7921850.002022-12-146263Budget
95941400.002023-01-116246Budget
34311008.002022-08-136263Actual
71272856.002022-11-136265Actual
284736675.002024-07-136217Actual
339851483.002024-12-136236Actual
239551404.002024-03-126236Actual
116892405.002023-03-136216Actual
139421294.002023-05-136266Actual
240071017.002024-03-126256Actual
391421775.262025-04-1362112Actual
6333741.002022-10-136266Actual
342783214.782024-12-136268Actual
126773000.002023-04-136215Budget
28142176.002022-07-146236Actual
53481900.002022-09-136267Budget
340671235.002024-12-136266Actual
116071699.002023-03-136265Actual
70701901.002022-11-136215Actual
252793222.352024-04-126268Actual
277352627.402024-06-1262112Actual
308742498.102024-09-126228Actual
278813825.882024-06-1262213Actual
236274970.002024-03-126263Actual
39841000.002022-08-136246Budget
22025668.002024-01-116256Actual
70712100.002022-11-136215Budget
248362559.002024-04-126215Actual
306371065.002024-09-126246Actual
38391797.002022-08-136216Actual
33741500.002022-08-136213Budget
24335501.832024-03-1262211Actual
6801850.002022-11-136263Budget
246573350.002024-04-126263Actual
103452600.002023-02-116264Budget
19377498.642023-10-1362511Actual
9125371.002023-01-116273Actual
243071616.752024-03-1262111Actual
330035841.002024-11-126217Actual
67461900.002022-11-136213Budget
107101074.002023-02-116246Actual
102893200.002023-02-116214Budget
212642208.702023-12-146268Actual
189141786.002023-10-136236Actual
29868570.982024-08-1262211Actual
27763253.962024-06-1262212Actual
320912682.722024-10-1262111Actual
208573810.002023-12-146265Actual
338704473.002024-12-136265Actual
158731072.002023-07-146246Actual
27171736.002022-07-146216Actual
10021750.002023-01-116268Budget
91742156.002023-01-116214Actual
239002721.002024-03-126216Actual
33957356.002024-12-136226Actual
64162200.002022-10-136217Actual
125362928.002023-04-136214Actual
268213894.002024-06-126213Actual
11880650.002023-03-136256Budget
296602916.002024-08-126267Actual
3887857.002022-08-136226Actual
87192038.002022-12-146267Actual
97772800.002023-01-116217Budget
196742282.002023-11-136273Actual
132062000.002023-04-136267Budget
227432326.002024-02-116264Actual
28383872.002024-07-136256Actual
10501201.102022-05-136268Actual
345671055.032024-12-1362212Actual
348671009.002025-01-116273Actual
10757650.002023-02-116256Budget
214651086.952023-12-1462611Actual
160224663.002023-07-146267Actual
39361009.002022-08-136236Actual
95461607.002023-01-116236Actual
9044850.002023-01-116263Budget
48811900.002022-09-136265Budget
267624031.152024-05-1262613Actual
10242480.002023-02-116273Budget
19914700.002023-11-136226Actual
338383241.002024-12-136215Actual
109512000.002023-02-116267Budget
200251666.002023-11-136266Actual
354312775.382025-01-116268Actual
10241466.002023-02-116273Actual
10756582.002023-02-116256Actual
11361800.002022-06-136213Budget
14591900.002022-06-136215Budget
198871336.002023-11-136216Actual
224401246.532024-01-1162611Actual
152221223.122023-06-1362111Actual
222086025.442024-01-116218Actual
187994372.002023-10-136265Actual
117862300.002023-03-136236Budget
392893390.792025-04-1362213Actual
23360924.182024-02-1162311Actual
190553928.002023-10-136217Actual
120181793.002023-03-136217Actual
329441571.002024-11-126266Actual
19468114.592023-10-1362112Actual
6802784.002022-11-136263Actual
242473414.782024-03-126268Actual
43581100.002022-08-136228Budget
375784531.002025-03-136217Actual
293373943.002024-08-126215Actual
300742257.182024-08-1262612Actual
228354100.002024-02-116265Actual
291573965.002024-08-126263Actual
345992555.062024-12-1362612Actual
340111352.002024-12-136246Actual
159301261.002023-07-146266Actual
202365522.402023-11-136268Actual
227104946.002024-02-116214Actual
53491411.002022-09-136267Actual
237143877.002024-03-126214Actual
189961252.002023-10-136266Actual
263485389.062024-05-126268Actual
334492924.222024-11-1262612Actual
37032200.002022-08-136215Budget
31052200.002022-07-146267Budget
369591624.092025-02-1162113Actual
162021535.892023-07-1462111Actual
159893939.002023-07-146217Actual
75942611.002022-11-136267Actual
379901591.212025-03-1362112Actual
12488500.002023-04-136273Actual
160827605.772023-07-146218Actual
114662600.002023-03-136264Budget
156993914.002023-07-146215Actual
26644285.872024-05-1262612Actual
26102746.002024-05-126256Actual
317371468.002024-10-126236Actual
165186958.002023-08-136213Actual
24443600.002022-07-146214Budget
30472800.002022-07-146217Budget
38317644.002025-04-136273Actual
74551100.002022-11-136266Budget
38612932.002025-04-136246Actual
73541765.002022-11-136246Actual
13194444.002022-06-136214Actual
54313601.152022-09-136218Actual
293702540.002024-08-126265Actual
85771621.002022-12-146266Actual
103462081.002023-02-116264Actual
389961283.762025-04-1362311Actual
222363766.302024-01-116228Actual
80523400.002022-12-146214Budget
378721245.462025-03-1362411Actual
16961217.002022-06-136236Actual
61841622.002022-10-136236Actual
328871603.002024-11-126246Actual
117873037.002023-03-136236Actual
261331403.002024-05-126266Actual
348084559.002025-01-116263Actual
325921083.002024-11-126273Actual
114084766.002023-03-136214Actual
58073200.002022-10-136214Budget
65584664.802022-10-136218Actual
20324356.082023-11-1362211Actual
181444434.502023-09-136218Actual
7211368.002022-05-136266Actual
20405588.002023-11-1362511Actual
249291461.002024-04-126216Actual
29537786.002024-08-126256Actual
25539214.592024-04-1262112Actual
12866657.002023-04-136226Actual
372285097.002025-03-136264Actual
260761516.002024-05-126246Actual
9482000.002022-05-136218Budget
31041979.002022-07-146267Actual
206127620.002023-12-146213Actual
28714558.222024-07-1362211Actual
13008985.002023-04-136256Actual
362312224.002025-02-116216Actual
15171800.002022-06-136265Budget
350811264.002025-01-116216Actual
119351300.002023-03-136266Budget
240964727.002024-03-126217Actual
182033905.702023-09-136268Actual
23333707.162024-02-1162211Actual
129611391.002023-04-136246Actual
373811557.002025-03-136216Actual
281834109.002024-07-136215Actual
167314328.002023-08-136215Actual
297804731.472024-08-126268Actual
3513583.002022-08-136273Actual
5209819.002022-09-136266Actual
211114810.002023-12-146217Actual
387284115.002025-04-136217Actual
389413561.462025-04-1362111Actual
223551018.862024-01-1162211Actual
387612803.002025-04-136267Actual
2491562.002022-05-136264Actual
17441400.002022-06-136246Budget
154868747.002023-07-146213Actual
44961500.002022-09-136213Budget
358683046.922025-01-1162613Actual
286862541.232024-07-1362111Actual
114653534.002023-03-136264Actual
76772673.862022-11-136218Actual
348956006.002025-01-116214Actual
122641000.002023-03-136268Budget
291246626.002024-08-126213Actual
360785467.002025-02-116264Actual
6135650.002022-10-136226Budget
335091625.842024-11-1262113Actual
259334523.002024-05-126265Actual
284141943.002024-07-136266Actual
10613850.002023-02-116226Budget
31168903.972024-09-1262212Actual
4751040.002022-05-136216Actual
66051100.002022-10-136228Budget
39050383.742025-04-1362511Actual
17316807.162023-08-1362411Actual
5759646.002022-10-136273Actual
320314366.312024-10-126268Actual
36338960.002025-02-116256Actual
38018542.262025-03-1362212Actual
177023134.002023-09-136264Actual
112222200.002023-03-136213Budget
389691291.212025-04-1362211Actual
323831267.942024-10-1262113Actual
260501793.002024-05-126236Actual
343384034.882024-12-1362111Actual
6278574.002022-10-136256Actual
1442073.102023-05-1362212Actual
247444146.002024-04-126214Actual
81912100.002022-12-146215Budget
371084938.002025-03-136263Actual
7782750.002022-11-136268Budget
382253543.002025-04-136213Actual
16931979.002023-08-136256Actual
214061258.232023-12-1462411Actual
368993163.582025-02-1162612Actual
14893788.002023-06-136246Actual
147522231.002023-06-136265Actual
14839938.002023-06-136226Actual
21751000.002022-06-136268Budget
288872109.312024-07-1362112Actual
4088950.002022-08-136266Budget
2766480.002022-07-146226Budget
62321000.002022-10-136246Budget
233051550.792024-02-1162111Actual
8632200.002022-05-136267Budget
524480.002022-05-136226Budget
54322300.002022-09-136218Budget
85781100.002022-12-146266Budget
37818423.112025-03-1362211Actual
304964074.002024-09-126265Actual
341268024.002024-12-136217Actual
307863398.002024-09-126267Actual
14248303.962023-05-1362211Actual
40871500.002022-08-136266Actual
342194276.922024-12-136218Actual
21379815.672023-12-1462311Actual
280044415.002024-07-136263Actual
207041038.002023-12-146273Actual
3351900.002022-05-136215Budget
47401600.002022-09-136264Budget
18318729.502023-09-1362311Actual
376103058.002025-03-136267Actual
621100.002022-05-136263Budget
35108776.002025-01-116226Actual
93132100.002023-01-116215Budget
54791100.002022-09-136228Budget
23141100.002022-07-146263Budget
35188720.002025-01-116256Actual
332431441.212024-11-1262211Actual
179921515.002023-09-136266Actual
277942048.672024-06-1262612Actual
6884360.002022-11-136273Actual
1271320.002022-06-136273Actual
42262038.002022-08-136267Actual
230925743.002024-02-116217Actual
4761200.002022-05-136216Budget
165514638.002023-08-136263Actual
341594906.002024-12-136267Actual
386691947.002025-04-136266Actual
252194960.262024-04-126218Actual
307535203.002024-09-126217Actual
361385963.002025-02-116215Actual
379302743.362025-03-1362611Actual
21172051.122022-06-136228Actual
142201039.082023-05-1362111Actual
140985372.392023-05-136218Actual
179361039.002023-09-136246Actual
229503061.002024-02-116236Actual
133381100.002023-04-136228Budget
1943600.002022-05-136214Budget
31873569.332022-07-146218Actual
276161939.092024-06-1262411Actual
12487480.002023-04-136273Budget
346592132.872024-12-1362113Actual
249841488.002024-04-126236Actual
371954332.002025-03-136214Actual
267312934.642024-05-1262213Actual
362862397.002025-02-116236Actual
26342054.002022-07-146265Actual
194081248.652023-10-1362611Actual
340371070.002024-12-136256Actual
56191500.002022-10-136213Budget
280915838.002024-07-136214Actual
2396380.002022-07-146273Budget
75383420.002022-11-136217Actual
21556175.232023-12-1462612Actual
36868461.412025-02-1162212Actual
15396173.102023-06-1362112Actual
82492195.002022-12-146265Actual
37561900.002022-08-136265Actual
28151700.002022-07-146236Budget
98331260.002023-01-116267Actual
140366074.002023-05-136267Actual
224091139.082024-01-1162411Actual
393202583.762025-04-1362613Actual
374362937.002025-03-136236Actual
52921664.002022-09-136217Actual
6883380.002022-11-136273Budget
133952102.642023-04-136268Actual
132903669.332023-04-136218Actual
16403146.512023-07-1462112Actual
60042828.002022-10-136265Actual
59462380.002022-10-136215Actual
667750.002022-05-136256Budget
385861831.002025-04-136236Actual
43093119.322022-08-136218Actual
196155021.002023-11-136263Actual
84761400.002022-12-146246Budget
31709602.002024-10-126226Actual
163431246.532023-07-1462611Actual
3432850.002022-08-136263Budget
117371126.002023-03-136226Actual
197342731.002023-11-136264Actual
355191366.742025-01-1162211Actual
32119839.072024-10-1262211Actual
101032200.002023-02-116213Budget
104293776.002023-02-116215Actual
248692899.002024-04-126265Actual
88024201.162022-12-146218Actual
301913080.262024-08-1262613Actual
13752184.002022-06-136264Actual
16230269.912023-07-1462211Actual
325332789.002024-11-126263Actual
21945640.002024-01-116226Actual
99631100.002023-01-116228Budget
50601516.002022-09-136236Actual
20553357.152023-11-1362612Actual
287681139.082024-07-1362411Actual
289472435.912024-07-1362612Actual
230331510.002024-02-116266Actual
61800.002022-05-136213Budget
17431856.002022-06-136246Actual

Generated 2025-06-12 09:16:54.859 UTC