[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5731700.002022-05-126236Budget
26102746.002024-05-116256Actual
120761618.002023-03-126267Actual
81902636.002022-12-136215Actual
2766480.002022-07-136226Budget
124051300.002023-04-126263Budget
89041188.982022-12-136268Actual
89871900.002023-01-106213Budget
287412134.842024-07-1262311Actual
326533845.002024-11-116264Actual
337454740.002024-12-126214Actual
325332789.002024-11-116263Actual
13203600.002022-06-126214Budget
139421294.002023-05-126266Actual
16403146.512023-07-1362112Actual
328871603.002024-11-116246Actual
14599758.002023-06-126273Actual
46813561.002022-09-126214Actual
4761200.002022-05-126216Budget
27171736.002022-07-136216Actual
390821766.752025-04-1262611Actual
272621845.002024-06-116266Actual
22922346.002024-02-106226Actual
337171673.002024-12-126273Actual
23505138.002024-02-1062112Actual
274148651.242024-06-116218Actual
22531400.772024-01-1062612Actual
114073200.002023-03-126214Budget
298951551.852024-08-1162311Actual
118341561.002023-03-126246Actual
391421775.262025-04-1262112Actual
177622638.002023-09-126215Actual
189141786.002023-10-126236Actual
2909750.002022-07-136256Budget
18966484.002023-10-126256Actual
148121623.002023-06-126216Actual
332431441.212024-11-1162211Actual
340371070.002024-12-126256Actual
206454462.002023-12-136263Actual
148672806.002023-06-126236Actual
37818423.112025-03-1262211Actual
331233123.872024-11-116228Actual
21556175.232023-12-1362612Actual
130651314.002023-04-126266Actual
24508235.872024-03-1162112Actual
127342100.002023-04-126265Budget
338383241.002024-12-126215Actual
85781100.002022-12-136266Budget
33417328.422024-11-1162212Actual
314681136.002024-10-116273Actual
80514449.002022-12-136214Actual
379302743.362025-03-1262611Actual
44961500.002022-09-126213Budget
230925743.002024-02-106217Actual
223551018.862024-01-1062211Actual
7782750.002022-11-126268Budget
262897575.462024-05-116218Actual
155781619.002023-07-136273Actual
269131734.002024-06-116273Actual
295111208.002024-08-116246Actual
77251100.002022-11-126228Budget
353993154.172025-01-106228Actual
141263384.482023-05-126228Actual
17462110.342023-08-1262212Actual
330957289.102024-11-116218Actual
271792726.002024-06-116236Actual
300742257.182024-08-1162612Actual
234451508.232024-02-1062611Actual
1790630.002022-06-126256Actual
339301793.002024-12-126216Actual
26612245.442024-05-1162112Actual
37408883.002025-03-126226Actual
18646927.002023-10-126273Actual
373811557.002025-03-126216Actual
20437950.782023-11-1262611Actual
64162200.002022-10-126217Actual
12487480.002023-04-126273Budget
351362889.002025-01-106236Actual
3514550.002022-08-126273Budget
181444434.502023-09-126218Actual
374881089.002025-03-126256Actual
34311008.002022-08-126263Actual
2491562.002022-05-126264Actual
233051550.792024-02-1062111Actual
257771250.002024-05-116273Actual
374362937.002025-03-126236Actual
179361039.002023-09-126246Actual
317631110.002024-10-116246Actual
38018542.262025-03-1262212Actual
366691426.322025-02-1062211Actual
136153816.002023-05-126214Actual
44951432.002022-09-126213Actual
206127620.002023-12-136213Actual
267624031.152024-05-1162613Actual
23535227.362024-02-1062612Actual
299542280.592024-08-1162611Actual
106623037.002023-02-106236Actual
6278574.002022-10-126256Actual
292161083.002024-08-116273Actual
341268024.002024-12-126217Actual
125353200.002023-04-126214Budget
16230269.912023-07-1362211Actual
60881375.002022-10-126216Actual
296277301.002024-08-116217Actual
1743569.912023-08-1262112Actual
36868461.412025-02-1062212Actual
14302961.422023-05-1262411Actual
226821369.002024-02-106273Actual
38638925.002025-04-126256Actual
153041097.592023-06-1262411Actual
4551781.002022-09-126263Actual
280631168.002024-07-126273Actual
96931100.002023-01-106266Budget
225908025.002024-02-106213Actual
70712100.002022-11-126215Budget
13831668.002023-05-126226Actual
346592132.872024-12-1262113Actual
60871500.002022-10-126216Budget
85231065.002022-12-136256Actual
27231817.002024-06-116256Actual
5155832.002022-09-126256Actual
388813742.062025-04-126268Actual
46823200.002022-09-126214Budget
60051900.002022-10-126265Budget
370163643.432025-02-1062613Actual
101042284.002023-02-106213Actual
235947854.002024-03-116213Actual
39841000.002022-08-126246Budget
367802326.332025-02-1062611Actual
319114757.002024-10-116267Actual
54801501.112022-09-126228Actual
55371188.982022-09-126268Actual
357503816.792025-01-1062612Actual
56191500.002022-10-126213Budget
360181099.002025-02-106273Actual
330354970.002024-11-116267Actual
329441571.002024-11-116266Actual
349884772.002025-01-106215Actual
24971454.002022-07-136264Actual
158991577.002023-07-136256Actual
32911000.002022-07-136268Budget
64741900.002022-10-126267Budget
19968965.002023-11-126246Actual
6663950.002022-10-126268Budget
238402411.002024-03-116265Actual
27643640.132024-06-1162511Actual
41702406.002022-08-126217Actual
99642185.972023-01-106228Actual
32173881.632024-10-1162411Actual
207041038.002023-12-136273Actual
160827605.772023-07-136218Actual
70701901.002022-11-126215Actual
228032825.002024-02-106215Actual
81912100.002022-12-136215Budget
32119839.072024-10-1162211Actual
80523400.002022-12-136214Budget
270334424.002024-06-116215Actual
8380750.002022-12-136226Budget
366962076.332025-02-1062311Actual
347755342.002025-01-106213Actual
198272342.002023-11-126265Actual
251594550.002024-04-116267Actual
25801472.002022-07-136215Actual
22976820.002024-02-106246Actual
99162300.002023-01-106218Budget
365494093.582025-02-106228Actual
142751211.422023-05-1262311Actual
20524110.342023-11-1262212Actual
109512000.002023-02-106267Budget
378451711.432025-03-1262311Actual
4030510.002022-08-126256Actual
209171920.002023-12-136216Actual
294301332.002024-08-116216Actual
168242729.002023-08-126216Actual
219991782.002024-01-106246Actual
36192038.002022-08-126264Actual
371954332.002025-03-126214Actual
8004324.002022-12-136273Actual
348956006.002025-01-106214Actual
127351823.002023-04-126265Actual
297804731.472024-08-116268Actual
14333692.262023-05-1262611Actual
335662803.062024-11-1162613Actual
5012567.002022-09-126226Actual
217343752.002024-01-106214Actual
39050383.742025-04-1262511Actual
304634413.002024-09-116215Actual
105661924.002023-02-106216Actual
149191404.002023-06-126256Actual
34447543.322024-12-1262511Actual
27562922.052024-06-1162211Actual
7921850.002022-12-136263Budget
18404996.522023-09-1262611Actual
16284679.502023-07-1362411Actual
133371922.332023-04-126228Actual
384712761.002025-04-126265Actual
170543573.002023-08-126267Actual
276751353.982024-06-1162611Actual
173751248.652023-08-1262611Actual
221154535.002024-01-106217Actual
242473414.782024-03-116268Actual
24389807.162024-03-1162411Actual
111391000.002023-02-106268Budget
309661924.202024-09-1162111Actual
11901100.002022-06-126263Budget
216155154.002024-01-106213Actual
154868747.002023-07-136213Actual
12488500.002023-04-126273Actual
15161497.002022-06-126265Actual
200251666.002023-11-126266Actual
84291500.002022-12-136236Budget
319992913.262024-10-116228Actual
380503374.232025-03-1262612Actual
4413950.002022-08-126268Budget
26351800.002022-07-136265Budget
301612543.402024-08-1162213Actual
99631100.002023-01-106228Budget
376984892.082025-03-126228Actual
304964074.002024-09-116265Actual
107101074.002023-02-106246Actual
190884663.002023-10-126267Actual
216473571.002024-01-106263Actual
6191168.002022-05-126246Actual
22025668.002024-01-106256Actual
21751000.002022-06-126268Budget
122641000.002023-03-126268Budget
94492169.002023-01-106216Actual
16001200.002022-06-126216Budget
314092255.002024-10-116263Actual
264921009.292024-05-1162411Actual
61800.002022-05-126213Budget
238073114.002024-03-116215Actual
21525214.592023-12-1362112Actual
8003380.002022-12-136273Budget
224091139.082024-01-1062411Actual
147193224.002023-06-126215Actual
310211645.472024-09-1162311Actual
313173046.922024-09-1162613Actual
316822798.002024-10-116216Actual
117862300.002023-03-126236Budget
9497709.002023-01-106226Actual
293373943.002024-08-116215Actual
212048836.092023-12-136218Actual
319718249.722024-10-116218Actual
145331.002022-05-126273Actual
15991198.002022-06-126216Actual
132062000.002023-04-126267Budget
17234881.632023-08-1262111Actual
11360415.002023-03-126273Actual
264651090.142024-05-1162311Actual
269734278.002024-06-116264Actual
150097952.002023-06-126217Actual
15250215.662023-06-1262211Actual
8905750.002022-12-136268Budget
239551404.002024-03-116236Actual
5759646.002022-10-126273Actual
385861831.002025-04-126236Actual
6884360.002022-11-126273Actual
9473840.552022-05-126218Actual
39831004.002022-08-126246Actual
10501201.102022-05-126268Actual
19350719.922023-10-1262411Actual
336583400.002024-12-126263Actual
345392485.912024-12-1262112Actual
342783214.782024-12-126268Actual
282762535.002024-07-126216Actual
302505778.002024-09-116213Actual
4031550.002022-08-126256Budget
24956284.002024-04-116226Actual
243071616.752024-03-1162111Actual
5011650.002022-09-126226Budget
98331260.002023-01-106267Actual
16971700.002022-06-126236Budget
30042426.302024-08-1162212Actual
293702540.002024-08-116265Actual
78661900.002022-12-136213Budget
22327892.272024-01-1062111Actual
271241531.002024-06-116216Actual
54313601.152022-09-126218Actual
524480.002022-05-126226Budget
3888650.002022-08-126226Budget
19302746.002022-06-126217Actual
17431856.002022-06-126246Actual
350213009.002025-01-106265Actual
213241009.292023-12-1362111Actual
101591300.002023-02-106263Budget
32901557.172022-07-136268Actual
106632300.002023-02-106236Budget
362312224.002025-02-106216Actual
23333707.162024-02-1062211Actual
306371065.002024-09-116246Actual
116071699.002023-03-126265Actual
10242480.002023-02-106273Budget
23414297.572024-02-1062511Actual
1442073.102023-05-1262212Actual
157921639.002023-07-136216Actual
21024872.002023-12-136256Actual
278813825.882024-06-1162213Actual
61841622.002022-10-126236Actual
385312493.002025-04-126216Actual
24443600.002022-07-136214Budget
175833644.002023-09-126263Actual
323232651.872024-10-1162612Actual
30663699.002024-09-116256Actual
64172100.002022-10-126217Budget
66061528.382022-10-126228Actual
291573965.002024-08-116263Actual
30472800.002022-07-136217Budget
20405588.002023-11-1262511Actual
383454170.002025-04-126214Actual
364287293.002025-02-106217Actual
295681777.002024-08-116266Actual
31873569.332022-07-136218Actual
200844252.002023-11-126217Actual
33297784.822024-11-1162411Actual
104293776.002023-02-106215Actual
381373313.592025-03-1262213Actual
105651900.002023-02-106216Budget
93132100.002023-01-106215Budget
170214329.002023-08-126217Actual
257164439.002024-05-116263Actual
222363766.302024-01-106228Actual
278541657.422024-06-1162113Actual
312003398.692024-09-1162612Actual
161104323.892023-07-136228Actual
379901591.212025-03-1262112Actual
112222200.002023-03-126213Budget
253391199.722024-04-1162111Actual
195838927.002023-11-126213Actual
666898.002022-05-126256Actual
261949572.002024-05-116217Actual
374621014.002025-03-126246Actual
9482000.002022-05-126218Budget
168793309.002023-08-126236Actual
214651086.952023-12-1362611Actual
35188720.002025-01-106256Actual
31041979.002022-07-136267Actual
66622073.852022-10-126268Actual
290071829.362024-07-1262113Actual
367231661.432025-02-1062411Actual
51081264.002022-09-126246Actual
337786230.002024-12-126264Actual
322312419.952024-10-1162611Actual
384383578.002025-04-126215Actual
325007657.002024-11-116213Actual
272051163.002024-06-116246Actual
359277880.002025-02-106213Actual
219181726.002024-01-106216Actual
252473319.322024-04-116228Actual
162021535.892023-07-1362111Actual
320314366.312024-10-116268Actual
24362594.392024-03-1162311Actual
27151507.002024-06-116226Actual
93672200.002023-01-106265Budget
246573350.002024-04-116263Actual
37561900.002022-08-126265Actual
333292280.592024-11-1162611Actual
122071969.302023-03-126228Actual
273543497.002024-06-116267Actual
75383420.002022-11-126217Actual
91742156.002023-01-106214Actual
189401419.002023-10-126246Actual
146592462.002023-06-126264Actual
76782300.002022-11-126218Budget
58073200.002022-10-126214Budget
277352627.402024-06-1162112Actual
108111262.002023-02-106266Actual
317371468.002024-10-116236Actual
4552850.002022-09-126263Budget
310481614.622024-09-1162411Actual
5154550.002022-09-126256Budget
361385963.002025-02-106215Actual
30994651.842024-09-1162211Actual
5678850.002022-10-126263Budget
315293208.002024-10-116264Actual
112771242.002023-03-126263Actual
140985372.392023-05-126218Actual
344792532.722024-12-1262611Actual
354912714.642025-01-1062111Actual
387612803.002025-04-126267Actual
108952690.002023-02-106217Actual
209722208.002023-12-136236Actual
74561059.002022-11-126266Actual
9640382.002023-01-106256Actual

Generated 2025-06-11 23:54:38.187 UTC