[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-11-156215Actual
117371126.002023-03-166226Actual
196155021.002023-11-166263Actual
241283280.002024-03-156267Actual
18646927.002023-10-166273Actual
15161497.002022-06-166265Actual
23141100.002022-07-176263Budget
17962835.002023-09-166256Actual
186743043.002023-10-166214Actual
30462912.002022-07-176217Actual
299542280.592024-08-1562611Actual
89041188.982022-12-176268Actual
30583501.002024-09-156226Actual
40871500.002022-08-166266Actual
25421665.672024-04-1562411Actual
292447493.002024-08-156214Actual
217662929.002024-01-146264Actual
297482823.862024-08-156228Actual
33297784.822024-11-1562411Actual
269734278.002024-06-156264Actual
5536950.002022-09-166268Budget
342783214.782024-12-166268Actual
1442073.102023-05-1662212Actual
132071685.002023-04-166267Actual
6802784.002022-11-166263Actual
256836185.002024-05-156213Actual
313766939.002024-10-156213Actual
196742282.002023-11-166273Actual
366962076.332025-02-1462311Actual
11352002.002022-06-166213Actual
337171673.002024-12-166273Actual
135264913.002023-05-166263Actual
99642185.972023-01-146228Actual
21556175.232023-12-1762612Actual
393202583.762025-04-1662613Actual
6201400.002022-05-166246Budget
85771621.002022-12-176266Actual
274423432.962024-06-156228Actual
342194276.922024-12-166218Actual
30663699.002024-09-156256Actual
168793309.002023-08-166236Actual
217343752.002024-01-146214Actual
20497102.892023-11-1662112Actual
360468340.002025-02-146214Actual
56202310.002022-10-166213Actual
127342100.002023-04-166265Budget
2766480.002022-07-176226Budget
90431019.002023-01-146263Actual
3432850.002022-08-166263Budget
159301261.002023-07-176266Actual
294851852.002024-08-156236Actual
129141675.002023-04-166236Actual
64172100.002022-10-166217Budget
23505138.002024-02-1462112Actual
8905750.002022-12-176268Budget
10614975.002023-02-146226Actual
340111352.002024-12-166246Actual
2765546.002022-07-176226Actual
267041188.992024-05-1562113Actual
195838927.002023-11-166213Actual
156993914.002023-07-176215Actual
14302961.422023-05-1662411Actual
23414297.572024-02-1462511Actual
365219281.562025-02-146218Actual
287412134.842024-07-1662311Actual
88012300.002022-12-176218Budget
187994372.002023-10-166265Actual
2908728.002022-07-176256Actual
337454740.002024-12-166214Actual
271241531.002024-06-156216Actual
386691947.002025-04-166266Actual
232133381.452024-02-146228Actual
218264414.002024-01-146215Actual
392621829.362025-04-1662113Actual
224091139.082024-01-1462411Actual
44951432.002022-09-166213Actual
76782300.002022-11-166218Budget
355461566.752025-01-1462311Actual
308742498.102024-09-156228Actual
4552850.002022-09-166263Budget
336583400.002024-12-166263Actual
331233123.872024-11-156228Actual
300742257.182024-08-1562612Actual
81902636.002022-12-176215Actual
6135650.002022-10-166226Budget
101032200.002023-02-146213Budget
339301793.002024-12-166216Actual
49631572.002022-09-166216Actual
41702406.002022-08-166217Actual
201777810.322023-11-166218Actual
223821269.932024-01-1462311Actual
242164742.082024-03-156228Actual
350213009.002025-01-146265Actual
75392800.002022-11-166217Budget
104823469.002023-02-146265Actual
345992555.062024-12-1662612Actual
21525214.592023-12-1762112Actual
384383578.002025-04-166215Actual
134938283.002023-05-166213Actual
20378679.502023-11-1662411Actual
69314276.002022-11-166214Actual
223551018.862024-01-1462211Actual
356911416.742025-01-1462112Actual
84761400.002022-12-176246Budget
31789967.002024-10-156256Actual
1933449.002022-05-166214Actual
331552604.162024-11-156268Actual
28621400.002022-07-176246Budget
227432326.002024-02-146264Actual
283571872.002024-07-166246Actual
32173881.632024-10-1562411Actual
19862545.002022-06-166267Actual
524480.002022-05-166226Budget
278541657.422024-06-1562113Actual
352191588.002025-01-146266Actual
231854819.352024-02-146218Actual
376984892.082025-03-166228Actual
158471530.002023-07-176236Actual
38558785.002025-04-166226Actual
15277582.682023-06-1662311Actual
43581100.002022-08-166228Budget
335662803.062024-11-1562613Actual
117862300.002023-03-166236Budget
200844252.002023-11-166217Actual
9694901.002023-01-146266Actual
64752940.002022-10-166267Actual
323232651.872024-10-1562612Actual
5760550.002022-10-166273Budget
14393196.512023-05-1662112Actual
101591300.002023-02-146263Budget
229503061.002024-02-146236Actual
358101217.062025-01-1462113Actual
294301332.002024-08-156216Actual
73061500.002022-11-166236Budget
5677823.002022-10-166263Actual
25811900.002022-07-176215Budget
51546.002022-05-166213Actual
372886053.002025-03-166215Actual
26519164.592024-05-1562511Actual
20351617.792023-11-1662311Actual
52932100.002022-09-166217Budget
271792726.002024-06-156236Actual
282164213.002024-07-166265Actual
285063743.002024-07-166267Actual
147522231.002023-06-166265Actual
71272856.002022-11-166265Actual
36338960.002025-02-146256Actual
7400601.002022-11-166256Actual
125353200.002023-04-166214Budget
341594906.002024-12-166267Actual
148121623.002023-06-166216Actual
290651490.752024-07-1662613Actual
58082937.002022-10-166214Actual
315896499.002024-10-156215Actual
60051900.002022-10-166265Budget
4634550.002022-09-166273Budget
301913080.262024-08-1562613Actual
211114810.002023-12-176217Actual
261331403.002024-05-156266Actual
22976820.002024-02-146246Actual
368401293.342025-02-1462112Actual
235947854.002024-03-156213Actual
259334523.002024-05-156265Actual
286265007.242024-07-166268Actual
133371922.332023-04-166228Actual
129152300.002023-04-166236Budget
3888650.002022-08-166226Budget
188591078.002023-10-166216Actual
136153816.002023-05-166214Actual
356311247.592025-01-1462611Actual
340371070.002024-12-166256Actual
198871336.002023-11-166216Actual
24956284.002024-04-156226Actual
260501793.002024-05-156236Actual
59472200.002022-10-166215Budget
275891917.822024-06-1562311Actual
53481900.002022-09-166267Budget
325007657.002024-11-156213Actual
171743449.632023-08-166268Actual
353993154.172025-01-146228Actual
58073200.002022-10-166214Budget
42262038.002022-08-166267Actual
59462380.002022-10-166215Actual
310801747.602024-09-1562611Actual
110342400.002023-02-146218Budget
129621300.002023-04-166246Budget
238073114.002024-03-156215Actual
8063337.002022-05-166217Actual
32351542.022022-07-176228Actual
377305951.192025-03-166268Actual
122071969.302023-03-166228Actual
214651086.952023-12-1762611Actual
354912714.642025-01-1462111Actual
277942048.672024-06-1562612Actual
64162200.002022-10-166217Actual
32200601.832024-10-1562511Actual
110811100.002023-02-146228Budget
9126380.002023-01-146273Budget
16257490.132023-07-1762311Actual
237472225.002024-03-156264Actual
107101074.002023-02-146246Actual
2909750.002022-07-176256Budget
252473319.322024-04-156228Actual
35600336.942025-01-1462511Actual
20692851.132022-06-166218Actual
111391000.002023-02-146268Budget
71262200.002022-11-166265Budget
6279550.002022-10-166256Budget
177023134.002023-09-166264Actual
302505778.002024-09-156213Actual
304964074.002024-09-156265Actual
16931979.002023-08-166256Actual
81072300.002022-12-176264Budget
106632300.002023-02-146236Budget
320314366.312024-10-156268Actual
118331300.002023-03-166246Budget
22581800.002022-07-176213Budget
93672200.002023-01-146265Budget
9482000.002022-05-166218Budget
335091625.842024-11-1562113Actual
93661920.002023-01-146265Actual
9641650.002023-01-146256Budget
95931134.002023-01-146246Actual
310211645.472024-09-1562311Actual
145085515.002023-06-166213Actual
343931139.082024-12-1662311Actual
14449289.062023-05-1662612Actual
177953479.002023-09-166265Actual
14893788.002023-06-166246Actual
29868570.982024-08-1562211Actual
15991198.002022-06-166216Actual
3084610942.192024-09-156218Actual
283312849.002024-07-166236Actual
165514638.002023-08-166263Actual
156393481.002023-07-176264Actual
151302629.922023-06-166228Actual
280915838.002024-07-166214Actual
298402541.232024-08-1562111Actual
155194338.002023-07-176263Actual
171422369.312023-08-166228Actual
27181200.002022-07-176216Budget
81082329.002022-12-176264Actual
230021287.002024-02-146256Actual
318797943.002024-10-156217Actual
202055120.872023-11-166228Actual
78651782.002022-12-176213Actual
11738850.002023-03-166226Budget
35623200.002022-08-166214Budget
212323831.462023-12-176228Actual
199421870.002023-11-166236Actual
389413561.462025-04-1662111Actual
108111262.002023-02-146266Actual
23927384.002024-03-156226Actual
18291219.912023-09-1662211Actual
355731473.132025-01-1462411Actual
25801472.002022-07-176215Actual
27643640.132024-06-1562511Actual
228032825.002024-02-146215Actual
13761600.002022-06-166264Budget
387284115.002025-04-166217Actual
16284679.502023-07-1762411Actual
274148651.242024-06-156218Actual
339851483.002024-12-166236Actual
132892400.002023-04-166218Budget
93122240.002023-01-146215Actual
190884663.002023-10-166267Actual
141263384.482023-05-166228Actual
34311008.002022-08-166263Actual
8622307.002022-05-166267Actual
21751000.002022-06-166268Budget
326205111.002024-11-156214Actual
16961217.002022-06-166236Actual
25036907.002024-04-156256Actual
187663512.002023-10-166215Actual
249841488.002024-04-156236Actual
8004324.002022-12-176273Actual
114653534.002023-03-166264Actual
31260994.252024-09-1562113Actual
334492924.222024-11-1562612Actual
28795334.812024-07-1662511Actual
197945214.002023-11-166215Actual
248692899.002024-04-156265Actual
128181905.002023-04-166216Actual
54801501.112022-09-166228Actual
374362937.002025-03-166236Actual
3351900.002022-05-166215Budget
145405507.002023-06-166263Actual
382253543.002025-04-166213Actual
6231974.002022-10-166246Actual
22025668.002024-01-146256Actual
26351800.002022-07-176265Budget
78661900.002022-12-176213Budget
6334950.002022-10-166266Budget
302832403.002024-09-156263Actual
140366074.002023-05-166267Actual
133941000.002023-04-166268Budget
244481330.572024-03-1562611Actual
136473661.002023-05-166264Actual
10501201.102022-05-166268Actual
112781300.002023-03-166263Budget
137094211.002023-05-166215Actual
355191366.742025-01-1462211Actual
351621248.002025-01-146246Actual
347162803.062024-12-1662613Actual
104283000.002023-02-146215Budget
6278574.002022-10-166256Actual
268213894.002024-06-156213Actual
180514049.002023-09-166217Actual
667750.002022-05-166256Budget
130661300.002023-04-166266Budget
14591900.002022-06-166215Budget
306371065.002024-09-156246Actual
37408883.002025-03-166226Actual
14248303.962023-05-1662211Actual
8632200.002022-05-166267Budget
61800.002022-05-166213Budget
185875367.002023-10-166263Actual
15427216.722023-06-1662612Actual
48222284.002022-09-166215Actual
273543497.002024-06-156267Actual
72571134.002022-11-166226Actual
22531400.772024-01-1462612Actual
3902293.002022-05-166265Actual
153041097.592023-06-1662411Actual
295681777.002024-08-156266Actual
298951551.852024-08-1562311Actual
270642546.002024-06-156265Actual
251594550.002024-04-156267Actual
107091300.002023-02-146246Budget
28915351.832024-07-1662212Actual
228951770.002024-02-146216Actual
328871603.002024-11-156246Actual
28611560.002022-07-176246Actual
237143877.002024-03-156214Actual
150423976.002023-06-166267Actual
297208033.052024-08-156218Actual
158991577.002023-07-176256Actual
387612803.002025-04-166267Actual
60881375.002022-10-166216Actual
110335252.692023-02-146218Actual
19350719.922023-10-1662411Actual
67461900.002022-11-166213Budget
66622073.852022-10-166268Actual
371954332.002025-03-166214Actual
2395535.002022-07-176273Actual
214061258.232023-12-1762411Actual
14333692.262023-05-1662611Actual
6333741.002022-10-166266Actual
135871649.002023-05-166273Actual
319718249.722024-10-156218Actual
222363766.302024-01-146228Actual
363691099.002025-02-146266Actual
11881492.002023-03-166256Actual
41712100.002022-08-166217Budget
382584372.002025-04-166263Actual
7782750.002022-11-166268Budget
18372275.232023-09-1662511Actual
146380.002022-05-166273Budget
226233994.002024-02-146263Actual
149191404.002023-06-166256Actual
115482828.002023-03-166215Actual
119361875.002023-03-166266Actual
191488345.182023-10-166218Actual
364287293.002025-02-146217Actual
269131734.002024-06-156273Actual
4751040.002022-05-166216Actual
358683046.922025-01-1462613Actual
210521136.002023-12-176266Actual
140985372.392023-05-166218Actual
166101615.002023-08-166273Actual
77831323.832022-11-166268Actual
160827605.772023-07-176218Actual
319114757.002024-10-156267Actual
9951249.592022-05-166228Actual
243071616.752024-03-1562111Actual
69872300.002022-11-166264Budget
369591624.092025-02-1462113Actual
39831004.002022-08-166246Actual
168242729.002023-08-166216Actual
3911800.002022-05-166265Budget
224401246.532024-01-1462611Actual
303704394.002024-09-156214Actual
324412411.822024-10-1562613Actual
175506479.002023-09-166213Actual

Generated 2025-06-15 07:17:27.974 UTC