[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48222284.002022-08-296215Actual
14591900.002022-05-296215Budget
207323986.002023-11-296214Actual
223821269.932023-12-2762311Actual
306111322.002024-08-286236Actual
330354970.002024-10-286267Actual
304964074.002024-08-286265Actual
32119839.072024-09-2762211Actual
30462912.002022-06-296217Actual
388813742.062025-03-296268Actual
141263384.482023-04-286228Actual
19495109.272023-09-2862212Actual
26102746.002024-04-276256Actual
84281654.002022-11-296236Actual
19862545.002022-05-296267Actual
242164742.082024-02-266228Actual
7211368.002022-04-286266Actual
8004324.002022-11-296273Actual
102902518.002023-01-276214Actual
1790630.002022-05-296256Actual
129152300.002023-03-296236Budget
365494093.582025-01-276228Actual
132892400.002023-03-296218Budget
80523400.002022-11-296214Budget
153041097.592023-05-2962411Actual
262897575.462024-04-276218Actual
325921083.002024-10-286273Actual
28142176.002022-06-296236Actual
230925743.002024-01-276217Actual
217061030.002023-12-276273Actual
352784078.002024-12-276217Actual
362862397.002025-01-276236Actual
8380750.002022-11-296226Budget
232454560.262024-01-276268Actual
129611391.002023-03-296246Actual
158471530.002023-06-296236Actual
10242480.002023-01-276273Budget
1791750.002022-05-296256Budget
132071685.002023-03-296267Actual
64741900.002022-09-286267Budget
5210950.002022-08-296266Budget
95461607.002022-12-276236Actual
294851852.002024-07-286236Actual
226233994.002024-01-276263Actual
222672208.702023-12-276268Actual
34447543.322024-11-2862511Actual
14449289.062023-04-2862612Actual
356311247.592024-12-2762611Actual
156062748.002023-06-296214Actual
35600336.942024-12-2762511Actual
120181793.002023-02-266217Actual
116062100.002023-02-266265Budget
291246626.002024-07-286213Actual
72092190.002022-10-296216Actual
46813561.002022-08-296214Actual
358683046.922024-12-2762613Actual
37561900.002022-07-296265Actual
392023278.482025-03-2962612Actual
104823469.002023-01-276265Actual
35188720.002024-12-276256Actual
295681777.002024-07-286266Actual
131483624.002023-03-296217Actual
288272184.842024-06-2862611Actual
8072800.002022-04-286217Budget
111381431.412023-01-276268Actual
6802784.002022-10-296263Actual
219991782.002023-12-276246Actual
348956006.002024-12-276214Actual
20437950.782023-10-2962611Actual
358101217.062024-12-2762113Actual
79221120.002022-11-296263Actual
28714558.222024-06-2862211Actual
314967246.002024-09-276214Actual
117873037.002023-02-266236Actual
99631100.002022-12-276228Budget
165186958.002023-07-296213Actual
44121485.962022-07-296268Actual
139421294.002023-04-286266Actual
14893788.002023-05-296246Actual
8522650.002022-11-296256Budget
59472200.002022-09-286215Budget
221483902.002023-12-276267Actual
141584310.252023-04-286268Actual
163431246.532023-06-2962611Actual
87192038.002022-11-296267Actual
241888133.052024-02-266218Actual
230021287.002024-01-276256Actual
137094211.002023-04-286215Actual
47391488.002022-08-296264Actual
32833690.002024-10-286226Actual
342474531.472024-11-286228Actual
210521136.002023-11-296266Actual
238073114.002024-02-266215Actual
27763253.962024-05-2862212Actual
264101543.342024-04-2762111Actual
2765546.002022-06-296226Actual
14599758.002023-05-296273Actual
227104946.002024-01-276214Actual
36201600.002022-07-296264Budget
392893390.792025-03-2962213Actual
297482823.862024-07-286228Actual
34311008.002022-07-296263Actual
33731092.002022-07-296213Actual
379302743.362025-02-2662611Actual
104832100.002023-01-276265Budget
122651854.152023-02-266268Actual
310801747.602024-08-2862611Actual
335091625.842024-10-2862113Actual
370163643.432025-01-2762613Actual
17491342.252023-07-2962612Actual
341268024.002024-11-286217Actual
285944125.402024-06-286228Actual
41702406.002022-07-296217Actual
100201546.562022-12-276268Actual
37899343.322025-02-2662511Actual
230331510.002024-01-276266Actual
27181200.002022-06-296216Budget
76782300.002022-10-296218Budget
279123815.362024-05-2862613Actual
209171920.002023-11-296216Actual
310481614.622024-08-2862411Actual
75383420.002022-10-296217Actual
296602916.002024-07-286267Actual
31709602.002024-09-276226Actual
343384034.882024-11-2862111Actual
21525214.592023-11-2962112Actual
349884772.002024-12-276215Actual
383454170.002025-03-296214Actual
126773000.002023-03-296215Budget
13194444.002022-05-296214Actual
52932100.002022-08-296217Budget
20324356.082023-10-2962211Actual
5677823.002022-09-286263Actual
24956284.002024-03-286226Actual
88501542.022022-11-296228Actual
20524110.342023-10-2962212Actual
135871649.002023-04-286273Actual
13831668.002023-04-286226Actual
37032200.002022-07-296215Budget
362312224.002025-01-276216Actual
24389807.162024-02-2662411Actual
25448448.642024-03-2862511Actual
344201744.412024-11-2862411Actual
355461566.752024-12-2762311Actual
5154550.002022-08-296256Budget
241283280.002024-02-266267Actual
126762650.002023-03-296215Actual
3342035.002022-04-286215Actual
367231661.432025-01-2762411Actual
130661300.002023-03-296266Budget
142751211.422023-04-2862311Actual
20378679.502023-10-2962411Actual
11360415.002023-02-266273Actual
320912682.722024-09-2762111Actual
105651900.002023-01-276216Budget
207041038.002023-11-296273Actual
168242729.002023-07-296216Actual
2395535.002022-06-296273Actual
92292300.002022-12-276264Budget
258382986.002024-04-276264Actual
37167966.002025-02-266273Actual
50601516.002022-08-296236Actual
354312775.382024-12-276268Actual
343931139.082024-11-2862311Actual
523780.002022-04-286226Actual
81902636.002022-11-296215Actual
7221400.002022-04-286266Budget
202365522.402023-10-296268Actual
41712100.002022-07-296217Budget
359277880.002025-01-276213Actual
242473414.782024-02-266268Actual
355731473.132024-12-2762411Actual
212642208.702023-11-296268Actual
382253543.002025-03-296213Actual
5731700.002022-04-286236Budget
127342100.002023-03-296265Budget
338704473.002024-11-286265Actual
130651314.002023-03-296266Actual
180514049.002023-08-296217Actual
314681136.002024-09-276273Actual
15336941.202023-05-2962611Actual
1442073.102023-04-2862212Actual
36338960.002025-01-276256Actual
248362559.002024-03-286215Actual
349285252.002024-12-276264Actual
33741500.002022-07-296213Budget
77261484.442022-10-296228Actual
44951432.002022-08-296213Actual
6191168.002022-04-286246Actual
7258750.002022-10-296226Budget
147522231.002023-05-296265Actual
23535227.362024-01-2762612Actual
38391797.002022-07-296216Actual
9473840.552022-04-286218Actual
224401246.532023-12-2762611Actual
38018542.262025-02-2662212Actual
8379807.002022-11-296226Actual
120772000.002023-02-266267Budget
101591300.002023-01-276263Budget
337171673.002024-11-286273Actual
52921664.002022-08-296217Actual
9694901.002022-12-276266Actual
9498750.002022-12-276226Budget
148672806.002023-05-296236Actual
18291219.912023-08-2962211Actual
6278574.002022-09-286256Actual
347162803.062024-11-2862613Actual
3911800.002022-04-286265Budget
149501342.002023-05-296266Actual
358373180.262024-12-2762213Actual
50611300.002022-08-296236Budget
268213894.002024-05-286213Actual
356911416.742024-12-2762112Actual
180843210.002023-08-296267Actual
243071616.752024-02-2662111Actual
155781619.002023-06-296273Actual
276161939.092024-05-2862411Actual
21945640.002023-12-276226Actual
23131098.002022-06-296263Actual
25394776.312024-03-2862311Actual
21379815.672023-11-2962311Actual
182631795.472023-08-2962111Actual
112212651.002023-02-266213Actual
331233123.872024-10-286228Actual
85781100.002022-11-296266Budget
3351900.002022-04-286215Budget
381102213.572025-02-2662113Actual
189961252.002023-09-286266Actual
88491100.002022-11-296228Budget
171743449.632023-07-296268Actual
149191404.002023-05-296256Actual
92302764.002022-12-276264Actual
218264414.002023-12-276215Actual
353717661.832024-12-276218Actual
136473661.002023-04-286264Actual
212323831.462023-11-296228Actual
33297784.822024-10-2862411Actual
30994651.842024-08-2862211Actual
1271320.002022-05-296273Actual
160827605.772023-06-296218Actual
95471500.002022-12-276236Budget
69882828.002022-10-296264Actual
307863398.002024-08-286267Actual
185875367.002023-09-286263Actual
208573810.002023-11-296265Actual
160224663.002023-06-296267Actual
132062000.002023-03-296267Budget
18481400.002022-05-296266Budget
42271900.002022-07-296267Budget
283312849.002024-06-286236Actual
56202310.002022-09-286213Actual
16851797.002023-07-296226Actual
361713056.002025-01-276265Actual
151024704.202023-05-296218Actual
42262038.002022-07-296267Actual
66051100.002022-09-286228Budget
170543573.002023-07-296267Actual
128181905.002023-03-296216Actual
6663950.002022-09-286268Budget
265511005.032024-04-2762611Actual
391421775.262025-03-2962112Actual
323831267.942024-09-2762113Actual
171144229.952023-07-296218Actual
64162200.002022-09-286217Actual
301913080.262024-07-2862613Actual
28303546.002024-06-286226Actual
51081264.002022-08-296246Actual
6135650.002022-09-286226Budget
169051328.002023-07-296246Actual
274423432.962024-05-286228Actual
26438499.702024-04-2762211Actual
275891917.822024-05-2862311Actual
388492823.862025-03-296228Actual
78651782.002022-11-296213Actual
306371065.002024-08-286246Actual
24716816.002024-03-286273Actual
73071378.002022-10-296236Actual
115482828.002023-02-266215Actual
178552296.002023-08-296216Actual
137423048.002023-04-286265Actual
345671055.032024-11-2862212Actual
297804731.472024-07-286268Actual
225908025.002024-01-276213Actual
390821766.752025-03-2962611Actual
264651090.142024-04-2762311Actual
294301332.002024-07-286216Actual
261331403.002024-04-276266Actual
5155832.002022-08-296256Actual
351362889.002024-12-276236Actual
103462081.002023-01-276264Actual
18646927.002023-09-286273Actual
12866657.002023-03-296226Actual
75951900.002022-10-296267Budget
324101904.802024-09-2762213Actual
69872300.002022-10-296264Budget
326533845.002024-10-286264Actual
5209819.002022-08-296266Actual
18372275.232023-08-2962511Actual
2250069.912023-12-2762112Actual
14333692.262023-04-2862611Actual
34366517.792024-11-2862211Actual
273215151.002024-05-286217Actual
38401500.002022-07-296216Budget
138041959.002023-04-286216Actual
324412411.822024-09-2762613Actual
4634550.002022-08-296273Budget
93132100.002022-12-276215Budget
10614975.002023-01-276226Actual
258055456.002024-04-276214Actual
39050383.742025-03-2962511Actual
16430139.062023-06-2962212Actual
32913925.002024-10-286256Actual
267041188.992024-04-2762113Actual
1943600.002022-04-286214Budget
375784531.002025-02-266217Actual
9044850.002022-12-276263Budget
161104323.892023-06-296228Actual
27171736.002022-06-296216Actual
367802326.332025-01-2762611Actual
263174178.432024-04-276228Actual
303421444.002024-08-286273Actual
354912714.642024-12-2762111Actual
278813825.882024-05-2862213Actual
5536950.002022-08-296268Budget
2396380.002022-06-296273Budget
13009650.002023-03-296256Budget
38558785.002025-03-296226Actual
72571134.002022-10-296226Actual
29641400.002022-06-296266Budget
146272924.002023-05-296214Actual
299221199.722024-07-2862411Actual
260761516.002024-04-276246Actual
29632040.002022-06-296266Actual
27562922.052024-05-2862211Actual
264921009.292024-04-2762411Actual
140366074.002023-04-286267Actual
295111208.002024-07-286246Actual
239002721.002024-02-266216Actual
90431019.002022-12-276263Actual
211114810.002023-11-296217Actual
335662803.062024-10-2862613Actual
71272856.002022-10-296265Actual
148121623.002023-05-296216Actual
13008985.002023-03-296256Actual
8632200.002022-04-286267Budget
259004140.002024-04-276215Actual
325332789.002024-10-286263Actual
133381100.002023-03-296228Budget
111391000.002023-01-276268Budget
112222200.002023-02-266213Budget
344792532.722024-11-2862611Actual
10757650.002023-01-276256Budget
191488345.182023-09-286218Actual
2909750.002022-06-296256Budget
247762757.002024-03-286264Actual
28151700.002022-06-296236Budget
246247952.002024-03-286213Actual
150423976.002023-05-296267Actual
347755342.002024-12-276213Actual
353113902.002024-12-276267Actual
285665042.082024-06-286218Actual
103452600.002023-01-276264Budget
169621503.002023-07-296266Actual
24981600.002022-06-296264Budget
227432326.002024-01-276264Actual
293373943.002024-07-286215Actual
43093119.322022-07-296218Actual
281233262.002024-06-286264Actual
308742498.102024-08-286228Actual
389961283.762025-03-2962311Actual
374362937.002025-02-266236Actual
21433208.212023-11-2962511Actual
22572178.002022-06-296213Actual
118341561.002023-02-266246Actual
166382722.002023-07-296214Actual
6201400.002022-04-286246Budget
101032200.002023-01-276213Budget
15991198.002022-05-296216Actual
206127620.002023-11-296213Actual
360181099.002025-01-276273Actual
181444434.502023-08-296218Actual
244481330.572024-02-2662611Actual
84751404.002022-11-296246Actual
23360924.182024-01-2762311Actual

Generated 2025-05-28 21:46:08.742 UTC