[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442073.102023-05-1562212Actual
140036442.002023-05-156217Actual
298402541.232024-08-1462111Actual
22531400.772024-01-1362612Actual
304035246.002024-09-146264Actual
6136673.002022-10-156226Actual
98321900.002023-01-136267Budget
2396380.002022-07-166273Budget
88491100.002022-12-166228Budget
355731473.132025-01-1362411Actual
19377498.642023-10-1562511Actual
28142176.002022-07-166236Actual
340111352.002024-12-156246Actual
177622638.002023-09-156215Actual
367802326.332025-02-1362611Actual
1743569.912023-08-1562112Actual
4761200.002022-05-156216Budget
360785467.002025-02-136264Actual
6191168.002022-05-156246Actual
21181000.002022-06-156228Budget
292447493.002024-08-146214Actual
136473661.002023-05-156264Actual
274423432.962024-06-146228Actual
278813825.882024-06-1462213Actual
243071616.752024-03-1462111Actual
79221120.002022-12-166263Actual
111391000.002023-02-136268Budget
3351900.002022-05-156215Budget
17262627.372023-08-1562211Actual
5677823.002022-10-156263Actual
160827605.772023-07-166218Actual
293373943.002024-08-146215Actual
14302961.422023-05-1562411Actual
34447543.322024-12-1562511Actual
84751404.002022-12-166246Actual
142751211.422023-05-1562311Actual
10241466.002023-02-136273Actual
1648480.002022-06-156226Budget
177953479.002023-09-156265Actual
9961000.002022-05-156228Budget
386691947.002025-04-156266Actual
320314366.312024-10-146268Actual
14839938.002023-06-156226Actual
7211368.002022-05-156266Actual
345671055.032024-12-1562212Actual
306941455.002024-09-146266Actual
163431246.532023-07-1662611Actual
392893390.792025-04-1562213Actual
247762757.002024-04-146264Actual
280631168.002024-07-156273Actual
13831668.002023-05-156226Actual
324412411.822024-10-1462613Actual
365494093.582025-02-136228Actual
9694901.002023-01-136266Actual
179102251.002023-09-156236Actual
102902518.002023-02-136214Actual
117862300.002023-03-156236Budget
41712100.002022-08-156217Budget
36258498.002025-02-136226Actual
97772800.002023-01-136217Budget
301913080.262024-08-1462613Actual
80514449.002022-12-166214Actual
166712196.002023-08-156264Actual
264921009.292024-05-1462411Actual
40871500.002022-08-156266Actual
128171900.002023-04-156216Budget
361385963.002025-02-136215Actual
376705767.862025-03-156218Actual
360181099.002025-02-136273Actual
64162200.002022-10-156217Actual
74551100.002022-11-156266Budget
234451508.232024-02-1362611Actual
20702000.002022-06-156218Budget
373811557.002025-03-156216Actual
24981600.002022-07-166264Budget
22976820.002024-02-136246Actual
23927384.002024-03-146226Actual
263174178.432024-05-146228Actual
116901900.002023-03-156216Budget
312871624.092024-09-1462213Actual
104832100.002023-02-136265Budget
112222200.002023-03-156213Budget
3911800.002022-05-156265Budget
95471500.002023-01-136236Budget
115482828.002023-03-156215Actual
353113902.002025-01-136267Actual
61841622.002022-10-156236Actual
38317644.002025-04-156273Actual
259004140.002024-05-146215Actual
336257880.002024-12-156213Actual
15161497.002022-06-156265Actual
333891005.032024-11-1462112Actual
28621400.002022-07-166246Budget
346861557.422024-12-1562213Actual
340671235.002024-12-156266Actual
24434268.002022-07-166214Actual
23505138.002024-02-1362112Actual
259334523.002024-05-146265Actual
341594906.002024-12-156267Actual
58641600.002022-10-156264Budget
31709602.002024-10-146226Actual
253391199.722024-04-1462111Actual
8632200.002022-05-156267Budget
3084610942.192024-09-146218Actual
21172051.122022-06-156228Actual
48222284.002022-09-156215Actual
302505778.002024-09-146213Actual
239551404.002024-03-146236Actual
382584372.002025-04-156263Actual
196742282.002023-11-156273Actual
288872109.312024-07-1562112Actual
13194444.002022-06-156214Actual
114662600.002023-03-156264Budget
14893788.002023-06-156246Actual
18495384.812023-09-1562612Actual
379302743.362025-03-1562611Actual
331233123.872024-11-146228Actual
19323614.602023-10-1562311Actual
207323986.002023-12-166214Actual
154868747.002023-07-166213Actual
335091625.842024-11-1462113Actual
269131734.002024-06-146273Actual
23333707.162024-02-1362211Actual
22025668.002024-01-136256Actual
277942048.672024-06-1462612Actual
228032825.002024-02-136215Actual
75392800.002022-11-156217Budget
297208033.052024-08-146218Actual
122081100.002023-03-156228Budget
51546.002022-05-156213Actual
359594349.002025-02-136263Actual
18966484.002023-10-156256Actual
3432850.002022-08-156263Budget
165514638.002023-08-156263Actual
236861038.002024-03-146273Actual
54791100.002022-09-156228Budget
102893200.002023-02-136214Budget
66622073.852022-10-156268Actual
67461900.002022-11-156213Budget
180843210.002023-09-156267Actual
292774444.002024-08-146264Actual
67452470.002022-11-156213Actual
240071017.002024-03-146256Actual
121602400.002023-03-156218Budget
260501793.002024-05-146236Actual
145331.002022-05-156273Actual
53491411.002022-09-156267Actual
87192038.002022-12-166267Actual
9473840.552022-05-156218Actual
285944125.402024-07-156228Actual
317371468.002024-10-146236Actual
11352002.002022-06-156213Actual
202961700.792023-11-1562111Actual
124061768.002023-04-156263Actual
8379807.002022-12-166226Actual
114073200.002023-03-156214Budget
69872300.002022-11-156264Budget
222086025.442024-01-136218Actual
523780.002022-05-156226Actual
32911000.002022-07-166268Budget
190553928.002023-10-156217Actual
254791201.852024-04-1462611Actual
17316807.162023-08-1562411Actual
5678850.002022-10-156263Budget
84761400.002022-12-166246Budget
137423048.002023-05-156265Actual
81072300.002022-12-166264Budget
365219281.562025-02-136218Actual
48232200.002022-09-156215Budget
11880650.002023-03-156256Budget
116892405.002023-03-156216Actual
370758255.002025-03-156213Actual
218264414.002024-01-136215Actual
37022520.002022-08-156215Actual
197945214.002023-11-156215Actual
108121300.002023-02-136266Budget
138591546.002023-05-156236Actual
168242729.002023-08-156216Actual
69323400.002022-11-156214Budget
39831004.002022-08-156246Actual
141263384.482023-05-156228Actual
337454740.002024-12-156214Actual
123472648.002023-04-156213Actual
333292280.592024-11-1462611Actual
148672806.002023-06-156236Actual
344792532.722024-12-1562611Actual
286265007.242024-07-156268Actual
104283000.002023-02-136215Budget
342783214.782024-12-156268Actual
18291219.912023-09-1562211Actual
90431019.002023-01-136263Actual
260761516.002024-05-146246Actual
157921639.002023-07-166216Actual
27171736.002022-07-166216Actual
9641650.002023-01-136256Budget
301341557.422024-08-1462113Actual
86612441.002022-12-166217Actual
300742257.182024-08-1462612Actual
39841000.002022-08-156246Budget
219991782.002024-01-136246Actual
389961283.762025-04-1562311Actual
290344471.512024-07-1562213Actual
39361009.002022-08-156236Actual
28795334.812024-07-1562511Actual
125933141.002023-04-156264Actual
27643640.132024-06-1462511Actual
384383578.002025-04-156215Actual
24389807.162024-03-1462411Actual
22581800.002022-07-166213Budget
323831267.942024-10-1462113Actual
181723514.782023-09-156228Actual
93122240.002023-01-136215Actual
2395535.002022-07-166273Actual
7401650.002022-11-156256Budget
92302764.002023-01-136264Actual
200844252.002023-11-156217Actual
332431441.212024-11-1462211Actual
248692899.002024-04-146265Actual
8622307.002022-05-156267Actual
275891917.822024-06-1462311Actual
16403146.512023-07-1662112Actual
35719903.972025-01-1362212Actual
32119839.072024-10-1462211Actual
69882828.002022-11-156264Actual
31041979.002022-07-166267Actual
25036907.002024-04-146256Actual
312003398.692024-09-1462612Actual
84281654.002022-12-166236Actual
25539214.592024-04-1462112Actual
158471530.002023-07-166236Actual
231255056.002024-02-136267Actual
88012300.002022-12-166218Budget
2766480.002022-07-166226Budget
268544248.002024-06-146263Actual
21556175.232023-12-1662612Actual
139421294.002023-05-156266Actual
354312775.382025-01-136268Actual
37561900.002022-08-156265Actual
147193224.002023-06-156215Actual
346592132.872024-12-1562113Actual
246573350.002024-04-146263Actual
200251666.002023-11-156266Actual
33270823.112024-11-1462311Actual
106632300.002023-02-136236Budget
96931100.002023-01-136266Budget
91742156.002023-01-136214Actual
343931139.082024-12-1562311Actual
264651090.142024-05-1462311Actual
32361000.002022-07-166228Budget
189141786.002023-10-156236Actual
281834109.002024-07-156215Actual
225908025.002024-02-136213Actual
12865850.002023-04-156226Budget
133371922.332023-04-156228Actual
54322300.002022-09-156218Budget
14248303.962023-05-1562211Actual
368401293.342025-02-1362112Actual
72092190.002022-11-156216Actual
51071000.002022-09-156246Budget
18471335.002022-06-156266Actual
25010804.002024-04-146246Actual
279713504.002024-07-156213Actual
23141100.002022-07-166263Budget
389691291.212025-04-1562211Actual
252793222.352024-04-146268Actual
339301793.002024-12-156216Actual
258055456.002024-05-146214Actual
178552296.002023-09-156216Actual
267624031.152024-05-1462613Actual
307535203.002024-09-146217Actual
317631110.002024-10-146246Actual
37032200.002022-08-156215Budget
146592462.002023-06-156264Actual
107101074.002023-02-136246Actual
209981798.002023-12-166246Actual
52921664.002022-09-156217Actual
26519164.592024-05-1462511Actual
314681136.002024-10-146273Actual
374621014.002025-03-156246Actual
130661300.002023-04-156266Budget
21352952.902023-12-1662211Actual
6279550.002022-10-156256Budget
153041097.592023-06-1562411Actual
306111322.002024-09-146236Actual
291573965.002024-08-146263Actual
122071969.302023-03-156228Actual
237472225.002024-03-146264Actual
25596241.192024-04-1462612Actual
362312224.002025-02-136216Actual
7400601.002022-11-156256Actual
10757650.002023-02-136256Budget
60042828.002022-10-156265Actual
258382986.002024-05-146264Actual
38612932.002025-04-156246Actual
666898.002022-05-156256Actual
177023134.002023-09-156264Actual
73541765.002022-11-156246Actual
209171920.002023-12-166216Actual
278541657.422024-06-1462113Actual
351362889.002025-01-136236Actual
29457713.002024-08-146226Actual
3342035.002022-05-156215Actual
30472800.002022-07-166217Budget
324101904.802024-10-1462213Actual
117873037.002023-03-156236Actual
118331300.002023-03-156246Budget
4030510.002022-08-156256Actual
217343752.002024-01-136214Actual
360468340.002025-02-136214Actual
99153601.152023-01-136218Actual
28915351.832024-07-1562212Actual
56202310.002022-10-156213Actual
282164213.002024-07-156265Actual
14582595.002022-06-156215Actual
103462081.002023-02-136264Actual
114653534.002023-03-156264Actual
4088950.002022-08-156266Budget
242473414.782024-03-146268Actual
71262200.002022-11-156265Budget
15991198.002022-06-156216Actual
221154535.002024-01-136217Actual
318201497.002024-10-146266Actual
61979.002022-05-156263Actual
24335501.832024-03-1462211Actual
135264913.002023-05-156263Actual
339851483.002024-12-156236Actual
262897575.462024-05-146218Actual
1791750.002022-06-156256Budget
19914700.002023-11-156226Actual
36338960.002025-02-136256Actual
322911180.572024-10-1462112Actual
167314328.002023-08-156215Actual
191488345.182023-10-156218Actual
375784531.002025-03-156217Actual
199421870.002023-11-156236Actual
28383872.002024-07-156256Actual
26351800.002022-07-166265Budget
62321000.002022-10-156246Budget
118341561.002023-03-156246Actual
313766939.002024-10-146213Actual
387284115.002025-04-156217Actual
280915838.002024-07-156214Actual
364287293.002025-02-136217Actual
78651782.002022-12-166213Actual
8003380.002022-12-166273Budget
3888650.002022-08-156226Budget
294851852.002024-08-146236Actual
310801747.602024-09-1462611Actual
11891504.002022-06-156263Actual
170214329.002023-08-156217Actual
31882000.002022-07-166218Budget
61800.002022-05-156213Budget
126773000.002023-04-156215Budget
13008985.002023-04-156256Actual
32173881.632024-10-1462411Actual
5155832.002022-09-156256Actual
9498750.002023-01-136226Budget
49631572.002022-09-156216Actual
31873569.332022-07-166218Actual
120761618.002023-03-156267Actual
24362594.392024-03-1462311Actual
13752184.002022-06-156264Actual
214061258.232023-12-1662411Actual
272051163.002024-06-146246Actual
11361800.002022-06-156213Budget
27763253.962024-06-1462212Actual
155194338.002023-07-166263Actual
137094211.002023-05-156215Actual
212048836.092023-12-166218Actual
330354970.002024-11-146267Actual
379901591.212025-03-1562112Actual
316822798.002024-10-146216Actual
138851371.002023-05-156246Actual
667750.002022-05-156256Budget
280044415.002024-07-156263Actual
281233262.002024-07-156264Actual
17962835.002023-09-156256Actual
37408883.002025-03-156226Actual
186743043.002023-10-156214Actual
17491342.252023-08-1562612Actual
191764908.752023-10-156228Actual
171422369.312023-08-156228Actual
20405588.002023-11-1562511Actual
85771621.002022-12-166266Actual

Generated 2025-06-14 14:48:15.670 UTC