[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 960  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-02-1362212Actual
77251100.002022-11-156228Budget
299542280.592024-08-1462611Actual
359594349.002025-02-136263Actual
278541657.422024-06-1462113Actual
151024704.202023-06-156218Actual
106623037.002023-02-136236Actual
17343159.272023-08-1562511Actual
326205111.002024-11-146214Actual
37408883.002025-03-156226Actual
381662459.192025-03-1562613Actual
175506479.002023-09-156213Actual
253391199.722024-04-1462111Actual
48222284.002022-09-156215Actual
87192038.002022-12-166267Actual
21525214.592023-12-1662112Actual
283312849.002024-07-156236Actual
47391488.002022-09-156264Actual
11738850.002023-03-156226Budget
42271900.002022-08-156267Budget
19302746.002022-06-156217Actual
233871117.802024-02-1362411Actual
16971700.002022-06-156236Budget
235947854.002024-03-146213Actual
114084766.002023-03-156214Actual
20324356.082023-11-1562211Actual
348671009.002025-01-136273Actual
97772800.002023-01-136217Budget
141263384.482023-05-156228Actual
20692851.132022-06-156218Actual
219991782.002024-01-136246Actual
38401500.002022-08-156216Budget
142201039.082023-05-1562111Actual
275891917.822024-06-1462311Actual
129141675.002023-04-156236Actual
269418750.002024-06-146214Actual
16931979.002023-08-156256Actual
314681136.002024-10-146273Actual
156393481.002023-07-166264Actual
292161083.002024-08-146273Actual
110811100.002023-02-136228Budget
61851300.002022-10-156236Budget
168793309.002023-08-156236Actual
301612543.402024-08-1462213Actual
283571872.002024-07-156246Actual
158991577.002023-07-166256Actual
387284115.002025-04-156217Actual
51546.002022-05-156213Actual
99162300.002023-01-136218Budget
156062748.002023-07-166214Actual
99642185.972023-01-136228Actual
35600336.942025-01-1362511Actual
178552296.002023-09-156216Actual
298402541.232024-08-1462111Actual
350811264.002025-01-136216Actual
146272924.002023-06-156214Actual
123482200.002023-04-156213Budget
171422369.312023-08-156228Actual
13831668.002023-05-156226Actual
5011650.002022-09-156226Budget
307535203.002024-09-146217Actual
30472800.002022-07-166217Budget
230021287.002024-02-136256Actual
84761400.002022-12-166246Budget
214061258.232023-12-1662411Actual
206454462.002023-12-166263Actual
89871900.002023-01-136213Budget
99153601.152023-01-136218Actual
53481900.002022-09-156267Budget
263485389.062024-05-146268Actual
317631110.002024-10-146246Actual
9126380.002023-01-136273Budget
94492169.002023-01-136216Actual
126762650.002023-04-156215Actual
19468114.592023-10-1562112Actual
27231817.002024-06-146256Actual
25010804.002024-04-146246Actual
29868570.982024-08-1462211Actual
379302743.362025-03-1562611Actual
53491411.002022-09-156267Actual
288272184.842024-07-1562611Actual
9497709.002023-01-136226Actual
330035841.002024-11-146217Actual
326533845.002024-11-146264Actual
15171800.002022-06-156265Budget
370758255.002025-03-156213Actual
207652225.002023-12-166264Actual
372285097.002025-03-156264Actual
281233262.002024-07-156264Actual
73541765.002022-11-156246Actual
190884663.002023-10-156267Actual
21379815.672023-12-1662311Actual
13752184.002022-06-156264Actual
20405588.002023-11-1562511Actual
26519164.592024-05-1462511Actual
75951900.002022-11-156267Budget
26351800.002022-07-166265Budget
43581100.002022-08-156228Budget
161104323.892023-07-166228Actual
248692899.002024-04-146265Actual
30994651.842024-09-1462211Actual
376984892.082025-03-156228Actual
35719903.972025-01-1362212Actual
287412134.842024-07-1562311Actual
238073114.002024-03-146215Actual
20553357.152023-11-1562612Actual
18646927.002023-10-156273Actual
50601516.002022-09-156236Actual
198272342.002023-11-156265Actual
103452600.002023-02-136264Budget
21945640.002024-01-136226Actual
18966484.002023-10-156256Actual
229503061.002024-02-136236Actual
285665042.082024-07-156218Actual
22922346.002024-02-136226Actual
310801747.602024-09-1462611Actual
120181793.002023-03-156217Actual
306111322.002024-09-146236Actual
177622638.002023-09-156215Actual
15427216.722023-06-1562612Actual
262277223.002024-05-146267Actual
82492195.002022-12-166265Actual
382584372.002025-04-156263Actual
209981798.002023-12-166246Actual
135871649.002023-05-156273Actual
240964727.002024-03-146217Actual
148672806.002023-06-156236Actual
277352627.402024-06-1462112Actual
4030510.002022-08-156256Actual
198871336.002023-11-156216Actual
93132100.002023-01-136215Budget
208254307.002023-12-166215Actual
101042284.002023-02-136213Actual
8632200.002022-05-156267Budget
2501600.002022-05-156264Budget
364287293.002025-02-136217Actual
354312775.382025-01-136268Actual
117862300.002023-03-156236Budget
23927384.002024-03-146226Actual
35108776.002025-01-136226Actual
207041038.002023-12-166273Actual
303421444.002024-09-146273Actual
263174178.432024-05-146228Actual
9640382.002023-01-136256Actual
232133381.452024-02-136228Actual
340371070.002024-12-156256Actual
8905750.002022-12-166268Budget
141584310.252023-05-156268Actual
4633691.002022-09-156273Actual
290344471.512024-07-1562213Actual
24508235.872024-03-1462112Actual
114653534.002023-03-156264Actual
25811900.002022-07-166215Budget
2453562.462024-03-1462212Actual
297804731.472024-08-146268Actual
24335501.832024-03-1462211Actual
109512000.002023-02-136267Budget
385312493.002025-04-156216Actual
76782300.002022-11-156218Budget
7221400.002022-05-156266Budget
23535227.362024-02-1362612Actual
22976820.002024-02-136246Actual
19524280.552023-10-1562612Actual
33417328.422024-11-1462212Actual
54322300.002022-09-156218Budget
211445154.002023-12-166267Actual
381373313.592025-03-1562213Actual
108952690.002023-02-136217Actual
209171920.002023-12-166216Actual
104823469.002023-02-136265Actual
8072800.002022-05-156217Budget
346592132.872024-12-1562113Actual
228951770.002024-02-136216Actual
252793222.352024-04-146268Actual
347755342.002025-01-136213Actual
132903669.332023-04-156218Actual
323232651.872024-10-1462612Actual
154868747.002023-07-166213Actual
382253543.002025-04-156213Actual
129152300.002023-04-156236Budget
77261484.442022-11-156228Actual
24565147.572024-03-1462612Actual
129611391.002023-04-156246Actual
13194444.002022-06-156214Actual
31709602.002024-10-146226Actual
73531400.002022-11-156246Budget
33270823.112024-11-1462311Actual
15161497.002022-06-156265Actual
105661924.002023-02-136216Actual
301913080.262024-08-1462613Actual
206127620.002023-12-166213Actual
148121623.002023-06-156216Actual
133371922.332023-04-156228Actual
140985372.392023-05-156218Actual
185875367.002023-10-156263Actual
272621845.002024-06-146266Actual
31041979.002022-07-166267Actual
341268024.002024-12-156217Actual
2250069.912024-01-1362112Actual
16851797.002023-08-156226Actual
22025668.002024-01-136256Actual
223821269.932024-01-1362311Actual
52932100.002022-09-156217Budget
327134853.002024-11-146215Actual
37561900.002022-08-156265Actual
28383872.002024-07-156256Actual
9694901.002023-01-136266Actual
104293776.002023-02-136215Actual
130651314.002023-04-156266Actual
145085515.002023-06-156213Actual
238402411.002024-03-146265Actual
70712100.002022-11-156215Budget
27171736.002022-07-166216Actual
179361039.002023-09-156246Actual
362862397.002025-02-136236Actual
273215151.002024-06-146217Actual
2395535.002022-07-166273Actual
250671876.002024-04-146266Actual
5759646.002022-10-156273Actual
171144229.952023-08-156218Actual
28795334.812024-07-1562511Actual
17882662.002023-09-156226Actual
192082417.792023-10-156268Actual
368401293.342025-02-1362112Actual
315896499.002024-10-146215Actual
345671055.032024-12-1562212Actual
32200601.832024-10-1462511Actual
136473661.002023-05-156264Actual
36258498.002025-02-136226Actual
48811900.002022-09-156265Budget
343931139.082024-12-1562311Actual
66051100.002022-10-156228Budget
293702540.002024-08-146265Actual
15336941.202023-06-1562611Actual
151623905.702023-06-156268Actual
149501342.002023-06-156266Actual
64741900.002022-10-156267Budget
28303546.002024-07-156226Actual
358101217.062025-01-1362113Actual
309065561.792024-09-146268Actual
21172051.122022-06-156228Actual
170543573.002023-08-156267Actual
322312419.952024-10-1462611Actual
19872200.002022-06-156267Budget
523780.002022-05-156226Actual
3342035.002022-05-156215Actual
358373180.262025-01-1362213Actual
18495384.812023-09-1562612Actual
230925743.002024-02-136217Actual
54791100.002022-09-156228Budget
83321530.002022-12-166216Actual
39050383.742025-04-1562511Actual
166101615.002023-08-156273Actual
83311900.002022-12-166216Budget
194081248.652023-10-1562611Actual
38558785.002025-04-156226Actual
31168903.972024-09-1462212Actual
6135650.002022-10-156226Budget
5760550.002022-10-156273Budget
209722208.002023-12-166236Actual
60871500.002022-10-156216Budget
24443600.002022-07-166214Budget
32911000.002022-07-166268Budget
91733400.002023-01-136214Budget
212048836.092023-12-166218Actual
227432326.002024-02-136264Actual
33297784.822024-11-1462411Actual
176421027.002023-09-156273Actual
111391000.002023-02-136268Budget
362312224.002025-02-136216Actual
34311008.002022-08-156263Actual
5209819.002022-09-156266Actual
376705767.862025-03-156218Actual
18886874.002023-10-156226Actual
343384034.882024-12-1562111Actual
302505778.002024-09-146213Actual
122641000.002023-03-156268Budget
58631629.002022-10-156264Actual
26612245.442024-05-1462112Actual
36201600.002022-08-156264Budget
84281654.002022-12-166236Actual
224091139.082024-01-1362411Actual
16459173.102023-07-1662612Actual
95941400.002023-01-136246Budget
390821766.752025-04-1562611Actual
319992913.262024-10-146228Actual
9951249.592022-05-156228Actual
308742498.102024-09-146228Actual
191764908.752023-10-156228Actual
17289999.712023-08-1562311Actual
331552604.162024-11-146268Actual
295111208.002024-08-146246Actual
222086025.442024-01-136218Actual
82482200.002022-12-166265Budget
333891005.032024-11-1462112Actual
3432850.002022-08-156263Budget
2396380.002022-07-166273Budget
6663950.002022-10-156268Budget
295681777.002024-08-146266Actual
218582209.002024-01-136265Actual
36192038.002022-08-156264Actual
252194960.262024-04-146218Actual
292774444.002024-08-146264Actual
129621300.002023-04-156246Budget
95461607.002023-01-136236Actual
69323400.002022-11-156214Budget
31052200.002022-07-166267Budget
335662803.062024-11-1462613Actual
169621503.002023-08-156266Actual
265511005.032024-05-1462611Actual
187062757.002023-10-156264Actual
121602400.002023-03-156218Budget
136153816.002023-05-156214Actual
353717661.832025-01-136218Actual
157322257.002023-07-166265Actual
378721245.462025-03-1562411Actual
12865850.002023-04-156226Budget
114662600.002023-03-156264Budget
271792726.002024-06-146236Actual
162021535.892023-07-1662111Actual
320314366.312024-10-146268Actual
135264913.002023-05-156263Actual
89881432.002023-01-136213Actual
4761200.002022-05-156216Budget
341594906.002024-12-156267Actual
383454170.002025-04-156214Actual
254791201.852024-04-1462611Actual
43093119.322022-08-156218Actual
69882828.002022-11-156264Actual
251264948.002024-04-146217Actual
3887857.002022-08-156226Actual
11880650.002023-03-156256Budget
32833690.002024-11-146226Actual
296602916.002024-08-146267Actual
324101904.802024-10-1462213Actual
316224595.002024-10-146265Actual
217662929.002024-01-136264Actual
5722042.002022-05-156236Actual
112222200.002023-03-156213Budget
16430139.062023-07-1662212Actual
2766480.002022-07-166226Budget
237143877.002024-03-146214Actual
43572546.582022-08-156228Actual
13761600.002022-06-156264Budget
26342054.002022-07-166265Actual
208573810.002023-12-166265Actual
252473319.322024-04-146228Actual
64162200.002022-10-156217Actual
225908025.002024-02-136213Actual
285063743.002024-07-156267Actual
332431441.212024-11-1462211Actual
182033905.702023-09-156268Actual
667750.002022-05-156256Budget
79221120.002022-12-166263Actual
312003398.692024-09-1462612Actual
19296163.532023-10-1562211Actual
246573350.002024-04-146263Actual
34447543.322024-12-1562511Actual
367231661.432025-02-1362411Actual
23414297.572024-02-1362511Actual
310211645.472024-09-1462311Actual
213241009.292023-12-1662111Actual
117371126.002023-03-156226Actual
37032200.002022-08-156215Budget
19312800.002022-06-156217Budget
8003380.002022-12-166273Budget
218264414.002024-01-136215Actual
106632300.002023-02-136236Budget
214651086.952023-12-1662611Actual
25421665.672024-04-1462411Actual
249291461.002024-04-146216Actual
14591900.002022-06-156215Budget
267041188.992024-05-1462113Actual
281834109.002024-07-156215Actual
14248303.962023-05-1562211Actual
200251666.002023-11-156266Actual
4634550.002022-09-156273Budget
2556662.462024-04-1462212Actual
270334424.002024-06-146215Actual

Generated 2025-06-14 20:15:21.867 UTC