[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
386691947.002025-04-146266Actual
348084559.002025-01-126263Actual
23505138.002024-02-1262112Actual
132071685.002023-04-146267Actual
227432326.002024-02-126264Actual
120181793.002023-03-146217Actual
190553928.002023-10-146217Actual
4552850.002022-09-146263Budget
212048836.092023-12-156218Actual
303421444.002024-09-136273Actual
306111322.002024-09-136236Actual
162021535.892023-07-1562111Actual
349884772.002025-01-126215Actual
332154151.902024-11-1362111Actual
365494093.582025-02-126228Actual
109512000.002023-02-126267Budget
95461607.002023-01-126236Actual
131492500.002023-04-146217Budget
159893939.002023-07-156217Actual
9951249.592022-05-146228Actual
374621014.002025-03-146246Actual
114653534.002023-03-146264Actual
177953479.002023-09-146265Actual
141584310.252023-05-146268Actual
93132100.002023-01-126215Budget
89881432.002023-01-126213Actual
112781300.002023-03-146263Budget
3513583.002022-08-146273Actual
73541765.002022-11-146246Actual
166382722.002023-08-146214Actual
66622073.852022-10-146268Actual
316224595.002024-10-136265Actual
21433208.212023-12-1562511Actual
239002721.002024-03-136216Actual
368993163.582025-02-1262612Actual
376103058.002025-03-146267Actual
288272184.842024-07-1462611Actual
158731072.002023-07-156246Actual
7221400.002022-05-146266Budget
94501900.002023-01-126216Budget
106623037.002023-02-126236Actual
312003398.692024-09-1362612Actual
168242729.002023-08-146216Actual
25421665.672024-04-1362411Actual
330354970.002024-11-136267Actual
44121485.962022-08-146268Actual
27562922.052024-06-1362211Actual
189401419.002023-10-146246Actual
37022520.002022-08-146215Actual
54801501.112022-09-146228Actual
169621503.002023-08-146266Actual
20524110.342023-11-1462212Actual
23131098.002022-07-156263Actual
384712761.002025-04-146265Actual
158991577.002023-07-156256Actual
62321000.002022-10-146246Budget
37561900.002022-08-146265Actual
28795334.812024-07-1462511Actual
101601145.002023-02-126263Actual
2501600.002022-05-146264Budget
18481400.002022-06-146266Budget
309661924.202024-09-1362111Actual
3351900.002022-05-146215Budget
209722208.002023-12-156236Actual
131483624.002023-04-146217Actual
285665042.082024-07-146218Actual
230021287.002024-02-126256Actual
19495109.272023-10-1462212Actual
176705340.002023-09-146214Actual
217662929.002024-01-126264Actual
69872300.002022-11-146264Budget
11359480.002023-03-146273Budget
285063743.002024-07-146267Actual
132892400.002023-04-146218Budget
61841622.002022-10-146236Actual
389413561.462025-04-1462111Actual
313173046.922024-09-1362613Actual
17882662.002023-09-146226Actual
359277880.002025-02-126213Actual
18291219.912023-09-1462211Actual
70712100.002022-11-146215Budget
366413313.592025-02-1262111Actual
24362594.392024-03-1362311Actual
175506479.002023-09-146213Actual
32913925.002024-11-136256Actual
367802326.332025-02-1262611Actual
12866657.002023-04-146226Actual
229503061.002024-02-126236Actual
328611814.002024-11-136236Actual
372886053.002025-03-146215Actual
150423976.002023-06-146267Actual
355731473.132025-01-1262411Actual
10613850.002023-02-126226Budget
92302764.002023-01-126264Actual
133371922.332023-04-146228Actual
36750538.002025-02-1262511Actual
13194444.002022-06-146214Actual
34311008.002022-08-146263Actual
10021750.002023-01-126268Budget
137094211.002023-05-146215Actual
112222200.002023-03-146213Budget
335362713.582024-11-1362213Actual
313766939.002024-10-136213Actual
64172100.002022-10-146217Budget
196155021.002023-11-146263Actual
26519164.592024-05-1362511Actual
352191588.002025-01-126266Actual
9126380.002023-01-126273Budget
262897575.462024-05-136218Actual
293702540.002024-08-136265Actual
122071969.302023-03-146228Actual
14839938.002023-06-146226Actual
179361039.002023-09-146246Actual
371954332.002025-03-146214Actual
389691291.212025-04-1462211Actual
20702000.002022-06-146218Budget
209981798.002023-12-156246Actual
171422369.312023-08-146228Actual
78651782.002022-12-156213Actual
277352627.402024-06-1362112Actual
137423048.002023-05-146265Actual
6231974.002022-10-146246Actual
20692851.132022-06-146218Actual
14393196.512023-05-1462112Actual
21742160.212022-06-146268Actual
11352002.002022-06-146213Actual
36868461.412025-02-1262212Actual
16931979.002023-08-146256Actual
102902518.002023-02-126214Actual
390821766.752025-04-1462611Actual
2766480.002022-07-156226Budget
91742156.002023-01-126214Actual
337454740.002024-12-146214Actual
32901557.172022-07-156268Actual
2453562.462024-03-1362212Actual
273543497.002024-06-136267Actual
11891504.002022-06-146263Actual
370163643.432025-02-1262613Actual
165186958.002023-08-146213Actual
254791201.852024-04-1362611Actual
294301332.002024-08-136216Actual
52921664.002022-09-146217Actual
96931100.002023-01-126266Budget
75942611.002022-11-146267Actual
351362889.002025-01-126236Actual
48801400.002022-09-146265Actual
10501201.102022-05-146268Actual
121593090.532023-03-146218Actual
82482200.002022-12-156265Budget
290344471.512024-07-1462213Actual
202365522.402023-11-146268Actual
224401246.532024-01-1262611Actual
337786230.002024-12-146264Actual
153041097.592023-06-1462411Actual
114084766.002023-03-146214Actual
240071017.002024-03-136256Actual
114662600.002023-03-146264Budget
350213009.002025-01-126265Actual
354912714.642025-01-1262111Actual
339301793.002024-12-146216Actual
138851371.002023-05-146246Actual
345392485.912024-12-1462112Actual
10757650.002023-02-126256Budget
19377498.642023-10-1462511Actual
13008985.002023-04-146256Actual
189141786.002023-10-146236Actual
37032200.002022-08-146215Budget
7400601.002022-11-146256Actual
258055456.002024-05-136214Actual
30583501.002024-09-136226Actual
111381431.412023-02-126268Actual
207041038.002023-12-156273Actual
33270823.112024-11-1362311Actual
5155832.002022-09-146256Actual
142201039.082023-05-1462111Actual
20324356.082023-11-1462211Actual
97772800.002023-01-126217Budget
16311285.872023-07-1562511Actual
163431246.532023-07-1562611Actual
340111352.002024-12-146246Actual
207652225.002023-12-156264Actual
15336941.202023-06-1462611Actual
25448448.642024-04-1362511Actual
54313601.152022-09-146218Actual
218264414.002024-01-126215Actual
58073200.002022-10-146214Budget
112212651.002023-03-146213Actual
125353200.002023-04-146214Budget
303704394.002024-09-136214Actual
280915838.002024-07-146214Actual
37818423.112025-03-1462211Actual
177622638.002023-09-146215Actual
335091625.842024-11-1362113Actual
251594550.002024-04-136267Actual
6663950.002022-10-146268Budget
102893200.002023-02-126214Budget
376984892.082025-03-146228Actual
38401500.002022-08-146216Budget
123472648.002023-04-146213Actual
15819303.002023-07-156226Actual
60051900.002022-10-146265Budget
47391488.002022-09-146264Actual
61979.002022-05-146263Actual
381373313.592025-03-1462213Actual
323232651.872024-10-1362612Actual
325007657.002024-11-136213Actual
36192038.002022-08-146264Actual
14449289.062023-05-1462612Actual
35613264.002022-08-146214Actual
341268024.002024-12-146217Actual
5012567.002022-09-146226Actual
88501542.022022-12-156228Actual
166712196.002023-08-146264Actual
85231065.002022-12-156256Actual
50611300.002022-09-146236Budget
92292300.002023-01-126264Budget
342194276.922024-12-146218Actual
26342054.002022-07-156265Actual
310211645.472024-09-1362311Actual
351621248.002025-01-126246Actual
371084938.002025-03-146263Actual
39050383.742025-04-1462511Actual
314967246.002024-10-136214Actual
286862541.232024-07-1462111Actual
9498750.002023-01-126226Budget
237143877.002024-03-136214Actual
6883380.002022-11-146273Budget
232454560.262024-02-126268Actual
1271320.002022-06-146273Actual
523780.002022-05-146226Actual
249291461.002024-04-136216Actual
146592462.002023-06-146264Actual
250671876.002024-04-136266Actual
362862397.002025-02-126236Actual
23981979.002024-03-136246Actual
304964074.002024-09-136265Actual
196742282.002023-11-146273Actual
301612543.402024-08-1362213Actual
40871500.002022-08-146266Actual
228354100.002024-02-126265Actual
7921850.002022-12-156263Budget
4761200.002022-05-146216Budget
6191168.002022-05-146246Actual
186743043.002023-10-146214Actual
150097952.002023-06-146217Actual
182033905.702023-09-146268Actual
283312849.002024-07-146236Actual
10614975.002023-02-126226Actual
281233262.002024-07-146264Actual
19296163.532023-10-1462211Actual
5677823.002022-10-146263Actual
156062748.002023-07-156214Actual
167643939.002023-08-146265Actual
217343752.002024-01-126214Actual
86602800.002022-12-156217Budget
261949572.002024-05-136217Actual
1648480.002022-06-146226Budget
84291500.002022-12-156236Budget
302832403.002024-09-136263Actual
149191404.002023-06-146256Actual
348671009.002025-01-126273Actual
38612932.002025-04-146246Actual
211445154.002023-12-156267Actual
315293208.002024-10-136264Actual
84751404.002022-12-156246Actual
353113902.002025-01-126267Actual
392893390.792025-04-1462213Actual
44951432.002022-09-146213Actual
32119839.072024-10-1362211Actual
326533845.002024-11-136264Actual
379901591.212025-03-1462112Actual
357503816.792025-01-1262612Actual
2250069.912024-01-1262112Actual
154868747.002023-07-156213Actual
235947854.002024-03-136213Actual
201172827.002023-11-146267Actual
79221120.002022-12-156263Actual
257164439.002024-05-136263Actual
7211368.002022-05-146266Actual
125933141.002023-04-146264Actual
116071699.002023-03-146265Actual
179921515.002023-09-146266Actual
248692899.002024-04-136265Actual
81912100.002022-12-156215Budget
299542280.592024-08-1362611Actual
5154550.002022-09-146256Budget
98321900.002023-01-126267Budget
25801472.002022-07-156215Actual
43102300.002022-08-146218Budget
103462081.002023-02-126264Actual
86612441.002022-12-156217Actual
8379807.002022-12-156226Actual
214061258.232023-12-1562411Actual
355461566.752025-01-1262311Actual
264651090.142024-05-1362311Actual
146272924.002023-06-146214Actual
10242480.002023-02-126273Budget
119351300.002023-03-146266Budget
140366074.002023-05-146267Actual
15396173.102023-06-1462112Actual
376705767.862025-03-146218Actual
223551018.862024-01-1262211Actual
74561059.002022-11-146266Actual
3084610942.192024-09-136218Actual
16403146.512023-07-1562112Actual
157322257.002023-07-156265Actual
31873569.332022-07-156218Actual
375784531.002025-03-146217Actual
275343109.332024-06-1362111Actual
99153601.152023-01-126218Actual
145331.002022-05-146273Actual
297208033.052024-08-136218Actual
333292280.592024-11-1362611Actual
293373943.002024-08-136215Actual
39170803.972025-04-1462212Actual
19323614.602023-10-1462311Actual
241888133.052024-03-136218Actual
76782300.002022-11-146218Budget
28303546.002024-07-146226Actual
19914700.002023-11-146226Actual
330035841.002024-11-136217Actual
197024882.002023-11-146214Actual
3514550.002022-08-146273Budget
325921083.002024-11-136273Actual
37571900.002022-08-146265Budget
122651854.152023-03-146268Actual
328062022.002024-11-136216Actual
58082937.002022-10-146214Actual
267312934.642024-05-1362213Actual
52932100.002022-09-146217Budget
4030510.002022-08-146256Actual
39371300.002022-08-146236Budget
381102213.572025-03-1462113Actual
33957356.002024-12-146226Actual
354312775.382025-01-126268Actual
385312493.002025-04-146216Actual
36338960.002025-02-126256Actual
75951900.002022-11-146267Budget
127351823.002023-04-146265Actual
256836185.002024-05-136213Actual
136153816.002023-05-146214Actual
210521136.002023-12-156266Actual
171743449.632023-08-146268Actual
14333692.262023-05-1462611Actual
129152300.002023-04-146236Budget
364613718.002025-02-126267Actual
298951551.852024-08-1362311Actual
160224663.002023-07-156267Actual
385861831.002025-04-146236Actual
337171673.002024-12-146273Actual
667750.002022-05-146256Budget
9694901.002023-01-126266Actual
81082329.002022-12-156264Actual
319114757.002024-10-136267Actual
242473414.782024-03-136268Actual
93661920.002023-01-126265Actual
30994651.842024-09-1362211Actual
328871603.002024-11-136246Actual
54791100.002022-09-146228Budget
18886874.002023-10-146226Actual
213241009.292023-12-1562111Actual
31260994.252024-09-1362113Actual
8522650.002022-12-156256Budget
19302746.002022-06-146217Actual
15427216.722023-06-1462612Actual
342783214.782024-12-146268Actual
17234881.632023-08-1462111Actual
19312800.002022-06-146217Budget
8905750.002022-12-156268Budget
170543573.002023-08-146267Actual
287681139.082024-07-1462411Actual
60881375.002022-10-146216Actual
317631110.002024-10-136246Actual
251264948.002024-04-136217Actual
289472435.912024-07-1462612Actual
3902293.002022-05-146265Actual
17316807.162023-08-1462411Actual
18495384.812023-09-1462612Actual
310481614.622024-09-1362411Actual
6279550.002022-10-146256Budget
65572300.002022-10-146218Budget
53491411.002022-09-146267Actual
128171900.002023-04-146216Budget
10756582.002023-02-126256Actual
17431856.002022-06-146246Actual
180514049.002023-09-146217Actual
122081100.002023-03-146228Budget
358373180.262025-01-1262213Actual
222086025.442024-01-126218Actual

Generated 2025-06-13 09:22:46.654 UTC