[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343931139.082024-12-0562311Actual
332431441.212024-11-0462211Actual
135871649.002023-05-056273Actual
2396380.002022-07-066273Budget
155194338.002023-07-066263Actual
222363766.302024-01-036228Actual
95471500.002023-01-036236Budget
294851852.002024-08-046236Actual
128171900.002023-04-056216Budget
273215151.002024-06-046217Actual
382253543.002025-04-056213Actual
228354100.002024-02-036265Actual
360181099.002025-02-036273Actual
324101904.802024-10-0462213Actual
271241531.002024-06-046216Actual
259951017.002024-05-046216Actual
14248303.962023-05-0562211Actual
367802326.332025-02-0362611Actual
317631110.002024-10-046246Actual
98321900.002023-01-036267Budget
15819303.002023-07-066226Actual
32911000.002022-07-066268Budget
389691291.212025-04-0562211Actual
32361000.002022-07-066228Budget
13009650.002023-04-056256Budget
54313601.152022-09-056218Actual
211114810.002023-12-066217Actual
363122038.002025-02-036246Actual
175833644.002023-09-056263Actual
129621300.002023-04-056246Budget
5012567.002022-09-056226Actual
21742160.212022-06-056268Actual
10021750.002023-01-036268Budget
7401650.002022-11-056256Budget
54322300.002022-09-056218Budget
263485389.062024-05-046268Actual
22572178.002022-07-066213Actual
5536950.002022-09-056268Budget
196155021.002023-11-056263Actual
28621400.002022-07-066246Budget
99162300.002023-01-036218Budget
15277582.682023-06-0562311Actual
67452470.002022-11-056213Actual
306111322.002024-09-046236Actual
16971700.002022-06-056236Budget
300141863.562024-08-0462112Actual
10756582.002023-02-036256Actual
11891504.002022-06-056263Actual
313766939.002024-10-046213Actual
355731473.132025-01-0362411Actual
24716816.002024-04-046273Actual
4413950.002022-08-056268Budget
248692899.002024-04-046265Actual
190553928.002023-10-056217Actual
8522650.002022-12-066256Budget
6278574.002022-10-056256Actual
358683046.922025-01-0362613Actual
123482200.002023-04-056213Budget
93132100.002023-01-036215Budget
274423432.962024-06-046228Actual
10614975.002023-02-036226Actual
5210950.002022-09-056266Budget
340371070.002024-12-056256Actual
97763424.002023-01-036217Actual
354912714.642025-01-0362111Actual
208573810.002023-12-066265Actual
74561059.002022-11-056266Actual
43093119.322022-08-056218Actual
251264948.002024-04-046217Actual
5155832.002022-09-056256Actual
3084610942.192024-09-046218Actual
234451508.232024-02-0362611Actual
99631100.002023-01-036228Budget
159301261.002023-07-066266Actual
25010804.002024-04-046246Actual
28303546.002024-07-056226Actual
301913080.262024-08-0462613Actual
39371300.002022-08-056236Budget
29537786.002024-08-046256Actual
12488500.002023-04-056273Actual
22025668.002024-01-036256Actual
355191366.742025-01-0362211Actual
249841488.002024-04-046236Actual
17441400.002022-06-056246Budget
92302764.002023-01-036264Actual
158471530.002023-07-066236Actual
187994372.002023-10-056265Actual
125353200.002023-04-056214Budget
271792726.002024-06-046236Actual
95931134.002023-01-036246Actual
327134853.002024-11-046215Actual
73541765.002022-11-056246Actual
73071378.002022-11-056236Actual
185875367.002023-10-056263Actual
362312224.002025-02-036216Actual
24416277.362024-03-0462511Actual
212048836.092023-12-066218Actual
247444146.002024-04-046214Actual
288272184.842024-07-0562611Actual
303704394.002024-09-046214Actual
281233262.002024-07-056264Actual
9497709.002023-01-036226Actual
146592462.002023-06-056264Actual
6802784.002022-11-056263Actual
91742156.002023-01-036214Actual
115482828.002023-03-056215Actual
122071969.302023-03-056228Actual
84761400.002022-12-066246Budget
69323400.002022-11-056214Budget
372886053.002025-03-056215Actual
282762535.002024-07-056216Actual
249291461.002024-04-046216Actual
359594349.002025-02-036263Actual
223821269.932024-01-0362311Actual
8063337.002022-05-056217Actual
12866657.002023-04-056226Actual
6279550.002022-10-056256Budget
285944125.402024-07-056228Actual
231255056.002024-02-036267Actual
17491342.252023-08-0562612Actual
314092255.002024-10-046263Actual
247762757.002024-04-046264Actual
340111352.002024-12-056246Actual
136473661.002023-05-056264Actual
187062757.002023-10-056264Actual
8072800.002022-05-056217Budget
389413561.462025-04-0562111Actual
8379807.002022-12-066226Actual
95461607.002023-01-036236Actual
221483902.002024-01-036267Actual
11881492.002023-03-056256Actual
269131734.002024-06-046273Actual
19323614.602023-10-0562311Actual
2250069.912024-01-0362112Actual
353113902.002025-01-036267Actual
201777810.322023-11-056218Actual
222086025.442024-01-036218Actual
150097952.002023-06-056217Actual
14591900.002022-06-056215Budget
270334424.002024-06-046215Actual
337786230.002024-12-056264Actual
18966484.002023-10-056256Actual
381102213.572025-03-0562113Actual
392621829.362025-04-0562113Actual
72092190.002022-11-056216Actual
231854819.352024-02-036218Actual
19468114.592023-10-0562112Actual
50611300.002022-09-056236Budget
27171736.002022-07-066216Actual
134938283.002023-05-056213Actual
30583501.002024-09-046226Actual
154868747.002023-07-066213Actual
93661920.002023-01-036265Actual
43572546.582022-08-056228Actual
219181726.002024-01-036216Actual
37408883.002025-03-056226Actual
6231974.002022-10-056246Actual
38018542.262025-03-0562212Actual
377305951.192025-03-056268Actual
226821369.002024-02-036273Actual
25036907.002024-04-046256Actual
8905750.002022-12-066268Budget
1791750.002022-06-056256Budget
13194444.002022-06-056214Actual
31052200.002022-07-066267Budget
180843210.002023-09-056267Actual
16459173.102023-07-0662612Actual
117371126.002023-03-056226Actual
241283280.002024-03-046267Actual
333891005.032024-11-0462112Actual
32146911.412024-10-0462311Actual
209981798.002023-12-066246Actual
189401419.002023-10-056246Actual
140036442.002023-05-056217Actual
356311247.592025-01-0362611Actual
267312934.642024-05-0462213Actual
28611560.002022-07-066246Actual
43102300.002022-08-056218Budget
389961283.762025-04-0562311Actual
303421444.002024-09-046273Actual
288872109.312024-07-0562112Actual
26644285.872024-05-0462612Actual
309065561.792024-09-046268Actual
329441571.002024-11-046266Actual
44951432.002022-09-056213Actual
200251666.002023-11-056266Actual
223551018.862024-01-0362211Actual
23981979.002024-03-046246Actual
12487480.002023-04-056273Budget
229503061.002024-02-036236Actual
147193224.002023-06-056215Actual
319718249.722024-10-046218Actual
295681777.002024-08-046266Actual
64741900.002022-10-056267Budget
81902636.002022-12-066215Actual
192681257.172023-10-0562111Actual
290344471.512024-07-0562213Actual
32351542.022022-07-066228Actual
7400601.002022-11-056256Actual
36750538.002025-02-0362511Actual
267041188.992024-05-0462113Actual
35719903.972025-01-0362212Actual
334492924.222024-11-0462612Actual
150423976.002023-06-056267Actual
20324356.082023-11-0562211Actual
347755342.002025-01-036213Actual
278541657.422024-06-0462113Actual
352191588.002025-01-036266Actual
56191500.002022-10-056213Budget
30472800.002022-07-066217Budget
21433208.212023-12-0662511Actual
121593090.532023-03-056218Actual
16257490.132023-07-0662311Actual
347162803.062024-12-0562613Actual
251594550.002024-04-046267Actual
76782300.002022-11-056218Budget
209722208.002023-12-066236Actual
220562273.002024-01-036266Actual
378721245.462025-03-0562411Actual
26612245.442024-05-0462112Actual
366413313.592025-02-0362111Actual
133941000.002023-04-056268Budget
87181900.002022-12-066267Budget
112212651.002023-03-056213Actual
16961217.002022-06-056236Actual
30663699.002024-09-046256Actual
38612932.002025-04-056246Actual
110342400.002023-02-036218Budget
218264414.002024-01-036215Actual
197342731.002023-11-056264Actual
110335252.692023-02-036218Actual
21181000.002022-06-056228Budget
227104946.002024-02-036214Actual
176421027.002023-09-056273Actual
100201546.562023-01-036268Actual
5759646.002022-10-056273Actual
2765546.002022-07-066226Actual
130661300.002023-04-056266Budget
330957289.102024-11-046218Actual
121602400.002023-03-056218Budget
72571134.002022-11-056226Actual
354312775.382025-01-036268Actual
279123815.362024-06-0462613Actual
363691099.002025-02-036266Actual
254791201.852024-04-0462611Actual
24971454.002022-07-066264Actual
232454560.262024-02-036268Actual
337454740.002024-12-056214Actual
60051900.002022-10-056265Budget
4761200.002022-05-056216Budget
22922346.002024-02-036226Actual
37818423.112025-03-0562211Actual
270642546.002024-06-046265Actual
524480.002022-05-056226Budget
24362594.392024-03-0462311Actual
108952690.002023-02-036217Actual
16851797.002023-08-056226Actual
75951900.002022-11-056267Budget
335362713.582024-11-0462213Actual
48222284.002022-09-056215Actual
379302743.362025-03-0562611Actual
2491562.002022-05-056264Actual
199421870.002023-11-056236Actual
51071000.002022-09-056246Budget
32173881.632024-10-0462411Actual
318797943.002024-10-046217Actual
20437950.782023-11-0562611Actual
5154550.002022-09-056256Budget
379901591.212025-03-0562112Actual
331552604.162024-11-046268Actual
387612803.002025-04-056267Actual
360785467.002025-02-036264Actual
9961000.002022-05-056228Budget
106632300.002023-02-036236Budget
330035841.002024-11-046217Actual
35613264.002022-08-056214Actual
243071616.752024-03-0462111Actual
325921083.002024-11-046273Actual
187663512.002023-10-056215Actual
59462380.002022-10-056215Actual
19994793.002023-11-056256Actual
124061768.002023-04-056263Actual
19862545.002022-06-056267Actual
11901100.002022-06-056263Budget
140366074.002023-05-056267Actual
333292280.592024-11-0462611Actual
259004140.002024-05-046215Actual
23333707.162024-02-0362211Actual
3432850.002022-08-056263Budget
19302746.002022-06-056217Actual
20553357.152023-11-0562612Actual
280044415.002024-07-056263Actual
257164439.002024-05-046263Actual
272051163.002024-06-046246Actual
112781300.002023-03-056263Budget
4633691.002022-09-056273Actual
3513583.002022-08-056273Actual
9125371.002023-01-036273Actual
31882000.002022-07-066218Budget
261949572.002024-05-046217Actual
298402541.232024-08-0462111Actual
376705767.862025-03-056218Actual
295111208.002024-08-046246Actual
371084938.002025-03-056263Actual
102893200.002023-02-036214Budget
25801472.002022-07-066215Actual
23141100.002022-07-066263Budget
15161497.002022-06-056265Actual
153041097.592023-06-0562411Actual
116892405.002023-03-056216Actual
269418750.002024-06-046214Actual
114653534.002023-03-056264Actual
17431856.002022-06-056246Actual
281834109.002024-07-056215Actual
5209819.002022-09-056266Actual
163431246.532023-07-0662611Actual
342783214.782024-12-056268Actual
148672806.002023-06-056236Actual
386691947.002025-04-056266Actual
294301332.002024-08-046216Actual
73531400.002022-11-056246Budget
357503816.792025-01-0362612Actual
189961252.002023-10-056266Actual
28795334.812024-07-0562511Actual
126773000.002023-04-056215Budget
339851483.002024-12-056236Actual
373811557.002025-03-056216Actual
18404996.522023-09-0562611Actual
262277223.002024-05-046267Actual
21751000.002022-06-056268Budget
48801400.002022-09-056265Actual
19495109.272023-10-0562212Actual
110811100.002023-02-036228Budget
25421665.672024-04-0462411Actual
384383578.002025-04-056215Actual
160224663.002023-07-066267Actual
162021535.892023-07-0662111Actual
17462110.342023-08-0562212Actual
18318729.502023-09-0562311Actual
3342035.002022-05-056215Actual
264921009.292024-05-0462411Actual
253391199.722024-04-0462111Actual
13008985.002023-04-056256Actual
241888133.052024-03-046218Actual
353993154.172025-01-036228Actual
1648480.002022-06-056226Budget
138041959.002023-05-056216Actual
29641400.002022-07-066266Budget
6135650.002022-10-056226Budget
54801501.112022-09-056228Actual
326533845.002024-11-046264Actual
64752940.002022-10-056267Actual
208254307.002023-12-066215Actual
76772673.862022-11-056218Actual
9640382.002023-01-036256Actual
265511005.032024-05-0462611Actual
345671055.032024-12-0562212Actual
21172051.122022-06-056228Actual
142201039.082023-05-0562111Actual
376984892.082025-03-056228Actual
366691426.322025-02-0362211Actual
219991782.002024-01-036246Actual
297482823.862024-08-046228Actual
66061528.382022-10-056228Actual
25811900.002022-07-066215Budget
31168903.972024-09-0462212Actual
348956006.002025-01-036214Actual
83311900.002022-12-066216Budget
337171673.002024-12-056273Actual
3888650.002022-08-056226Budget
11359480.002023-03-056273Budget
27763253.962024-06-0462212Actual
35600336.942025-01-0362511Actual
4552850.002022-09-056263Budget
126762650.002023-04-056215Actual
4031550.002022-08-056256Budget
383454170.002025-04-056214Actual
38391797.002022-08-056216Actual
232133381.452024-02-036228Actual
136153816.002023-05-056214Actual
6191168.002022-05-056246Actual
123472648.002023-04-056213Actual
81912100.002022-12-066215Budget
317371468.002024-10-046236Actual

Generated 2025-06-04 15:12:17.684 UTC