[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166712196.002023-08-116264Actual
5154550.002022-09-116256Budget
9961000.002022-05-116228Budget
298951551.852024-08-1062311Actual
38391797.002022-08-116216Actual
211445154.002023-12-126267Actual
157322257.002023-07-126265Actual
383784278.002025-04-116264Actual
98331260.002023-01-096267Actual
294851852.002024-08-106236Actual
216155154.002024-01-096213Actual
116901900.002023-03-116216Budget
87181900.002022-12-126267Budget
17462110.342023-08-1162212Actual
3902293.002022-05-116265Actual
25811900.002022-07-126215Budget
381373313.592025-03-1162213Actual
233871117.802024-02-0962411Actual
1648480.002022-06-116226Budget
378721245.462025-03-1162411Actual
277352627.402024-06-1062112Actual
1442073.102023-05-1162212Actual
133941000.002023-04-116268Budget
233051550.792024-02-0962111Actual
111391000.002023-02-096268Budget
217662929.002024-01-096264Actual
366413313.592025-02-0962111Actual
250671876.002024-04-106266Actual
77251100.002022-11-116228Budget
7921850.002022-12-126263Budget
388216183.012025-04-116218Actual
18886874.002023-10-116226Actual
219181726.002024-01-096216Actual
187994372.002023-10-116265Actual
3342035.002022-05-116215Actual
116071699.002023-03-116265Actual
166382722.002023-08-116214Actual
7211368.002022-05-116266Actual
323831267.942024-10-1062113Actual
56191500.002022-10-116213Budget
125942600.002023-04-116264Budget
361713056.002025-02-096265Actual
48222284.002022-09-116215Actual
107091300.002023-02-096246Budget
4088950.002022-08-116266Budget
171144229.952023-08-116218Actual
65584664.802022-10-116218Actual
265511005.032024-05-1062611Actual
367231661.432025-02-0962411Actual
1743569.912023-08-1162112Actual
209722208.002023-12-126236Actual
99642185.972023-01-096228Actual
247444146.002024-04-106214Actual
267041188.992024-05-1062113Actual
10756582.002023-02-096256Actual
24956284.002024-04-106226Actual
362312224.002025-02-096216Actual
86602800.002022-12-126217Budget
666898.002022-05-116256Actual
285665042.082024-07-116218Actual
167314328.002023-08-116215Actual
19350719.922023-10-1162411Actual
30583501.002024-09-106226Actual
387612803.002025-04-116267Actual
161104323.892023-07-126228Actual
11361800.002022-06-116213Budget
54313601.152022-09-116218Actual
391421775.262025-04-1162112Actual
377902215.692025-03-1162111Actual
32901557.172022-07-126268Actual
54322300.002022-09-116218Budget
93661920.002023-01-096265Actual
359277880.002025-02-096213Actual
286862541.232024-07-1162111Actual
214061258.232023-12-1262411Actual
37032200.002022-08-116215Budget
44121485.962022-08-116268Actual
385312493.002025-04-116216Actual
20378679.502023-11-1162411Actual
15171800.002022-06-116265Budget
365219281.562025-02-096218Actual
32361000.002022-07-126228Budget
202365522.402023-11-116268Actual
65572300.002022-10-116218Budget
14449289.062023-05-1162612Actual
246247952.002024-04-106213Actual
150097952.002023-06-116217Actual
189141786.002023-10-116236Actual
211114810.002023-12-126217Actual
358101217.062025-01-0962113Actual
330035841.002024-11-106217Actual
81912100.002022-12-126215Budget
61800.002022-05-116213Budget
85781100.002022-12-126266Budget
356311247.592025-01-0962611Actual
20324356.082023-11-1162211Actual
74561059.002022-11-116266Actual
6279550.002022-10-116256Budget
93672200.002023-01-096265Budget
318797943.002024-10-106217Actual
32833690.002024-11-106226Actual
21379815.672023-12-1262311Actual
75951900.002022-11-116267Budget
7258750.002022-11-116226Budget
272051163.002024-06-106246Actual
142201039.082023-05-1162111Actual
1272380.002022-06-116273Budget
180514049.002023-09-116217Actual
240372247.002024-03-106266Actual
269418750.002024-06-106214Actual
38018542.262025-03-1162212Actual
122071969.302023-03-116228Actual
299221199.722024-08-1062411Actual
223551018.862024-01-0962211Actual
186743043.002023-10-116214Actual
133371922.332023-04-116228Actual
21945640.002024-01-096226Actual
32119839.072024-10-1062211Actual
36258498.002025-02-096226Actual
6802784.002022-11-116263Actual
97772800.002023-01-096217Budget
6231974.002022-10-116246Actual
14248303.962023-05-1162211Actual
197342731.002023-11-116264Actual
78661900.002022-12-126213Budget
1791750.002022-06-116256Budget
20497102.892023-11-1162112Actual
92292300.002023-01-096264Budget
14333692.262023-05-1162611Actual
62321000.002022-10-116246Budget
7782750.002022-11-116268Budget
385861831.002025-04-116236Actual
146272924.002023-06-116214Actual
150423976.002023-06-116267Actual
349884772.002025-01-096215Actual
280631168.002024-07-116273Actual
47391488.002022-09-116264Actual
93132100.002023-01-096215Budget
168242729.002023-08-116216Actual
191764908.752023-10-116228Actual
116892405.002023-03-116216Actual
129152300.002023-04-116236Budget
104832100.002023-02-096265Budget
89871900.002023-01-096213Budget
327465909.002024-11-106265Actual
274148651.242024-06-106218Actual
26342054.002022-07-126265Actual
337786230.002024-12-116264Actual
79221120.002022-12-126263Actual
24981600.002022-07-126264Budget
23141100.002022-07-126263Budget
375784531.002025-03-116217Actual
114073200.002023-03-116214Budget
225908025.002024-02-096213Actual
278541657.422024-06-1062113Actual
21172051.122022-06-116228Actual
227432326.002024-02-096264Actual
344201744.412024-12-1162411Actual
86612441.002022-12-126217Actual
314681136.002024-10-106273Actual
17491342.252023-08-1162612Actual
52921664.002022-09-116217Actual
12487480.002023-04-116273Budget
5536950.002022-09-116268Budget
6278574.002022-10-116256Actual
365814820.872025-02-096268Actual
13009650.002023-04-116256Budget
261949572.002024-05-106217Actual
285944125.402024-07-116228Actual
325007657.002024-11-106213Actual
249291461.002024-04-106216Actual
4634550.002022-09-116273Budget
40871500.002022-08-116266Actual
18291219.912023-09-1162211Actual
288872109.312024-07-1162112Actual
31873569.332022-07-126218Actual
108111262.002023-02-096266Actual
125362928.002023-04-116214Actual
96931100.002023-01-096266Budget
37899343.322025-03-1162511Actual
4633691.002022-09-116273Actual
292447493.002024-08-106214Actual
240071017.002024-03-106256Actual
13752184.002022-06-116264Actual
17431856.002022-06-116246Actual
303704394.002024-09-106214Actual
9473840.552022-05-116218Actual
302832403.002024-09-106263Actual
83321530.002022-12-126216Actual
224401246.532024-01-0962611Actual
621100.002022-05-116263Budget
34311008.002022-08-116263Actual
67461900.002022-11-116213Budget
19872200.002022-06-116267Budget
16311285.872023-07-1262511Actual
190553928.002023-10-116217Actual
270334424.002024-06-106215Actual
338704473.002024-12-116265Actual
148672806.002023-06-116236Actual
279713504.002024-07-116213Actual
16971700.002022-06-116236Budget
238073114.002024-03-106215Actual
80523400.002022-12-126214Budget
137423048.002023-05-116265Actual
133381100.002023-04-116228Budget
22976820.002024-02-096246Actual
24971454.002022-07-126264Actual
2908728.002022-07-126256Actual
319114757.002024-10-106267Actual
42271900.002022-08-116267Budget
297208033.052024-08-106218Actual
280044415.002024-07-116263Actual
138851371.002023-05-116246Actual
379901591.212025-03-1162112Actual
264101543.342024-05-1062111Actual
317631110.002024-10-106246Actual
23505138.002024-02-0962112Actual
17289999.712023-08-1162311Actual
189401419.002023-10-116246Actual
262277223.002024-05-106267Actual
335091625.842024-11-1062113Actual
259334523.002024-05-106265Actual
44951432.002022-09-116213Actual
326205111.002024-11-106214Actual
29868570.982024-08-1062211Actual
300742257.182024-08-1062612Actual
38612932.002025-04-116246Actual
145405507.002023-06-116263Actual
325332789.002024-11-106263Actual
120761618.002023-03-116267Actual
244481330.572024-03-1062611Actual
202961700.792023-11-1162111Actual
11901100.002022-06-116263Budget
152221223.122023-06-1162111Actual
61979.002022-05-116263Actual
220562273.002024-01-096266Actual
259951017.002024-05-106216Actual
392621829.362025-04-1162113Actual
170214329.002023-08-116217Actual
25394776.312024-04-1062311Actual
190884663.002023-10-116267Actual
5011650.002022-09-116226Budget
17234881.632023-08-1162111Actual
197024882.002023-11-116214Actual
103462081.002023-02-096264Actual
297482823.862024-08-106228Actual
262897575.462024-05-106218Actual
114084766.002023-03-116214Actual
2765546.002022-07-126226Actual
322312419.952024-10-1062611Actual
8072800.002022-05-116217Budget
18966484.002023-10-116256Actual
170543573.002023-08-116267Actual
275343109.332024-06-1062111Actual
207652225.002023-12-126264Actual
36338960.002025-02-096256Actual
25367282.682024-04-1062211Actual
75392800.002022-11-116217Budget
208254307.002023-12-126215Actual
23981979.002024-03-106246Actual
129621300.002023-04-116246Budget
336583400.002024-12-116263Actual
33731092.002022-08-116213Actual
9482000.002022-05-116218Budget
102902518.002023-02-096214Actual
118341561.002023-03-116246Actual
95471500.002023-01-096236Budget
330354970.002024-11-106267Actual
260761516.002024-05-106246Actual
335362713.582024-11-1062213Actual
4552850.002022-09-116263Budget
131483624.002023-04-116217Actual
332431441.212024-11-1062211Actual
18481400.002022-06-116266Budget
382253543.002025-04-116213Actual
20351617.792023-11-1162311Actual
132071685.002023-04-116267Actual
18495384.812023-09-1162612Actual
36750538.002025-02-0962511Actual
16851797.002023-08-116226Actual
151024704.202023-06-116218Actual
8379807.002022-12-126226Actual
248362559.002024-04-106215Actual
33741500.002022-08-116213Budget
104293776.002023-02-096215Actual
58082937.002022-10-116214Actual
5760550.002022-10-116273Budget
286265007.242024-07-116268Actual
2395535.002022-07-126273Actual
24565147.572024-03-1062612Actual
30462912.002022-07-126217Actual
20405588.002023-11-1162511Actual
23360924.182024-02-0962311Actual
64172100.002022-10-116217Budget
181444434.502023-09-116218Actual
272621845.002024-06-106266Actual
4030510.002022-08-116256Actual
122081100.002023-03-116228Budget
1647371.002022-06-116226Actual
19296163.532023-10-1162211Actual
230021287.002024-02-096256Actual
340371070.002024-12-116256Actual
16931979.002023-08-116256Actual
20437950.782023-11-1162611Actual
158471530.002023-07-126236Actual
124061768.002023-04-116263Actual
6136673.002022-10-116226Actual
104823469.002023-02-096265Actual
296277301.002024-08-106217Actual
73531400.002022-11-116246Budget
37022520.002022-08-116215Actual
80514449.002022-12-126214Actual
268213894.002024-06-106213Actual
139421294.002023-05-116266Actual
2766480.002022-07-126226Budget
28611560.002022-07-126246Actual
218582209.002024-01-096265Actual
179921515.002023-09-116266Actual
175833644.002023-09-116263Actual
3514550.002022-08-116273Budget
15396173.102023-06-1162112Actual
6201400.002022-05-116246Budget
364613718.002025-02-096267Actual
58073200.002022-10-116214Budget
89041188.982022-12-126268Actual
39831004.002022-08-116246Actual
263174178.432024-05-106228Actual
382584372.002025-04-116263Actual
20553357.152023-11-1162612Actual
318201497.002024-10-106266Actual
29537786.002024-08-106256Actual
292161083.002024-08-106273Actual
43581100.002022-08-116228Budget
10501201.102022-05-116268Actual
46823200.002022-09-116214Budget
383454170.002025-04-116214Actual
334492924.222024-11-1062612Actual
227104946.002024-02-096214Actual
216473571.002024-01-096263Actual
177953479.002023-09-116265Actual
12488500.002023-04-116273Actual
348671009.002025-01-096273Actual
328062022.002024-11-106216Actual
26644285.872024-05-1062612Actual
365494093.582025-02-096228Actual
59472200.002022-10-116215Budget
200844252.002023-11-116217Actual
16403146.512023-07-1262112Actual
101042284.002023-02-096213Actual
34447543.322024-12-1162511Actual
129611391.002023-04-116246Actual
9498750.002023-01-096226Budget
230331510.002024-02-096266Actual
37561900.002022-08-116265Actual
117873037.002023-03-116236Actual
5677823.002022-10-116263Actual
355191366.742025-01-0962211Actual
294301332.002024-08-106216Actual
36868461.412025-02-0962212Actual
84281654.002022-12-126236Actual
48232200.002022-09-116215Budget
366691426.322025-02-0962211Actual
32913925.002024-11-106256Actual
26612245.442024-05-1062112Actual
3351900.002022-05-116215Budget
667750.002022-05-116256Budget
44961500.002022-09-116213Budget
6884360.002022-11-116273Actual
291573965.002024-08-106263Actual
355731473.132025-01-0962411Actual
252194960.262024-04-106218Actual
363691099.002025-02-096266Actual
307863398.002024-09-106267Actual
206127620.002023-12-126213Actual
373811557.002025-03-116216Actual
112781300.002023-03-116263Budget
95931134.002023-01-096246Actual
3911800.002022-05-116265Budget
304035246.002024-09-106264Actual
9497709.002023-01-096226Actual
37818423.112025-03-1162211Actual
71272856.002022-11-116265Actual
355461566.752025-01-0962311Actual
340671235.002024-12-116266Actual

Generated 2025-06-10 08:07:37.640 UTC