[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-146264Actual
78651782.002022-12-156213Actual
191488345.182023-10-146218Actual
273543497.002024-06-136267Actual
299542280.592024-08-1362611Actual
18646927.002023-10-146273Actual
6278574.002022-10-146256Actual
18464142.252023-09-1462112Actual
345992555.062024-12-1462612Actual
246247952.002024-04-136213Actual
376705767.862025-03-146218Actual
24716816.002024-04-136273Actual
337786230.002024-12-146264Actual
70701901.002022-11-146215Actual
277942048.672024-06-1362612Actual
360468340.002025-02-126214Actual
17491342.252023-08-1462612Actual
381662459.192025-03-1462613Actual
237143877.002024-03-136214Actual
13752184.002022-06-146264Actual
9482000.002022-05-146218Budget
104823469.002023-02-126265Actual
276161939.092024-06-1362411Actual
338704473.002024-12-146265Actual
324101904.802024-10-1362213Actual
358683046.922025-01-1262613Actual
385861831.002025-04-146236Actual
384712761.002025-04-146265Actual
43572546.582022-08-146228Actual
85781100.002022-12-156266Budget
180514049.002023-09-146217Actual
153041097.592023-06-1462411Actual
337171673.002024-12-146273Actual
22581800.002022-07-156213Budget
3902293.002022-05-146265Actual
95471500.002023-01-126236Budget
362862397.002025-02-126236Actual
117873037.002023-03-146236Actual
102902518.002023-02-126214Actual
269418750.002024-06-136214Actual
122071969.302023-03-146228Actual
378451711.432025-03-1462311Actual
328062022.002024-11-136216Actual
170214329.002023-08-146217Actual
125353200.002023-04-146214Budget
111391000.002023-02-126268Budget
325921083.002024-11-136273Actual
167643939.002023-08-146265Actual
379901591.212025-03-1462112Actual
101601145.002023-02-126263Actual
58082937.002022-10-146214Actual
2909750.002022-07-156256Budget
31709602.002024-10-136226Actual
10021750.002023-01-126268Budget
149501342.002023-06-146266Actual
262277223.002024-05-136267Actual
261949572.002024-05-136217Actual
151623905.702023-06-146268Actual
28611560.002022-07-156246Actual
248692899.002024-04-136265Actual
47391488.002022-09-146264Actual
272621845.002024-06-136266Actual
339851483.002024-12-146236Actual
41712100.002022-08-146217Budget
314092255.002024-10-136263Actual
13831668.002023-05-146226Actual
247444146.002024-04-136214Actual
312003398.692024-09-1362612Actual
26351800.002022-07-156265Budget
80523400.002022-12-156214Budget
267624031.152024-05-1362613Actual
16257490.132023-07-1562311Actual
16971700.002022-06-146236Budget
393202583.762025-04-1462613Actual
142751211.422023-05-1462311Actual
234451508.232024-02-1262611Actual
30994651.842024-09-1362211Actual
142201039.082023-05-1462111Actual
126773000.002023-04-146215Budget
76772673.862022-11-146218Actual
241888133.052024-03-136218Actual
110335252.692023-02-126218Actual
168242729.002023-08-146216Actual
8004324.002022-12-156273Actual
124051300.002023-04-146263Budget
197024882.002023-11-146214Actual
17962835.002023-09-146256Actual
341594906.002024-12-146267Actual
29632040.002022-07-156266Actual
27181200.002022-07-156216Budget
32361000.002022-07-156228Budget
388216183.012025-04-146218Actual
31260994.252024-09-1362113Actual
241283280.002024-03-136267Actual
317371468.002024-10-136236Actual
311401753.982024-09-1362112Actual
366691426.322025-02-1262211Actual
171743449.632023-08-146268Actual
286265007.242024-07-146268Actual
351621248.002025-01-126246Actual
9497709.002023-01-126226Actual
16284679.502023-07-1562411Actual
288872109.312024-07-1462112Actual
389961283.762025-04-1462311Actual
166712196.002023-08-146264Actual
48811900.002022-09-146265Budget
310801747.602024-09-1362611Actual
524480.002022-05-146226Budget
7401650.002022-11-146256Budget
230331510.002024-02-126266Actual
120181793.002023-03-146217Actual
48801400.002022-09-146265Actual
304035246.002024-09-136264Actual
230925743.002024-02-126217Actual
282164213.002024-07-146265Actual
11891504.002022-06-146263Actual
21024872.002023-12-156256Actual
95461607.002023-01-126236Actual
31168903.972024-09-1362212Actual
179361039.002023-09-146246Actual
81902636.002022-12-156215Actual
5760550.002022-10-146273Budget
107101074.002023-02-126246Actual
75383420.002022-11-146217Actual
4634550.002022-09-146273Budget
6802784.002022-11-146263Actual
75942611.002022-11-146267Actual
380503374.232025-03-1462612Actual
188591078.002023-10-146216Actual
77251100.002022-11-146228Budget
23360924.182024-02-1262311Actual
392893390.792025-04-1462213Actual
69314276.002022-11-146214Actual
46823200.002022-09-146214Budget
236861038.002024-03-136273Actual
33297784.822024-11-1362411Actual
372285097.002025-03-146264Actual
361385963.002025-02-126215Actual
23927384.002024-03-136226Actual
38317644.002025-04-146273Actual
217343752.002024-01-126214Actual
37167966.002025-03-146273Actual
202961700.792023-11-1462111Actual
15277582.682023-06-1462311Actual
377902215.692025-03-1462111Actual
210521136.002023-12-156266Actual
8072800.002022-05-146217Budget
350811264.002025-01-126216Actual
386691947.002025-04-146266Actual
180843210.002023-09-146267Actual
122641000.002023-03-146268Budget
293373943.002024-08-136215Actual
208573810.002023-12-156265Actual
141584310.252023-05-146268Actual
132903669.332023-04-146218Actual
58073200.002022-10-146214Budget
30042426.302024-08-1362212Actual
327134853.002024-11-136215Actual
86602800.002022-12-156217Budget
297482823.862024-08-136228Actual
84291500.002022-12-156236Budget
20553357.152023-11-1462612Actual
91742156.002023-01-126214Actual
38018542.262025-03-1462212Actual
9694901.002023-01-126266Actual
138041959.002023-05-146216Actual
9640382.002023-01-126256Actual
96931100.002023-01-126266Budget
212048836.092023-12-156218Actual
302832403.002024-09-136263Actual
134938283.002023-05-146213Actual
8003380.002022-12-156273Budget
374621014.002025-03-146246Actual
391421775.262025-04-1462112Actual
44961500.002022-09-146213Budget
32119839.072024-10-1362211Actual
207041038.002023-12-156273Actual
92292300.002023-01-126264Budget
249841488.002024-04-136236Actual
336257880.002024-12-146213Actual
9473840.552022-05-146218Actual
285944125.402024-07-146228Actual
208254307.002023-12-156215Actual
160224663.002023-07-156267Actual
28795334.812024-07-1462511Actual
315293208.002024-10-136264Actual
18404996.522023-09-1462611Actual
345671055.032024-12-1462212Actual
1943600.002022-05-146214Budget
75392800.002022-11-146217Budget
70712100.002022-11-146215Budget
233051550.792024-02-1262111Actual
330957289.102024-11-136218Actual
24416277.362024-03-1362511Actual
165514638.002023-08-146263Actual
71262200.002022-11-146265Budget
176421027.002023-09-146273Actual
325332789.002024-11-136263Actual
388492823.862025-04-146228Actual
236274970.002024-03-136263Actual
290344471.512024-07-1462213Actual
19323614.602023-10-1462311Actual
264921009.292024-05-1362411Actual
10756582.002023-02-126256Actual
36258498.002025-02-126226Actual
47401600.002022-09-146264Budget
276751353.982024-06-1362611Actual
32833690.002024-11-136226Actual
243071616.752024-03-1362111Actual
288272184.842024-07-1462611Actual
14333692.262023-05-1462611Actual
102893200.002023-02-126214Budget
145085515.002023-06-146213Actual
363122038.002025-02-126246Actual
351362889.002025-01-126236Actual
313766939.002024-10-136213Actual
319114757.002024-10-136267Actual
19377498.642023-10-1462511Actual
8379807.002022-12-156226Actual
201172827.002023-11-146267Actual
12488500.002023-04-146273Actual
23535227.362024-02-1262612Actual
264101543.342024-05-1362111Actual
312871624.092024-09-1362213Actual
284141943.002024-07-146266Actual
259334523.002024-05-136265Actual
166101615.002023-08-146273Actual
32913925.002024-11-136256Actual
60881375.002022-10-146216Actual
20324356.082023-11-1462211Actual
373214020.002025-03-146265Actual
88024201.162022-12-156218Actual
209981798.002023-12-156246Actual
145405507.002023-06-146263Actual
73071378.002022-11-146236Actual
365494093.582025-02-126228Actual
346861557.422024-12-1462213Actual
36868461.412025-02-1262212Actual
227432326.002024-02-126264Actual
93672200.002023-01-126265Budget
108942500.002023-02-126217Budget
114662600.002023-03-146264Budget
301341557.422024-08-1362113Actual
390821766.752025-04-1462611Actual
303421444.002024-09-136273Actual
29537786.002024-08-136256Actual
217662929.002024-01-126264Actual
6663950.002022-10-146268Budget
34311008.002022-08-146263Actual
129152300.002023-04-146236Budget
4552850.002022-09-146263Budget
233871117.802024-02-1262411Actual
368401293.342025-02-1262112Actual
3351900.002022-05-146215Budget
294301332.002024-08-136216Actual
4751040.002022-05-146216Actual
366413313.592025-02-1262111Actual
110811100.002023-02-126228Budget
7921850.002022-12-156263Budget
15427216.722023-06-1462612Actual
388813742.062025-04-146268Actual
118341561.002023-03-146246Actual
228032825.002024-02-126215Actual
217061030.002024-01-126273Actual
157322257.002023-07-156265Actual
371954332.002025-03-146214Actual
16931979.002023-08-146256Actual
30583501.002024-09-136226Actual
226821369.002024-02-126273Actual
323232651.872024-10-1362612Actual
155194338.002023-07-156263Actual
272051163.002024-06-136246Actual
291573965.002024-08-136263Actual
129621300.002023-04-146246Budget
182631795.472023-09-1462111Actual
43581100.002022-08-146228Budget
91733400.002023-01-126214Budget
19468114.592023-10-1462112Actual
53491411.002022-09-146267Actual
17316807.162023-08-1462411Actual
136473661.002023-05-146264Actual
26612245.442024-05-1362112Actual
305561637.002024-09-136216Actual
296602916.002024-08-136267Actual
56202310.002022-10-146213Actual
31041979.002022-07-156267Actual
110342400.002023-02-126218Budget
14248303.962023-05-1462211Actual
279123815.362024-06-1362613Actual
358101217.062025-01-1262113Actual
39831004.002022-08-146246Actual
207652225.002023-12-156264Actual
275343109.332024-06-1362111Actual
303704394.002024-09-136214Actual
82492195.002022-12-156265Actual
224091139.082024-01-1262411Actual
78661900.002022-12-156213Budget
263174178.432024-05-136228Actual
72101900.002022-11-146216Budget
4551781.002022-09-146263Actual
22976820.002024-02-126246Actual
382253543.002025-04-146213Actual
34366517.792024-12-1462211Actual
82482200.002022-12-156265Budget
227104946.002024-02-126214Actual
125362928.002023-04-146214Actual
11881492.002023-03-146256Actual
2395535.002022-07-156273Actual
259004140.002024-05-136215Actual
18495384.812023-09-1462612Actual
19862545.002022-06-146267Actual
19524280.552023-10-1462612Actual
36750538.002025-02-1262511Actual
211445154.002023-12-156267Actual
32911000.002022-07-156268Budget
140036442.002023-05-146217Actual
332154151.902024-11-1362111Actual
8063337.002022-05-146217Actual
293702540.002024-08-136265Actual
21751000.002022-06-146268Budget
97772800.002023-01-126217Budget
320314366.312024-10-136268Actual
161423943.582023-07-156268Actual
189961252.002023-10-146266Actual
84761400.002022-12-156246Budget
340671235.002024-12-146266Actual
307535203.002024-09-136217Actual
192082417.792023-10-146268Actual
35719903.972025-01-1262212Actual
53481900.002022-09-146267Budget
320912682.722024-10-1362111Actual
7221400.002022-05-146266Budget
226233994.002024-02-126263Actual
167314328.002023-08-146215Actual
140985372.392023-05-146218Actual
298951551.852024-08-1362311Actual
58631629.002022-10-146264Actual
99162300.002023-01-126218Budget
21556175.232023-12-1562612Actual
310481614.622024-09-1362411Actual
18291219.912023-09-1462211Actual
157921639.002023-07-156216Actual
3888650.002022-08-146226Budget
60042828.002022-10-146265Actual
370758255.002025-03-146213Actual
304634413.002024-09-136215Actual
17234881.632023-08-1462111Actual
133381100.002023-04-146228Budget
62321000.002022-10-146246Budget
92302764.002023-01-126264Actual
20524110.342023-11-1462212Actual
258382986.002024-05-136264Actual
32200601.832024-10-1362511Actual
38558785.002025-04-146226Actual
128181905.002023-04-146216Actual
5011650.002022-09-146226Budget
345392485.912024-12-1462112Actual
30462912.002022-07-156217Actual
287681139.082024-07-1462411Actual
28151700.002022-07-156236Budget
244481330.572024-03-1362611Actual
146592462.002023-06-146264Actual
93132100.002023-01-126215Budget
202365522.402023-11-146268Actual
223551018.862024-01-1262211Actual
67452470.002022-11-146213Actual
278813825.882024-06-1362213Actual
85771621.002022-12-156266Actual
85231065.002022-12-156256Actual
37022520.002022-08-146215Actual
13008985.002023-04-146256Actual
115493000.002023-03-146215Budget
1647371.002022-06-146226Actual
25448448.642024-04-1362511Actual
74561059.002022-11-146266Actual
156062748.002023-07-156214Actual
6191168.002022-05-146246Actual
9044850.002023-01-126263Budget
365219281.562025-02-126218Actual
139421294.002023-05-146266Actual
6135650.002022-10-146226Budget
141263384.482023-05-146228Actual
368993163.582025-02-1262612Actual
94501900.002023-01-126216Budget

Generated 2025-06-13 22:27:31.576 UTC