[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392621829.362025-04-1162113Actual
32901557.172022-07-126268Actual
6802784.002022-11-116263Actual
341268024.002024-12-116217Actual
308742498.102024-09-106228Actual
247444146.002024-04-106214Actual
359277880.002025-02-096213Actual
162021535.892023-07-1262111Actual
53491411.002022-09-116267Actual
313173046.922024-09-1062613Actual
181444434.502023-09-116218Actual
323831267.942024-10-1062113Actual
108111262.002023-02-096266Actual
91742156.002023-01-096214Actual
332154151.902024-11-1062111Actual
262277223.002024-05-106267Actual
37032200.002022-08-116215Budget
60051900.002022-10-116265Budget
10613850.002023-02-096226Budget
76782300.002022-11-116218Budget
1743569.912023-08-1162112Actual
43572546.582022-08-116228Actual
2395535.002022-07-126273Actual
24981600.002022-07-126264Budget
291246626.002024-08-106213Actual
275891917.822024-06-1062311Actual
32351542.022022-07-126228Actual
104283000.002023-02-096215Budget
24716816.002024-04-106273Actual
250671876.002024-04-106266Actual
99631100.002023-01-096228Budget
270334424.002024-06-106215Actual
36258498.002025-02-096226Actual
290651490.752024-07-1162613Actual
20437950.782023-11-1162611Actual
75951900.002022-11-116267Budget
88491100.002022-12-126228Budget
336583400.002024-12-116263Actual
211445154.002023-12-126267Actual
324412411.822024-10-1062613Actual
6201400.002022-05-116246Budget
341594906.002024-12-116267Actual
25421665.672024-04-1062411Actual
2765546.002022-07-126226Actual
88012300.002022-12-126218Budget
305561637.002024-09-106216Actual
179921515.002023-09-116266Actual
131483624.002023-04-116217Actual
10241466.002023-02-096273Actual
362312224.002025-02-096216Actual
71262200.002022-11-116265Budget
27231817.002024-06-106256Actual
58641600.002022-10-116264Budget
350811264.002025-01-096216Actual
51081264.002022-09-116246Actual
286265007.242024-07-116268Actual
87181900.002022-12-126267Budget
64741900.002022-10-116267Budget
20553357.152023-11-1162612Actual
233051550.792024-02-0962111Actual
99642185.972023-01-096228Actual
107091300.002023-02-096246Budget
54313601.152022-09-116218Actual
383784278.002025-04-116264Actual
212048836.092023-12-126218Actual
16230269.912023-07-1262211Actual
243071616.752024-03-1062111Actual
343931139.082024-12-1162311Actual
372285097.002025-03-116264Actual
44961500.002022-09-116213Budget
190553928.002023-10-116217Actual
168242729.002023-08-116216Actual
51071000.002022-09-116246Budget
105651900.002023-02-096216Budget
21525214.592023-12-1262112Actual
311401753.982024-09-1062112Actual
170543573.002023-08-116267Actual
25539214.592024-04-1062112Actual
16971700.002022-06-116236Budget
348084559.002025-01-096263Actual
44951432.002022-09-116213Actual
192681257.172023-10-1162111Actual
6278574.002022-10-116256Actual
8063337.002022-05-116217Actual
221483902.002024-01-096267Actual
107101074.002023-02-096246Actual
281834109.002024-07-116215Actual
43093119.322022-08-116218Actual
67452470.002022-11-116213Actual
326533845.002024-11-106264Actual
197945214.002023-11-116215Actual
95941400.002023-01-096246Budget
251264948.002024-04-106217Actual
226233994.002024-02-096263Actual
17491342.252023-08-1162612Actual
379302743.362025-03-1162611Actual
264651090.142024-05-1062311Actual
158991577.002023-07-126256Actual
370163643.432025-02-0962613Actual
217662929.002024-01-096264Actual
312871624.092024-09-1062213Actual
278541657.422024-06-1062113Actual
3432850.002022-08-116263Budget
76772673.862022-11-116218Actual
294301332.002024-08-106216Actual
288272184.842024-07-1162611Actual
132903669.332023-04-116218Actual
42262038.002022-08-116267Actual
317371468.002024-10-106236Actual
372886053.002025-03-116215Actual
355461566.752025-01-0962311Actual
19524280.552023-10-1162612Actual
2250069.912024-01-0962112Actual
310211645.472024-09-1062311Actual
216473571.002024-01-096263Actual
29457713.002024-08-106226Actual
302832403.002024-09-106263Actual
28621400.002022-07-126246Budget
283571872.002024-07-116246Actual
298951551.852024-08-1062311Actual
5011650.002022-09-116226Budget
92292300.002023-01-096264Budget
85771621.002022-12-126266Actual
38018542.262025-03-1162212Actual
19994793.002023-11-116256Actual
246247952.002024-04-106213Actual
94501900.002023-01-096216Budget
9951249.592022-05-116228Actual
148672806.002023-06-116236Actual
6334950.002022-10-116266Budget
16459173.102023-07-1262612Actual
11880650.002023-03-116256Budget
112222200.002023-03-116213Budget
66061528.382022-10-116228Actual
348956006.002025-01-096214Actual
24362594.392024-03-1062311Actual
368401293.342025-02-0962112Actual
19914700.002023-11-116226Actual
290344471.512024-07-1162213Actual
267041188.992024-05-1062113Actual
4551781.002022-09-116263Actual
168793309.002023-08-116236Actual
320314366.312024-10-106268Actual
220562273.002024-01-096266Actual
71272856.002022-11-116265Actual
293373943.002024-08-106215Actual
131492500.002023-04-116217Budget
120772000.002023-03-116267Budget
59462380.002022-10-116215Actual
2491562.002022-05-116264Actual
124061768.002023-04-116263Actual
85781100.002022-12-126266Budget
32146911.412024-10-1062311Actual
6231974.002022-10-116246Actual
16311285.872023-07-1262511Actual
273215151.002024-06-106217Actual
225908025.002024-02-096213Actual
19312800.002022-06-116217Budget
86602800.002022-12-126217Budget
146272924.002023-06-116214Actual
8622307.002022-05-116267Actual
14582595.002022-06-116215Actual
263485389.062024-05-106268Actual
199421870.002023-11-116236Actual
20405588.002023-11-1162511Actual
69882828.002022-11-116264Actual
38638925.002025-04-116256Actual
18471335.002022-06-116266Actual
23927384.002024-03-106226Actual
314967246.002024-10-106214Actual
381373313.592025-03-1162213Actual
3902293.002022-05-116265Actual
82492195.002022-12-126265Actual
30462912.002022-07-126217Actual
24508235.872024-03-1062112Actual
239002721.002024-03-106216Actual
130651314.002023-04-116266Actual
126762650.002023-04-116215Actual
376103058.002025-03-116267Actual
202055120.872023-11-116228Actual
2908728.002022-07-126256Actual
227104946.002024-02-096214Actual
366691426.322025-02-0962211Actual
201172827.002023-11-116267Actual
319114757.002024-10-106267Actual
9640382.002023-01-096256Actual
285944125.402024-07-116228Actual
99162300.002023-01-096218Budget
132892400.002023-04-116218Budget
385312493.002025-04-116216Actual
292774444.002024-08-106264Actual
360468340.002025-02-096214Actual
356911416.742025-01-0962112Actual
121593090.532023-03-116218Actual
75392800.002022-11-116217Budget
147193224.002023-06-116215Actual
19323614.602023-10-1162311Actual
33417328.422024-11-1062212Actual
4634550.002022-09-116273Budget
384383578.002025-04-116215Actual
86612441.002022-12-126217Actual
14893788.002023-06-116246Actual
319718249.722024-10-106218Actual
15171800.002022-06-116265Budget
15277582.682023-06-1162311Actual
114662600.002023-03-116264Budget
104293776.002023-02-096215Actual
112212651.002023-03-116213Actual
339301793.002024-12-116216Actual
342474531.472024-12-116228Actual
177023134.002023-09-116264Actual
122641000.002023-03-116268Budget
89871900.002023-01-096213Budget
50601516.002022-09-116236Actual
300742257.182024-08-1062612Actual
377902215.692025-03-1162111Actual
274148651.242024-06-106218Actual
346861557.422024-12-1162213Actual
207652225.002023-12-126264Actual
116892405.002023-03-116216Actual
8379807.002022-12-126226Actual
180514049.002023-09-116217Actual
280631168.002024-07-116273Actual
64172100.002022-10-116217Budget
3887857.002022-08-116226Actual
348671009.002025-01-096273Actual
99153601.152023-01-096218Actual
376705767.862025-03-116218Actual
129621300.002023-04-116246Budget
31709602.002024-10-106226Actual
166712196.002023-08-116264Actual
106632300.002023-02-096236Budget
307863398.002024-09-106267Actual
31260994.252024-09-1062113Actual
344792532.722024-12-1162611Actual
18345999.712023-09-1162411Actual
5155832.002022-09-116256Actual
238402411.002024-03-106265Actual
263174178.432024-05-106228Actual
363691099.002025-02-096266Actual
81912100.002022-12-126215Budget
69323400.002022-11-116214Budget
141584310.252023-05-116268Actual
41702406.002022-08-116217Actual
315293208.002024-10-106264Actual
93122240.002023-01-096215Actual
288872109.312024-07-1162112Actual
25010804.002024-04-106246Actual
253391199.722024-04-1062111Actual
72101900.002022-11-116216Budget
295111208.002024-08-106246Actual
4030510.002022-08-116256Actual
54791100.002022-09-116228Budget
230331510.002024-02-096266Actual
110811100.002023-02-096228Budget
381662459.192025-03-1162613Actual
18646927.002023-10-116273Actual
207323986.002023-12-126214Actual
27171736.002022-07-126216Actual
324101904.802024-10-1062213Actual
53481900.002022-09-116267Budget
219991782.002024-01-096246Actual
185546872.002023-10-116213Actual
270642546.002024-06-106265Actual
230925743.002024-02-096217Actual
210521136.002023-12-126266Actual
4552850.002022-09-116263Budget
12866657.002023-04-116226Actual
38401500.002022-08-116216Budget
366413313.592025-02-0962111Actual
23131098.002022-07-126263Actual
14302961.422023-05-1162411Actual
10242480.002023-02-096273Budget
5722042.002022-05-116236Actual
170214329.002023-08-116217Actual
84761400.002022-12-126246Budget
178552296.002023-09-116216Actual
379901591.212025-03-1162112Actual
346592132.872024-12-1162113Actual
67461900.002022-11-116213Budget
315896499.002024-10-106215Actual
38558785.002025-04-116226Actual
373214020.002025-03-116265Actual
393202583.762025-04-1162613Actual
59472200.002022-10-116215Budget
154868747.002023-07-126213Actual
48811900.002022-09-116265Budget
21379815.672023-12-1262311Actual
347162803.062024-12-1162613Actual
339851483.002024-12-116236Actual
16931979.002023-08-116256Actual
310801747.602024-09-1062611Actual
282762535.002024-07-116216Actual
340371070.002024-12-116256Actual
248692899.002024-04-106265Actual
666898.002022-05-116256Actual
61841622.002022-10-116236Actual
102902518.002023-02-096214Actual
116062100.002023-03-116265Budget
279713504.002024-07-116213Actual
37899343.322025-03-1162511Actual
22976820.002024-02-096246Actual
18404996.522023-09-1162611Actual
234451508.232024-02-0962611Actual
159301261.002023-07-126266Actual
287412134.842024-07-1162311Actual
364287293.002025-02-096217Actual
175506479.002023-09-116213Actual
248362559.002024-04-106215Actual
384712761.002025-04-116265Actual
20324356.082023-11-1162211Actual
197024882.002023-11-116214Actual
16430139.062023-07-1262212Actual
237472225.002024-03-106264Actual
128181905.002023-04-116216Actual
1647371.002022-06-116226Actual
247762757.002024-04-106264Actual
78651782.002022-12-126213Actual
11360415.002023-03-116273Actual
383454170.002025-04-116214Actual
217343752.002024-01-096214Actual
95471500.002023-01-096236Budget
112781300.002023-03-116263Budget
11361800.002022-06-116213Budget
23505138.002024-02-0962112Actual
11901100.002022-06-116263Budget
14248303.962023-05-1162211Actual
335091625.842024-11-1062113Actual
88024201.162022-12-126218Actual
326205111.002024-11-106214Actual
150097952.002023-06-116217Actual
1943600.002022-05-116214Budget
259334523.002024-05-106265Actual
25811900.002022-07-126215Budget
134938283.002023-05-116213Actual
281233262.002024-07-116264Actual
31882000.002022-07-126218Budget
14839938.002023-06-116226Actual
354912714.642025-01-0962111Actual
24565147.572024-03-1062612Actual
148121623.002023-06-116216Actual
271792726.002024-06-106236Actual
382253543.002025-04-116213Actual
264101543.342024-05-1062111Actual
21352952.902023-12-1262211Actual
223551018.862024-01-0962211Actual
147522231.002023-06-116265Actual
356311247.592025-01-0962611Actual
24389807.162024-03-1062411Actual
20524110.342023-11-1162212Actual
373811557.002025-03-116216Actual
320912682.722024-10-1062111Actual
182033905.702023-09-116268Actual
121602400.002023-03-116218Budget
25801472.002022-07-126215Actual
21433208.212023-12-1262511Actual
28383872.002024-07-116256Actual
307535203.002024-09-106217Actual
5209819.002022-09-116266Actual
251594550.002024-04-106267Actual
122081100.002023-03-116228Budget
103462081.002023-02-096264Actual
2453562.462024-03-1062212Actual
116901900.002023-03-116216Budget
370758255.002025-03-116213Actual
22025668.002024-01-096256Actual
20497102.892023-11-1162112Actual
16961217.002022-06-116236Actual
33957356.002024-12-116226Actual
20378679.502023-11-1162411Actual
267312934.642024-05-1062213Actual
32911000.002022-07-126268Budget
56191500.002022-10-116213Budget
304634413.002024-09-106215Actual
280044415.002024-07-116263Actual
26102746.002024-05-106256Actual
3342035.002022-05-116215Actual
139111082.002023-05-116256Actual
189961252.002023-10-116266Actual
11738850.002023-03-116226Budget
20944541.002023-12-126226Actual
24335501.832024-03-1062211Actual
4761200.002022-05-116216Budget
3911800.002022-05-116265Budget

Generated 2025-06-10 13:42:31.693 UTC