[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2908728.002022-07-136256Actual
271792726.002024-06-116236Actual
133371922.332023-04-126228Actual
358683046.922025-01-1062613Actual
101042284.002023-02-106213Actual
29457713.002024-08-116226Actual
95941400.002023-01-106246Budget
20405588.002023-11-1262511Actual
61841622.002022-10-126236Actual
14591900.002022-06-126215Budget
32351542.022022-07-136228Actual
343931139.082024-12-1262311Actual
261949572.002024-05-116217Actual
341268024.002024-12-126217Actual
373811557.002025-03-126216Actual
319718249.722024-10-116218Actual
310801747.602024-09-1162611Actual
1648480.002022-06-126226Budget
60051900.002022-10-126265Budget
137094211.002023-05-126215Actual
218582209.002024-01-106265Actual
41702406.002022-08-126217Actual
18291219.912023-09-1262211Actual
303421444.002024-09-116273Actual
291246626.002024-08-116213Actual
191488345.182023-10-126218Actual
157921639.002023-07-136216Actual
201172827.002023-11-126267Actual
667750.002022-05-126256Budget
357503816.792025-01-1062612Actual
21181000.002022-06-126228Budget
22581800.002022-07-136213Budget
23131098.002022-07-136263Actual
240071017.002024-03-116256Actual
196155021.002023-11-126263Actual
95931134.002023-01-106246Actual
299221199.722024-08-1162411Actual
299542280.592024-08-1162611Actual
330354970.002024-11-116267Actual
5759646.002022-10-126273Actual
181723514.782023-09-126228Actual
61851300.002022-10-126236Budget
7211368.002022-05-126266Actual
65572300.002022-10-126218Budget
189141786.002023-10-126236Actual
17962835.002023-09-126256Actual
360468340.002025-02-106214Actual
246573350.002024-04-116263Actual
39841000.002022-08-126246Budget
98321900.002023-01-106267Budget
621100.002022-05-126263Budget
273215151.002024-06-116217Actual
218264414.002024-01-106215Actual
17262627.372023-08-1262211Actual
298951551.852024-08-1162311Actual
14302961.422023-05-1262411Actual
39050383.742025-04-1262511Actual
176705340.002023-09-126214Actual
97772800.002023-01-106217Budget
335091625.842024-11-1162113Actual
18318729.502023-09-1262311Actual
16284679.502023-07-1362411Actual
16403146.512023-07-1362112Actual
19350719.922023-10-1262411Actual
386691947.002025-04-126266Actual
103462081.002023-02-106264Actual
349285252.002025-01-106264Actual
22976820.002024-02-106246Actual
119351300.002023-03-126266Budget
31168903.972024-09-1162212Actual
132892400.002023-04-126218Budget
288872109.312024-07-1262112Actual
181444434.502023-09-126218Actual
182631795.472023-09-1262111Actual
391421775.262025-04-1262112Actual
116901900.002023-03-126216Budget
24443600.002022-07-136214Budget
44961500.002022-09-126213Budget
279123815.362024-06-1162613Actual
35719903.972025-01-1062212Actual
263174178.432024-05-116228Actual
15396173.102023-06-1262112Actual
285665042.082024-07-126218Actual
249841488.002024-04-116236Actual
138591546.002023-05-126236Actual
336583400.002024-12-126263Actual
350213009.002025-01-106265Actual
110342400.002023-02-106218Budget
365219281.562025-02-106218Actual
10501201.102022-05-126268Actual
219991782.002024-01-106246Actual
5677823.002022-10-126263Actual
80523400.002022-12-136214Budget
362862397.002025-02-106236Actual
33731092.002022-08-126213Actual
118341561.002023-03-126246Actual
16311285.872023-07-1362511Actual
268544248.002024-06-116263Actual
65584664.802022-10-126218Actual
25811900.002022-07-136215Budget
112212651.002023-03-126213Actual
141263384.482023-05-126228Actual
392893390.792025-04-1262213Actual
297208033.052024-08-116218Actual
239002721.002024-03-116216Actual
54313601.152022-09-126218Actual
162021535.892023-07-1362111Actual
354912714.642025-01-1062111Actual
148672806.002023-06-126236Actual
32901557.172022-07-136268Actual
11359480.002023-03-126273Budget
257164439.002024-05-116263Actual
248362559.002024-04-116215Actual
35613264.002022-08-126214Actual
296602916.002024-08-116267Actual
325921083.002024-11-116273Actual
227432326.002024-02-106264Actual
285063743.002024-07-126267Actual
11738850.002023-03-126226Budget
38018542.262025-03-1262212Actual
298402541.232024-08-1162111Actual
35188720.002025-01-106256Actual
132062000.002023-04-126267Budget
207323986.002023-12-136214Actual
380503374.232025-03-1262612Actual
37032200.002022-08-126215Budget
347162803.062024-12-1262613Actual
233051550.792024-02-1062111Actual
158731072.002023-07-136246Actual
36201600.002022-08-126264Budget
77831323.832022-11-126268Actual
71262200.002022-11-126265Budget
264101543.342024-05-1162111Actual
317631110.002024-10-116246Actual
21525214.592023-12-1362112Actual
37561900.002022-08-126265Actual
25539214.592024-04-1162112Actual
19968965.002023-11-126246Actual
165186958.002023-08-126213Actual
4030510.002022-08-126256Actual
236861038.002024-03-116273Actual
76782300.002022-11-126218Budget
326205111.002024-11-116214Actual
158471530.002023-07-136236Actual
46823200.002022-09-126214Budget
104823469.002023-02-106265Actual
123472648.002023-04-126213Actual
221483902.002024-01-106267Actual
302832403.002024-09-116263Actual
270334424.002024-06-116215Actual
42271900.002022-08-126267Budget
367802326.332025-02-1062611Actual
314092255.002024-10-116263Actual
325007657.002024-11-116213Actual
11880650.002023-03-126256Budget
99153601.152023-01-106218Actual
8072800.002022-05-126217Budget
28915351.832024-07-1262212Actual
32119839.072024-10-1162211Actual
324101904.802024-10-1162213Actual
26022546.002024-05-116226Actual
312003398.692024-09-1162612Actual
280044415.002024-07-126263Actual
166712196.002023-08-126264Actual
108111262.002023-02-106266Actual
14248303.962023-05-1262211Actual
53491411.002022-09-126267Actual
197945214.002023-11-126215Actual
343384034.882024-12-1262111Actual
236274970.002024-03-116263Actual
12865850.002023-04-126226Budget
27151507.002024-06-116226Actual
330957289.102024-11-116218Actual
345392485.912024-12-1262112Actual
67452470.002022-11-126213Actual
104832100.002023-02-106265Budget
54801501.112022-09-126228Actual
254791201.852024-04-1162611Actual
289472435.912024-07-1262612Actual
230021287.002024-02-106256Actual
48811900.002022-09-126265Budget
27562922.052024-06-1162211Actual
212642208.702023-12-136268Actual
98331260.002023-01-106267Actual
14449289.062023-05-1262612Actual
106623037.002023-02-106236Actual
39361009.002022-08-126236Actual
353993154.172025-01-106228Actual
230331510.002024-02-106266Actual
110821631.412023-02-106228Actual
221154535.002024-01-106217Actual
8905750.002022-12-136268Budget
49641500.002022-09-126216Budget
207041038.002023-12-136273Actual
53481900.002022-09-126267Budget
35108776.002025-01-106226Actual
346592132.872024-12-1262113Actual
1943600.002022-05-126214Budget
370163643.432025-02-1062613Actual
232454560.262024-02-106268Actual
117371126.002023-03-126226Actual
117873037.002023-03-126236Actual
22327892.272024-01-1062111Actual
9044850.002023-01-106263Budget
37899343.322025-03-1262511Actual
151302629.922023-06-126228Actual
10614975.002023-02-106226Actual
296277301.002024-08-116217Actual
6191168.002022-05-126246Actual
211445154.002023-12-136267Actual
292774444.002024-08-116264Actual
208254307.002023-12-136215Actual
69872300.002022-11-126264Budget
11881492.002023-03-126256Actual
332431441.212024-11-1162211Actual
70712100.002022-11-126215Budget
26519164.592024-05-1162511Actual
242473414.782024-03-116268Actual
17462110.342023-08-1262212Actual
389961283.762025-04-1262311Actual
1743569.912023-08-1262112Actual
286265007.242024-07-126268Actual
76772673.862022-11-126218Actual
37022520.002022-08-126215Actual
108942500.002023-02-106217Budget
226233994.002024-02-106263Actual
30472800.002022-07-136217Budget
179102251.002023-09-126236Actual
80514449.002022-12-136214Actual
126773000.002023-04-126215Budget
387284115.002025-04-126217Actual
15250215.662023-06-1262211Actual
14582595.002022-06-126215Actual
89881432.002023-01-106213Actual
320912682.722024-10-1162111Actual
252793222.352024-04-116268Actual
54791100.002022-09-126228Budget
370758255.002025-03-126213Actual
20553357.152023-11-1262612Actual
39170803.972025-04-1262212Actual
390821766.752025-04-1262611Actual
32911000.002022-07-136268Budget
24981600.002022-07-136264Budget
237143877.002024-03-116214Actual
366962076.332025-02-1062311Actual
228354100.002024-02-106265Actual
278813825.882024-06-1162213Actual
51081264.002022-09-126246Actual
36258498.002025-02-106226Actual
180514049.002023-09-126217Actual
15277582.682023-06-1262311Actual
3084610942.192024-09-116218Actual
369862517.092025-02-1062213Actual
4413950.002022-08-126268Budget
62321000.002022-10-126246Budget
292447493.002024-08-116214Actual
38638925.002025-04-126256Actual
182033905.702023-09-126268Actual
114073200.002023-03-126214Budget
5731700.002022-05-126236Budget
287681139.082024-07-1262411Actual
18464142.252023-09-1262112Actual
105661924.002023-02-106216Actual
355731473.132025-01-1062411Actual
666898.002022-05-126256Actual
199421870.002023-11-126236Actual
317371468.002024-10-116236Actual
383454170.002025-04-126214Actual
283571872.002024-07-126246Actual
368401293.342025-02-1062112Actual
375784531.002025-03-126217Actual
9694901.002023-01-106266Actual
214651086.952023-12-1362611Actual
36192038.002022-08-126264Actual
137423048.002023-05-126265Actual
149501342.002023-06-126266Actual
120181793.002023-03-126217Actual
246247952.002024-04-116213Actual
238073114.002024-03-116215Actual
265511005.032024-05-1162611Actual
10756582.002023-02-106256Actual
376103058.002025-03-126267Actual
124061768.002023-04-126263Actual
155781619.002023-07-136273Actual
3911800.002022-05-126265Budget
19312800.002022-06-126217Budget
247762757.002024-04-116264Actual
127342100.002023-04-126265Budget
41712100.002022-08-126217Budget
33270823.112024-11-1162311Actual
30462912.002022-07-136217Actual
101601145.002023-02-106263Actual
122081100.002023-03-126228Budget
34447543.322024-12-1262511Actual
376705767.862025-03-126218Actual
270642546.002024-06-116265Actual
340671235.002024-12-126266Actual
308742498.102024-09-116228Actual
74561059.002022-11-126266Actual
140366074.002023-05-126267Actual
32200601.832024-10-1162511Actual
209722208.002023-12-136236Actual
17343159.272023-08-1262511Actual
16851797.002023-08-126226Actual
242164742.082024-03-116228Actual
35600336.942025-01-1062511Actual
19495109.272023-10-1262212Actual
16230269.912023-07-1362211Actual
8622307.002022-05-126267Actual
275891917.822024-06-1162311Actual
366691426.322025-02-1062211Actual
108121300.002023-02-106266Budget
26438499.702024-05-1162211Actual
323232651.872024-10-1162612Actual
117862300.002023-03-126236Budget
324412411.822024-10-1162613Actual
17289999.712023-08-1262311Actual
8379807.002022-12-136226Actual
177622638.002023-09-126215Actual
389413561.462025-04-1262111Actual
19296163.532023-10-1262211Actual
24716816.002024-04-116273Actual
84291500.002022-12-136236Budget
30583501.002024-09-116226Actual
93661920.002023-01-106265Actual
189961252.002023-10-126266Actual
2250069.912024-01-1062112Actual
37571900.002022-08-126265Budget
223551018.862024-01-1062211Actual
96931100.002023-01-106266Budget
384383578.002025-04-126215Actual
30663699.002024-09-116256Actual
152221223.122023-06-1262111Actual
275343109.332024-06-1162111Actual
81072300.002022-12-136264Budget
69882828.002022-11-126264Actual
290071829.362024-07-1262113Actual
295681777.002024-08-116266Actual
4088950.002022-08-126266Budget
66051100.002022-10-126228Budget
251264948.002024-04-116217Actual
13008985.002023-04-126256Actual
387612803.002025-04-126267Actual
1442073.102023-05-1262212Actual
201777810.322023-11-126218Actual
72092190.002022-11-126216Actual
23535227.362024-02-1062612Actual
335662803.062024-11-1162613Actual
127351823.002023-04-126265Actual
93122240.002023-01-106215Actual
171743449.632023-08-126268Actual
21433208.212023-12-1362511Actual
81912100.002022-12-136215Budget
88024201.162022-12-136218Actual
175833644.002023-09-126263Actual
267312934.642024-05-1162213Actual
185875367.002023-10-126263Actual
319114757.002024-10-116267Actual
1790630.002022-06-126256Actual
166101615.002023-08-126273Actual
284736675.002024-07-126217Actual
73061500.002022-11-126236Budget
327465909.002024-11-116265Actual
151024704.202023-06-126218Actual
247444146.002024-04-116214Actual
130661300.002023-04-126266Budget
130651314.002023-04-126266Actual
200844252.002023-11-126217Actual
114653534.002023-03-126264Actual
72101900.002022-11-126216Budget
33297784.822024-11-1162411Actual
337171673.002024-12-126273Actual
24416277.362024-03-1162511Actual
333891005.032024-11-1162112Actual
2453562.462024-03-1162212Actual
93132100.002023-01-106215Budget
75942611.002022-11-126267Actual
64172100.002022-10-126217Budget
3887857.002022-08-126226Actual
279713504.002024-07-126213Actual
56202310.002022-10-126213Actual
42262038.002022-08-126267Actual
88012300.002022-12-136218Budget
81082329.002022-12-136264Actual

Generated 2025-06-11 08:53:29.924 UTC