[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48232200.002022-09-146215Budget
118331300.002023-03-146246Budget
100201546.562023-01-126268Actual
24981600.002022-07-156264Budget
372285097.002025-03-146264Actual
189401419.002023-10-146246Actual
120761618.002023-03-146267Actual
101601145.002023-02-126263Actual
23414297.572024-02-1262511Actual
24335501.832024-03-1362211Actual
42262038.002022-08-146267Actual
81082329.002022-12-156264Actual
38612932.002025-04-146246Actual
182631795.472023-09-1462111Actual
123472648.002023-04-146213Actual
138851371.002023-05-146246Actual
223821269.932024-01-1262311Actual
176705340.002023-09-146214Actual
84281654.002022-12-156236Actual
23505138.002024-02-1262112Actual
33297784.822024-11-1362411Actual
23141100.002022-07-156263Budget
137423048.002023-05-146265Actual
382584372.002025-04-146263Actual
383784278.002025-04-146264Actual
10241466.002023-02-126273Actual
105651900.002023-02-126216Budget
41712100.002022-08-146217Budget
202961700.792023-11-1462111Actual
171743449.632023-08-146268Actual
130651314.002023-04-146266Actual
28383872.002024-07-146256Actual
305561637.002024-09-136216Actual
28142176.002022-07-156236Actual
16430139.062023-07-1562212Actual
16851797.002023-08-146226Actual
32361000.002022-07-156228Budget
185546872.002023-10-146213Actual
21751000.002022-06-146268Budget
134938283.002023-05-146213Actual
243071616.752024-03-1362111Actual
276161939.092024-06-1362411Actual
34447543.322024-12-1462511Actual
370758255.002025-03-146213Actual
47391488.002022-09-146264Actual
322312419.952024-10-1362611Actual
39361009.002022-08-146236Actual
5012567.002022-09-146226Actual
237472225.002024-03-136264Actual
20702000.002022-06-146218Budget
283312849.002024-07-146236Actual
44121485.962022-08-146268Actual
10021750.002023-01-126268Budget
159301261.002023-07-156266Actual
159893939.002023-07-156217Actual
32913925.002024-11-136256Actual
179361039.002023-09-146246Actual
170543573.002023-08-146267Actual
12866657.002023-04-146226Actual
1943600.002022-05-146214Budget
25010804.002024-04-136246Actual
4751040.002022-05-146216Actual
224091139.082024-01-1262411Actual
21742160.212022-06-146268Actual
67452470.002022-11-146213Actual
38018542.262025-03-1462212Actual
152221223.122023-06-1462111Actual
269131734.002024-06-136273Actual
192082417.792023-10-146268Actual
158991577.002023-07-156256Actual
145331.002022-05-146273Actual
227432326.002024-02-126264Actual
8063337.002022-05-146217Actual
112222200.002023-03-146213Budget
54791100.002022-09-146228Budget
25036907.002024-04-136256Actual
202365522.402023-11-146268Actual
70712100.002022-11-146215Budget
257164439.002024-05-136263Actual
226821369.002024-02-126273Actual
127351823.002023-04-146265Actual
22025668.002024-01-126256Actual
91733400.002023-01-126214Budget
228354100.002024-02-126265Actual
14248303.962023-05-1462211Actual
3887857.002022-08-146226Actual
24508235.872024-03-1362112Actual
271241531.002024-06-136216Actual
7400601.002022-11-146256Actual
9126380.002023-01-126273Budget
112212651.002023-03-146213Actual
258382986.002024-05-136264Actual
142201039.082023-05-1462111Actual
260761516.002024-05-136246Actual
208573810.002023-12-156265Actual
341268024.002024-12-146217Actual
6201400.002022-05-146246Budget
390232184.842025-04-1462411Actual
247444146.002024-04-136214Actual
8905750.002022-12-156268Budget
71272856.002022-11-146265Actual
306371065.002024-09-136246Actual
389691291.212025-04-1462211Actual
391421775.262025-04-1462112Actual
165186958.002023-08-146213Actual
14893788.002023-06-146246Actual
6191168.002022-05-146246Actual
284736675.002024-07-146217Actual
48222284.002022-09-146215Actual
181723514.782023-09-146228Actual
364613718.002025-02-126267Actual
79221120.002022-12-156263Actual
29868570.982024-08-1362211Actual
132071685.002023-04-146267Actual
171422369.312023-08-146228Actual
31882000.002022-07-156218Budget
16311285.872023-07-1562511Actual
353717661.832025-01-126218Actual
233051550.792024-02-1262111Actual
16931979.002023-08-146256Actual
316822798.002024-10-136216Actual
27181200.002022-07-156216Budget
19377498.642023-10-1462511Actual
97772800.002023-01-126217Budget
122651854.152023-03-146268Actual
265511005.032024-05-1362611Actual
363122038.002025-02-126246Actual
314092255.002024-10-136263Actual
188591078.002023-10-146216Actual
37899343.322025-03-1462511Actual
298951551.852024-08-1362311Actual
24443600.002022-07-156214Budget
359277880.002025-02-126213Actual
8380750.002022-12-156226Budget
5759646.002022-10-146273Actual
111381431.412023-02-126268Actual
211114810.002023-12-156217Actual
81912100.002022-12-156215Budget
37032200.002022-08-146215Budget
135264913.002023-05-146263Actual
296602916.002024-08-136267Actual
5155832.002022-09-146256Actual
19862545.002022-06-146267Actual
145085515.002023-06-146213Actual
32200601.832024-10-1362511Actual
337171673.002024-12-146273Actual
56202310.002022-10-146213Actual
11738850.002023-03-146226Budget
349884772.002025-01-126215Actual
29632040.002022-07-156266Actual
108121300.002023-02-126266Budget
196155021.002023-11-146263Actual
384712761.002025-04-146265Actual
19968965.002023-11-146246Actual
136153816.002023-05-146214Actual
106632300.002023-02-126236Budget
69314276.002022-11-146214Actual
312871624.092024-09-1362213Actual
64172100.002022-10-146217Budget
11891504.002022-06-146263Actual
58073200.002022-10-146214Budget
257771250.002024-05-136273Actual
5678850.002022-10-146263Budget
342194276.922024-12-146218Actual
52921664.002022-09-146217Actual
294301332.002024-08-136216Actual
15427216.722023-06-1462612Actual
348084559.002025-01-126263Actual
196742282.002023-11-146273Actual
3888650.002022-08-146226Budget
253391199.722024-04-1362111Actual
97763424.002023-01-126217Actual
5154550.002022-09-146256Budget
177953479.002023-09-146265Actual
323232651.872024-10-1362612Actual
130661300.002023-04-146266Budget
280915838.002024-07-146214Actual
154868747.002023-07-156213Actual
58641600.002022-10-146264Budget
13752184.002022-06-146264Actual
361713056.002025-02-126265Actual
32911000.002022-07-156268Budget
83311900.002022-12-156216Budget
287412134.842024-07-1462311Actual
240964727.002024-03-136217Actual
15819303.002023-07-156226Actual
106623037.002023-02-126236Actual
237143877.002024-03-136214Actual
37022520.002022-08-146215Actual
30663699.002024-09-136256Actual
352191588.002025-01-126266Actual
261331403.002024-05-136266Actual
124051300.002023-04-146263Budget
133371922.332023-04-146228Actual
38638925.002025-04-146256Actual
231255056.002024-02-126267Actual
247762757.002024-04-136264Actual
221483902.002024-01-126267Actual
27151507.002024-06-136226Actual
218582209.002024-01-126265Actual
280044415.002024-07-146263Actual
108111262.002023-02-126266Actual
32351542.022022-07-156228Actual
114084766.002023-03-146214Actual
74551100.002022-11-146266Budget
330957289.102024-11-136218Actual
342783214.782024-12-146268Actual
16284679.502023-07-1562411Actual
136473661.002023-05-146264Actual
4633691.002022-09-146273Actual
198871336.002023-11-146216Actual
374362937.002025-03-146236Actual
16001200.002022-06-146216Budget
9497709.002023-01-126226Actual
28611560.002022-07-156246Actual
15396173.102023-06-1462112Actual
37167966.002025-03-146273Actual
285063743.002024-07-146267Actual
111391000.002023-02-126268Budget
346861557.422024-12-1462213Actual
6801850.002022-11-146263Budget
298402541.232024-08-1362111Actual
179102251.002023-09-146236Actual
39050383.742025-04-1462511Actual
187994372.002023-10-146265Actual
22976820.002024-02-126246Actual
13194444.002022-06-146214Actual
263174178.432024-05-136228Actual
21181000.002022-06-146228Budget
25448448.642024-04-1362511Actual
317631110.002024-10-136246Actual
325007657.002024-11-136213Actual
86612441.002022-12-156217Actual
140036442.002023-05-146217Actual
19296163.532023-10-1462211Actual
73071378.002022-11-146236Actual
201777810.322023-11-146218Actual
18646927.002023-10-146273Actual
17491342.252023-08-1462612Actual
10613850.002023-02-126226Budget
301612543.402024-08-1362213Actual
103452600.002023-02-126264Budget
11360415.002023-03-146273Actual
248362559.002024-04-136215Actual
167643939.002023-08-146265Actual
15161497.002022-06-146265Actual
353993154.172025-01-126228Actual
18372275.232023-09-1462511Actual
344201744.412024-12-1462411Actual
282164213.002024-07-146265Actual
84751404.002022-12-156246Actual
291573965.002024-08-136263Actual
158731072.002023-07-156246Actual
61851300.002022-10-146236Budget
370163643.432025-02-1262613Actual
190884663.002023-10-146267Actual
129621300.002023-04-146246Budget
145405507.002023-06-146263Actual
19468114.592023-10-1462112Actual
9640382.002023-01-126256Actual
6334950.002022-10-146266Budget
150097952.002023-06-146217Actual
9641650.002023-01-126256Budget
163431246.532023-07-1562611Actual
338704473.002024-12-146265Actual
351362889.002025-01-126236Actual
175506479.002023-09-146213Actual
10757650.002023-02-126256Budget
25801472.002022-07-156215Actual
89871900.002023-01-126213Budget
387284115.002025-04-146217Actual
135871649.002023-05-146273Actual
27643640.132024-06-1362511Actual
340671235.002024-12-146266Actual
254791201.852024-04-1362611Actual
212642208.702023-12-156268Actual
94501900.002023-01-126216Budget
8622307.002022-05-146267Actual
345992555.062024-12-1462612Actual
165514638.002023-08-146263Actual
18495384.812023-09-1462612Actual
39371300.002022-08-146236Budget
10511000.002022-05-146268Budget
189961252.002023-10-146266Actual
1647371.002022-06-146226Actual
77261484.442022-11-146228Actual
124061768.002023-04-146263Actual
17882662.002023-09-146226Actual
84291500.002022-12-156236Budget
1648480.002022-06-146226Budget
166382722.002023-08-146214Actual
96931100.002023-01-126266Budget
44951432.002022-09-146213Actual
147193224.002023-06-146215Actual
197342731.002023-11-146264Actual
218264414.002024-01-126215Actual
386691947.002025-04-146266Actual
53491411.002022-09-146267Actual
194081248.652023-10-1462611Actual
348671009.002025-01-126273Actual
88024201.162022-12-156218Actual
322911180.572024-10-1362112Actual
331552604.162024-11-136268Actual
392023278.482025-04-1462612Actual
19312800.002022-06-146217Budget
140366074.002023-05-146267Actual
191764908.752023-10-146228Actual
347755342.002025-01-126213Actual
381662459.192025-03-1462613Actual
2556662.462024-04-1362212Actual
178552296.002023-09-146216Actual
3084610942.192024-09-136218Actual
360181099.002025-02-126273Actual
16459173.102023-07-1562612Actual
11359480.002023-03-146273Budget
123482200.002023-04-146213Budget
17289999.712023-08-1462311Actual
373811557.002025-03-146216Actual
217061030.002024-01-126273Actual
51546.002022-05-146213Actual
84761400.002022-12-156246Budget
101032200.002023-02-126213Budget
121593090.532023-03-146218Actual
212323831.462023-12-156228Actual
9044850.002023-01-126263Budget
209722208.002023-12-156236Actual
2396380.002022-07-156273Budget
239551404.002024-03-136236Actual
262897575.462024-05-136218Actual
39841000.002022-08-146246Budget
199421870.002023-11-146236Actual
3342035.002022-05-146215Actual
39170803.972025-04-1462212Actual
132062000.002023-04-146267Budget
149191404.002023-06-146256Actual
116901900.002023-03-146216Budget
222672208.702024-01-126268Actual
389413561.462025-04-1462111Actual
25539214.592024-04-1362112Actual
313766939.002024-10-136213Actual
14333692.262023-05-1462611Actual
666898.002022-05-146256Actual
81072300.002022-12-156264Budget
343931139.082024-12-1462311Actual
289472435.912024-07-1462612Actual
80514449.002022-12-156214Actual
287681139.082024-07-1462411Actual
112771242.002023-03-146263Actual
32173881.632024-10-1362411Actual
341594906.002024-12-146267Actual
317371468.002024-10-136236Actual
65572300.002022-10-146218Budget
82482200.002022-12-156265Budget
9125371.002023-01-126273Actual
189141786.002023-10-146236Actual
37818423.112025-03-1462211Actual
17234881.632023-08-1462111Actual
24716816.002024-04-136273Actual
91742156.002023-01-126214Actual
272621845.002024-06-136266Actual
11352002.002022-06-146213Actual
129141675.002023-04-146236Actual
35188720.002025-01-126256Actual
3432850.002022-08-146263Budget
155781619.002023-07-156273Actual
292161083.002024-08-136273Actual
18471335.002022-06-146266Actual
362862397.002025-02-126236Actual
88501542.022022-12-156228Actual
65584664.802022-10-146218Actual
361385963.002025-02-126215Actual
275891917.822024-06-1362311Actual
353113902.002025-01-126267Actual
151024704.202023-06-146218Actual
17441400.002022-06-146246Budget
306111322.002024-09-136236Actual
24565147.572024-03-1362612Actual
323831267.942024-10-1362113Actual
32146911.412024-10-1362311Actual
139421294.002023-05-146266Actual
9961000.002022-05-146228Budget
20692851.132022-06-146218Actual
230021287.002024-02-126256Actual
219181726.002024-01-126216Actual
18886874.002023-10-146226Actual
3911800.002022-05-146265Budget
328062022.002024-11-136216Actual
35613264.002022-08-146214Actual
125933141.002023-04-146264Actual
126762650.002023-04-146215Actual
169621503.002023-08-146266Actual
131483624.002023-04-146217Actual
95461607.002023-01-126236Actual
36338960.002025-02-126256Actual
24956284.002024-04-136226Actual
151302629.922023-06-146228Actual
260501793.002024-05-136236Actual
523780.002022-05-146226Actual
115482828.002023-03-146215Actual
59462380.002022-10-146215Actual
7211368.002022-05-146266Actual
4634550.002022-09-146273Budget
69323400.002022-11-146214Budget
36258498.002025-02-126226Actual
120192500.002023-03-146217Budget
240372247.002024-03-136266Actual
43102300.002022-08-146218Budget
21525214.592023-12-1562112Actual
4088950.002022-08-146266Budget

Generated 2025-06-13 17:50:13.094 UTC