[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
295111208.002024-07-226246Actual
373214020.002025-02-206265Actual
51071000.002022-08-236246Budget
9497709.002022-12-216226Actual
35600336.942024-12-2162511Actual
10614975.002023-01-216226Actual
11360415.002023-02-206273Actual
66051100.002022-09-226228Budget
33270823.112024-10-2262311Actual
280915838.002024-06-226214Actual
13009650.002023-03-236256Budget
224091139.082023-12-2162411Actual
23981979.002024-02-206246Actual
138851371.002023-04-226246Actual
272621845.002024-05-226266Actual
161423943.582023-06-236268Actual
38317644.002025-03-236273Actual
72571134.002022-10-236226Actual
139421294.002023-04-226266Actual
335662803.062024-10-2262613Actual
192681257.172023-09-2262111Actual
23414297.572024-01-2162511Actual
91742156.002022-12-216214Actual
377305951.192025-02-206268Actual
175506479.002023-08-236213Actual
229503061.002024-01-216236Actual
148121623.002023-05-236216Actual
43093119.322022-07-236218Actual
332154151.902024-10-2262111Actual
43572546.582022-07-236228Actual
132892400.002023-03-236218Budget
3432850.002022-07-236263Budget
330957289.102024-10-226218Actual
104283000.002023-01-216215Budget
320912682.722024-09-2162111Actual
230331510.002024-01-216266Actual
316224595.002024-09-216265Actual
39050383.742025-03-2362511Actual
166382722.002023-07-236214Actual
30583501.002024-08-226226Actual
76782300.002022-10-236218Budget
89041188.982022-11-236268Actual
4751040.002022-04-226216Actual
171144229.952023-07-236218Actual
5760550.002022-09-226273Budget
240372247.002024-02-206266Actual
15161497.002022-05-236265Actual
273543497.002024-05-226267Actual
32119839.072024-09-2162211Actual
389961283.762025-03-2362311Actual
19862545.002022-05-236267Actual
130651314.002023-03-236266Actual
196155021.002023-10-236263Actual
290651490.752024-06-2262613Actual
362862397.002025-01-216236Actual
3514550.002022-07-236273Budget
60051900.002022-09-226265Budget
257164439.002024-04-216263Actual
15171800.002022-05-236265Budget
286862541.232024-06-2262111Actual
333891005.032024-10-2262112Actual
41702406.002022-07-236217Actual
101032200.002023-01-216213Budget
386691947.002025-03-236266Actual
24434268.002022-06-236214Actual
98321900.002022-12-216267Budget
318201497.002024-09-216266Actual
18291219.912023-08-2362211Actual
36868461.412025-01-2162212Actual
240964727.002024-02-206217Actual
5677823.002022-09-226263Actual
19524280.552023-09-2262612Actual
18318729.502023-08-2362311Actual
3513583.002022-07-236273Actual
151302629.922023-05-236228Actual
375784531.002025-02-206217Actual
26102746.002024-04-216256Actual
9482000.002022-04-226218Budget
380503374.232025-02-2062612Actual
24416277.362024-02-2062511Actual
20405588.002023-10-2362511Actual
147522231.002023-05-236265Actual
42271900.002022-07-236267Budget
24971454.002022-06-236264Actual
50611300.002022-08-236236Budget
6802784.002022-10-236263Actual
121593090.532023-02-206218Actual
310211645.472024-08-2262311Actual
3887857.002022-07-236226Actual
198871336.002023-10-236216Actual
350811264.002024-12-216216Actual
264101543.342024-04-2162111Actual
11738850.002023-02-206226Budget
25811900.002022-06-236215Budget
179921515.002023-08-236266Actual
139111082.002023-04-226256Actual
99153601.152022-12-216218Actual
328611814.002024-10-226236Actual
18464142.252023-08-2362112Actual
347755342.002024-12-216213Actual
93132100.002022-12-216215Budget
155781619.002023-06-236273Actual
270642546.002024-05-226265Actual
344201744.412024-11-2262411Actual
337454740.002024-11-226214Actual
36258498.002025-01-216226Actual
212642208.702023-11-236268Actual
222672208.702023-12-216268Actual
2501600.002022-04-226264Budget
75383420.002022-10-236217Actual
127351823.002023-03-236265Actual
104823469.002023-01-216265Actual
10511000.002022-04-226268Budget
9044850.002022-12-216263Budget
8003380.002022-11-236273Budget
292774444.002024-07-226264Actual
281233262.002024-06-226264Actual
21024872.002023-11-236256Actual
260501793.002024-04-216236Actual
317371468.002024-09-216236Actual
366413313.592025-01-2162111Actual
99162300.002022-12-216218Budget
94492169.002022-12-216216Actual
128171900.002023-03-236216Budget
1790630.002022-05-236256Actual
17262627.372023-07-2362211Actual
16961217.002022-05-236236Actual
228354100.002024-01-216265Actual
9498750.002022-12-216226Budget
378721245.462025-02-2062411Actual
253391199.722024-03-2262111Actual
9641650.002022-12-216256Budget
22572178.002022-06-236213Actual
179361039.002023-08-236246Actual
78651782.002022-11-236213Actual
7211368.002022-04-226266Actual
16931979.002023-07-236256Actual
239551404.002024-02-206236Actual
54791100.002022-08-236228Budget
180514049.002023-08-236217Actual
53481900.002022-08-236267Budget
336257880.002024-11-226213Actual
129621300.002023-03-236246Budget
25010804.002024-03-226246Actual
222086025.442023-12-216218Actual
287681139.082024-06-2262411Actual
230021287.002024-01-216256Actual
18646927.002023-09-226273Actual
319718249.722024-09-216218Actual
90431019.002022-12-216263Actual
282164213.002024-06-226265Actual
326533845.002024-10-226264Actual
299221199.722024-07-2262411Actual
32351542.022022-06-236228Actual
274742123.852024-05-226268Actual
135871649.002023-04-226273Actual
73541765.002022-10-236246Actual
25596241.192024-03-2262612Actual
523780.002022-04-226226Actual
216473571.002023-12-216263Actual
393202583.762025-03-2362613Actual
304964074.002024-08-226265Actual
4552850.002022-08-236263Budget
312003398.692024-08-2262612Actual
8632200.002022-04-226267Budget
30462912.002022-06-236217Actual
280044415.002024-06-226263Actual
77831323.832022-10-236268Actual
38391797.002022-07-236216Actual
388216183.012025-03-236218Actual
252793222.352024-03-226268Actual
137094211.002023-04-226215Actual
44121485.962022-07-236268Actual
110335252.692023-01-216218Actual
1943600.002022-04-226214Budget
51546.002022-04-226213Actual
55371188.982022-08-236268Actual
23131098.002022-06-236263Actual
190884663.002023-09-226267Actual
247762757.002024-03-226264Actual
390821766.752025-03-2362611Actual
295681777.002024-07-226266Actual
35623200.002022-07-236214Budget
19377498.642023-09-2262511Actual
32200601.832024-09-2162511Actual
121602400.002023-02-206218Budget
212048836.092023-11-236218Actual
89881432.002022-12-216213Actual
109503296.002023-01-216267Actual
293373943.002024-07-226215Actual
273215151.002024-05-226217Actual
301913080.262024-07-2262613Actual
156062748.002023-06-236214Actual
11880650.002023-02-206256Budget
242473414.782024-02-206268Actual
316822798.002024-09-216216Actual
36750538.002025-01-2162511Actual
25367282.682024-03-2262211Actual
15336941.202023-05-2362611Actual
304634413.002024-08-226215Actual
158991577.002023-06-236256Actual
263174178.432024-04-216228Actual
22976820.002024-01-216246Actual
145331.002022-04-226273Actual
120761618.002023-02-206267Actual
241888133.052024-02-206218Actual
392621829.362025-03-2362113Actual
173751248.652023-07-2362611Actual
117371126.002023-02-206226Actual
119351300.002023-02-206266Budget
69323400.002022-10-236214Budget
241283280.002024-02-206267Actual
222363766.302023-12-216228Actual
58631629.002022-09-226264Actual
21379815.672023-11-2362311Actual
70701901.002022-10-236215Actual
28795334.812024-06-2262511Actual
78661900.002022-11-236213Budget
189141786.002023-09-226236Actual
227104946.002024-01-216214Actual
252473319.322024-03-226228Actual
74561059.002022-10-236266Actual
261331403.002024-04-216266Actual
382253543.002025-03-236213Actual
39170803.972025-03-2362212Actual
20553357.152023-10-2362612Actual
7400601.002022-10-236256Actual
44961500.002022-08-236213Budget
25394776.312024-03-2262311Actual
3911800.002022-04-226265Budget
140366074.002023-04-226267Actual
4633691.002022-08-236273Actual
27562922.052024-05-2262211Actual
11352002.002022-05-236213Actual
324101904.802024-09-2162213Actual
12866657.002023-03-236226Actual
107101074.002023-01-216246Actual
41712100.002022-07-236217Budget
259334523.002024-04-216265Actual
74551100.002022-10-236266Budget
3342035.002022-04-226215Actual
92302764.002022-12-216264Actual
64162200.002022-09-226217Actual
185546872.002023-09-226213Actual
24362594.392024-02-2062311Actual
138041959.002023-04-226216Actual
7782750.002022-10-236268Budget
369862517.092025-01-2162213Actual
14839938.002023-05-236226Actual
21742160.212022-05-236268Actual
28151700.002022-06-236236Budget
279123815.362024-05-2262613Actual
365814820.872025-01-216268Actual
355461566.752024-12-2162311Actual
310801747.602024-08-2262611Actual
360785467.002025-01-216264Actual
284141943.002024-06-226266Actual
389691291.212025-03-2362211Actual
157921639.002023-06-236216Actual
218582209.002023-12-216265Actual
177023134.002023-08-236264Actual
292161083.002024-07-226273Actual
12488500.002023-03-236273Actual
25539214.592024-03-2262112Actual
154868747.002023-06-236213Actual
14449289.062023-04-2262612Actual
86612441.002022-11-236217Actual
313173046.922024-08-2262613Actual
16430139.062023-06-2362212Actual
116901900.002023-02-206216Budget
155194338.002023-06-236263Actual
391421775.262025-03-2362112Actual
21525214.592023-11-2362112Actual
2453562.462024-02-2062212Actual
351362889.002024-12-216236Actual
333292280.592024-10-2262611Actual
87181900.002022-11-236267Budget
274423432.962024-05-226228Actual
106632300.002023-01-216236Budget
110811100.002023-01-216228Budget
69314276.002022-10-236214Actual
314092255.002024-09-216263Actual
10756582.002023-01-216256Actual
125353200.002023-03-236214Budget
24981600.002022-06-236264Budget
129152300.002023-03-236236Budget
237472225.002024-02-206264Actual
93122240.002022-12-216215Actual
152221223.122023-05-2362111Actual
334492924.222024-10-2262612Actual
19312800.002022-05-236217Budget
29537786.002024-07-226256Actual
48811900.002022-08-236265Budget
2765546.002022-06-236226Actual
59462380.002022-09-226215Actual
37571900.002022-07-236265Budget
48801400.002022-08-236265Actual
269418750.002024-05-226214Actual
4088950.002022-07-236266Budget
131483624.002023-03-236217Actual
130661300.002023-03-236266Budget
10242480.002023-01-216273Budget
19468114.592023-09-2262112Actual
52921664.002022-08-236217Actual
179102251.002023-08-236236Actual
73061500.002022-10-236236Budget
342783214.782024-11-226268Actual
35613264.002022-07-236214Actual
133952102.642023-03-236268Actual
267624031.152024-04-2162613Actual
7921850.002022-11-236263Budget
191764908.752023-09-226228Actual
147193224.002023-05-236215Actual
3084610942.192024-08-226218Actual
358683046.922024-12-2162613Actual
84291500.002022-11-236236Budget
194081248.652023-09-2262611Actual
369591624.092025-01-2162113Actual
268213894.002024-05-226213Actual
168793309.002023-07-236236Actual
376984892.082025-02-206228Actual
257771250.002024-04-216273Actual
112771242.002023-02-206263Actual
149501342.002023-05-236266Actual
325921083.002024-10-226273Actual
140985372.392023-04-226218Actual
236274970.002024-02-206263Actual
258382986.002024-04-216264Actual
60881375.002022-09-226216Actual
20944541.002023-11-236226Actual
368401293.342025-01-2162112Actual
347162803.062024-11-2262613Actual
61841622.002022-09-226236Actual
8072800.002022-04-226217Budget
666898.002022-04-226256Actual
75951900.002022-10-236267Budget
329441571.002024-10-226266Actual
285944125.402024-06-226228Actual
129141675.002023-03-236236Actual
207323986.002023-11-236214Actual
341268024.002024-11-226217Actual
249841488.002024-03-226236Actual
129611391.002023-03-236246Actual
384383578.002025-03-236215Actual
150423976.002023-05-236267Actual
23333707.162024-01-2162211Actual
207041038.002023-11-236273Actual
338704473.002024-11-226265Actual
48232200.002022-08-236215Budget
20437950.782023-10-2362611Actual
209722208.002023-11-236236Actual
61800.002022-04-226213Budget
11359480.002023-02-206273Budget
64172100.002022-09-226217Budget
9126380.002022-12-216273Budget
13752184.002022-05-236264Actual
81902636.002022-11-236215Actual
134938283.002023-04-226213Actual
167643939.002023-07-236265Actual
8905750.002022-11-236268Budget
95471500.002022-12-216236Budget
37032200.002022-07-236215Budget
95941400.002022-12-216246Budget
8522650.002022-11-236256Budget
18345999.712023-08-2362411Actual
258055456.002024-04-216214Actual
22025668.002023-12-216256Actual
145085515.002023-05-236213Actual
95461607.002022-12-216236Actual
5209819.002022-08-236266Actual
33297784.822024-10-2262411Actual
102902518.002023-01-216214Actual
387284115.002025-03-236217Actual
14591900.002022-05-236215Budget
17882662.002023-08-236226Actual
151623905.702023-05-236268Actual
209171920.002023-11-236216Actual
348956006.002024-12-216214Actual
103462081.002023-01-216264Actual
5154550.002022-08-236256Budget
26644285.872024-04-2162612Actual
376705767.862025-02-206218Actual
234451508.232024-01-2162611Actual
120181793.002023-02-206217Actual

Generated 2025-05-23 01:37:45.990 UTC