[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501600.002022-05-126264Budget
46823200.002022-09-126214Budget
231854819.352024-02-106218Actual
24565147.572024-03-1162612Actual
19524280.552023-10-1262612Actual
39170803.972025-04-1262212Actual
218582209.002024-01-106265Actual
124051300.002023-04-126263Budget
192082417.792023-10-126268Actual
26102746.002024-05-116256Actual
130661300.002023-04-126266Budget
149501342.002023-06-126266Actual
59472200.002022-10-126215Budget
132062000.002023-04-126267Budget
37167966.002025-03-126273Actual
4751040.002022-05-126216Actual
133952102.642023-04-126268Actual
13761600.002022-06-126264Budget
393202583.762025-04-1262613Actual
94492169.002023-01-106216Actual
368993163.582025-02-1062612Actual
21751000.002022-06-126268Budget
314092255.002024-10-116263Actual
267624031.152024-05-1162613Actual
2396380.002022-07-136273Budget
105651900.002023-02-106216Budget
151623905.702023-06-126268Actual
40871500.002022-08-126266Actual
22922346.002024-02-106226Actual
72092190.002022-11-126216Actual
381662459.192025-03-1262613Actual
260761516.002024-05-116246Actual
134938283.002023-05-126213Actual
191488345.182023-10-126218Actual
149191404.002023-06-126256Actual
6279550.002022-10-126256Budget
269734278.002024-06-116264Actual
387612803.002025-04-126267Actual
230925743.002024-02-106217Actual
6883380.002022-11-126273Budget
102902518.002023-02-106214Actual
12865850.002023-04-126226Budget
30472800.002022-07-136217Budget
187663512.002023-10-126215Actual
37408883.002025-03-126226Actual
221483902.002024-01-106267Actual
280631168.002024-07-126273Actual
67452470.002022-11-126213Actual
314967246.002024-10-116214Actual
21525214.592023-12-1362112Actual
17431856.002022-06-126246Actual
10501201.102022-05-126268Actual
17962835.002023-09-126256Actual
211114810.002023-12-136217Actual
37032200.002022-08-126215Budget
300141863.562024-08-1162112Actual
375784531.002025-03-126217Actual
152221223.122023-06-1262111Actual
25394776.312024-04-1162311Actual
9951249.592022-05-126228Actual
16961217.002022-06-126236Actual
219991782.002024-01-106246Actual
51081264.002022-09-126246Actual
21352952.902023-12-1362211Actual
385312493.002025-04-126216Actual
355731473.132025-01-1062411Actual
322911180.572024-10-1162112Actual
36338960.002025-02-106256Actual
27171736.002022-07-136216Actual
218264414.002024-01-106215Actual
243071616.752024-03-1162111Actual
250671876.002024-04-116266Actual
276751353.982024-06-1162611Actual
239551404.002024-03-116236Actual
38638925.002025-04-126256Actual
376103058.002025-03-126267Actual
377902215.692025-03-1262111Actual
8379807.002022-12-136226Actual
361385963.002025-02-106215Actual
34366517.792024-12-1262211Actual
147522231.002023-06-126265Actual
257164439.002024-05-116263Actual
81082329.002022-12-136264Actual
343931139.082024-12-1262311Actual
31260994.252024-09-1162113Actual
357503816.792025-01-1062612Actual
315896499.002024-10-116215Actual
284736675.002024-07-126217Actual
11361800.002022-06-126213Budget
176705340.002023-09-126214Actual
71272856.002022-11-126265Actual
301612543.402024-08-1162213Actual
23131098.002022-07-136263Actual
121593090.532023-03-126218Actual
242164742.082024-03-116228Actual
81912100.002022-12-136215Budget
49631572.002022-09-126216Actual
9497709.002023-01-106226Actual
19914700.002023-11-126226Actual
13194444.002022-06-126214Actual
222672208.702024-01-106268Actual
5678850.002022-10-126263Budget
4551781.002022-09-126263Actual
262277223.002024-05-116267Actual
14591900.002022-06-126215Budget
36868461.412025-02-1062212Actual
125353200.002023-04-126214Budget
119361875.002023-03-126266Actual
7258750.002022-11-126226Budget
24971454.002022-07-136264Actual
299221199.722024-08-1162411Actual
219181726.002024-01-106216Actual
38391797.002022-08-126216Actual
53491411.002022-09-126267Actual
52932100.002022-09-126217Budget
320314366.312024-10-116268Actual
66051100.002022-10-126228Budget
20524110.342023-11-1262212Actual
58631629.002022-10-126264Actual
12866657.002023-04-126226Actual
5760550.002022-10-126273Budget
30583501.002024-09-116226Actual
122081100.002023-03-126228Budget
11880650.002023-03-126256Budget
274742123.852024-06-116268Actual
366962076.332025-02-1062311Actual
21556175.232023-12-1362612Actual
359594349.002025-02-106263Actual
346861557.422024-12-1262213Actual
387284115.002025-04-126217Actual
9482000.002022-05-126218Budget
36192038.002022-08-126264Actual
326533845.002024-11-116264Actual
114084766.002023-03-126214Actual
336257880.002024-12-126213Actual
6201400.002022-05-126246Budget
6278574.002022-10-126256Actual
352784078.002025-01-106217Actual
197024882.002023-11-126214Actual
103452600.002023-02-106264Budget
9126380.002023-01-106273Budget
19350719.922023-10-1262411Actual
188591078.002023-10-126216Actual
16403146.512023-07-1362112Actual
275343109.332024-06-1162111Actual
159893939.002023-07-136217Actual
1933449.002022-05-126214Actual
197342731.002023-11-126264Actual
98321900.002023-01-106267Budget
666898.002022-05-126256Actual
196155021.002023-11-126263Actual
24508235.872024-03-1162112Actual
351362889.002025-01-106236Actual
139111082.002023-05-126256Actual
122641000.002023-03-126268Budget
342474531.472024-12-126228Actual
372886053.002025-03-126215Actual
370758255.002025-03-126213Actual
182033905.702023-09-126268Actual
29632040.002022-07-136266Actual
1943600.002022-05-126214Budget
10757650.002023-02-106256Budget
16459173.102023-07-1362612Actual
25367282.682024-04-1162211Actual
222086025.442024-01-106218Actual
84761400.002022-12-136246Budget
226233994.002024-02-106263Actual
28303546.002024-07-126226Actual
13203600.002022-06-126214Budget
15277582.682023-06-1262311Actual
355191366.742025-01-1062211Actual
1271320.002022-06-126273Actual
17462110.342023-08-1262212Actual
171743449.632023-08-126268Actual
51071000.002022-09-126246Budget
257771250.002024-05-116273Actual
340111352.002024-12-126246Actual
9641650.002023-01-106256Budget
326205111.002024-11-116214Actual
101591300.002023-02-106263Budget
363122038.002025-02-106246Actual
379302743.362025-03-1262611Actual
293373943.002024-08-116215Actual
43581100.002022-08-126228Budget
337786230.002024-12-126264Actual
217662929.002024-01-106264Actual
30994651.842024-09-1162211Actual
148121623.002023-06-126216Actual
108952690.002023-02-106217Actual
73541765.002022-11-126246Actual
36201600.002022-08-126264Budget
161104323.892023-07-136228Actual
335091625.842024-11-1162113Actual
1743569.912023-08-1262112Actual
216473571.002024-01-106263Actual
19302746.002022-06-126217Actual
104283000.002023-02-106215Budget
230331510.002024-02-106266Actual
9961000.002022-05-126228Budget
18404996.522023-09-1262611Actual
33731092.002022-08-126213Actual
39371300.002022-08-126236Budget
4761200.002022-05-126216Budget
10511000.002022-05-126268Budget
140366074.002023-05-126267Actual
17234881.632023-08-1262111Actual
95471500.002023-01-106236Budget
59462380.002022-10-126215Actual
16430139.062023-07-1362212Actual
251264948.002024-04-116217Actual
6802784.002022-11-126263Actual
162021535.892023-07-1362111Actual
142751211.422023-05-1262311Actual
20324356.082023-11-1262211Actual
240071017.002024-03-116256Actual
358683046.922025-01-1062613Actual
83321530.002022-12-136216Actual
6231974.002022-10-126246Actual
44961500.002022-09-126213Budget
7401650.002022-11-126256Budget
381102213.572025-03-1262113Actual
127351823.002023-04-126265Actual
7400601.002022-11-126256Actual
14582595.002022-06-126215Actual
168793309.002023-08-126236Actual
38612932.002025-04-126246Actual
297208033.052024-08-116218Actual
37571900.002022-08-126265Budget
23141100.002022-07-136263Budget
3351900.002022-05-126215Budget
56202310.002022-10-126213Actual
104293776.002023-02-106215Actual
227104946.002024-02-106214Actual
133371922.332023-04-126228Actual
65572300.002022-10-126218Budget
33270823.112024-11-1162311Actual
14393196.512023-05-1262112Actual
239002721.002024-03-116216Actual
54313601.152022-09-126218Actual
17882662.002023-09-126226Actual
156393481.002023-07-136264Actual
32833690.002024-11-116226Actual
158471530.002023-07-136236Actual
74551100.002022-11-126266Budget
35613264.002022-08-126214Actual
2765546.002022-07-136226Actual
354912714.642025-01-1062111Actual
288872109.312024-07-1262112Actual
10614975.002023-02-106226Actual
358373180.262025-01-1062213Actual
373214020.002025-03-126265Actual
325007657.002024-11-116213Actual
32901557.172022-07-136268Actual
362862397.002025-02-106236Actual
271792726.002024-06-116236Actual
28151700.002022-07-136236Budget
5155832.002022-09-126256Actual
26351800.002022-07-136265Budget
304634413.002024-09-116215Actual
208254307.002023-12-136215Actual
30462912.002022-07-136217Actual
3911800.002022-05-126265Budget
181723514.782023-09-126228Actual
67461900.002022-11-126213Budget
259951017.002024-05-116216Actual
17289999.712023-08-1262311Actual
112212651.002023-03-126213Actual
17441400.002022-06-126246Budget
69872300.002022-11-126264Budget
104823469.002023-02-106265Actual
13008985.002023-04-126256Actual
17262627.372023-08-1262211Actual
374362937.002025-03-126236Actual
85771621.002022-12-136266Actual
32200601.832024-10-1162511Actual
111391000.002023-02-106268Budget
198272342.002023-11-126265Actual
92292300.002023-01-106264Budget
325921083.002024-11-116273Actual
11352002.002022-06-126213Actual
38018542.262025-03-1262212Actual
368401293.342025-02-1062112Actual
328611814.002024-11-116236Actual
166382722.002023-08-126214Actual
114662600.002023-03-126264Budget
20437950.782023-11-1262611Actual
66061528.382022-10-126228Actual
35623200.002022-08-126214Budget
298402541.232024-08-1162111Actual
285063743.002024-07-126267Actual
381373313.592025-03-1262213Actual
5210950.002022-09-126266Budget
9694901.002023-01-106266Actual
274148651.242024-06-116218Actual
367231661.432025-02-1062411Actual
6334950.002022-10-126266Budget
324412411.822024-10-1162613Actual
22976820.002024-02-106246Actual
108111262.002023-02-106266Actual
209722208.002023-12-136236Actual
7211368.002022-05-126266Actual
110342400.002023-02-106218Budget
353993154.172025-01-106228Actual
117862300.002023-03-126236Budget
22025668.002024-01-106256Actual
14839938.002023-06-126226Actual
65584664.802022-10-126218Actual
136473661.002023-05-126264Actual
330035841.002024-11-116217Actual
36750538.002025-02-1062511Actual
216155154.002024-01-106213Actual
384712761.002025-04-126265Actual
20692851.132022-06-126218Actual
361713056.002025-02-106265Actual
33297784.822024-11-1162411Actual
109512000.002023-02-106267Budget
140036442.002023-05-126217Actual
212642208.702023-12-136268Actual
95941400.002023-01-106246Budget
19872200.002022-06-126267Budget
42271900.002022-08-126267Budget
210521136.002023-12-136266Actual
337171673.002024-12-126273Actual
276161939.092024-06-1162411Actual
303421444.002024-09-116273Actual
151024704.202023-06-126218Actual
31041979.002022-07-136267Actual
12487480.002023-04-126273Budget
358101217.062025-01-1062113Actual
91742156.002023-01-106214Actual
349884772.002025-01-106215Actual
214651086.952023-12-1362611Actual
32146911.412024-10-1162311Actual
360468340.002025-02-106214Actual
147193224.002023-06-126215Actual
27643640.132024-06-1162511Actual
99642185.972023-01-106228Actual
299542280.592024-08-1162611Actual
378451711.432025-03-1262311Actual
52921664.002022-09-126217Actual
28795334.812024-07-1262511Actual
133381100.002023-04-126228Budget
263485389.062024-05-116268Actual
374881089.002025-03-126256Actual
115482828.002023-03-126215Actual
348084559.002025-01-106263Actual
20351617.792023-11-1262311Actual
167643939.002023-08-126265Actual
110811100.002023-02-106228Budget
2395535.002022-07-136273Actual
238402411.002024-03-116265Actual
290651490.752024-07-1262613Actual
223821269.932024-01-1062311Actual
28142176.002022-07-136236Actual
82482200.002022-12-136265Budget
88491100.002022-12-136228Budget
31168903.972024-09-1162212Actual
18966484.002023-10-126256Actual
186743043.002023-10-126214Actual
60881375.002022-10-126216Actual
259004140.002024-05-116215Actual
389413561.462025-04-1262111Actual
26438499.702024-05-1162211Actual
302832403.002024-09-116263Actual
7921850.002022-12-136263Budget
341594906.002024-12-126267Actual
16284679.502023-07-1362411Actual
219732806.002024-01-106236Actual
273543497.002024-06-116267Actual
289472435.912024-07-1262612Actual
75942611.002022-11-126267Actual
41702406.002022-08-126217Actual
307863398.002024-09-116267Actual
24389807.162024-03-1162411Actual
10241466.002023-02-106273Actual
208573810.002023-12-136265Actual
24956284.002024-04-116226Actual
356311247.592025-01-1062611Actual
369862517.092025-02-1062213Actual
253391199.722024-04-1162111Actual
50611300.002022-09-126236Budget
22531400.772024-01-1062612Actual
116901900.002023-03-126216Budget
27151507.002024-06-116226Actual

Generated 2025-06-11 14:11:17.199 UTC