[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222086025.442024-01-116218Actual
322911180.572024-10-1262112Actual
110821631.412023-02-116228Actual
67452470.002022-11-136213Actual
26102746.002024-05-126256Actual
28303546.002024-07-136226Actual
19862545.002022-06-136267Actual
9498750.002023-01-116226Budget
24416277.362024-03-1262511Actual
33417328.422024-11-1262212Actual
54322300.002022-09-136218Budget
268213894.002024-06-126213Actual
11738850.002023-03-136226Budget
15336941.202023-06-1362611Actual
88501542.022022-12-146228Actual
34311008.002022-08-136263Actual
93132100.002023-01-116215Budget
86602800.002022-12-146217Budget
369862517.092025-02-1162213Actual
326205111.002024-11-126214Actual
5012567.002022-09-136226Actual
252194960.262024-04-126218Actual
292774444.002024-08-126264Actual
13194444.002022-06-136214Actual
271241531.002024-06-126216Actual
18404996.522023-09-1362611Actual
294851852.002024-08-126236Actual
288272184.842024-07-1362611Actual
16430139.062023-07-1462212Actual
156062748.002023-07-146214Actual
39050383.742025-04-1362511Actual
336257880.002024-12-136213Actual
338704473.002024-12-136265Actual
263485389.062024-05-126268Actual
182033905.702023-09-136268Actual
35623200.002022-08-136214Budget
330035841.002024-11-126217Actual
133952102.642023-04-136268Actual
14302961.422023-05-1362411Actual
21352952.902023-12-1462211Actual
8379807.002022-12-146226Actual
274423432.962024-06-126228Actual
149501342.002023-06-136266Actual
13761600.002022-06-136264Budget
146272924.002023-06-136214Actual
13831668.002023-05-136226Actual
153041097.592023-06-1362411Actual
297208033.052024-08-126218Actual
19350719.922023-10-1362411Actual
188591078.002023-10-136216Actual
60871500.002022-10-136216Budget
27181200.002022-07-146216Budget
125942600.002023-04-136264Budget
6333741.002022-10-136266Actual
274148651.242024-06-126218Actual
96931100.002023-01-116266Budget
85231065.002022-12-146256Actual
236861038.002024-03-126273Actual
3902293.002022-05-136265Actual
18481400.002022-06-136266Budget
150097952.002023-06-136217Actual
231854819.352024-02-116218Actual
259334523.002024-05-126265Actual
62321000.002022-10-136246Budget
65572300.002022-10-136218Budget
1943600.002022-05-136214Budget
326533845.002024-11-126264Actual
22922346.002024-02-116226Actual
1442073.102023-05-1362212Actual
2765546.002022-07-146226Actual
60042828.002022-10-136265Actual
285665042.082024-07-136218Actual
261331403.002024-05-126266Actual
239551404.002024-03-126236Actual
135871649.002023-05-136273Actual
5722042.002022-05-136236Actual
243071616.752024-03-1262111Actual
112212651.002023-03-136213Actual
140366074.002023-05-136267Actual
35108776.002025-01-116226Actual
93122240.002023-01-116215Actual
2395535.002022-07-146273Actual
58073200.002022-10-136214Budget
249291461.002024-04-126216Actual
125933141.002023-04-136264Actual
117371126.002023-03-136226Actual
50601516.002022-09-136236Actual
22572178.002022-07-146213Actual
138851371.002023-05-136246Actual
219991782.002024-01-116246Actual
288872109.312024-07-1362112Actual
58082937.002022-10-136214Actual
64752940.002022-10-136267Actual
105651900.002023-02-116216Budget
24565147.572024-03-1262612Actual
59472200.002022-10-136215Budget
31709602.002024-10-126226Actual
20405588.002023-11-1362511Actual
392023278.482025-04-1362612Actual
31041979.002022-07-146267Actual
92302764.002023-01-116264Actual
127342100.002023-04-136265Budget
95461607.002023-01-116236Actual
25421665.672024-04-1262411Actual
108111262.002023-02-116266Actual
192082417.792023-10-136268Actual
265511005.032024-05-1262611Actual
329441571.002024-11-126266Actual
224091139.082024-01-1162411Actual
221154535.002024-01-116217Actual
44951432.002022-09-136213Actual
99153601.152023-01-116218Actual
79221120.002022-12-146263Actual
49641500.002022-09-136216Budget
246573350.002024-04-126263Actual
148672806.002023-06-136236Actual
101601145.002023-02-116263Actual
31789967.002024-10-126256Actual
7211368.002022-05-136266Actual
16001200.002022-06-136216Budget
2396380.002022-07-146273Budget
61851300.002022-10-136236Budget
114662600.002023-03-136264Budget
87181900.002022-12-146267Budget
301612543.402024-08-1262213Actual
185875367.002023-10-136263Actual
21525214.592023-12-1462112Actual
294301332.002024-08-126216Actual
383784278.002025-04-136264Actual
254791201.852024-04-1262611Actual
18495384.812023-09-1362612Actual
367231661.432025-02-1162411Actual
159301261.002023-07-146266Actual
93661920.002023-01-116265Actual
283312849.002024-07-136236Actual
376103058.002025-03-136267Actual
17262627.372023-08-1362211Actual
6802784.002022-11-136263Actual
228951770.002024-02-116216Actual
20553357.152023-11-1362612Actual
306371065.002024-09-126246Actual
53491411.002022-09-136267Actual
179102251.002023-09-136236Actual
381662459.192025-03-1362613Actual
279123815.362024-06-1262613Actual
218582209.002024-01-116265Actual
301913080.262024-08-1262613Actual
116901900.002023-03-136216Budget
287681139.082024-07-1362411Actual
1272380.002022-06-136273Budget
666898.002022-05-136256Actual
159893939.002023-07-146217Actual
341268024.002024-12-136217Actual
217662929.002024-01-116264Actual
66061528.382022-10-136228Actual
34366517.792024-12-1362211Actual
269131734.002024-06-126273Actual
12865850.002023-04-136226Budget
259004140.002024-05-126215Actual
258055456.002024-05-126214Actual
29641400.002022-07-146266Budget
149191404.002023-06-136256Actual
306941455.002024-09-126266Actual
314092255.002024-10-126263Actual
36258498.002025-02-116226Actual
14393196.512023-05-1362112Actual
323831267.942024-10-1262113Actual
6801850.002022-11-136263Budget
340111352.002024-12-136246Actual
358101217.062025-01-1162113Actual
88012300.002022-12-146218Budget
77251100.002022-11-136228Budget
351621248.002025-01-116246Actual
101591300.002023-02-116263Budget
3887857.002022-08-136226Actual
26519164.592024-05-1262511Actual
7921850.002022-12-146263Budget
10756582.002023-02-116256Actual
327465909.002024-11-126265Actual
118341561.002023-03-136246Actual
82482200.002022-12-146265Budget
19468114.592023-10-1362112Actual
353717661.832025-01-116218Actual
320314366.312024-10-126268Actual
177023134.002023-09-136264Actual
217343752.002024-01-116214Actual
111381431.412023-02-116268Actual
16931979.002023-08-136256Actual
157322257.002023-07-146265Actual
3432850.002022-08-136263Budget
25010804.002024-04-126246Actual
132892400.002023-04-136218Budget
33957356.002024-12-136226Actual
365219281.562025-02-116218Actual
138591546.002023-05-136236Actual
345992555.062024-12-1362612Actual
49631572.002022-09-136216Actual
100201546.562023-01-116268Actual
358373180.262025-01-1162213Actual
300742257.182024-08-1262612Actual
109503296.002023-02-116267Actual
151302629.922023-06-136228Actual
25596241.192024-04-1262612Actual
31873569.332022-07-146218Actual
5536950.002022-09-136268Budget
368993163.582025-02-1162612Actual
350213009.002025-01-116265Actual
16961217.002022-06-136236Actual
23927384.002024-03-126226Actual
259951017.002024-05-126216Actual
18291219.912023-09-1362211Actual
366691426.322025-02-1162211Actual
99642185.972023-01-116228Actual
239002721.002024-03-126216Actual
290071829.362024-07-1362113Actual
158991577.002023-07-146256Actual
315293208.002024-10-126264Actual
200251666.002023-11-136266Actual
48811900.002022-09-136265Budget
181444434.502023-09-136218Actual
11361800.002022-06-136213Budget
212323831.462023-12-146228Actual
272051163.002024-06-126246Actual
20702000.002022-06-136218Budget
264921009.292024-05-1262411Actual
108952690.002023-02-116217Actual
136473661.002023-05-136264Actual
348084559.002025-01-116263Actual
364613718.002025-02-116267Actual
67461900.002022-11-136213Budget
37032200.002022-08-136215Budget
12488500.002023-04-136273Actual
5210950.002022-09-136266Budget
19914700.002023-11-136226Actual
105661924.002023-02-116216Actual
328611814.002024-11-126236Actual
28383872.002024-07-136256Actual
318201497.002024-10-126266Actual
32173881.632024-10-1262411Actual
70712100.002022-11-136215Budget
281233262.002024-07-136264Actual
221483902.002024-01-116267Actual
1933449.002022-05-136214Actual
129621300.002023-04-136246Budget
4030510.002022-08-136256Actual
227104946.002024-02-116214Actual
20378679.502023-11-1362411Actual
216155154.002024-01-116213Actual
355461566.752025-01-1162311Actual
47391488.002022-09-136264Actual
17441400.002022-06-136246Budget
230331510.002024-02-116266Actual
360785467.002025-02-116264Actual
10613850.002023-02-116226Budget
8522650.002022-12-146256Budget
160224663.002023-07-146267Actual
284736675.002024-07-136217Actual
298402541.232024-08-1262111Actual
15161497.002022-06-136265Actual
128181905.002023-04-136216Actual
27643640.132024-06-1262511Actual
25811900.002022-07-146215Budget
349884772.002025-01-116215Actual
124051300.002023-04-136263Budget
240964727.002024-03-126217Actual
6334950.002022-10-136266Budget
132903669.332023-04-136218Actual
344201744.412024-12-1362411Actual
187994372.002023-10-136265Actual
331552604.162024-11-126268Actual
38558785.002025-04-136226Actual
347755342.002025-01-116213Actual
101042284.002023-02-116213Actual
285063743.002024-07-136267Actual
309065561.792024-09-126268Actual
111391000.002023-02-116268Budget
196742282.002023-11-136273Actual
18966484.002023-10-136256Actual
173751248.652023-08-1362611Actual
21433208.212023-12-1462511Actual
213241009.292023-12-1462111Actual
37571900.002022-08-136265Budget
9694901.002023-01-116266Actual
336583400.002024-12-136263Actual
207041038.002023-12-146273Actual
20944541.002023-12-146226Actual
2250069.912024-01-1162112Actual
11881492.002023-03-136256Actual
314967246.002024-10-126214Actual
330354970.002024-11-126267Actual
297482823.862024-08-126228Actual
112222200.002023-03-136213Budget
231255056.002024-02-116267Actual
313766939.002024-10-126213Actual
337786230.002024-12-136264Actual
37408883.002025-03-136226Actual
30472800.002022-07-146217Budget
10021750.002023-01-116268Budget
31168903.972024-09-1262212Actual
133941000.002023-04-136268Budget
29632040.002022-07-146266Actual
333292280.592024-11-1262611Actual
389691291.212025-04-1362211Actual
54313601.152022-09-136218Actual
54791100.002022-09-136228Budget
387284115.002025-04-136217Actual
253391199.722024-04-1262111Actual
21742160.212022-06-136268Actual
218264414.002024-01-116215Actual
46813561.002022-09-136214Actual
200844252.002023-11-136217Actual
120761618.002023-03-136267Actual
38401500.002022-08-136216Budget
30583501.002024-09-126226Actual
77831323.832022-11-136268Actual
318797943.002024-10-126217Actual
2908728.002022-07-146256Actual
282164213.002024-07-136265Actual
37561900.002022-08-136265Actual
24389807.162024-03-1262411Actual
32361000.002022-07-146228Budget
301341557.422024-08-1262113Actual
7258750.002022-11-136226Budget
35719903.972025-01-1162212Actual
319992913.262024-10-126228Actual
241888133.052024-03-126218Actual
328871603.002024-11-126246Actual
32119839.072024-10-1262211Actual
6663950.002022-10-136268Budget
125353200.002023-04-136214Budget
222672208.702024-01-116268Actual
167643939.002023-08-136265Actual
524480.002022-05-136226Budget
24362594.392024-03-1262311Actual
122651854.152023-03-136268Actual
262277223.002024-05-126267Actual
53481900.002022-09-136267Budget
273215151.002024-06-126217Actual
237143877.002024-03-126214Actual
353113902.002025-01-116267Actual
290651490.752024-07-1362613Actual
32911000.002022-07-146268Budget
122641000.002023-03-136268Budget
88024201.162022-12-146218Actual
25448448.642024-04-1262511Actual
232133381.452024-02-116228Actual
142751211.422023-05-1362311Actual
59462380.002022-10-136215Actual
8072800.002022-05-136217Budget
8905750.002022-12-146268Budget
317631110.002024-10-126246Actual
9951249.592022-05-136228Actual
21172051.122022-06-136228Actual
24335501.832024-03-1262211Actual
298951551.852024-08-1262311Actual
104832100.002023-02-116265Budget
43581100.002022-08-136228Budget
110342400.002023-02-116218Budget
268544248.002024-06-126263Actual
354912714.642025-01-1162111Actual
72571134.002022-11-136226Actual
32901557.172022-07-146268Actual
60881375.002022-10-136216Actual
350811264.002025-01-116216Actual
84281654.002022-12-146236Actual
10511000.002022-05-136268Budget
4751040.002022-05-136216Actual
3084610942.192024-09-126218Actual
287412134.842024-07-1362311Actual
4413950.002022-08-136268Budget
132062000.002023-04-136267Budget
21945640.002024-01-116226Actual
140985372.392023-05-136218Actual
363691099.002025-02-116266Actual
19302746.002022-06-136217Actual
16459173.102023-07-1462612Actual
69314276.002022-11-136214Actual
51546.002022-05-136213Actual
25801472.002022-07-146215Actual
41702406.002022-08-136217Actual
192681257.172023-10-1362111Actual
376705767.862025-03-136218Actual
14893788.002023-06-136246Actual
358683046.922025-01-1162613Actual

Generated 2025-06-13 00:56:09.337 UTC