[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 768  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324101904.802024-10-0862213Actual
315896499.002024-10-086215Actual
15396173.102023-06-0962112Actual
392621829.362025-04-0962113Actual
340371070.002024-12-096256Actual
366691426.322025-02-0762211Actual
123482200.002023-04-096213Budget
264921009.292024-05-0862411Actual
27151507.002024-06-086226Actual
145331.002022-05-096273Actual
344201744.412024-12-0962411Actual
19495109.272023-10-0962212Actual
85231065.002022-12-106256Actual
23131098.002022-07-106263Actual
373214020.002025-03-096265Actual
15250215.662023-06-0962211Actual
317371468.002024-10-086236Actual
19350719.922023-10-0962411Actual
117862300.002023-03-096236Budget
274742123.852024-06-086268Actual
196155021.002023-11-096263Actual
165514638.002023-08-096263Actual
39831004.002022-08-096246Actual
289472435.912024-07-0962612Actual
14393196.512023-05-0962112Actual
88491100.002022-12-106228Budget
1943600.002022-05-096214Budget
33741500.002022-08-096213Budget
31789967.002024-10-086256Actual
176705340.002023-09-096214Actual
104823469.002023-02-076265Actual
248692899.002024-04-086265Actual
267624031.152024-05-0862613Actual
15991198.002022-06-096216Actual
261949572.002024-05-086217Actual
83311900.002022-12-106216Budget
667750.002022-05-096256Budget
19312800.002022-06-096217Budget
197342731.002023-11-096264Actual
313173046.922024-09-0862613Actual
340111352.002024-12-096246Actual
26519164.592024-05-0862511Actual
352784078.002025-01-076217Actual
201172827.002023-11-096267Actual
229503061.002024-02-076236Actual
18318729.502023-09-0962311Actual
5677823.002022-10-096263Actual
128181905.002023-04-096216Actual
140985372.392023-05-096218Actual
325332789.002024-11-086263Actual
33297784.822024-11-0862411Actual
10242480.002023-02-076273Budget
26022546.002024-05-086226Actual
21945640.002024-01-076226Actual
366962076.332025-02-0762311Actual
38638925.002025-04-096256Actual
167643939.002023-08-096265Actual
1933449.002022-05-096214Actual
382253543.002025-04-096213Actual
38391797.002022-08-096216Actual
8003380.002022-12-106273Budget
273215151.002024-06-086217Actual
210521136.002023-12-106266Actual
93122240.002023-01-076215Actual
232454560.262024-02-076268Actual
10613850.002023-02-076226Budget
97763424.002023-01-076217Actual
194081248.652023-10-0962611Actual
341594906.002024-12-096267Actual
212323831.462023-12-106228Actual
331552604.162024-11-086268Actual
25394776.312024-04-0862311Actual
2556662.462024-04-0862212Actual
16971700.002022-06-096236Budget
83321530.002022-12-106216Actual
25811900.002022-07-106215Budget
28915351.832024-07-0962212Actual
300141863.562024-08-0862112Actual
98331260.002023-01-076267Actual
11891504.002022-06-096263Actual
26351800.002022-07-106265Budget
337171673.002024-12-096273Actual
25367282.682024-04-0862211Actual
173751248.652023-08-0962611Actual
77261484.442022-11-096228Actual
146380.002022-05-096273Budget
351362889.002025-01-076236Actual
77831323.832022-11-096268Actual
226233994.002024-02-076263Actual
72101900.002022-11-096216Budget
102893200.002023-02-076214Budget
141263384.482023-05-096228Actual
125942600.002023-04-096264Budget
95461607.002023-01-076236Actual
19323614.602023-10-0962311Actual
252793222.352024-04-086268Actual
306371065.002024-09-086246Actual
29641400.002022-07-106266Budget
6278574.002022-10-096256Actual
114084766.002023-03-096214Actual
192082417.792023-10-096268Actual
16284679.502023-07-1062411Actual
54313601.152022-09-096218Actual
365494093.582025-02-076228Actual
137423048.002023-05-096265Actual
116062100.002023-03-096265Budget
130661300.002023-04-096266Budget
109503296.002023-02-076267Actual
353993154.172025-01-076228Actual
24389807.162024-03-0862411Actual
1790630.002022-06-096256Actual
388492823.862025-04-096228Actual
371084938.002025-03-096263Actual
133952102.642023-04-096268Actual
95471500.002023-01-076236Budget
13831668.002023-05-096226Actual
35719903.972025-01-0762212Actual
67452470.002022-11-096213Actual
111381431.412023-02-076268Actual
29868570.982024-08-0862211Actual
283312849.002024-07-096236Actual
109512000.002023-02-076267Budget
181444434.502023-09-096218Actual
6136673.002022-10-096226Actual
105651900.002023-02-076216Budget
283571872.002024-07-096246Actual
75951900.002022-11-096267Budget
124051300.002023-04-096263Budget
25596241.192024-04-0862612Actual
161423943.582023-07-106268Actual
35600336.942025-01-0762511Actual
16931979.002023-08-096256Actual
374881089.002025-03-096256Actual
62321000.002022-10-096246Budget
307863398.002024-09-086267Actual
274148651.242024-06-086218Actual
120761618.002023-03-096267Actual
222672208.702024-01-076268Actual
175833644.002023-09-096263Actual
246573350.002024-04-086263Actual
5759646.002022-10-096273Actual
370163643.432025-02-0762613Actual
10501201.102022-05-096268Actual
31041979.002022-07-106267Actual
292447493.002024-08-086214Actual
90431019.002023-01-076263Actual
158991577.002023-07-106256Actual
27231817.002024-06-086256Actual
60051900.002022-10-096265Budget
22531400.772024-01-0762612Actual
232133381.452024-02-076228Actual
297482823.862024-08-086228Actual
14582595.002022-06-096215Actual
348956006.002025-01-076214Actual
24434268.002022-07-106214Actual
39841000.002022-08-096246Budget
9498750.002023-01-076226Budget
355461566.752025-01-0762311Actual
287412134.842024-07-0962311Actual
29632040.002022-07-106266Actual
17262627.372023-08-0962211Actual
16851797.002023-08-096226Actual
621100.002022-05-096263Budget
88012300.002022-12-106218Budget
319114757.002024-10-086267Actual
279713504.002024-07-096213Actual
342783214.782024-12-096268Actual
332431441.212024-11-0862211Actual
14839938.002023-06-096226Actual
264101543.342024-05-0862111Actual
377305951.192025-03-096268Actual
101032200.002023-02-076213Budget
122071969.302023-03-096228Actual
97772800.002023-01-076217Budget
33731092.002022-08-096213Actual
66061528.382022-10-096228Actual
56202310.002022-10-096213Actual
65584664.802022-10-096218Actual
17882662.002023-09-096226Actual
190884663.002023-10-096267Actual
344792532.722024-12-0962611Actual
24956284.002024-04-086226Actual
298402541.232024-08-0862111Actual
54801501.112022-09-096228Actual
523780.002022-05-096226Actual
221154535.002024-01-076217Actual
281834109.002024-07-096215Actual
376103058.002025-03-096267Actual
3911800.002022-05-096265Budget
69872300.002022-11-096264Budget
38612932.002025-04-096246Actual
301612543.402024-08-0862213Actual
26102746.002024-05-086256Actual
16230269.912023-07-1062211Actual
284736675.002024-07-096217Actual
393202583.762025-04-0962613Actual
49641500.002022-09-096216Budget
389413561.462025-04-0962111Actual
58082937.002022-10-096214Actual
295111208.002024-08-086246Actual
360181099.002025-02-076273Actual
4088950.002022-08-096266Budget
2395535.002022-07-106273Actual
9126380.002023-01-076273Budget
21556175.232023-12-1062612Actual
368993163.582025-02-0762612Actual
70712100.002022-11-096215Budget
51071000.002022-09-096246Budget
108121300.002023-02-076266Budget
16961217.002022-06-096236Actual
2908728.002022-07-106256Actual
78651782.002022-12-106213Actual
76782300.002022-11-096218Budget
101601145.002023-02-076263Actual
235947854.002024-03-086213Actual
75383420.002022-11-096217Actual
200844252.002023-11-096217Actual
294301332.002024-08-086216Actual
146272924.002023-06-096214Actual
231854819.352024-02-076218Actual
84291500.002022-12-106236Budget
40871500.002022-08-096266Actual
7258750.002022-11-096226Budget
115493000.002023-03-096215Budget
14591900.002022-06-096215Budget
58631629.002022-10-096264Actual
303704394.002024-09-086214Actual
167314328.002023-08-096215Actual
3902293.002022-05-096265Actual
38317644.002025-04-096273Actual
110811100.002023-02-076228Budget
75942611.002022-11-096267Actual
287681139.082024-07-0962411Actual
151623905.702023-06-096268Actual
15161497.002022-06-096265Actual
263174178.432024-05-086228Actual
154868747.002023-07-106213Actual
274423432.962024-06-086228Actual
32913925.002024-11-086256Actual
335662803.062024-11-0862613Actual
11361800.002022-06-096213Budget
390232184.842025-04-0962411Actual
285665042.082024-07-096218Actual
39050383.742025-04-0962511Actual
286862541.232024-07-0962111Actual
36868461.412025-02-0762212Actual
20553357.152023-11-0962612Actual
359277880.002025-02-076213Actual
71272856.002022-11-096265Actual
5731700.002022-05-096236Budget
341268024.002024-12-096217Actual
112771242.002023-03-096263Actual
66051100.002022-10-096228Budget
119361875.002023-03-096266Actual
280044415.002024-07-096263Actual
291246626.002024-08-086213Actual
323831267.942024-10-0862113Actual
363691099.002025-02-076266Actual
338383241.002024-12-096215Actual
1442073.102023-05-0962212Actual
84281654.002022-12-106236Actual
216155154.002024-01-076213Actual
392893390.792025-04-0962213Actual
9951249.592022-05-096228Actual
326533845.002024-11-086264Actual
25010804.002024-04-086246Actual
91742156.002023-01-076214Actual
292161083.002024-08-086273Actual
49631572.002022-09-096216Actual
364613718.002025-02-076267Actual
358101217.062025-01-0762113Actual
189401419.002023-10-096246Actual
257771250.002024-05-086273Actual
21433208.212023-12-1062511Actual
189961252.002023-10-096266Actual
330957289.102024-11-086218Actual
84751404.002022-12-106246Actual
16311285.872023-07-1062511Actual
11359480.002023-03-096273Budget
270334424.002024-06-086215Actual
262897575.462024-05-086218Actual
115482828.002023-03-096215Actual
222363766.302024-01-076228Actual
347755342.002025-01-076213Actual
318201497.002024-10-086266Actual
372886053.002025-03-096215Actual
3342035.002022-05-096215Actual
81902636.002022-12-106215Actual
123472648.002023-04-096213Actual
117873037.002023-03-096236Actual
196742282.002023-11-096273Actual
6801850.002022-11-096263Budget
4761200.002022-05-096216Budget
214651086.952023-12-1062611Actual
337454740.002024-12-096214Actual
259004140.002024-05-086215Actual
16430139.062023-07-1062212Actual
28621400.002022-07-106246Budget
24508235.872024-03-0862112Actual
5012567.002022-09-096226Actual
11880650.002023-03-096256Budget
122641000.002023-03-096268Budget
295681777.002024-08-086266Actual
3888650.002022-08-096226Budget
34366517.792024-12-0962211Actual
10241466.002023-02-076273Actual
22976820.002024-02-076246Actual
294851852.002024-08-086236Actual
233051550.792024-02-0762111Actual
60881375.002022-10-096216Actual
10021750.002023-01-076268Budget
37899343.322025-03-0962511Actual
24362594.392024-03-0862311Actual
141584310.252023-05-096268Actual
181723514.782023-09-096228Actual
237143877.002024-03-086214Actual
9482000.002022-05-096218Budget
359594349.002025-02-076263Actual
387284115.002025-04-096217Actual
46823200.002022-09-096214Budget
159301261.002023-07-106266Actual
285944125.402024-07-096228Actual
28303546.002024-07-096226Actual
11352002.002022-06-096213Actual
142751211.422023-05-0962311Actual
221483902.002024-01-076267Actual
186743043.002023-10-096214Actual
340671235.002024-12-096266Actual
43093119.322022-08-096218Actual
4552850.002022-09-096263Budget
368401293.342025-02-0762112Actual
247762757.002024-04-086264Actual
135871649.002023-05-096273Actual
130651314.002023-04-096266Actual
93132100.002023-01-076215Budget
367231661.432025-02-0762411Actual
59462380.002022-10-096215Actual
188591078.002023-10-096216Actual
332154151.902024-11-0862111Actual
82492195.002022-12-106265Actual
366413313.592025-02-0762111Actual
252473319.322024-04-086228Actual
345392485.912024-12-0962112Actual
9044850.002023-01-076263Budget
50611300.002022-09-096236Budget
23141100.002022-07-106263Budget
325007657.002024-11-086213Actual
209981798.002023-12-106246Actual
36192038.002022-08-096264Actual
191488345.182023-10-096218Actual
8072800.002022-05-096217Budget
27643640.132024-06-0862511Actual
21379815.672023-12-1062311Actual
19524280.552023-10-0962612Actual
125353200.002023-04-096214Budget
89871900.002023-01-076213Budget
155194338.002023-07-106263Actual
299542280.592024-08-0862611Actual
127351823.002023-04-096265Actual
240071017.002024-03-086256Actual
374362937.002025-03-096236Actual
36258498.002025-02-076226Actual
39170803.972025-04-0962212Actual
312003398.692024-09-0862612Actual
28151700.002022-07-106236Budget
32911000.002022-07-106268Budget
13752184.002022-06-096264Actual
21352952.902023-12-1062211Actual
388216183.012025-04-096218Actual
209722208.002023-12-106236Actual
18291219.912023-09-0962211Actual
72571134.002022-11-096226Actual
74551100.002022-11-096266Budget
342194276.922024-12-096218Actual
19862545.002022-06-096267Actual
349285252.002025-01-076264Actual
233871117.802024-02-0762411Actual
20437950.782023-11-0962611Actual
219732806.002024-01-076236Actual

Generated 2025-06-08 16:12:51.798 UTC