[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 448  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-156273Actual
374621014.002025-03-146246Actual
361385963.002025-02-126215Actual
366691426.322025-02-1262211Actual
35623200.002022-08-146214Budget
39170803.972025-04-1462212Actual
24362594.392024-03-1362311Actual
257164439.002024-05-136263Actual
32901557.172022-07-156268Actual
6136673.002022-10-146226Actual
19495109.272023-10-1462212Actual
10501201.102022-05-146268Actual
374881089.002025-03-146256Actual
345671055.032024-12-1462212Actual
190884663.002023-10-146267Actual
6802784.002022-11-146263Actual
17441400.002022-06-146246Budget
385312493.002025-04-146216Actual
104832100.002023-02-126265Budget
30472800.002022-07-156217Budget
186743043.002023-10-146214Actual
167643939.002023-08-146265Actual
181444434.502023-09-146218Actual
31041979.002022-07-156267Actual
214061258.232023-12-1562411Actual
8004324.002022-12-156273Actual
309661924.202024-09-1362111Actual
19872200.002022-06-146267Budget
17882662.002023-09-146226Actual
19350719.922023-10-1462411Actual
119351300.002023-03-146266Budget
206454462.002023-12-156263Actual
108952690.002023-02-126217Actual
238073114.002024-03-136215Actual
76782300.002022-11-146218Budget
129611391.002023-04-146246Actual
104823469.002023-02-126265Actual
16257490.132023-07-1562311Actual
371084938.002025-03-146263Actual
325332789.002024-11-136263Actual
20553357.152023-11-1462612Actual
271241531.002024-06-136216Actual
161104323.892023-07-156228Actual
207323986.002023-12-156214Actual
19377498.642023-10-1462511Actual
216473571.002024-01-126263Actual
132071685.002023-04-146267Actual
16403146.512023-07-1562112Actual
4552850.002022-09-146263Budget
5210950.002022-09-146266Budget
6279550.002022-10-146256Budget
73071378.002022-11-146236Actual
19968965.002023-11-146246Actual
16971700.002022-06-146236Budget
201172827.002023-11-146267Actual
197945214.002023-11-146215Actual
369591624.092025-02-1262113Actual
240372247.002024-03-136266Actual
16459173.102023-07-1562612Actual
25448448.642024-04-1362511Actual
133371922.332023-04-146228Actual
230925743.002024-02-126217Actual
115493000.002023-03-146215Budget
74561059.002022-11-146266Actual
28142176.002022-07-156236Actual
344201744.412024-12-1462411Actual
2453562.462024-03-1362212Actual
10021750.002023-01-126268Budget
42271900.002022-08-146267Budget
36868461.412025-02-1262212Actual
74551100.002022-11-146266Budget
117873037.002023-03-146236Actual
22922346.002024-02-126226Actual
67461900.002022-11-146213Budget
374362937.002025-03-146236Actual
20524110.342023-11-1462212Actual
251264948.002024-04-136217Actual
198871336.002023-11-146216Actual
170214329.002023-08-146217Actual
44961500.002022-09-146213Budget
78661900.002022-12-156213Budget
38401500.002022-08-146216Budget
2250069.912024-01-1262112Actual
35108776.002025-01-126226Actual
44951432.002022-09-146213Actual
22976820.002024-02-126246Actual
281233262.002024-07-146264Actual
269131734.002024-06-136273Actual
20405588.002023-11-1462511Actual
337454740.002024-12-146214Actual
317631110.002024-10-136246Actual
350213009.002025-01-126265Actual
372285097.002025-03-146264Actual
173751248.652023-08-1462611Actual
167314328.002023-08-146215Actual
37571900.002022-08-146265Budget
18966484.002023-10-146256Actual
2556662.462024-04-1362212Actual
35188720.002025-01-126256Actual
249841488.002024-04-136236Actual
280044415.002024-07-146263Actual
25367282.682024-04-1362211Actual
28714558.222024-07-1462211Actual
5678850.002022-10-146263Budget
334492924.222024-11-1362612Actual
2395535.002022-07-156273Actual
192082417.792023-10-146268Actual
228951770.002024-02-126216Actual
123482200.002023-04-146213Budget
17289999.712023-08-1462311Actual
38391797.002022-08-146216Actual
348084559.002025-01-126263Actual
5155832.002022-09-146256Actual
241283280.002024-03-136267Actual
16851797.002023-08-146226Actual
199421870.002023-11-146236Actual
14839938.002023-06-146226Actual
176421027.002023-09-146273Actual
51081264.002022-09-146246Actual
8622307.002022-05-146267Actual
307535203.002024-09-136217Actual
24389807.162024-03-1362411Actual
356311247.592025-01-1262611Actual
187062757.002023-10-146264Actual
16001200.002022-06-146216Budget
19312800.002022-06-146217Budget
335362713.582024-11-1362213Actual
191488345.182023-10-146218Actual
124051300.002023-04-146263Budget
236274970.002024-03-136263Actual
263174178.432024-05-136228Actual
69314276.002022-11-146214Actual
303421444.002024-09-136273Actual
55371188.982022-09-146268Actual
69872300.002022-11-146264Budget
305561637.002024-09-136216Actual
6135650.002022-10-146226Budget
278541657.422024-06-1362113Actual
56191500.002022-10-146213Budget
25596241.192024-04-1362612Actual
304035246.002024-09-136264Actual
91733400.002023-01-126214Budget
108121300.002023-02-126266Budget
248692899.002024-04-136265Actual
227104946.002024-02-126214Actual
30583501.002024-09-136226Actual
17431856.002022-06-146246Actual
84761400.002022-12-156246Budget
27171736.002022-07-156216Actual
139421294.002023-05-146266Actual
360785467.002025-02-126264Actual
1272380.002022-06-146273Budget
226821369.002024-02-126273Actual
1743569.912023-08-1462112Actual
53481900.002022-09-146267Budget
154868747.002023-07-156213Actual
15427216.722023-06-1462612Actual
371954332.002025-03-146214Actual
139111082.002023-05-146256Actual
194081248.652023-10-1462611Actual
258382986.002024-05-136264Actual
60881375.002022-10-146216Actual
5536950.002022-09-146268Budget
27643640.132024-06-1362511Actual
310211645.472024-09-1362311Actual
324101904.802024-10-1362213Actual
13752184.002022-06-146264Actual
224091139.082024-01-1262411Actual
23505138.002024-02-1262112Actual
152221223.122023-06-1462111Actual
94501900.002023-01-126216Budget
23360924.182024-02-1262311Actual
66061528.382022-10-146228Actual
392893390.792025-04-1462213Actual
60042828.002022-10-146265Actual
294851852.002024-08-136236Actual
277942048.672024-06-1362612Actual
111391000.002023-02-126268Budget
219732806.002024-01-126236Actual
122641000.002023-03-146268Budget
31168903.972024-09-1362212Actual
84291500.002022-12-156236Budget
101032200.002023-02-126213Budget
20944541.002023-12-156226Actual
384712761.002025-04-146265Actual
29868570.982024-08-1362211Actual
28383872.002024-07-146256Actual
90431019.002023-01-126263Actual
18886874.002023-10-146226Actual
151623905.702023-06-146268Actual
280915838.002024-07-146214Actual
116071699.002023-03-146265Actual
21525214.592023-12-1562112Actual
378721245.462025-03-1462411Actual
168242729.002023-08-146216Actual
285665042.082024-07-146218Actual
275343109.332024-06-1362111Actual
323831267.942024-10-1362113Actual
14591900.002022-06-146215Budget
18481400.002022-06-146266Budget
69323400.002022-11-146214Budget
212048836.092023-12-156218Actual
289472435.912024-07-1462612Actual
84751404.002022-12-156246Actual
390232184.842025-04-1462411Actual
346861557.422024-12-1462213Actual
147193224.002023-06-146215Actual
11360415.002023-03-146273Actual
105651900.002023-02-126216Budget
373214020.002025-03-146265Actual
48801400.002022-09-146265Actual
11359480.002023-03-146273Budget
18404996.522023-09-1462611Actual
219991782.002024-01-126246Actual
82482200.002022-12-156265Budget
288272184.842024-07-1462611Actual
32146911.412024-10-1362311Actual
121602400.002023-03-146218Budget
142751211.422023-05-1462311Actual
127342100.002023-04-146265Budget
48811900.002022-09-146265Budget
32911000.002022-07-156268Budget
39371300.002022-08-146236Budget
202365522.402023-11-146268Actual
25539214.592024-04-1362112Actual
72101900.002022-11-146216Budget
27181200.002022-07-156216Budget
337786230.002024-12-146264Actual
132903669.332023-04-146218Actual
147522231.002023-06-146265Actual
99631100.002023-01-126228Budget
19914700.002023-11-146226Actual
351362889.002025-01-126236Actual
31882000.002022-07-156218Budget
283312849.002024-07-146236Actual
22025668.002024-01-126256Actual
132062000.002023-04-146267Budget
311401753.982024-09-1362112Actual
254791201.852024-04-1362611Actual
106623037.002023-02-126236Actual
31873569.332022-07-156218Actual
114662600.002023-03-146264Budget
320912682.722024-10-1362111Actual
319114757.002024-10-136267Actual
136473661.002023-05-146264Actual
23927384.002024-03-136226Actual
126762650.002023-04-146215Actual
294301332.002024-08-136216Actual
376984892.082025-03-146228Actual
279123815.362024-06-1362613Actual
17491342.252023-08-1462612Actual
83321530.002022-12-156216Actual
231255056.002024-02-126267Actual
171422369.312023-08-146228Actual
8380750.002022-12-156226Budget
156993914.002023-07-156215Actual
125933141.002023-04-146264Actual
6883380.002022-11-146273Budget
121593090.532023-03-146218Actual
109512000.002023-02-126267Budget
219181726.002024-01-126216Actual
13008985.002023-04-146256Actual
306371065.002024-09-136246Actual
240071017.002024-03-136256Actual
227432326.002024-02-126264Actual
189961252.002023-10-146266Actual
228354100.002024-02-126265Actual
382253543.002025-04-146213Actual
141263384.482023-05-146228Actual
70701901.002022-11-146215Actual
39050383.742025-04-1462511Actual
93122240.002023-01-126215Actual
64741900.002022-10-146267Budget
128181905.002023-04-146216Actual
264101543.342024-05-1362111Actual
301341557.422024-08-1362113Actual
31260994.252024-09-1362113Actual
267624031.152024-05-1362613Actual
130651314.002023-04-146266Actual
313766939.002024-10-136213Actual
140366074.002023-05-146267Actual
178552296.002023-09-146216Actual
30663699.002024-09-136256Actual
110335252.692023-02-126218Actual
333292280.592024-11-1362611Actual
14302961.422023-05-1462411Actual
355461566.752025-01-1262311Actual
296277301.002024-08-136217Actual
363691099.002025-02-126266Actual
23414297.572024-02-1262511Actual
33957356.002024-12-146226Actual
392023278.482025-04-1462612Actual
329441571.002024-11-136266Actual
36750538.002025-02-1262511Actual
259334523.002024-05-136265Actual
112781300.002023-03-146263Budget
24416277.362024-03-1362511Actual
41712100.002022-08-146217Budget
298951551.852024-08-1362311Actual
159893939.002023-07-156217Actual
276161939.092024-06-1362411Actual
297208033.052024-08-136218Actual
524480.002022-05-146226Budget
250671876.002024-04-136266Actual
112212651.002023-03-146213Actual
38612932.002025-04-146246Actual
277352627.402024-06-1362112Actual
5677823.002022-10-146263Actual
6884360.002022-11-146273Actual
145085515.002023-06-146213Actual
98331260.002023-01-126267Actual
328611814.002024-11-136236Actual
107091300.002023-02-126246Budget
131492500.002023-04-146217Budget
71262200.002022-11-146265Budget
159301261.002023-07-156266Actual
325007657.002024-11-136213Actual
92302764.002023-01-126264Actual
349884772.002025-01-126215Actual
91742156.002023-01-126214Actual
25801472.002022-07-156215Actual
233051550.792024-02-1262111Actual
238402411.002024-03-136265Actual
185546872.002023-10-146213Actual
182033905.702023-09-146268Actual
62321000.002022-10-146246Budget
300742257.182024-08-1362612Actual
354912714.642025-01-1262111Actual
359277880.002025-02-126213Actual
1943600.002022-05-146214Budget
95941400.002023-01-126246Budget
13194444.002022-06-146214Actual
64172100.002022-10-146217Budget
78651782.002022-12-156213Actual
165514638.002023-08-146263Actual
286265007.242024-07-146268Actual
18646927.002023-10-146273Actual
15161497.002022-06-146265Actual
375784531.002025-03-146217Actual
111381431.412023-02-126268Actual
212323831.462023-12-156228Actual
282762535.002024-07-146216Actual
20324356.082023-11-1462211Actual
64752940.002022-10-146267Actual
7921850.002022-12-156263Budget
2909750.002022-07-156256Budget
119361875.002023-03-146266Actual
345392485.912024-12-1462112Actual
133952102.642023-04-146268Actual
52921664.002022-09-146217Actual
330035841.002024-11-136217Actual
202961700.792023-11-1462111Actual
53491411.002022-09-146267Actual
234451508.232024-02-1262611Actual
138041959.002023-05-146216Actual
110811100.002023-02-126228Budget
33741500.002022-08-146213Budget
176705340.002023-09-146214Actual
269734278.002024-06-136264Actual
69882828.002022-11-146264Actual
4088950.002022-08-146266Budget
7221400.002022-05-146266Budget
35613264.002022-08-146214Actual
58641600.002022-10-146264Budget
180843210.002023-09-146267Actual
14248303.962023-05-1462211Actual
275891917.822024-06-1362311Actual
5731700.002022-05-146236Budget
249291461.002024-04-136216Actual
1648480.002022-06-146226Budget
314967246.002024-10-136214Actual
15396173.102023-06-1462112Actual
30462912.002022-07-156217Actual
116892405.002023-03-146216Actual
221154535.002024-01-126217Actual
299221199.722024-08-1362411Actual
8003380.002022-12-156273Budget
6333741.002022-10-146266Actual
77261484.442022-11-146228Actual

Generated 2025-06-13 22:16:45.405 UTC