[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
335362713.582024-11-1062213Actual
14248303.962023-05-1162211Actual
4551781.002022-09-116263Actual
390232184.842025-04-1162411Actual
31873569.332022-07-126218Actual
132062000.002023-04-116267Budget
217061030.002024-01-096273Actual
145331.002022-05-116273Actual
226233994.002024-02-096263Actual
4030510.002022-08-116256Actual
28611560.002022-07-126246Actual
14582595.002022-06-116215Actual
89041188.982022-12-126268Actual
275891917.822024-06-1062311Actual
35188720.002025-01-096256Actual
70712100.002022-11-116215Budget
330957289.102024-11-106218Actual
305561637.002024-09-106216Actual
2453562.462024-03-1062212Actual
33731092.002022-08-116213Actual
32146911.412024-10-1062311Actual
4031550.002022-08-116256Budget
19524280.552023-10-1162612Actual
295111208.002024-08-106246Actual
28383872.002024-07-116256Actual
285665042.082024-07-116218Actual
301341557.422024-08-1062113Actual
383454170.002025-04-116214Actual
6191168.002022-05-116246Actual
260761516.002024-05-106246Actual
7211368.002022-05-116266Actual
135264913.002023-05-116263Actual
249841488.002024-04-106236Actual
283571872.002024-07-116246Actual
356311247.592025-01-0962611Actual
334492924.222024-11-1062612Actual
66061528.382022-10-116228Actual
18646927.002023-10-116273Actual
286862541.232024-07-1162111Actual
74561059.002022-11-116266Actual
239002721.002024-03-106216Actual
23535227.362024-02-0962612Actual
314967246.002024-10-106214Actual
360468340.002025-02-096214Actual
24389807.162024-03-1062411Actual
234451508.232024-02-0962611Actual
110342400.002023-02-096218Budget
208573810.002023-12-126265Actual
666898.002022-05-116256Actual
152221223.122023-06-1162111Actual
250671876.002024-04-106266Actual
52932100.002022-09-116217Budget
155194338.002023-07-126263Actual
36201600.002022-08-116264Budget
114653534.002023-03-116264Actual
11352002.002022-06-116213Actual
171144229.952023-08-116218Actual
283312849.002024-07-116236Actual
345992555.062024-12-1162612Actual
131483624.002023-04-116217Actual
318201497.002024-10-106266Actual
145085515.002023-06-116213Actual
350213009.002025-01-096265Actual
10242480.002023-02-096273Budget
320314366.312024-10-106268Actual
32911000.002022-07-126268Budget
27763253.962024-06-1062212Actual
6802784.002022-11-116263Actual
387612803.002025-04-116267Actual
95941400.002023-01-096246Budget
3351900.002022-05-116215Budget
118341561.002023-03-116246Actual
133952102.642023-04-116268Actual
348956006.002025-01-096214Actual
349884772.002025-01-096215Actual
39831004.002022-08-116246Actual
26438499.702024-05-1062211Actual
18886874.002023-10-116226Actual
37818423.112025-03-1162211Actual
8379807.002022-12-126226Actual
264921009.292024-05-1062411Actual
32361000.002022-07-126228Budget
278813825.882024-06-1062213Actual
198871336.002023-11-116216Actual
265511005.032024-05-1062611Actual
238402411.002024-03-106265Actual
311401753.982024-09-1062112Actual
4751040.002022-05-116216Actual
15427216.722023-06-1162612Actual
381102213.572025-03-1162113Actual
11360415.002023-03-116273Actual
15250215.662023-06-1162211Actual
358101217.062025-01-0962113Actual
51081264.002022-09-116246Actual
154868747.002023-07-126213Actual
227104946.002024-02-096214Actual
110335252.692023-02-096218Actual
222672208.702024-01-096268Actual
284736675.002024-07-116217Actual
95931134.002023-01-096246Actual
19377498.642023-10-1162511Actual
297482823.862024-08-106228Actual
294301332.002024-08-106216Actual
282164213.002024-07-116265Actual
78651782.002022-12-126213Actual
206127620.002023-12-126213Actual
72092190.002022-11-116216Actual
129611391.002023-04-116246Actual
24508235.872024-03-1062112Actual
209171920.002023-12-126216Actual
279123815.362024-06-1062613Actual
359277880.002025-02-096213Actual
343931139.082024-12-1162311Actual
293702540.002024-08-106265Actual
188591078.002023-10-116216Actual
149191404.002023-06-116256Actual
199421870.002023-11-116236Actual
371954332.002025-03-116214Actual
22572178.002022-07-126213Actual
200251666.002023-11-116266Actual
353113902.002025-01-096267Actual
10614975.002023-02-096226Actual
288872109.312024-07-1162112Actual
21556175.232023-12-1262612Actual
342194276.922024-12-116218Actual
339851483.002024-12-116236Actual
9482000.002022-05-116218Budget
292447493.002024-08-106214Actual
38401500.002022-08-116216Budget
85781100.002022-12-126266Budget
98331260.002023-01-096267Actual
236861038.002024-03-106273Actual
24956284.002024-04-106226Actual
161104323.892023-07-126228Actual
48811900.002022-09-116265Budget
17234881.632023-08-1162111Actual
21172051.122022-06-116228Actual
69872300.002022-11-116264Budget
2501600.002022-05-116264Budget
145405507.002023-06-116263Actual
285944125.402024-07-116228Actual
302505778.002024-09-106213Actual
222363766.302024-01-096228Actual
48801400.002022-09-116265Actual
14591900.002022-06-116215Budget
211114810.002023-12-126217Actual
259951017.002024-05-106216Actual
14839938.002023-06-116226Actual
289472435.912024-07-1162612Actual
216473571.002024-01-096263Actual
354912714.642025-01-0962111Actual
388216183.012025-04-116218Actual
92302764.002023-01-096264Actual
19872200.002022-06-116267Budget
71272856.002022-11-116265Actual
49641500.002022-09-116216Budget
271241531.002024-06-106216Actual
6278574.002022-10-116256Actual
28303546.002024-07-116226Actual
279713504.002024-07-116213Actual
64741900.002022-10-116267Budget
192681257.172023-10-1162111Actual
133941000.002023-04-116268Budget
72571134.002022-11-116226Actual
104283000.002023-02-096215Budget
337454740.002024-12-116214Actual
272051163.002024-06-106246Actual
153041097.592023-06-1162411Actual
17882662.002023-09-116226Actual
274742123.852024-06-106268Actual
219181726.002024-01-096216Actual
120761618.002023-03-116267Actual
115482828.002023-03-116215Actual
90431019.002023-01-096263Actual
23927384.002024-03-106226Actual
43102300.002022-08-116218Budget
212048836.092023-12-126218Actual
120181793.002023-03-116217Actual
244481330.572024-03-1062611Actual
18291219.912023-09-1162211Actual
165514638.002023-08-116263Actual
129621300.002023-04-116246Budget
77251100.002022-11-116228Budget
73061500.002022-11-116236Budget
17962835.002023-09-116256Actual
243071616.752024-03-1062111Actual
290071829.362024-07-1162113Actual
209722208.002023-12-126236Actual
94492169.002023-01-096216Actual
378451711.432025-03-1162311Actual
391421775.262025-04-1162112Actual
166712196.002023-08-116264Actual
166101615.002023-08-116273Actual
319718249.722024-10-106218Actual
101601145.002023-02-096263Actual
28142176.002022-07-126236Actual
352784078.002025-01-096217Actual
3513583.002022-08-116273Actual
96931100.002023-01-096266Budget
4552850.002022-09-116263Budget
5012567.002022-09-116226Actual
8905750.002022-12-126268Budget
369862517.092025-02-0962213Actual
200844252.002023-11-116217Actual
392023278.482025-04-1162612Actual
291246626.002024-08-106213Actual
112222200.002023-03-116213Budget
333292280.592024-11-1062611Actual
21379815.672023-12-1262311Actual
102893200.002023-02-096214Budget
121593090.532023-03-116218Actual
381662459.192025-03-1162613Actual
15336941.202023-06-1162611Actual
26612245.442024-05-1062112Actual
2765546.002022-07-126226Actual
35108776.002025-01-096226Actual
9497709.002023-01-096226Actual
274148651.242024-06-106218Actual
26022546.002024-05-106226Actual
27643640.132024-06-1062511Actual
280631168.002024-07-116273Actual
320912682.722024-10-1062111Actual
270334424.002024-06-106215Actual
388492823.862025-04-116228Actual
33417328.422024-11-1062212Actual
388813742.062025-04-116268Actual
16403146.512023-07-1262112Actual
29632040.002022-07-126266Actual
61841622.002022-10-116236Actual
20497102.892023-11-1162112Actual
108942500.002023-02-096217Budget
361385963.002025-02-096215Actual
88501542.022022-12-126228Actual
282762535.002024-07-116216Actual
89871900.002023-01-096213Budget
9473840.552022-05-116218Actual
107101074.002023-02-096246Actual
298402541.232024-08-1062111Actual
362312224.002025-02-096216Actual
268213894.002024-06-106213Actual
33957356.002024-12-116226Actual
25367282.682024-04-1062211Actual
43581100.002022-08-116228Budget
128171900.002023-04-116216Budget
4761200.002022-05-116216Budget
14302961.422023-05-1162411Actual
384383578.002025-04-116215Actual
344201744.412024-12-1162411Actual
5011650.002022-09-116226Budget
239551404.002024-03-106236Actual
73541765.002022-11-116246Actual
177023134.002023-09-116264Actual
157921639.002023-07-126216Actual
75392800.002022-11-116217Budget
13009650.002023-04-116256Budget
291573965.002024-08-106263Actual
254791201.852024-04-1062611Actual
10511000.002022-05-116268Budget
15277582.682023-06-1162311Actual
22976820.002024-02-096246Actual
218582209.002024-01-096265Actual
24443600.002022-07-126214Budget
304634413.002024-09-106215Actual
123472648.002023-04-116213Actual
189961252.002023-10-116266Actual
221483902.002024-01-096267Actual
237472225.002024-03-106264Actual
136153816.002023-05-116214Actual
259004140.002024-05-106215Actual
287412134.842024-07-1162311Actual
202365522.402023-11-116268Actual
297208033.052024-08-106218Actual
114073200.002023-03-116214Budget
180843210.002023-09-116267Actual
359594349.002025-02-096263Actual
151623905.702023-06-116268Actual
335091625.842024-11-1062113Actual
122081100.002023-03-116228Budget
54801501.112022-09-116228Actual
362862397.002025-02-096236Actual
369591624.092025-02-0962113Actual
32173881.632024-10-1062411Actual
6279550.002022-10-116256Budget
25596241.192024-04-1062612Actual
267624031.152024-05-1062613Actual
366413313.592025-02-0962111Actual
58082937.002022-10-116214Actual
390821766.752025-04-1162611Actual
82492195.002022-12-126265Actual
268544248.002024-06-106263Actual
327465909.002024-11-106265Actual
264101543.342024-05-1062111Actual
17431856.002022-06-116246Actual
88012300.002022-12-126218Budget
38018542.262025-03-1162212Actual
21433208.212023-12-1262511Actual
2395535.002022-07-126273Actual
38391797.002022-08-116216Actual
88491100.002022-12-126228Budget
158731072.002023-07-126246Actual
38638925.002025-04-116256Actual
21181000.002022-06-116228Budget
224401246.532024-01-0962611Actual
22581800.002022-07-126213Budget
108111262.002023-02-096266Actual
119361875.002023-03-116266Actual
191488345.182023-10-116218Actual
149501342.002023-06-116266Actual
378721245.462025-03-1162411Actual
368401293.342025-02-0962112Actual
35600336.942025-01-0962511Actual
148121623.002023-06-116216Actual
2250069.912024-01-0962112Actual
29868570.982024-08-1062211Actual
339301793.002024-12-116216Actual
272621845.002024-06-106266Actual
114084766.002023-03-116214Actual
13203600.002022-06-116214Budget
258382986.002024-05-106264Actual
2556662.462024-04-1062212Actual
308742498.102024-09-106228Actual
27171736.002022-07-126216Actual
93122240.002023-01-096215Actual
44951432.002022-09-116213Actual
323232651.872024-10-1062612Actual
349285252.002025-01-096264Actual
312871624.092024-09-1062213Actual
175506479.002023-09-116213Actual
52921664.002022-09-116217Actual
19994793.002023-11-116256Actual
36868461.412025-02-0962212Actual
29641400.002022-07-126266Budget
56191500.002022-10-116213Budget
146380.002022-05-116273Budget
112771242.002023-03-116263Actual
58641600.002022-10-116264Budget
7401650.002022-11-116256Budget
295681777.002024-08-106266Actual
35613264.002022-08-116214Actual
2396380.002022-07-126273Budget
309661924.202024-09-1062111Actual
117862300.002023-03-116236Budget
77261484.442022-11-116228Actual
108952690.002023-02-096217Actual
93132100.002023-01-096215Budget
101042284.002023-02-096213Actual
382584372.002025-04-116263Actual
138591546.002023-05-116236Actual
273215151.002024-06-106217Actual
79221120.002022-12-126263Actual
277352627.402024-06-1062112Actual
185875367.002023-10-116263Actual
14393196.512023-05-1162112Actual
6136673.002022-10-116226Actual
32119839.072024-10-1062211Actual
9694901.002023-01-096266Actual
190553928.002023-10-116217Actual
169051328.002023-08-116246Actual
342474531.472024-12-116228Actual
30472800.002022-07-126217Budget
338383241.002024-12-116215Actual
331552604.162024-11-106268Actual
375191803.002025-03-116266Actual
372285097.002025-03-116264Actual
62321000.002022-10-116246Budget
160827605.772023-07-126218Actual
8632200.002022-05-116267Budget
28714558.222024-07-1162211Actual
73071378.002022-11-116236Actual
30462912.002022-07-126217Actual
30994651.842024-09-1062211Actual
132071685.002023-04-116267Actual
189401419.002023-10-116246Actual
18345999.712023-09-1162411Actual
25394776.312024-04-1062311Actual
325007657.002024-11-106213Actual
235947854.002024-03-106213Actual
26644285.872024-05-1062612Actual
13761600.002022-06-116264Budget
27231817.002024-06-106256Actual
25036907.002024-04-106256Actual
385861831.002025-04-116236Actual
168793309.002023-08-116236Actual
11361800.002022-06-116213Budget

Generated 2025-06-10 19:59:08.415 UTC