[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15336941.202023-06-1662611Actual
122641000.002023-03-166268Budget
188591078.002023-10-166216Actual
96931100.002023-01-146266Budget
37561900.002022-08-166265Actual
217662929.002024-01-146264Actual
117873037.002023-03-166236Actual
236274970.002024-03-156263Actual
87192038.002022-12-176267Actual
217343752.002024-01-146214Actual
20524110.342023-11-1662212Actual
324412411.822024-10-1562613Actual
237143877.002024-03-156214Actual
25596241.192024-04-1562612Actual
189401419.002023-10-166246Actual
191488345.182023-10-166218Actual
284141943.002024-07-166266Actual
298951551.852024-08-1562311Actual
70712100.002022-11-166215Budget
133941000.002023-04-166268Budget
146380.002022-05-166273Budget
309065561.792024-09-156268Actual
239002721.002024-03-156216Actual
337171673.002024-12-166273Actual
24956284.002024-04-156226Actual
284736675.002024-07-166217Actual
386691947.002025-04-166266Actual
292447493.002024-08-156214Actual
163431246.532023-07-1762611Actual
288872109.312024-07-1662112Actual
296602916.002024-08-156267Actual
77251100.002022-11-166228Budget
28714558.222024-07-1662211Actual
48801400.002022-09-166265Actual
344792532.722024-12-1662611Actual
187062757.002023-10-166264Actual
171144229.952023-08-166218Actual
129611391.002023-04-166246Actual
384712761.002025-04-166265Actual
384383578.002025-04-166215Actual
141584310.252023-05-166268Actual
281834109.002024-07-166215Actual
2491562.002022-05-166264Actual
128181905.002023-04-166216Actual
380503374.232025-03-1662612Actual
69323400.002022-11-166214Budget
4634550.002022-09-166273Budget
340111352.002024-12-166246Actual
276161939.092024-06-1562411Actual
24508235.872024-03-1562112Actual
148121623.002023-06-166216Actual
217061030.002024-01-146273Actual
247762757.002024-04-156264Actual
177953479.002023-09-166265Actual
116901900.002023-03-166216Budget
169621503.002023-08-166266Actual
239551404.002024-03-156236Actual
222363766.302024-01-146228Actual
67461900.002022-11-166213Budget
229503061.002024-02-146236Actual
32361000.002022-07-176228Budget
100201546.562023-01-146268Actual
381662459.192025-03-1662613Actual
136473661.002023-05-166264Actual
358373180.262025-01-1462213Actual
84281654.002022-12-176236Actual
383784278.002025-04-166264Actual
30583501.002024-09-156226Actual
307535203.002024-09-156217Actual
84761400.002022-12-176246Budget
251264948.002024-04-156217Actual
160224663.002023-07-176267Actual
1271320.002022-06-166273Actual
314681136.002024-10-156273Actual
304634413.002024-09-156215Actual
329441571.002024-11-156266Actual
142751211.422023-05-1662311Actual
3888650.002022-08-166226Budget
9498750.002023-01-146226Budget
32901557.172022-07-176268Actual
41702406.002022-08-166217Actual
319718249.722024-10-156218Actual
375191803.002025-03-166266Actual
71262200.002022-11-166265Budget
35600336.942025-01-1462511Actual
523780.002022-05-166226Actual
111381431.412023-02-146268Actual
90431019.002023-01-146263Actual
145085515.002023-06-166213Actual
60051900.002022-10-166265Budget
34447543.322024-12-1662511Actual
11901100.002022-06-166263Budget
7921850.002022-12-176263Budget
111391000.002023-02-146268Budget
257164439.002024-05-156263Actual
303421444.002024-09-156273Actual
6802784.002022-11-166263Actual
351362889.002025-01-146236Actual
31260994.252024-09-1562113Actual
211114810.002023-12-176217Actual
388813742.062025-04-166268Actual
388492823.862025-04-166228Actual
339301793.002024-12-166216Actual
179361039.002023-09-166246Actual
61841622.002022-10-166236Actual
18471335.002022-06-166266Actual
127351823.002023-04-166265Actual
254791201.852024-04-1562611Actual
104832100.002023-02-146265Budget
220562273.002024-01-146266Actual
348671009.002025-01-146273Actual
252473319.322024-04-156228Actual
297208033.052024-08-156218Actual
106623037.002023-02-146236Actual
170543573.002023-08-166267Actual
7258750.002022-11-166226Budget
16257490.132023-07-1762311Actual
151024704.202023-06-166218Actual
14599758.002023-06-166273Actual
240372247.002024-03-156266Actual
27151507.002024-06-156226Actual
354912714.642025-01-1462111Actual
117862300.002023-03-166236Budget
348084559.002025-01-146263Actual
330957289.102024-11-156218Actual
23927384.002024-03-156226Actual
120192500.002023-03-166217Budget
38317644.002025-04-166273Actual
19914700.002023-11-166226Actual
331233123.872024-11-156228Actual
364287293.002025-02-146217Actual
234451508.232024-02-1462611Actual
320912682.722024-10-1562111Actual
189961252.002023-10-166266Actual
177622638.002023-09-166215Actual
271792726.002024-06-156236Actual
5677823.002022-10-166263Actual
81912100.002022-12-176215Budget
10021750.002023-01-146268Budget
233871117.802024-02-1462411Actual
150097952.002023-06-166217Actual
66061528.382022-10-166228Actual
105661924.002023-02-146216Actual
192681257.172023-10-1662111Actual
244481330.572024-03-1562611Actual
287412134.842024-07-1662311Actual
387284115.002025-04-166217Actual
116892405.002023-03-166216Actual
335362713.582024-11-1562213Actual
6334950.002022-10-166266Budget
26102746.002024-05-156256Actual
131492500.002023-04-166217Budget
39841000.002022-08-166246Budget
238073114.002024-03-156215Actual
190884663.002023-10-166267Actual
134938283.002023-05-166213Actual
65584664.802022-10-166218Actual
39371300.002022-08-166236Budget
18495384.812023-09-1662612Actual
35188720.002025-01-146256Actual
271241531.002024-06-156216Actual
308742498.102024-09-156228Actual
158471530.002023-07-176236Actual
300141863.562024-08-1562112Actual
145405507.002023-06-166263Actual
317371468.002024-10-156236Actual
303704394.002024-09-156214Actual
370758255.002025-03-166213Actual
21433208.212023-12-1762511Actual
120761618.002023-03-166267Actual
122071969.302023-03-166228Actual
3084610942.192024-09-156218Actual
228354100.002024-02-146265Actual
336257880.002024-12-166213Actual
177023134.002023-09-166264Actual
283571872.002024-07-166246Actual
92292300.002023-01-146264Budget
259951017.002024-05-156216Actual
38401500.002022-08-166216Budget
60871500.002022-10-166216Budget
24416277.362024-03-1562511Actual
279713504.002024-07-166213Actual
8072800.002022-05-166217Budget
48232200.002022-09-166215Budget
352784078.002025-01-146217Actual
349884772.002025-01-146215Actual
89871900.002023-01-146213Budget
36258498.002025-02-146226Actual
1790630.002022-06-166256Actual
285063743.002024-07-166267Actual
118331300.002023-03-166246Budget
91733400.002023-01-146214Budget
231255056.002024-02-146267Actual
274148651.242024-06-156218Actual
210521136.002023-12-176266Actual
93672200.002023-01-146265Budget
136153816.002023-05-166214Actual
379901591.212025-03-1662112Actual
23414297.572024-02-1462511Actual
326533845.002024-11-156264Actual
93122240.002023-01-146215Actual
31041979.002022-07-176267Actual
224401246.532024-01-1462611Actual
310801747.602024-09-1562611Actual
3351900.002022-05-166215Budget
9126380.002023-01-146273Budget
214651086.952023-12-1762611Actual
264921009.292024-05-1562411Actual
37899343.322025-03-1662511Actual
202365522.402023-11-166268Actual
168242729.002023-08-166216Actual
16284679.502023-07-1762411Actual
166712196.002023-08-166264Actual
181723514.782023-09-166228Actual
387612803.002025-04-166267Actual
21181000.002022-06-166228Budget
73071378.002022-11-166236Actual
85781100.002022-12-176266Budget
323232651.872024-10-1562612Actual
128171900.002023-04-166216Budget
16311285.872023-07-1762511Actual
26519164.592024-05-1562511Actual
286862541.232024-07-1662111Actual
12487480.002023-04-166273Budget
20351617.792023-11-1662311Actual
104823469.002023-02-146265Actual
15819303.002023-07-176226Actual
72092190.002022-11-166216Actual
154868747.002023-07-176213Actual
13831668.002023-05-166226Actual
9044850.002023-01-146263Budget
337454740.002024-12-166214Actual
18646927.002023-10-166273Actual
99642185.972023-01-146228Actual
28621400.002022-07-176246Budget
13203600.002022-06-166214Budget
197342731.002023-11-166264Actual
6191168.002022-05-166246Actual
391421775.262025-04-1662112Actual
290344471.512024-07-1662213Actual
4551781.002022-09-166263Actual
38018542.262025-03-1662212Actual
392621829.362025-04-1662113Actual
304035246.002024-09-156264Actual
32146911.412024-10-1562311Actual
232133381.452024-02-146228Actual
365814820.872025-02-146268Actual
132903669.332023-04-166218Actual
139111082.002023-05-166256Actual
367802326.332025-02-1462611Actual
357503816.792025-01-1462612Actual
33957356.002024-12-166226Actual
94492169.002023-01-146216Actual
118341561.002023-03-166246Actual
25811900.002022-07-176215Budget
320314366.312024-10-156268Actual
322312419.952024-10-1562611Actual
337786230.002024-12-166264Actual
24362594.392024-03-1562311Actual
182033905.702023-09-166268Actual
358101217.062025-01-1462113Actual
291573965.002024-08-156263Actual
262277223.002024-05-156267Actual
24981600.002022-07-176264Budget
277352627.402024-06-1562112Actual
186743043.002023-10-166214Actual
197945214.002023-11-166215Actual
54801501.112022-09-166228Actual
18318729.502023-09-1662311Actual
37167966.002025-03-166273Actual
18481400.002022-06-166266Budget
60042828.002022-10-166265Actual
75383420.002022-11-166217Actual
126773000.002023-04-166215Budget
195838927.002023-11-166213Actual
23141100.002022-07-176263Budget
6201400.002022-05-166246Budget
219991782.002024-01-146246Actual
3342035.002022-05-166215Actual
14393196.512023-05-1662112Actual
236861038.002024-03-156273Actual
202055120.872023-11-166228Actual
2765546.002022-07-176226Actual
41712100.002022-08-166217Budget
99153601.152023-01-146218Actual
89881432.002023-01-146213Actual
373811557.002025-03-166216Actual
15250215.662023-06-1662211Actual
12866657.002023-04-166226Actual
2909750.002022-07-176256Budget
6136673.002022-10-166226Actual
37408883.002025-03-166226Actual
81082329.002022-12-176264Actual
25801472.002022-07-176215Actual
8004324.002022-12-176273Actual
149501342.002023-06-166266Actual
36192038.002022-08-166264Actual
8380750.002022-12-176226Budget
58082937.002022-10-166214Actual
21379815.672023-12-1762311Actual
6801850.002022-11-166263Budget
242473414.782024-03-156268Actual
209722208.002023-12-176236Actual
173751248.652023-08-1662611Actual
81902636.002022-12-176215Actual
35108776.002025-01-146226Actual
325921083.002024-11-156273Actual
373214020.002025-03-166265Actual
71272856.002022-11-166265Actual
388216183.012025-04-166218Actual
23333707.162024-02-1462211Actual
10757650.002023-02-146256Budget
334492924.222024-11-1562612Actual
19968965.002023-11-166246Actual
17491342.252023-08-1662612Actual
10756582.002023-02-146256Actual
20437950.782023-11-1662611Actual
95461607.002023-01-146236Actual
263174178.432024-05-156228Actual
165186958.002023-08-166213Actual
17962835.002023-09-166256Actual
9125371.002023-01-146273Actual
48811900.002022-09-166265Budget
267041188.992024-05-1562113Actual
3514550.002022-08-166273Budget
264101543.342024-05-1562111Actual
170214329.002023-08-166217Actual
8632200.002022-05-166267Budget
19312800.002022-06-166217Budget
119351300.002023-03-166266Budget
377902215.692025-03-1662111Actual
31882000.002022-07-176218Budget
137423048.002023-05-166265Actual
322911180.572024-10-1562112Actual
27562922.052024-06-1562211Actual
375784531.002025-03-166217Actual
125933141.002023-04-166264Actual
18966484.002023-10-166256Actual
315293208.002024-10-156264Actual
251594550.002024-04-156267Actual
54791100.002022-09-166228Budget
247444146.002024-04-156214Actual
88024201.162022-12-176218Actual
301913080.262024-08-1562613Actual
9961000.002022-05-166228Budget
110821631.412023-02-146228Actual
147522231.002023-06-166265Actual
294851852.002024-08-156236Actual
22327892.272024-01-1462111Actual
288272184.842024-07-1662611Actual
120772000.002023-03-166267Budget
2453562.462024-03-1562212Actual
376984892.082025-03-166228Actual
385312493.002025-04-166216Actual
306941455.002024-09-156266Actual
267624031.152024-05-1562613Actual
212642208.702023-12-176268Actual
158991577.002023-07-176256Actual
24565147.572024-03-1562612Actual
11359480.002023-03-166273Budget
366413313.592025-02-1462111Actual
34311008.002022-08-166263Actual
36338960.002025-02-146256Actual
353113902.002025-01-146267Actual
114084766.002023-03-166214Actual
80514449.002022-12-176214Actual
369591624.092025-02-1462113Actual
21352952.902023-12-1762211Actual
108952690.002023-02-146217Actual
230331510.002024-02-146266Actual
299542280.592024-08-1562611Actual
181444434.502023-09-166218Actual
364613718.002025-02-146267Actual
194081248.652023-10-1662611Actual
79221120.002022-12-176263Actual
371084938.002025-03-166263Actual
171422369.312023-08-166228Actual
95471500.002023-01-146236Budget
44951432.002022-09-166213Actual
76782300.002022-11-166218Budget
381102213.572025-03-1662113Actual
8622307.002022-05-166267Actual
232454560.262024-02-146268Actual
621100.002022-05-166263Budget

Generated 2025-06-15 17:38:44.036 UTC