[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24443600.002022-07-116214Budget
1442073.102023-05-1062212Actual
108121300.002023-02-086266Budget
124061768.002023-04-106263Actual
26644285.872024-05-0962612Actual
103462081.002023-02-086264Actual
269734278.002024-06-096264Actual
108952690.002023-02-086217Actual
290071829.362024-07-1062113Actual
13761600.002022-06-106264Budget
198272342.002023-11-106265Actual
35613264.002022-08-106214Actual
67461900.002022-11-106213Budget
11361800.002022-06-106213Budget
6279550.002022-10-106256Budget
334492924.222024-11-0962612Actual
103452600.002023-02-086264Budget
236274970.002024-03-096263Actual
8522650.002022-12-116256Budget
25539214.592024-04-0962112Actual
270334424.002024-06-096215Actual
6663950.002022-10-106268Budget
252194960.262024-04-096218Actual
24971454.002022-07-116264Actual
3902293.002022-05-106265Actual
187663512.002023-10-106215Actual
123482200.002023-04-106213Budget
163431246.532023-07-1162611Actual
387284115.002025-04-106217Actual
21433208.212023-12-1162511Actual
18481400.002022-06-106266Budget
132903669.332023-04-106218Actual
330035841.002024-11-096217Actual
382584372.002025-04-106263Actual
12487480.002023-04-106273Budget
7782750.002022-11-106268Budget
230925743.002024-02-086217Actual
31873569.332022-07-116218Actual
112212651.002023-03-106213Actual
226821369.002024-02-086273Actual
240372247.002024-03-096266Actual
288272184.842024-07-1062611Actual
211445154.002023-12-116267Actual
10757650.002023-02-086256Budget
15250215.662023-06-1062211Actual
9951249.592022-05-106228Actual
368401293.342025-02-0862112Actual
91733400.002023-01-086214Budget
121602400.002023-03-106218Budget
182033905.702023-09-106268Actual
51546.002022-05-106213Actual
60881375.002022-10-106216Actual
31168903.972024-09-0962212Actual
353113902.002025-01-086267Actual
374621014.002025-03-106246Actual
100201546.562023-01-086268Actual
182631795.472023-09-1062111Actual
268213894.002024-06-096213Actual
84291500.002022-12-116236Budget
5722042.002022-05-106236Actual
98321900.002023-01-086267Budget
23927384.002024-03-096226Actual
27643640.132024-06-0962511Actual
4634550.002022-09-106273Budget
241888133.052024-03-096218Actual
168242729.002023-08-106216Actual
9498750.002023-01-086226Budget
54791100.002022-09-106228Budget
29632040.002022-07-116266Actual
233871117.802024-02-0862411Actual
222363766.302024-01-086228Actual
218582209.002024-01-086265Actual
325921083.002024-11-096273Actual
107091300.002023-02-086246Budget
165514638.002023-08-106263Actual
359277880.002025-02-086213Actual
25421665.672024-04-0962411Actual
2453562.462024-03-0962212Actual
137094211.002023-05-106215Actual
234451508.232024-02-0862611Actual
271792726.002024-06-096236Actual
162021535.892023-07-1162111Actual
355461566.752025-01-0862311Actual
8632200.002022-05-106267Budget
30583501.002024-09-096226Actual
97772800.002023-01-086217Budget
312003398.692024-09-0962612Actual
167314328.002023-08-106215Actual
13009650.002023-04-106256Budget
33731092.002022-08-106213Actual
21742160.212022-06-106268Actual
35108776.002025-01-086226Actual
181444434.502023-09-106218Actual
222672208.702024-01-086268Actual
254791201.852024-04-0962611Actual
95471500.002023-01-086236Budget
279123815.362024-06-0962613Actual
59472200.002022-10-106215Budget
112771242.002023-03-106263Actual
69872300.002022-11-106264Budget
31789967.002024-10-096256Actual
81082329.002022-12-116264Actual
360785467.002025-02-086264Actual
120772000.002023-03-106267Budget
88012300.002022-12-116218Budget
3432850.002022-08-106263Budget
313766939.002024-10-096213Actual
161104323.892023-07-116228Actual
232133381.452024-02-086228Actual
344792532.722024-12-1062611Actual
368993163.582025-02-0862612Actual
28621400.002022-07-116246Budget
264101543.342024-05-0962111Actual
211114810.002023-12-116217Actual
314967246.002024-10-096214Actual
95461607.002023-01-086236Actual
27151507.002024-06-096226Actual
15819303.002023-07-116226Actual
364287293.002025-02-086217Actual
4031550.002022-08-106256Budget
240964727.002024-03-096217Actual
141584310.252023-05-106268Actual
372285097.002025-03-106264Actual
340671235.002024-12-106266Actual
88024201.162022-12-116218Actual
365219281.562025-02-086218Actual
229503061.002024-02-086236Actual
228354100.002024-02-086265Actual
82492195.002022-12-116265Actual
140985372.392023-05-106218Actual
392621829.362025-04-1062113Actual
8380750.002022-12-116226Budget
18495384.812023-09-1062612Actual
3514550.002022-08-106273Budget
194081248.652023-10-1062611Actual
35719903.972025-01-0862212Actual
237143877.002024-03-096214Actual
46813561.002022-09-106214Actual
10501201.102022-05-106268Actual
376103058.002025-03-106267Actual
386691947.002025-04-106266Actual
251594550.002024-04-096267Actual
131483624.002023-04-106217Actual
160224663.002023-07-116267Actual
378451711.432025-03-1062311Actual
328871603.002024-11-096246Actual
37818423.112025-03-1062211Actual
22572178.002022-07-116213Actual
19296163.532023-10-1062211Actual
14591900.002022-06-106215Budget
150097952.002023-06-106217Actual
14333692.262023-05-1062611Actual
200251666.002023-11-106266Actual
7221400.002022-05-106266Budget
246247952.002024-04-096213Actual
180843210.002023-09-106267Actual
390232184.842025-04-1062411Actual
178552296.002023-09-106216Actual
17431856.002022-06-106246Actual
18318729.502023-09-1062311Actual
1271320.002022-06-106273Actual
385861831.002025-04-106236Actual
196155021.002023-11-106263Actual
273215151.002024-06-096217Actual
341594906.002024-12-106267Actual
58073200.002022-10-106214Budget
39831004.002022-08-106246Actual
260761516.002024-05-096246Actual
33270823.112024-11-0962311Actual
217662929.002024-01-086264Actual
259334523.002024-05-096265Actual
26022546.002024-05-096226Actual
221154535.002024-01-086217Actual
380503374.232025-03-1062612Actual
146380.002022-05-106273Budget
276161939.092024-06-0962411Actual
342194276.922024-12-106218Actual
328611814.002024-11-096236Actual
9497709.002023-01-086226Actual
223551018.862024-01-0862211Actual
188591078.002023-10-106216Actual
270642546.002024-06-096265Actual
242164742.082024-03-096228Actual
35188720.002025-01-086256Actual
1647371.002022-06-106226Actual
202961700.792023-11-1062111Actual
37167966.002025-03-106273Actual
197342731.002023-11-106264Actual
285944125.402024-07-106228Actual
12866657.002023-04-106226Actual
264921009.292024-05-0962411Actual
331552604.162024-11-096268Actual
115493000.002023-03-106215Budget
120192500.002023-03-106217Budget
94501900.002023-01-086216Budget
4761200.002022-05-106216Budget
177953479.002023-09-106265Actual
136473661.002023-05-106264Actual
133952102.642023-04-106268Actual
125942600.002023-04-106264Budget
101032200.002023-02-086213Budget
47401600.002022-09-106264Budget
356311247.592025-01-0862611Actual
173751248.652023-08-1062611Actual
381662459.192025-03-1062613Actual
256836185.002024-05-096213Actual
390821766.752025-04-1062611Actual
377902215.692025-03-1062111Actual
84281654.002022-12-116236Actual
315293208.002024-10-096264Actual
153041097.592023-06-1062411Actual
43093119.322022-08-106218Actual
324412411.822024-10-0962613Actual
32911000.002022-07-116268Budget
11901100.002022-06-106263Budget
6333741.002022-10-106266Actual
28714558.222024-07-1062211Actual
355191366.742025-01-0862211Actual
201172827.002023-11-106267Actual
8905750.002022-12-116268Budget
16403146.512023-07-1162112Actual
93661920.002023-01-086265Actual
176421027.002023-09-106273Actual
101042284.002023-02-086213Actual
10241466.002023-02-086273Actual
55371188.982022-09-106268Actual
11891504.002022-06-106263Actual
341268024.002024-12-106217Actual
524480.002022-05-106226Budget
333292280.592024-11-0962611Actual
39841000.002022-08-106246Budget
11881492.002023-03-106256Actual
6231974.002022-10-106246Actual
148672806.002023-06-106236Actual
79221120.002022-12-116263Actual
51081264.002022-09-106246Actual
81072300.002022-12-116264Budget
272051163.002024-06-096246Actual
27181200.002022-07-116216Budget
200844252.002023-11-106217Actual
316224595.002024-10-096265Actual
147193224.002023-06-106215Actual
28915351.832024-07-1062212Actual
307535203.002024-09-096217Actual
109503296.002023-02-086267Actual
38018542.262025-03-1062212Actual
58641600.002022-10-106264Budget
16459173.102023-07-1162612Actual
343931139.082024-12-1062311Actual
39371300.002022-08-106236Budget
10021750.002023-01-086268Budget
322312419.952024-10-0962611Actual
284141943.002024-07-106266Actual
207652225.002023-12-116264Actual
325007657.002024-11-096213Actual
58082937.002022-10-106214Actual
112781300.002023-03-106263Budget
169621503.002023-08-106266Actual
32351542.022022-07-116228Actual
186743043.002023-10-106214Actual
298402541.232024-08-0962111Actual
25010804.002024-04-096246Actual
122651854.152023-03-106268Actual
10614975.002023-02-086226Actual
18291219.912023-09-1062211Actual
129611391.002023-04-106246Actual
332431441.212024-11-0962211Actual
126773000.002023-04-106215Budget
15161497.002022-06-106265Actual
179361039.002023-09-106246Actual
376705767.862025-03-106218Actual
9126380.002023-01-086273Budget
24956284.002024-04-096226Actual
281233262.002024-07-106264Actual
197024882.002023-11-106214Actual
4633691.002022-09-106273Actual
343384034.882024-12-1062111Actual
224091139.082024-01-0862411Actual
248362559.002024-04-096215Actual
340371070.002024-12-106256Actual
352191588.002025-01-086266Actual
19350719.922023-10-1062411Actual
18886874.002023-10-106226Actual
358373180.262025-01-0862213Actual
2766480.002022-07-116226Budget
198871336.002023-11-106216Actual
303704394.002024-09-096214Actual
166712196.002023-08-106264Actual
361385963.002025-02-086215Actual
219991782.002024-01-086246Actual
317371468.002024-10-096236Actual
335662803.062024-11-0962613Actual
253391199.722024-04-0962111Actual
47391488.002022-09-106264Actual
292447493.002024-08-096214Actual
283312849.002024-07-106236Actual
58631629.002022-10-106264Actual
273543497.002024-06-096267Actual
212048836.092023-12-116218Actual
4552850.002022-09-106263Budget
23535227.362024-02-0862612Actual
16230269.912023-07-1162211Actual
24434268.002022-07-116214Actual
24335501.832024-03-0962211Actual
377305951.192025-03-106268Actual
376984892.082025-03-106228Actual
197945214.002023-11-106215Actual
1791750.002022-06-106256Budget
27763253.962024-06-0962212Actual
19872200.002022-06-106267Budget
44961500.002022-09-106213Budget
7258750.002022-11-106226Budget
201777810.322023-11-106218Actual
117873037.002023-03-106236Actual
60051900.002022-10-106265Budget
70712100.002022-11-106215Budget
239002721.002024-03-096216Actual
134938283.002023-05-106213Actual
1743569.912023-08-1062112Actual
137423048.002023-05-106265Actual
34366517.792024-12-1062211Actual
20497102.892023-11-1062112Actual
69314276.002022-11-106214Actual
296277301.002024-08-096217Actual
210521136.002023-12-116266Actual
219181726.002024-01-086216Actual
142751211.422023-05-1062311Actual
108942500.002023-02-086217Budget
132071685.002023-04-106267Actual
15991198.002022-06-106216Actual
306111322.002024-09-096236Actual
304035246.002024-09-096264Actual
22976820.002024-02-086246Actual
288872109.312024-07-1062112Actual
296602916.002024-08-096267Actual
92302764.002023-01-086264Actual
242473414.782024-03-096268Actual
77831323.832022-11-106268Actual
14839938.002023-06-106226Actual
125362928.002023-04-106214Actual
167643939.002023-08-106265Actual
86612441.002022-12-116217Actual
233051550.792024-02-0862111Actual
159301261.002023-07-116266Actual
373214020.002025-03-106265Actual
18464142.252023-09-1062112Actual
95941400.002023-01-086246Budget
122071969.302023-03-106228Actual
320314366.312024-10-096268Actual
310801747.602024-09-0962611Actual
53491411.002022-09-106267Actual
24389807.162024-03-0962411Actual
116901900.002023-03-106216Budget
243071616.752024-03-0962111Actual
18345999.712023-09-1062411Actual
3911800.002022-05-106265Budget
181723514.782023-09-106228Actual
66622073.852022-10-106268Actual
8003380.002022-12-116273Budget
298951551.852024-08-0962311Actual
93672200.002023-01-086265Budget
231854819.352024-02-086218Actual
290651490.752024-07-1062613Actual
9961000.002022-05-106228Budget
2491562.002022-05-106264Actual
139111082.002023-05-106256Actual
135264913.002023-05-106263Actual
87192038.002022-12-116267Actual
53481900.002022-09-106267Budget
290344471.512024-07-1062213Actual
17962835.002023-09-106256Actual
240071017.002024-03-096256Actual
20692851.132022-06-106218Actual
25448448.642024-04-0962511Actual
101591300.002023-02-086263Budget
169051328.002023-08-106246Actual
389961283.762025-04-1062311Actual
41712100.002022-08-106217Budget
339851483.002024-12-106236Actual
29868570.982024-08-0962211Actual
2395535.002022-07-116273Actual
106632300.002023-02-086236Budget
349884772.002025-01-086215Actual
202055120.872023-11-106228Actual

Generated 2025-06-09 06:03:49.894 UTC