[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 960  >   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5759646.002022-10-146273Actual
78661900.002022-12-156213Budget
285063743.002024-07-146267Actual
49631572.002022-09-146216Actual
666898.002022-05-146256Actual
105651900.002023-02-126216Budget
120192500.002023-03-146217Budget
264651090.142024-05-1362311Actual
182631795.472023-09-1462111Actual
125353200.002023-04-146214Budget
67452470.002022-11-146213Actual
42271900.002022-08-146267Budget
196742282.002023-11-146273Actual
94501900.002023-01-126216Budget
114073200.002023-03-146214Budget
226821369.002024-02-126273Actual
29868570.982024-08-1362211Actual
18404996.522023-09-1462611Actual
197945214.002023-11-146215Actual
24565147.572024-03-1362612Actual
202365522.402023-11-146268Actual
190553928.002023-10-146217Actual
5677823.002022-10-146263Actual
262277223.002024-05-136267Actual
347162803.062024-12-1462613Actual
283312849.002024-07-146236Actual
367802326.332025-02-1262611Actual
241283280.002024-03-136267Actual
85231065.002022-12-156256Actual
209722208.002023-12-156236Actual
132892400.002023-04-146218Budget
22922346.002024-02-126226Actual
292774444.002024-08-136264Actual
54322300.002022-09-146218Budget
186743043.002023-10-146214Actual
212323831.462023-12-156228Actual
29632040.002022-07-156266Actual
360785467.002025-02-126264Actual
336257880.002024-12-146213Actual
39371300.002022-08-146236Budget
16230269.912023-07-1562211Actual
21352952.902023-12-1562211Actual
33731092.002022-08-146213Actual
21024872.002023-12-156256Actual
221154535.002024-01-126217Actual
301913080.262024-08-1362613Actual
6802784.002022-11-146263Actual
36750538.002025-02-1262511Actual
280631168.002024-07-146273Actual
318797943.002024-10-136217Actual
378721245.462025-03-1462411Actual
259004140.002024-05-136215Actual
187062757.002023-10-146264Actual
27562922.052024-06-1362211Actual
372285097.002025-03-146264Actual
364287293.002025-02-126217Actual
11360415.002023-03-146273Actual
97772800.002023-01-126217Budget
58082937.002022-10-146214Actual
75392800.002022-11-146217Budget
18318729.502023-09-1462311Actual
370758255.002025-03-146213Actual
23333707.162024-02-1262211Actual
10241466.002023-02-126273Actual
334492924.222024-11-1362612Actual
20324356.082023-11-1462211Actual
14582595.002022-06-146215Actual
1647371.002022-06-146226Actual
69882828.002022-11-146264Actual
159301261.002023-07-156266Actual
48222284.002022-09-146215Actual
171144229.952023-08-146218Actual
387284115.002025-04-146217Actual
25801472.002022-07-156215Actual
38317644.002025-04-146273Actual
207323986.002023-12-156214Actual
333292280.592024-11-1362611Actual
274423432.962024-06-136228Actual
122081100.002023-03-146228Budget
32351542.022022-07-156228Actual
22976820.002024-02-126246Actual
298402541.232024-08-1362111Actual
207652225.002023-12-156264Actual
65572300.002022-10-146218Budget
18886874.002023-10-146226Actual
18966484.002023-10-146256Actual
27643640.132024-06-1362511Actual
117873037.002023-03-146236Actual
290071829.362024-07-1462113Actual
129152300.002023-04-146236Budget
91733400.002023-01-126214Budget
145405507.002023-06-146263Actual
137423048.002023-05-146265Actual
368993163.582025-02-1262612Actual
329441571.002024-11-136266Actual
70701901.002022-11-146215Actual
138591546.002023-05-146236Actual
340371070.002024-12-146256Actual
390821766.752025-04-1462611Actual
4413950.002022-08-146268Budget
379901591.212025-03-1462112Actual
28621400.002022-07-156246Budget
116892405.002023-03-146216Actual
104293776.002023-02-126215Actual
95931134.002023-01-126246Actual
47391488.002022-09-146264Actual
279123815.362024-06-1362613Actual
6231974.002022-10-146246Actual
223551018.862024-01-1262211Actual
342194276.922024-12-146218Actual
2395535.002022-07-156273Actual
241888133.052024-03-136218Actual
8063337.002022-05-146217Actual
331552604.162024-11-136268Actual
11361800.002022-06-146213Budget
230021287.002024-02-126256Actual
16971700.002022-06-146236Budget
667750.002022-05-146256Budget
38558785.002025-04-146226Actual
344201744.412024-12-1462411Actual
141263384.482023-05-146228Actual
185875367.002023-10-146263Actual
355191366.742025-01-1262211Actual
14893788.002023-06-146246Actual
301341557.422024-08-1362113Actual
151024704.202023-06-146218Actual
48232200.002022-09-146215Budget
219732806.002024-01-126236Actual
240964727.002024-03-136217Actual
237472225.002024-03-136264Actual
28714558.222024-07-1462211Actual
92292300.002023-01-126264Budget
56202310.002022-10-146213Actual
59472200.002022-10-146215Budget
24508235.872024-03-1362112Actual
32913925.002024-11-136256Actual
5722042.002022-05-146236Actual
169051328.002023-08-146246Actual
284141943.002024-07-146266Actual
309065561.792024-09-136268Actual
6884360.002022-11-146273Actual
5154550.002022-09-146256Budget
269418750.002024-06-136214Actual
383454170.002025-04-146214Actual
319114757.002024-10-136267Actual
135264913.002023-05-146263Actual
108952690.002023-02-126217Actual
7258750.002022-11-146226Budget
60042828.002022-10-146265Actual
181723514.782023-09-146228Actual
208573810.002023-12-156265Actual
109503296.002023-02-126267Actual
5678850.002022-10-146263Budget
26438499.702024-05-1362211Actual
26644285.872024-05-1362612Actual
162021535.892023-07-1562111Actual
248362559.002024-04-136215Actual
15171800.002022-06-146265Budget
33957356.002024-12-146226Actual
106623037.002023-02-126236Actual
373214020.002025-03-146265Actual
192681257.172023-10-1462111Actual
21172051.122022-06-146228Actual
350811264.002025-01-126216Actual
151302629.922023-06-146228Actual
19968965.002023-11-146246Actual
73071378.002022-11-146236Actual
11901100.002022-06-146263Budget
10501201.102022-05-146268Actual
357503816.792025-01-1262612Actual
328611814.002024-11-136236Actual
116062100.002023-03-146265Budget
335362713.582024-11-1362213Actual
108121300.002023-02-126266Budget
355731473.132025-01-1262411Actual
177953479.002023-09-146265Actual
249841488.002024-04-136236Actual
54801501.112022-09-146228Actual
67461900.002022-11-146213Budget
145085515.002023-06-146213Actual
31052200.002022-07-156267Budget
140036442.002023-05-146217Actual
1790630.002022-06-146256Actual
122641000.002023-03-146268Budget
2766480.002022-07-156226Budget
263174178.432024-05-136228Actual
138041959.002023-05-146216Actual
176421027.002023-09-146273Actual
344792532.722024-12-1462611Actual
384712761.002025-04-146265Actual
303421444.002024-09-136273Actual
328062022.002024-11-136216Actual
91742156.002023-01-126214Actual
315293208.002024-10-136264Actual
242164742.082024-03-136228Actual
102893200.002023-02-126214Budget
3084610942.192024-09-136218Actual
17316807.162023-08-1462411Actual
149501342.002023-06-146266Actual
178552296.002023-09-146216Actual
37032200.002022-08-146215Budget
88024201.162022-12-156218Actual
316822798.002024-10-136216Actual
209171920.002023-12-156216Actual
104832100.002023-02-126265Budget
4030510.002022-08-146256Actual
282164213.002024-07-146265Actual
37408883.002025-03-146226Actual
32833690.002024-11-136226Actual
26342054.002022-07-156265Actual
51071000.002022-09-146246Budget
170543573.002023-08-146267Actual
211445154.002023-12-156267Actual
30583501.002024-09-136226Actual
34311008.002022-08-146263Actual
319992913.262024-10-136228Actual
8622307.002022-05-146267Actual
27151507.002024-06-136226Actual
340111352.002024-12-146246Actual
365219281.562025-02-126218Actual
216155154.002024-01-126213Actual
10242480.002023-02-126273Budget
260501793.002024-05-136236Actual
337454740.002024-12-146214Actual
3514550.002022-08-146273Budget
11352002.002022-06-146213Actual
84751404.002022-12-156246Actual
14449289.062023-05-1462612Actual
222672208.702024-01-126268Actual
272051163.002024-06-136246Actual
84281654.002022-12-156236Actual
194081248.652023-10-1462611Actual
163431246.532023-07-1562611Actual
247762757.002024-04-136264Actual
9473840.552022-05-146218Actual
15161497.002022-06-146265Actual
331233123.872024-11-136228Actual
110811100.002023-02-126228Budget
195838927.002023-11-146213Actual
61800.002022-05-146213Budget
5155832.002022-09-146256Actual
159893939.002023-07-156217Actual
120772000.002023-03-146267Budget
330354970.002024-11-136267Actual
310211645.472024-09-1362311Actual
37022520.002022-08-146215Actual
82482200.002022-12-156265Budget
348956006.002025-01-126214Actual
148672806.002023-06-146236Actual
147522231.002023-06-146265Actual
287681139.082024-07-1462411Actual
1943600.002022-05-146214Budget
349285252.002025-01-126264Actual
102902518.002023-02-126214Actual
4633691.002022-09-146273Actual
391421775.262025-04-1462112Actual
313766939.002024-10-136213Actual
253391199.722024-04-1362111Actual
288272184.842024-07-1462611Actual
90431019.002023-01-126263Actual
72101900.002022-11-146216Budget
150097952.002023-06-146217Actual
33741500.002022-08-146213Budget
17962835.002023-09-146256Actual
76772673.862022-11-146218Actual
29537786.002024-08-136256Actual
87192038.002022-12-156267Actual
26612245.442024-05-1362112Actual
72092190.002022-11-146216Actual
311401753.982024-09-1362112Actual
324412411.822024-10-1362613Actual
133381100.002023-04-146228Budget
306111322.002024-09-136236Actual
22531400.772024-01-1262612Actual
179361039.002023-09-146246Actual
61851300.002022-10-146236Budget
35188720.002025-01-126256Actual
248692899.002024-04-136265Actual
310801747.602024-09-1362611Actual
382584372.002025-04-146263Actual
323232651.872024-10-1362612Actual
216473571.002024-01-126263Actual
4552850.002022-09-146263Budget
339851483.002024-12-146236Actual
258055456.002024-05-136214Actual
125362928.002023-04-146214Actual
212642208.702023-12-156268Actual
346592132.872024-12-1462113Actual
189401419.002023-10-146246Actual
5760550.002022-10-146273Budget
212048836.092023-12-156218Actual
36258498.002025-02-126226Actual
21945640.002024-01-126226Actual
524480.002022-05-146226Budget
29457713.002024-08-136226Actual
3888650.002022-08-146226Budget
48801400.002022-09-146265Actual
130651314.002023-04-146266Actual
389413561.462025-04-1462111Actual
69872300.002022-11-146264Budget
168242729.002023-08-146216Actual
61979.002022-05-146263Actual
165514638.002023-08-146263Actual
32173881.632024-10-1362411Actual
243071616.752024-03-1362111Actual
277352627.402024-06-1362112Actual
20437950.782023-11-1462611Actual
21751000.002022-06-146268Budget
99153601.152023-01-126218Actual
385312493.002025-04-146216Actual
23535227.362024-02-1262612Actual
252793222.352024-04-136268Actual
307535203.002024-09-136217Actual
6883380.002022-11-146273Budget
17431856.002022-06-146246Actual
259334523.002024-05-136265Actual
388813742.062025-04-146268Actual
304035246.002024-09-136264Actual
25010804.002024-04-136246Actual
88501542.022022-12-156228Actual
117862300.002023-03-146236Budget
189961252.002023-10-146266Actual
292447493.002024-08-136214Actual
9482000.002022-05-146218Budget
621100.002022-05-146263Budget
94492169.002023-01-126216Actual
133941000.002023-04-146268Budget
16001200.002022-06-146216Budget
36338960.002025-02-126256Actual
9640382.002023-01-126256Actual
75383420.002022-11-146217Actual
83321530.002022-12-156216Actual
41702406.002022-08-146217Actual
209981798.002023-12-156246Actual
38391797.002022-08-146216Actual
2396380.002022-07-156273Budget
39831004.002022-08-146246Actual
95461607.002023-01-126236Actual
19862545.002022-06-146267Actual
116901900.002023-03-146216Budget
244481330.572024-03-1362611Actual
322911180.572024-10-1362112Actual
17262627.372023-08-1462211Actual
23981979.002024-03-136246Actual
356311247.592025-01-1262611Actual
330957289.102024-11-136218Actual
31168903.972024-09-1362212Actual
106632300.002023-02-126236Budget
185546872.002023-10-146213Actual
315896499.002024-10-136215Actual
26351800.002022-07-156265Budget
110821631.412023-02-126228Actual
3432850.002022-08-146263Budget
282762535.002024-07-146216Actual
84761400.002022-12-156246Budget
161104323.892023-07-156228Actual
247444146.002024-04-136214Actual
108111262.002023-02-126266Actual
23360924.182024-02-1262311Actual
23414297.572024-02-1262511Actual
287412134.842024-07-1462311Actual
31041979.002022-07-156267Actual
156993914.002023-07-156215Actual
54791100.002022-09-146228Budget
15991198.002022-06-146216Actual
39361009.002022-08-146236Actual
127342100.002023-04-146265Budget
30994651.842024-09-1362211Actual
353717661.832025-01-126218Actual
343931139.082024-12-1462311Actual
384383578.002025-04-146215Actual
286265007.242024-07-146268Actual
108942500.002023-02-126217Budget
355461566.752025-01-1262311Actual
111391000.002023-02-126268Budget
295111208.002024-08-136246Actual
296602916.002024-08-136267Actual
31882000.002022-07-156218Budget
7921850.002022-12-156263Budget
320912682.722024-10-1362111Actual
290651490.752024-07-1462613Actual
139421294.002023-05-146266Actual
18291219.912023-09-1462211Actual
19312800.002022-06-146217Budget
222086025.442024-01-126218Actual
23505138.002024-02-1262112Actual
233871117.802024-02-1262411Actual
86602800.002022-12-156217Budget
77251100.002022-11-146228Budget
75942611.002022-11-146267Actual
99642185.972023-01-126228Actual
17234881.632023-08-1462111Actual
170214329.002023-08-146217Actual
371084938.002025-03-146263Actual
165186958.002023-08-146213Actual
210521136.002023-12-156266Actual
28611560.002022-07-156246Actual
1743569.912023-08-1462112Actual
3911800.002022-05-146265Budget
61841622.002022-10-146236Actual
148121623.002023-06-146216Actual
157322257.002023-07-156265Actual

Generated 2025-06-13 05:01:29.224 UTC