[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-11-1162211Actual
3911800.002022-05-116265Budget
241283280.002024-03-106267Actual
15161497.002022-06-116265Actual
227432326.002024-02-096264Actual
346861557.422024-12-1162213Actual
117862300.002023-03-116236Budget
145405507.002023-06-116263Actual
48801400.002022-09-116265Actual
64741900.002022-10-116267Budget
38638925.002025-04-116256Actual
342783214.782024-12-116268Actual
327465909.002024-11-106265Actual
309065561.792024-09-106268Actual
313766939.002024-10-106213Actual
33731092.002022-08-116213Actual
270334424.002024-06-106215Actual
246247952.002024-04-106213Actual
7782750.002022-11-116268Budget
350811264.002025-01-096216Actual
93672200.002023-01-096265Budget
23505138.002024-02-0962112Actual
8379807.002022-12-126226Actual
61800.002022-05-116213Budget
383454170.002025-04-116214Actual
111381431.412023-02-096268Actual
372886053.002025-03-116215Actual
369591624.092025-02-0962113Actual
32146911.412024-10-1062311Actual
376984892.082025-03-116228Actual
340671235.002024-12-116266Actual
365494093.582025-02-096228Actual
39170803.972025-04-1162212Actual
4761200.002022-05-116216Budget
6135650.002022-10-116226Budget
202365522.402023-11-116268Actual
85781100.002022-12-126266Budget
389961283.762025-04-1162311Actual
310481614.622024-09-1062411Actual
47391488.002022-09-116264Actual
21742160.212022-06-116268Actual
101042284.002023-02-096213Actual
32913925.002024-11-106256Actual
358683046.922025-01-0962613Actual
219732806.002024-01-096236Actual
280044415.002024-07-116263Actual
354912714.642025-01-0962111Actual
30583501.002024-09-106226Actual
311401753.982024-09-1062112Actual
38401500.002022-08-116216Budget
10614975.002023-02-096226Actual
279713504.002024-07-116213Actual
26438499.702024-05-1062211Actual
20702000.002022-06-116218Budget
145085515.002023-06-116213Actual
278813825.882024-06-1062213Actual
178552296.002023-09-116216Actual
78661900.002022-12-126213Budget
285063743.002024-07-116267Actual
345992555.062024-12-1162612Actual
42262038.002022-08-116267Actual
19994793.002023-11-116256Actual
16001200.002022-06-116216Budget
44121485.962022-08-116268Actual
21172051.122022-06-116228Actual
138851371.002023-05-116246Actual
315896499.002024-10-106215Actual
25539214.592024-04-1062112Actual
290071829.362024-07-1162113Actual
8622307.002022-05-116267Actual
80514449.002022-12-126214Actual
50611300.002022-09-116236Budget
88024201.162022-12-126218Actual
353993154.172025-01-096228Actual
5731700.002022-05-116236Budget
99162300.002023-01-096218Budget
25421665.672024-04-1062411Actual
386691947.002025-04-116266Actual
3888650.002022-08-116226Budget
160827605.772023-07-126218Actual
329441571.002024-11-106266Actual
347755342.002025-01-096213Actual
91742156.002023-01-096214Actual
219181726.002024-01-096216Actual
167314328.002023-08-116215Actual
16311285.872023-07-1262511Actual
351362889.002025-01-096236Actual
20944541.002023-12-126226Actual
18471335.002022-06-116266Actual
109512000.002023-02-096267Budget
120192500.002023-03-116217Budget
23535227.362024-02-0962612Actual
149501342.002023-06-116266Actual
283571872.002024-07-116246Actual
35188720.002025-01-096256Actual
261949572.002024-05-106217Actual
323232651.872024-10-1062612Actual
187663512.002023-10-116215Actual
25036907.002024-04-106256Actual
327134853.002024-11-106215Actual
3342035.002022-05-116215Actual
298402541.232024-08-1062111Actual
39371300.002022-08-116236Budget
16430139.062023-07-1262212Actual
4633691.002022-09-116273Actual
43102300.002022-08-116218Budget
116901900.002023-03-116216Budget
199421870.002023-11-116236Actual
212642208.702023-12-126268Actual
21379815.672023-12-1262311Actual
302832403.002024-09-106263Actual
292774444.002024-08-106264Actual
10501201.102022-05-116268Actual
155781619.002023-07-126273Actual
40871500.002022-08-116266Actual
116071699.002023-03-116265Actual
4413950.002022-08-116268Budget
362312224.002025-02-096216Actual
328062022.002024-11-106216Actual
142201039.082023-05-1162111Actual
8004324.002022-12-126273Actual
301913080.262024-08-1062613Actual
236861038.002024-03-106273Actual
58082937.002022-10-116214Actual
39841000.002022-08-116246Budget
87192038.002022-12-126267Actual
6883380.002022-11-116273Budget
51071000.002022-09-116246Budget
247444146.002024-04-106214Actual
23981979.002024-03-106246Actual
179102251.002023-09-116236Actual
140366074.002023-05-116267Actual
392893390.792025-04-1162213Actual
75392800.002022-11-116217Budget
344792532.722024-12-1162611Actual
25801472.002022-07-126215Actual
211445154.002023-12-126267Actual
209171920.002023-12-126216Actual
29537786.002024-08-106256Actual
147193224.002023-06-116215Actual
9482000.002022-05-116218Budget
71262200.002022-11-116265Budget
161104323.892023-07-126228Actual
163431246.532023-07-1262611Actual
250671876.002024-04-106266Actual
110821631.412023-02-096228Actual
23333707.162024-02-0962211Actual
270642546.002024-06-106265Actual
224401246.532024-01-0962611Actual
150423976.002023-06-116267Actual
12865850.002023-04-116226Budget
5722042.002022-05-116236Actual
6136673.002022-10-116226Actual
151623905.702023-06-116268Actual
83321530.002022-12-126216Actual
73531400.002022-11-116246Budget
102893200.002023-02-096214Budget
7258750.002022-11-116226Budget
82492195.002022-12-126265Actual
228951770.002024-02-096216Actual
222086025.442024-01-096218Actual
76772673.862022-11-116218Actual
261331403.002024-05-106266Actual
20692851.132022-06-116218Actual
175833644.002023-09-116263Actual
119361875.002023-03-116266Actual
25367282.682024-04-1062211Actual
330354970.002024-11-106267Actual
95471500.002023-01-096236Budget
7211368.002022-05-116266Actual
240071017.002024-03-106256Actual
134938283.002023-05-116213Actual
312871624.092024-09-1062213Actual
191764908.752023-10-116228Actual
21024872.002023-12-126256Actual
30663699.002024-09-106256Actual
20553357.152023-11-1162612Actual
360785467.002025-02-096264Actual
366691426.322025-02-0962211Actual
287681139.082024-07-1162411Actual
362862397.002025-02-096236Actual
296277301.002024-08-106217Actual
9044850.002023-01-096263Budget
355461566.752025-01-0962311Actual
58073200.002022-10-116214Budget
251264948.002024-04-106217Actual
176705340.002023-09-116214Actual
165186958.002023-08-116213Actual
93661920.002023-01-096265Actual
18481400.002022-06-116266Budget
51546.002022-05-116213Actual
31709602.002024-10-106226Actual
291573965.002024-08-106263Actual
4634550.002022-09-116273Budget
49641500.002022-09-116216Budget
360468340.002025-02-096214Actual
252473319.322024-04-106228Actual
5760550.002022-10-116273Budget
225908025.002024-02-096213Actual
349884772.002025-01-096215Actual
104293776.002023-02-096215Actual
84281654.002022-12-126236Actual
121593090.532023-03-116218Actual
129621300.002023-04-116246Budget
353717661.832025-01-096218Actual
129141675.002023-04-116236Actual
153041097.592023-06-1162411Actual
374621014.002025-03-116246Actual
31168903.972024-09-1062212Actual
380503374.232025-03-1162612Actual
31052200.002022-07-126267Budget
373214020.002025-03-116265Actual
61841622.002022-10-116236Actual
306111322.002024-09-106236Actual
15427216.722023-06-1162612Actual
11881492.002023-03-116256Actual
350213009.002025-01-096265Actual
168242729.002023-08-116216Actual
210521136.002023-12-126266Actual
110811100.002023-02-096228Budget
238073114.002024-03-106215Actual
258055456.002024-05-106214Actual
25596241.192024-04-1062612Actual
337454740.002024-12-116214Actual
6191168.002022-05-116246Actual
39831004.002022-08-116246Actual
279123815.362024-06-1062613Actual
77831323.832022-11-116268Actual
23927384.002024-03-106226Actual
114653534.002023-03-116264Actual
271792726.002024-06-106236Actual
98331260.002023-01-096267Actual
75951900.002022-11-116267Budget
273543497.002024-06-106267Actual
21525214.592023-12-1262112Actual
159893939.002023-07-126217Actual
251594550.002024-04-106267Actual
24443600.002022-07-126214Budget
35108776.002025-01-096226Actual
4751040.002022-05-116216Actual
1271320.002022-06-116273Actual
66061528.382022-10-116228Actual
27181200.002022-07-126216Budget
4552850.002022-09-116263Budget
13009650.002023-04-116256Budget
32173881.632024-10-1062411Actual
44961500.002022-09-116213Budget
389691291.212025-04-1162211Actual
108952690.002023-02-096217Actual
348084559.002025-01-096263Actual
16403146.512023-07-1262112Actual
196742282.002023-11-116273Actual
95931134.002023-01-096246Actual
229503061.002024-02-096236Actual
36258498.002025-02-096226Actual
271241531.002024-06-106216Actual
20351617.792023-11-1162311Actual
37899343.322025-03-1162511Actual
105651900.002023-02-096216Budget
326533845.002024-11-106264Actual
324412411.822024-10-1062613Actual
177953479.002023-09-116265Actual
145331.002022-05-116273Actual
375784531.002025-03-116217Actual
31789967.002024-10-106256Actual
84751404.002022-12-126246Actual
381662459.192025-03-1162613Actual
337171673.002024-12-116273Actual
357503816.792025-01-0962612Actual
332154151.902024-11-1062111Actual
28915351.832024-07-1162212Actual
5155832.002022-09-116256Actual
19524280.552023-10-1162612Actual
302505778.002024-09-106213Actual
16230269.912023-07-1262211Actual
94492169.002023-01-096216Actual
264651090.142024-05-1062311Actual
280631168.002024-07-116273Actual
125942600.002023-04-116264Budget
208573810.002023-12-126265Actual
35719903.972025-01-0962212Actual
359277880.002025-02-096213Actual
237472225.002024-03-106264Actual
18372275.232023-09-1162511Actual
19312800.002022-06-116217Budget
200844252.002023-11-116217Actual
1790630.002022-06-116256Actual
29641400.002022-07-126266Budget
207323986.002023-12-126214Actual
155194338.002023-07-126263Actual
231854819.352024-02-096218Actual
370163643.432025-02-0962613Actual
2765546.002022-07-126226Actual
295681777.002024-08-106266Actual
340111352.002024-12-116246Actual
38391797.002022-08-116216Actual
269734278.002024-06-106264Actual
8003380.002022-12-126273Budget
37561900.002022-08-116265Actual
319114757.002024-10-106267Actual
330957289.102024-11-106218Actual
282762535.002024-07-116216Actual
116062100.002023-03-116265Budget
96931100.002023-01-096266Budget
10242480.002023-02-096273Budget
219991782.002024-01-096246Actual
209981798.002023-12-126246Actual
230331510.002024-02-096266Actual
72092190.002022-11-116216Actual
297208033.052024-08-106218Actual
216155154.002024-01-096213Actual
37167966.002025-03-116273Actual
4031550.002022-08-116256Budget
211114810.002023-12-126217Actual
351621248.002025-01-096246Actual
26612245.442024-05-1062112Actual
61851300.002022-10-116236Budget
220562273.002024-01-096266Actual
1791750.002022-06-116256Budget
130661300.002023-04-116266Budget
355191366.742025-01-0962211Actual
374881089.002025-03-116256Actual
238402411.002024-03-106265Actual
79221120.002022-12-126263Actual
91733400.002023-01-096214Budget
366962076.332025-02-0962311Actual
13194444.002022-06-116214Actual
120772000.002023-03-116267Budget
330035841.002024-11-106217Actual
307863398.002024-09-106267Actual
123472648.002023-04-116213Actual
282164213.002024-07-116265Actual
384383578.002025-04-116215Actual
24971454.002022-07-126264Actual
24956284.002024-04-106226Actual
56202310.002022-10-116213Actual
33270823.112024-11-1062311Actual
25811900.002022-07-126215Budget
276751353.982024-06-1062611Actual
175506479.002023-09-116213Actual
83311900.002022-12-126216Budget
88501542.022022-12-126228Actual
19914700.002023-11-116226Actual
65584664.802022-10-116218Actual
356311247.592025-01-0962611Actual
324101904.802024-10-1062213Actual
18495384.812023-09-1162612Actual
3084610942.192024-09-106218Actual
21181000.002022-06-116228Budget
94501900.002023-01-096216Budget
131492500.002023-04-116217Budget
146592462.002023-06-116264Actual
26351800.002022-07-126265Budget
23131098.002022-07-126263Actual
142751211.422023-05-1162311Actual
298951551.852024-08-1062311Actual
90431019.002023-01-096263Actual
371084938.002025-03-116263Actual
260761516.002024-05-106246Actual
300141863.562024-08-1062112Actual
76782300.002022-11-116218Budget
16459173.102023-07-1262612Actual
307535203.002024-09-106217Actual
138591546.002023-05-116236Actual
239002721.002024-03-106216Actual
106632300.002023-02-096236Budget
15171800.002022-06-116265Budget
170543573.002023-08-116267Actual
200251666.002023-11-116266Actual
86602800.002022-12-126217Budget
260501793.002024-05-106236Actual
126762650.002023-04-116215Actual
17491342.252023-08-1162612Actual
375191803.002025-03-116266Actual
104832100.002023-02-096265Budget
112771242.002023-03-116263Actual
16257490.132023-07-1262311Actual
294851852.002024-08-106236Actual
17441400.002022-06-116246Budget
265511005.032024-05-1062611Actual
14839938.002023-06-116226Actual
48811900.002022-09-116265Budget
54313601.152022-09-116218Actual
256836185.002024-05-106213Actual

Generated 2025-06-10 11:27:25.847 UTC