[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221483902.002024-01-126267Actual
95461607.002023-01-126236Actual
41702406.002022-08-146217Actual
79221120.002022-12-156263Actual
26644285.872024-05-1362612Actual
44121485.962022-08-146268Actual
323831267.942024-10-1362113Actual
101601145.002023-02-126263Actual
32361000.002022-07-156228Budget
33270823.112024-11-1362311Actual
117873037.002023-03-146236Actual
273543497.002024-06-136267Actual
354312775.382025-01-126268Actual
249291461.002024-04-136216Actual
116901900.002023-03-146216Budget
353717661.832025-01-126218Actual
202055120.872023-11-146228Actual
18404996.522023-09-1462611Actual
168242729.002023-08-146216Actual
114662600.002023-03-146264Budget
118331300.002023-03-146246Budget
59472200.002022-10-146215Budget
155781619.002023-07-156273Actual
8380750.002022-12-156226Budget
16971700.002022-06-146236Budget
304035246.002024-09-136264Actual
381102213.572025-03-1462113Actual
302832403.002024-09-136263Actual
342194276.922024-12-146218Actual
35108776.002025-01-126226Actual
163431246.532023-07-1562611Actual
135871649.002023-05-146273Actual
524480.002022-05-146226Budget
77251100.002022-11-146228Budget
20692851.132022-06-146218Actual
234451508.232024-02-1262611Actual
60042828.002022-10-146265Actual
280044415.002024-07-146263Actual
24981600.002022-07-156264Budget
222086025.442024-01-126218Actual
17962835.002023-09-146256Actual
181444434.502023-09-146218Actual
101591300.002023-02-126263Budget
2766480.002022-07-156226Budget
169621503.002023-08-146266Actual
325007657.002024-11-136213Actual
197024882.002023-11-146214Actual
8632200.002022-05-146267Budget
263485389.062024-05-136268Actual
198272342.002023-11-146265Actual
5155832.002022-09-146256Actual
14599758.002023-06-146273Actual
93672200.002023-01-126265Budget
322312419.952024-10-1362611Actual
20944541.002023-12-156226Actual
307863398.002024-09-136267Actual
264651090.142024-05-1362311Actual
33741500.002022-08-146213Budget
147193224.002023-06-146215Actual
38317644.002025-04-146273Actual
146592462.002023-06-146264Actual
339851483.002024-12-146236Actual
112212651.002023-03-146213Actual
28151700.002022-07-156236Budget
364613718.002025-02-126267Actual
389691291.212025-04-1462211Actual
373214020.002025-03-146265Actual
88024201.162022-12-156218Actual
2395535.002022-07-156273Actual
5678850.002022-10-146263Budget
291246626.002024-08-136213Actual
26612245.442024-05-1362112Actual
319114757.002024-10-136267Actual
270642546.002024-06-136265Actual
32146911.412024-10-1362311Actual
99162300.002023-01-126218Budget
18372275.232023-09-1462511Actual
17441400.002022-06-146246Budget
139421294.002023-05-146266Actual
20351617.792023-11-1462311Actual
213241009.292023-12-1562111Actual
49641500.002022-09-146216Budget
342783214.782024-12-146268Actual
56191500.002022-10-146213Budget
95931134.002023-01-126246Actual
22327892.272024-01-1262111Actual
95471500.002023-01-126236Budget
99642185.972023-01-126228Actual
32913925.002024-11-136256Actual
27171736.002022-07-156216Actual
19350719.922023-10-1462411Actual
287412134.842024-07-1462311Actual
91742156.002023-01-126214Actual
86602800.002022-12-156217Budget
199421870.002023-11-146236Actual
2453562.462024-03-1362212Actual
122651854.152023-03-146268Actual
348671009.002025-01-126273Actual
292774444.002024-08-136264Actual
217061030.002024-01-126273Actual
230331510.002024-02-126266Actual
50611300.002022-09-146236Budget
310481614.622024-09-1362411Actual
318201497.002024-10-136266Actual
337171673.002024-12-146273Actual
262897575.462024-05-136218Actual
17262627.372023-08-1462211Actual
27763253.962024-06-1362212Actual
34366517.792024-12-1462211Actual
382253543.002025-04-146213Actual
391421775.262025-04-1462112Actual
296277301.002024-08-136217Actual
88491100.002022-12-156228Budget
385861831.002025-04-146236Actual
32911000.002022-07-156268Budget
157322257.002023-07-156265Actual
9694901.002023-01-126266Actual
340371070.002024-12-146256Actual
7221400.002022-05-146266Budget
54313601.152022-09-146218Actual
269734278.002024-06-136264Actual
251594550.002024-04-136267Actual
231854819.352024-02-126218Actual
23414297.572024-02-1262511Actual
81902636.002022-12-156215Actual
290344471.512024-07-1462213Actual
21742160.212022-06-146268Actual
220562273.002024-01-126266Actual
327465909.002024-11-136265Actual
75392800.002022-11-146217Budget
368993163.582025-02-1262612Actual
375784531.002025-03-146217Actual
276751353.982024-06-1362611Actual
323232651.872024-10-1362612Actual
28621400.002022-07-156246Budget
4552850.002022-09-146263Budget
375191803.002025-03-146266Actual
272051163.002024-06-136246Actual
104283000.002023-02-126215Budget
65584664.802022-10-146218Actual
8004324.002022-12-156273Actual
376984892.082025-03-146228Actual
338704473.002024-12-146265Actual
1933449.002022-05-146214Actual
39050383.742025-04-1462511Actual
346592132.872024-12-1462113Actual
214651086.952023-12-1562611Actual
7401650.002022-11-146256Budget
26102746.002024-05-136256Actual
249841488.002024-04-136236Actual
24335501.832024-03-1362211Actual
10021750.002023-01-126268Budget
125942600.002023-04-146264Budget
222672208.702024-01-126268Actual
53481900.002022-09-146267Budget
131483624.002023-04-146217Actual
121602400.002023-03-146218Budget
295681777.002024-08-136266Actual
24434268.002022-07-156214Actual
149501342.002023-06-146266Actual
80523400.002022-12-156214Budget
244481330.572024-03-1362611Actual
64741900.002022-10-146267Budget
13203600.002022-06-146214Budget
274423432.962024-06-136228Actual
39371300.002022-08-146236Budget
221154535.002024-01-126217Actual
64172100.002022-10-146217Budget
382584372.002025-04-146263Actual
158471530.002023-07-156236Actual
360785467.002025-02-126264Actual
282762535.002024-07-146216Actual
212048836.092023-12-156218Actual
147522231.002023-06-146265Actual
313173046.922024-09-1362613Actual
146380.002022-05-146273Budget
6278574.002022-10-146256Actual
369862517.092025-02-1262213Actual
5012567.002022-09-146226Actual
298402541.232024-08-1362111Actual
351362889.002025-01-126236Actual
5154550.002022-09-146256Budget
621100.002022-05-146263Budget
33417328.422024-11-1362212Actual
18966484.002023-10-146256Actual
207041038.002023-12-156273Actual
322911180.572024-10-1362112Actual
232454560.262024-02-126268Actual
114084766.002023-03-146214Actual
14839938.002023-06-146226Actual
371084938.002025-03-146263Actual
38612932.002025-04-146246Actual
110821631.412023-02-126228Actual
13761600.002022-06-146264Budget
28915351.832024-07-1462212Actual
392893390.792025-04-1462213Actual
209171920.002023-12-156216Actual
89881432.002023-01-126213Actual
128171900.002023-04-146216Budget
216473571.002024-01-126263Actual
297804731.472024-08-136268Actual
76772673.862022-11-146218Actual
217343752.002024-01-126214Actual
330354970.002024-11-136267Actual
22531400.772024-01-1262612Actual
341594906.002024-12-146267Actual
44951432.002022-09-146213Actual
104293776.002023-02-126215Actual
153041097.592023-06-1462411Actual
157921639.002023-07-156216Actual
65572300.002022-10-146218Budget
14582595.002022-06-146215Actual
87192038.002022-12-156267Actual
43093119.322022-08-146218Actual
268544248.002024-06-136263Actual
8622307.002022-05-146267Actual
108952690.002023-02-126217Actual
15277582.682023-06-1462311Actual
161104323.892023-07-156228Actual
248362559.002024-04-136215Actual
39170803.972025-04-1462212Actual
36192038.002022-08-146264Actual
2250069.912024-01-1262112Actual
84291500.002022-12-156236Budget
125362928.002023-04-146214Actual
207323986.002023-12-156214Actual
328871603.002024-11-136246Actual
81072300.002022-12-156264Budget
115482828.002023-03-146215Actual
11738850.002023-03-146226Budget
2908728.002022-07-156256Actual
367231661.432025-02-1262411Actual
13194444.002022-06-146214Actual
349285252.002025-01-126264Actual
92302764.002023-01-126264Actual
208573810.002023-12-156265Actual
53491411.002022-09-146267Actual
318797943.002024-10-136217Actual
37561900.002022-08-146265Actual
6802784.002022-11-146263Actual
52932100.002022-09-146217Budget
167314328.002023-08-146215Actual
384712761.002025-04-146265Actual
11360415.002023-03-146273Actual
226821369.002024-02-126273Actual
331233123.872024-11-136228Actual
300141863.562024-08-1362112Actual
6333741.002022-10-146266Actual
76782300.002022-11-146218Budget
306111322.002024-09-136236Actual
225908025.002024-02-126213Actual
18318729.502023-09-1462311Actual
251264948.002024-04-136217Actual
227104946.002024-02-126214Actual
370163643.432025-02-1262613Actual
362862397.002025-02-126236Actual
303421444.002024-09-136273Actual
302505778.002024-09-136213Actual
173751248.652023-08-1462611Actual
25801472.002022-07-156215Actual
11901100.002022-06-146263Budget
138851371.002023-05-146246Actual
235947854.002024-03-136213Actual
18345999.712023-09-1462411Actual
219181726.002024-01-126216Actual
281233262.002024-07-146264Actual
8522650.002022-12-156256Budget
28714558.222024-07-1462211Actual
181723514.782023-09-146228Actual
171144229.952023-08-146218Actual
194081248.652023-10-1462611Actual
308742498.102024-09-136228Actual
106623037.002023-02-126236Actual
148121623.002023-06-146216Actual
267312934.642024-05-1362213Actual
4751040.002022-05-146216Actual
27181200.002022-07-156216Budget
222363766.302024-01-126228Actual
2396380.002022-07-156273Budget
99631100.002023-01-126228Budget
19312800.002022-06-146217Budget
226233994.002024-02-126263Actual
271792726.002024-06-136236Actual
89041188.982022-12-156268Actual
354912714.642025-01-1262111Actual
8003380.002022-12-156273Budget
30472800.002022-07-156217Budget
72101900.002022-11-146216Budget
26022546.002024-05-136226Actual
311401753.982024-09-1362112Actual
374362937.002025-03-146236Actual
6231974.002022-10-146246Actual
36258498.002025-02-126226Actual
32200601.832024-10-1362511Actual
374621014.002025-03-146246Actual
75383420.002022-11-146217Actual
12866657.002023-04-146226Actual
242164742.082024-03-136228Actual
69323400.002022-11-146214Budget
128181905.002023-04-146216Actual
6135650.002022-10-146226Budget
34447543.322024-12-1462511Actual
4634550.002022-09-146273Budget
9497709.002023-01-126226Actual
210521136.002023-12-156266Actual
59462380.002022-10-146215Actual
30583501.002024-09-136226Actual
211445154.002023-12-156267Actual
201777810.322023-11-146218Actual
359277880.002025-02-126213Actual
24971454.002022-07-156264Actual
336583400.002024-12-146263Actual
72092190.002022-11-146216Actual
1442073.102023-05-1462212Actual
33731092.002022-08-146213Actual
330035841.002024-11-136217Actual
133941000.002023-04-146268Budget
212323831.462023-12-156228Actual
156993914.002023-07-156215Actual
190884663.002023-10-146267Actual
240372247.002024-03-136266Actual
305561637.002024-09-136216Actual
286265007.242024-07-146268Actual
70701901.002022-11-146215Actual
138041959.002023-05-146216Actual
309661924.202024-09-1362111Actual
273215151.002024-06-136217Actual
209981798.002023-12-156246Actual
37899343.322025-03-1462511Actual
267624031.152024-05-1362613Actual
374881089.002025-03-146256Actual
29641400.002022-07-156266Budget
3887857.002022-08-146226Actual
285944125.402024-07-146228Actual
12488500.002023-04-146273Actual
231255056.002024-02-126267Actual
55371188.982022-09-146268Actual
223551018.862024-01-1262211Actual
15991198.002022-06-146216Actual
301913080.262024-08-1362613Actual
288272184.842024-07-1462611Actual
16403146.512023-07-1562112Actual
27643640.132024-06-1362511Actual
38401500.002022-08-146216Budget
31260994.252024-09-1362113Actual
383454170.002025-04-146214Actual
25010804.002024-04-136246Actual
31873569.332022-07-156218Actual
299542280.592024-08-1362611Actual
19302746.002022-06-146217Actual
6663950.002022-10-146268Budget
206127620.002023-12-156213Actual
307535203.002024-09-136217Actual
126762650.002023-04-146215Actual
343384034.882024-12-1462111Actual
10614975.002023-02-126226Actual
252473319.322024-04-136228Actual
92292300.002023-01-126264Budget
190553928.002023-10-146217Actual
233871117.802024-02-1262411Actual
1743569.912023-08-1462112Actual
110811100.002023-02-126228Budget
120772000.002023-03-146267Budget
224401246.532024-01-1262611Actual
185875367.002023-10-146263Actual
6201400.002022-05-146246Budget
107091300.002023-02-126246Budget
51546.002022-05-146213Actual
119351300.002023-03-146266Budget
31882000.002022-07-156218Budget
74551100.002022-11-146266Budget
81082329.002022-12-156264Actual
14893788.002023-06-146246Actual
46823200.002022-09-146214Budget
344792532.722024-12-1462611Actual
16257490.132023-07-1562311Actual
31052200.002022-07-156267Budget
351621248.002025-01-126246Actual
3342035.002022-05-146215Actual
28795334.812024-07-1462511Actual
377305951.192025-03-146268Actual
122081100.002023-03-146228Budget
366962076.332025-02-1262311Actual
10756582.002023-02-126256Actual

Generated 2025-06-13 20:32:28.001 UTC