[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 448  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14248303.962023-05-1462211Actual
251594550.002024-04-136267Actual
345671055.032024-12-1462212Actual
269131734.002024-06-136273Actual
6801850.002022-11-146263Budget
159893939.002023-07-156217Actual
129621300.002023-04-146246Budget
302505778.002024-09-136213Actual
337786230.002024-12-146264Actual
1791750.002022-06-146256Budget
226821369.002024-02-126273Actual
111391000.002023-02-126268Budget
216155154.002024-01-126213Actual
64172100.002022-10-146217Budget
23505138.002024-02-1262112Actual
17491342.252023-08-1462612Actual
43572546.582022-08-146228Actual
388216183.012025-04-146218Actual
23360924.182024-02-1262311Actual
336583400.002024-12-146263Actual
21742160.212022-06-146268Actual
280631168.002024-07-146273Actual
223821269.932024-01-1262311Actual
316822798.002024-10-136216Actual
12487480.002023-04-146273Budget
26351800.002022-07-156265Budget
61851300.002022-10-146236Budget
207652225.002023-12-156264Actual
189401419.002023-10-146246Actual
303421444.002024-09-136273Actual
30042426.302024-08-1362212Actual
51071000.002022-09-146246Budget
102902518.002023-02-126214Actual
133941000.002023-04-146268Budget
325332789.002024-11-136263Actual
114073200.002023-03-146214Budget
150423976.002023-06-146267Actual
98331260.002023-01-126267Actual
127342100.002023-04-146265Budget
288872109.312024-07-1462112Actual
230021287.002024-02-126256Actual
301913080.262024-08-1362613Actual
323232651.872024-10-1362612Actual
5210950.002022-09-146266Budget
160224663.002023-07-156267Actual
107101074.002023-02-126246Actual
101601145.002023-02-126263Actual
376984892.082025-03-146228Actual
11352002.002022-06-146213Actual
27171736.002022-07-156216Actual
130661300.002023-04-146266Budget
296602916.002024-08-136267Actual
39371300.002022-08-146236Budget
133952102.642023-04-146268Actual
27643640.132024-06-1362511Actual
141584310.252023-05-146268Actual
360181099.002025-02-126273Actual
207041038.002023-12-156273Actual
364613718.002025-02-126267Actual
125362928.002023-04-146214Actual
313766939.002024-10-136213Actual
330957289.102024-11-136218Actual
22327892.272024-01-1262111Actual
8004324.002022-12-156273Actual
9497709.002023-01-126226Actual
15171800.002022-06-146265Budget
53491411.002022-09-146267Actual
117862300.002023-03-146236Budget
13194444.002022-06-146214Actual
179102251.002023-09-146236Actual
147522231.002023-06-146265Actual
274742123.852024-06-136268Actual
59472200.002022-10-146215Budget
6333741.002022-10-146266Actual
119361875.002023-03-146266Actual
212048836.092023-12-156218Actual
375191803.002025-03-146266Actual
306111322.002024-09-136236Actual
285063743.002024-07-146267Actual
65584664.802022-10-146218Actual
274148651.242024-06-136218Actual
229503061.002024-02-126236Actual
165514638.002023-08-146263Actual
345392485.912024-12-1462112Actual
15991198.002022-06-146216Actual
6191168.002022-05-146246Actual
8063337.002022-05-146217Actual
89871900.002023-01-126213Budget
84751404.002022-12-156246Actual
134938283.002023-05-146213Actual
24565147.572024-03-1362612Actual
10613850.002023-02-126226Budget
19302746.002022-06-146217Actual
133381100.002023-04-146228Budget
159301261.002023-07-156266Actual
339851483.002024-12-146236Actual
60871500.002022-10-146216Budget
302832403.002024-09-136263Actual
349884772.002025-01-126215Actual
6201400.002022-05-146246Budget
99631100.002023-01-126228Budget
60051900.002022-10-146265Budget
19994793.002023-11-146256Actual
357503816.792025-01-1262612Actual
272621845.002024-06-136266Actual
21352952.902023-12-1562211Actual
37571900.002022-08-146265Budget
358683046.922025-01-1262613Actual
28915351.832024-07-1462212Actual
10511000.002022-05-146268Budget
345992555.062024-12-1462612Actual
166712196.002023-08-146264Actual
2908728.002022-07-156256Actual
14582595.002022-06-146215Actual
49641500.002022-09-146216Budget
148121623.002023-06-146216Actual
156993914.002023-07-156215Actual
13009650.002023-04-146256Budget
18966484.002023-10-146256Actual
269734278.002024-06-136264Actual
20378679.502023-11-1462411Actual
241283280.002024-03-136267Actual
263485389.062024-05-136268Actual
295681777.002024-08-136266Actual
248362559.002024-04-136215Actual
136473661.002023-05-146264Actual
338704473.002024-12-146265Actual
21525214.592023-12-1562112Actual
241888133.052024-03-136218Actual
171743449.632023-08-146268Actual
261949572.002024-05-136217Actual
107091300.002023-02-126246Budget
239551404.002024-03-136236Actual
187663512.002023-10-146215Actual
320314366.312024-10-136268Actual
182631795.472023-09-1462111Actual
667750.002022-05-146256Budget
2501600.002022-05-146264Budget
238402411.002024-03-136265Actual
32119839.072024-10-1362211Actual
267041188.992024-05-1362113Actual
355731473.132025-01-1262411Actual
197342731.002023-11-146264Actual
16961217.002022-06-146236Actual
36338960.002025-02-126256Actual
87181900.002022-12-156267Budget
135871649.002023-05-146273Actual
201172827.002023-11-146267Actual
119351300.002023-03-146266Budget
5677823.002022-10-146263Actual
98321900.002023-01-126267Budget
379901591.212025-03-1462112Actual
108952690.002023-02-126217Actual
115482828.002023-03-146215Actual
61979.002022-05-146263Actual
35188720.002025-01-126256Actual
309661924.202024-09-1362111Actual
348671009.002025-01-126273Actual
38401500.002022-08-146216Budget
75383420.002022-11-146217Actual
218582209.002024-01-126265Actual
94501900.002023-01-126216Budget
18471335.002022-06-146266Actual
122641000.002023-03-146268Budget
148672806.002023-06-146236Actual
3513583.002022-08-146273Actual
120181793.002023-03-146217Actual
158731072.002023-07-156246Actual
240372247.002024-03-136266Actual
33731092.002022-08-146213Actual
83311900.002022-12-156216Budget
8379807.002022-12-156226Actual
30472800.002022-07-156217Budget
293702540.002024-08-136265Actual
339301793.002024-12-146216Actual
9126380.002023-01-126273Budget
264101543.342024-05-1362111Actual
31789967.002024-10-136256Actual
104823469.002023-02-126265Actual
36192038.002022-08-146264Actual
18345999.712023-09-1462411Actual
31168903.972024-09-1362212Actual
251264948.002024-04-136217Actual
81072300.002022-12-156264Budget
9044850.002023-01-126263Budget
381102213.572025-03-1462113Actual
130651314.002023-04-146266Actual
30663699.002024-09-136256Actual
62321000.002022-10-146246Budget
26438499.702024-05-1362211Actual
356911416.742025-01-1262112Actual
390232184.842025-04-1462411Actual
301341557.422024-08-1362113Actual
132903669.332023-04-146218Actual
11881492.002023-03-146256Actual
88501542.022022-12-156228Actual
523780.002022-05-146226Actual
58073200.002022-10-146214Budget
8622307.002022-05-146267Actual
228032825.002024-02-126215Actual
21433208.212023-12-1562511Actual
232133381.452024-02-126228Actual
219991782.002024-01-126246Actual
15336941.202023-06-1462611Actual
59462380.002022-10-146215Actual
341594906.002024-12-146267Actual
252473319.322024-04-136228Actual
202055120.872023-11-146228Actual
133371922.332023-04-146228Actual
1648480.002022-06-146226Budget
86602800.002022-12-156217Budget
36750538.002025-02-1262511Actual
22572178.002022-07-156213Actual
247444146.002024-04-136214Actual
332154151.902024-11-1362111Actual
361385963.002025-02-126215Actual
237143877.002024-03-136214Actual
363122038.002025-02-126246Actual
91742156.002023-01-126214Actual
233051550.792024-02-1262111Actual
325921083.002024-11-136273Actual
25596241.192024-04-1362612Actual
5759646.002022-10-146273Actual
362862397.002025-02-126236Actual
353993154.172025-01-126228Actual
74561059.002022-11-146266Actual
5209819.002022-09-146266Actual
7221400.002022-05-146266Budget
32913925.002024-11-136256Actual
9961000.002022-05-146228Budget
112222200.002023-03-146213Budget
300141863.562024-08-1362112Actual
185546872.002023-10-146213Actual
179921515.002023-09-146266Actual
318797943.002024-10-136217Actual
89041188.982022-12-156268Actual
24443600.002022-07-156214Budget
304964074.002024-09-136265Actual
32833690.002024-11-136226Actual
33741500.002022-08-146213Budget
158471530.002023-07-156236Actual
209722208.002023-12-156236Actual
335362713.582024-11-1362213Actual
267624031.152024-05-1362613Actual
27181200.002022-07-156216Budget
376103058.002025-03-146267Actual
362312224.002025-02-126216Actual
221154535.002024-01-126217Actual
256836185.002024-05-136213Actual
1943600.002022-05-146214Budget
212642208.702023-12-156268Actual
192681257.172023-10-1462111Actual
285944125.402024-07-146228Actual
200844252.002023-11-146217Actual
29868570.982024-08-1362211Actual
192082417.792023-10-146268Actual
22976820.002024-02-126246Actual
146380.002022-05-146273Budget
33417328.422024-11-1362212Actual
6334950.002022-10-146266Budget
180843210.002023-09-146267Actual
97763424.002023-01-126217Actual
10242480.002023-02-126273Budget
19323614.602023-10-1462311Actual
53481900.002022-09-146267Budget
16230269.912023-07-1562211Actual
222086025.442024-01-126218Actual
176421027.002023-09-146273Actual
352784078.002025-01-126217Actual
1790630.002022-06-146256Actual
129152300.002023-04-146236Budget
54801501.112022-09-146228Actual
5760550.002022-10-146273Budget
268213894.002024-06-136213Actual
66051100.002022-10-146228Budget
131492500.002023-04-146217Budget
28303546.002024-07-146226Actual
23927384.002024-03-136226Actual
17462110.342023-08-1462212Actual
11359480.002023-03-146273Budget
110335252.692023-02-126218Actual
282762535.002024-07-146216Actual
39831004.002022-08-146246Actual
72571134.002022-11-146226Actual
18372275.232023-09-1462511Actual
262897575.462024-05-136218Actual
93661920.002023-01-126265Actual
199421870.002023-11-146236Actual
39361009.002022-08-146236Actual
214651086.952023-12-1562611Actual
17289999.712023-08-1462311Actual
280044415.002024-07-146263Actual
123482200.002023-04-146213Budget
236274970.002024-03-136263Actual
259951017.002024-05-136216Actual
31260994.252024-09-1362113Actual
23141100.002022-07-156263Budget
116901900.002023-03-146216Budget
292774444.002024-08-136264Actual
198871336.002023-11-146216Actual
387612803.002025-04-146267Actual
116062100.002023-03-146265Budget
138041959.002023-05-146216Actual
7921850.002022-12-156263Budget
104283000.002023-02-126215Budget
16931979.002023-08-146256Actual
151024704.202023-06-146218Actual
16001200.002022-06-146216Budget
387284115.002025-04-146217Actual
88012300.002022-12-156218Budget
6663950.002022-10-146268Budget
389691291.212025-04-1462211Actual
336257880.002024-12-146213Actual
177023134.002023-09-146264Actual
350213009.002025-01-126265Actual
109503296.002023-02-126267Actual
4761200.002022-05-146216Budget
353717661.832025-01-126218Actual
386691947.002025-04-146266Actual
379302743.362025-03-1462611Actual
284736675.002024-07-146217Actual
363691099.002025-02-126266Actual
47391488.002022-09-146264Actual
13008985.002023-04-146256Actual
95931134.002023-01-126246Actual
52921664.002022-09-146217Actual
127351823.002023-04-146265Actual
121593090.532023-03-146218Actual
235947854.002024-03-136213Actual
202365522.402023-11-146268Actual
43581100.002022-08-146228Budget
322312419.952024-10-1362611Actual
44951432.002022-09-146213Actual
219181726.002024-01-126216Actual
374621014.002025-03-146246Actual
330035841.002024-11-136217Actual
157322257.002023-07-156265Actual
21172051.122022-06-146228Actual
314092255.002024-10-136263Actual
64162200.002022-10-146217Actual
156062748.002023-07-156214Actual
9125371.002023-01-126273Actual
3888650.002022-08-146226Budget
71272856.002022-11-146265Actual
17262627.372023-08-1462211Actual
5678850.002022-10-146263Budget
145085515.002023-06-146213Actual
392893390.792025-04-1462213Actual
342783214.782024-12-146268Actual
38612932.002025-04-146246Actual
41712100.002022-08-146217Budget
316224595.002024-10-136265Actual
259004140.002024-05-136215Actual
124061768.002023-04-146263Actual
291573965.002024-08-136263Actual
344792532.722024-12-1462611Actual
175506479.002023-09-146213Actual
20944541.002023-12-156226Actual
252194960.262024-04-136218Actual
261331403.002024-05-136266Actual
5722042.002022-05-146236Actual
310481614.622024-09-1362411Actual
43093119.322022-08-146218Actual
188591078.002023-10-146216Actual
27562922.052024-06-1362211Actual
277942048.672024-06-1362612Actual
132892400.002023-04-146218Budget
121602400.002023-03-146218Budget
11891504.002022-06-146263Actual
51546.002022-05-146213Actual
126773000.002023-04-146215Budget
222672208.702024-01-126268Actual
101032200.002023-02-126213Budget
29537786.002024-08-136256Actual
30994651.842024-09-1362211Actual
112771242.002023-03-146263Actual
9694901.002023-01-126266Actual
8072800.002022-05-146217Budget
8632200.002022-05-146267Budget
47401600.002022-09-146264Budget
17343159.272023-08-1462511Actual
99153601.152023-01-126218Actual
16851797.002023-08-146226Actual
227104946.002024-02-126214Actual

Generated 2025-06-14 02:20:53.038 UTC