[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 960  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64162200.002022-10-146217Actual
362312224.002025-02-126216Actual
18372275.232023-09-1462511Actual
9498750.002023-01-126226Budget
280044415.002024-07-146263Actual
358373180.262025-01-1262213Actual
219181726.002024-01-126216Actual
31789967.002024-10-136256Actual
38018542.262025-03-1462212Actual
43572546.582022-08-146228Actual
11361800.002022-06-146213Budget
88491100.002022-12-156228Budget
259951017.002024-05-136216Actual
239002721.002024-03-136216Actual
5760550.002022-10-146273Budget
81902636.002022-12-156215Actual
163431246.532023-07-1562611Actual
274148651.242024-06-136218Actual
60051900.002022-10-146265Budget
21379815.672023-12-1562311Actual
46823200.002022-09-146214Budget
352784078.002025-01-126217Actual
271792726.002024-06-136236Actual
365494093.582025-02-126228Actual
240964727.002024-03-136217Actual
314967246.002024-10-136214Actual
252793222.352024-04-136268Actual
5154550.002022-09-146256Budget
367231661.432025-02-1262411Actual
236274970.002024-03-136263Actual
389413561.462025-04-1462111Actual
345992555.062024-12-1462612Actual
135264913.002023-05-146263Actual
75942611.002022-11-146267Actual
361385963.002025-02-126215Actual
50611300.002022-09-146236Budget
15250215.662023-06-1462211Actual
103452600.002023-02-126264Budget
86602800.002022-12-156217Budget
84281654.002022-12-156236Actual
18404996.522023-09-1462611Actual
20351617.792023-11-1462311Actual
39371300.002022-08-146236Budget
302832403.002024-09-136263Actual
310801747.602024-09-1362611Actual
21742160.212022-06-146268Actual
201777810.322023-11-146218Actual
343384034.882024-12-1462111Actual
246573350.002024-04-136263Actual
296277301.002024-08-136217Actual
344201744.412024-12-1462411Actual
171743449.632023-08-146268Actual
248362559.002024-04-136215Actual
14248303.962023-05-1462211Actual
89041188.982022-12-156268Actual
26644285.872024-05-1362612Actual
145331.002022-05-146273Actual
22531400.772024-01-1262612Actual
191488345.182023-10-146218Actual
35600336.942025-01-1262511Actual
18318729.502023-09-1462311Actual
222086025.442024-01-126218Actual
32146911.412024-10-1362311Actual
19914700.002023-11-146226Actual
331552604.162024-11-136268Actual
5536950.002022-09-146268Budget
298951551.852024-08-1362311Actual
73541765.002022-11-146246Actual
4761200.002022-05-146216Budget
99631100.002023-01-126228Budget
131483624.002023-04-146217Actual
160224663.002023-07-156267Actual
325921083.002024-11-136273Actual
32173881.632024-10-1362411Actual
61851300.002022-10-146236Budget
269131734.002024-06-136273Actual
212048836.092023-12-156218Actual
32833690.002024-11-136226Actual
202365522.402023-11-146268Actual
269734278.002024-06-136264Actual
249291461.002024-04-136216Actual
48232200.002022-09-146215Budget
376705767.862025-03-146218Actual
299542280.592024-08-1362611Actual
154868747.002023-07-156213Actual
212642208.702023-12-156268Actual
9951249.592022-05-146228Actual
118341561.002023-03-146246Actual
11881492.002023-03-146256Actual
295681777.002024-08-136266Actual
314092255.002024-10-136263Actual
225908025.002024-02-126213Actual
168793309.002023-08-146236Actual
270334424.002024-06-136215Actual
21945640.002024-01-126226Actual
28383872.002024-07-146256Actual
181444434.502023-09-146218Actual
355191366.742025-01-1262211Actual
20553357.152023-11-1462612Actual
360468340.002025-02-126214Actual
333891005.032024-11-1362112Actual
4634550.002022-09-146273Budget
88024201.162022-12-156218Actual
376103058.002025-03-146267Actual
347162803.062024-12-1462613Actual
17962835.002023-09-146256Actual
300141863.562024-08-1362112Actual
323831267.942024-10-1362113Actual
2453562.462024-03-1362212Actual
9473840.552022-05-146218Actual
301913080.262024-08-1362613Actual
60042828.002022-10-146265Actual
93661920.002023-01-126265Actual
29641400.002022-07-156266Budget
170214329.002023-08-146217Actual
341268024.002024-12-146217Actual
112771242.002023-03-146263Actual
86612441.002022-12-156217Actual
292447493.002024-08-136214Actual
15991198.002022-06-146216Actual
297804731.472024-08-136268Actual
283571872.002024-07-146246Actual
19323614.602023-10-1462311Actual
20702000.002022-06-146218Budget
128171900.002023-04-146216Budget
6135650.002022-10-146226Budget
167643939.002023-08-146265Actual
316224595.002024-10-136265Actual
372886053.002025-03-146215Actual
54322300.002022-09-146218Budget
16971700.002022-06-146236Budget
39361009.002022-08-146236Actual
69882828.002022-11-146264Actual
107091300.002023-02-126246Budget
307863398.002024-09-136267Actual
524480.002022-05-146226Budget
319992913.262024-10-136228Actual
15161497.002022-06-146265Actual
218264414.002024-01-126215Actual
117873037.002023-03-146236Actual
133952102.642023-04-146268Actual
385861831.002025-04-146236Actual
344792532.722024-12-1462611Actual
12865850.002023-04-146226Budget
264101543.342024-05-1362111Actual
87192038.002022-12-156267Actual
381102213.572025-03-1462113Actual
26022546.002024-05-136226Actual
21172051.122022-06-146228Actual
269418750.002024-06-136214Actual
24362594.392024-03-1362311Actual
523780.002022-05-146226Actual
317371468.002024-10-136236Actual
364287293.002025-02-126217Actual
159893939.002023-07-156217Actual
348084559.002025-01-126263Actual
290651490.752024-07-1462613Actual
288872109.312024-07-1462112Actual
129621300.002023-04-146246Budget
227432326.002024-02-126264Actual
72571134.002022-11-146226Actual
158471530.002023-07-156236Actual
194081248.652023-10-1462611Actual
219991782.002024-01-126246Actual
178552296.002023-09-146216Actual
99162300.002023-01-126218Budget
2501600.002022-05-146264Budget
257164439.002024-05-136263Actual
261331403.002024-05-136266Actual
306371065.002024-09-136246Actual
218582209.002024-01-126265Actual
265511005.032024-05-1362611Actual
22976820.002024-02-126246Actual
233051550.792024-02-1262111Actual
27151507.002024-06-136226Actual
187994372.002023-10-146265Actual
236861038.002024-03-136273Actual
274423432.962024-06-136228Actual
19862545.002022-06-146267Actual
307535203.002024-09-136217Actual
195838927.002023-11-146213Actual
354912714.642025-01-1262111Actual
111381431.412023-02-126268Actual
97763424.002023-01-126217Actual
4413950.002022-08-146268Budget
108111262.002023-02-126266Actual
27181200.002022-07-156216Budget
320314366.312024-10-136268Actual
180843210.002023-09-146267Actual
46813561.002022-09-146214Actual
223821269.932024-01-1262311Actual
140985372.392023-05-146218Actual
80523400.002022-12-156214Budget
240071017.002024-03-136256Actual
268544248.002024-06-136263Actual
239551404.002024-03-136236Actual
94501900.002023-01-126216Budget
238402411.002024-03-136265Actual
251264948.002024-04-136217Actual
294301332.002024-08-136216Actual
105661924.002023-02-126216Actual
134938283.002023-05-146213Actual
166712196.002023-08-146264Actual
95931134.002023-01-126246Actual
391421775.262025-04-1462112Actual
351621248.002025-01-126246Actual
125353200.002023-04-146214Budget
35188720.002025-01-126256Actual
74551100.002022-11-146266Budget
287681139.082024-07-1462411Actual
288272184.842024-07-1462611Actual
327465909.002024-11-136265Actual
21525214.592023-12-1562112Actual
312003398.692024-09-1362612Actual
359594349.002025-02-126263Actual
175833644.002023-09-146263Actual
366962076.332025-02-1262311Actual
7401650.002022-11-146256Budget
104832100.002023-02-126265Budget
14582595.002022-06-146215Actual
249841488.002024-04-136236Actual
231255056.002024-02-126267Actual
51071000.002022-09-146246Budget
111391000.002023-02-126268Budget
392893390.792025-04-1462213Actual
60881375.002022-10-146216Actual
370758255.002025-03-146213Actual
15427216.722023-06-1462612Actual
44951432.002022-09-146213Actual
47401600.002022-09-146264Budget
18966484.002023-10-146256Actual
37408883.002025-03-146226Actual
339301793.002024-12-146216Actual
17441400.002022-06-146246Budget
31709602.002024-10-136226Actual
61841622.002022-10-146236Actual
1943600.002022-05-146214Budget
378451711.432025-03-1462311Actual
2765546.002022-07-156226Actual
250671876.002024-04-136266Actual
374362937.002025-03-146236Actual
37032200.002022-08-146215Budget
365814820.872025-02-126268Actual
97772800.002023-01-126217Budget
146592462.002023-06-146264Actual
189401419.002023-10-146246Actual
281834109.002024-07-146215Actual
367802326.332025-02-1262611Actual
13203600.002022-06-146214Budget
17343159.272023-08-1462511Actual
3342035.002022-05-146215Actual
353717661.832025-01-126218Actual
141584310.252023-05-146268Actual
363691099.002025-02-126266Actual
133371922.332023-04-146228Actual
133941000.002023-04-146268Budget
247444146.002024-04-136214Actual
3888650.002022-08-146226Budget
228032825.002024-02-126215Actual
9482000.002022-05-146218Budget
5759646.002022-10-146273Actual
142751211.422023-05-1462311Actual
156393481.002023-07-156264Actual
16931979.002023-08-146256Actual
22572178.002022-07-156213Actual
286265007.242024-07-146268Actual
22327892.272024-01-1262111Actual
355731473.132025-01-1262411Actual
272051163.002024-06-136246Actual
105651900.002023-02-126216Budget
309065561.792024-09-136268Actual
89881432.002023-01-126213Actual
8380750.002022-12-156226Budget
1791750.002022-06-146256Budget
162021535.892023-07-1562111Actual
49641500.002022-09-146216Budget
198272342.002023-11-146265Actual
69323400.002022-11-146214Budget
258055456.002024-05-136214Actual
382253543.002025-04-146213Actual
127342100.002023-04-146265Budget
176421027.002023-09-146273Actual
352191588.002025-01-126266Actual
65584664.802022-10-146218Actual
346592132.872024-12-1462113Actual
36868461.412025-02-1262212Actual
16851797.002023-08-146226Actual
303704394.002024-09-136214Actual
101032200.002023-02-126213Budget
51546.002022-05-146213Actual
393202583.762025-04-1462613Actual
332431441.212024-11-1362211Actual
58641600.002022-10-146264Budget
81072300.002022-12-156264Budget
73071378.002022-11-146236Actual
58073200.002022-10-146214Budget
32913925.002024-11-136256Actual
1647371.002022-06-146226Actual
11880650.002023-03-146256Budget
189961252.002023-10-146266Actual
132903669.332023-04-146218Actual
10614975.002023-02-126226Actual
91733400.002023-01-126214Budget
219732806.002024-01-126236Actual
82492195.002022-12-156265Actual
54801501.112022-09-146228Actual
95461607.002023-01-126236Actual
30042426.302024-08-1362212Actual
267624031.152024-05-1362613Actual
4551781.002022-09-146263Actual
285944125.402024-07-146228Actual
158991577.002023-07-156256Actual
16961217.002022-06-146236Actual
217343752.002024-01-126214Actual
150097952.002023-06-146217Actual
284141943.002024-07-146266Actual
6801850.002022-11-146263Budget
15396173.102023-06-1462112Actual
23141100.002022-07-156263Budget
123472648.002023-04-146213Actual
342194276.922024-12-146218Actual
17462110.342023-08-1462212Actual
80514449.002022-12-156214Actual
43102300.002022-08-146218Budget
37561900.002022-08-146265Actual
381662459.192025-03-1462613Actual
232133381.452024-02-126228Actual
16430139.062023-07-1562212Actual
151302629.922023-06-146228Actual
366691426.322025-02-1262211Actual
264651090.142024-05-1362311Actual
214061258.232023-12-1562411Actual
24981600.002022-07-156264Budget
345671055.032024-12-1462212Actual
276161939.092024-06-1362411Actual
5012567.002022-09-146226Actual
251594550.002024-04-136267Actual
188591078.002023-10-146216Actual
323232651.872024-10-1362612Actual
114084766.002023-03-146214Actual
64741900.002022-10-146267Budget
21556175.232023-12-1562612Actual
67452470.002022-11-146213Actual
268213894.002024-06-136213Actual
14599758.002023-06-146273Actual
312871624.092024-09-1362213Actual
33417328.422024-11-1362212Actual
6279550.002022-10-146256Budget
151623905.702023-06-146268Actual
11901100.002022-06-146263Budget
115493000.002023-03-146215Budget
19468114.592023-10-1462112Actual
9640382.002023-01-126256Actual
30583501.002024-09-136226Actual
335091625.842024-11-1362113Actual
355461566.752025-01-1262311Actual
2491562.002022-05-146264Actual
125933141.002023-04-146264Actual
17234881.632023-08-1462111Actual
340111352.002024-12-146246Actual
7221400.002022-05-146266Budget
197024882.002023-11-146214Actual
27562922.052024-06-1362211Actual
328062022.002024-11-136216Actual
381373313.592025-03-1462213Actual
2396380.002022-07-156273Budget
382584372.002025-04-146263Actual
379302743.362025-03-1462611Actual
78661900.002022-12-156213Budget
180514049.002023-09-146217Actual
179102251.002023-09-146236Actual
8905750.002022-12-156268Budget
67461900.002022-11-146213Budget
15336941.202023-06-1462611Actual
3432850.002022-08-146263Budget
28303546.002024-07-146226Actual
71262200.002022-11-146265Budget
336583400.002024-12-146263Actual
287412134.842024-07-1462311Actual
5209819.002022-09-146266Actual
17262627.372023-08-1462211Actual
351362889.002025-01-126236Actual
388216183.012025-04-146218Actual
10242480.002023-02-126273Budget
25421665.672024-04-1362411Actual
301612543.402024-08-1362213Actual
33731092.002022-08-146213Actual
241888133.052024-03-136218Actual
27643640.132024-06-1362511Actual
137094211.002023-05-146215Actual
5155832.002022-09-146256Actual
198871336.002023-11-146216Actual
260761516.002024-05-136246Actual
32361000.002022-07-156228Budget
38612932.002025-04-146246Actual
311401753.982024-09-1362112Actual
348671009.002025-01-126273Actual
156993914.002023-07-156215Actual
185875367.002023-10-146263Actual
19296163.532023-10-1462211Actual

Generated 2025-06-13 20:43:58.096 UTC