[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6231974.002022-10-296246Actual
177023134.002023-09-296264Actual
237143877.002024-03-286214Actual
38018542.262025-03-2962212Actual
364613718.002025-02-276267Actual
252793222.352024-04-286268Actual
361385963.002025-02-276215Actual
11359480.002023-03-296273Budget
189401419.002023-10-296246Actual
187994372.002023-10-296265Actual
291246626.002024-08-286213Actual
47391488.002022-09-296264Actual
295681777.002024-08-286266Actual
73541765.002022-11-296246Actual
333891005.032024-11-2862112Actual
8380750.002022-12-306226Budget
179102251.002023-09-296236Actual
105651900.002023-02-276216Budget
310801747.602024-09-2862611Actual
15277582.682023-06-2962311Actual
54322300.002022-09-296218Budget
31789967.002024-10-286256Actual
2250069.912024-01-2762112Actual
75951900.002022-11-296267Budget
213241009.292023-12-3062111Actual
125362928.002023-04-296214Actual
369591624.092025-02-2762113Actual
319718249.722024-10-286218Actual
125353200.002023-04-296214Budget
267312934.642024-05-2862213Actual
373214020.002025-03-296265Actual
133381100.002023-04-296228Budget
66061528.382022-10-296228Actual
60051900.002022-10-296265Budget
128181905.002023-04-296216Actual
207041038.002023-12-306273Actual
342474531.472024-12-296228Actual
35719903.972025-01-2762212Actual
140366074.002023-05-296267Actual
24434268.002022-07-306214Actual
38558785.002025-04-296226Actual
378721245.462025-03-2962411Actual
109512000.002023-02-276267Budget
276161939.092024-06-2862411Actual
171743449.632023-08-296268Actual
320912682.722024-10-2862111Actual
365494093.582025-02-276228Actual
347162803.062024-12-2962613Actual
158991577.002023-07-306256Actual
292774444.002024-08-286264Actual
120192500.002023-03-296217Budget
292161083.002024-08-286273Actual
72101900.002022-11-296216Budget
246573350.002024-04-286263Actual
11901100.002022-06-296263Budget
64752940.002022-10-296267Actual
291573965.002024-08-286263Actual
330957289.102024-11-286218Actual
138041959.002023-05-296216Actual
136473661.002023-05-296264Actual
387284115.002025-04-296217Actual
59462380.002022-10-296215Actual
28621400.002022-07-306246Budget
15991198.002022-06-296216Actual
372285097.002025-03-296264Actual
24362594.392024-03-2862311Actual
3911800.002022-05-296265Budget
94492169.002023-01-276216Actual
131492500.002023-04-296217Budget
22025668.002024-01-276256Actual
332154151.902024-11-2862111Actual
262897575.462024-05-286218Actual
27643640.132024-06-2862511Actual
261949572.002024-05-286217Actual
16931979.002023-08-296256Actual
364287293.002025-02-276217Actual
100201546.562023-01-276268Actual
28142176.002022-07-306236Actual
328062022.002024-11-286216Actual
2765546.002022-07-306226Actual
72571134.002022-11-296226Actual
110342400.002023-02-276218Budget
122641000.002023-03-296268Budget
323831267.942024-10-2862113Actual
311401753.982024-09-2862112Actual
130651314.002023-04-296266Actual
19350719.922023-10-2962411Actual
5012567.002022-09-296226Actual
20497102.892023-11-2962112Actual
217662929.002024-01-276264Actual
244481330.572024-03-2862611Actual
210521136.002023-12-306266Actual
11360415.002023-03-296273Actual
114662600.002023-03-296264Budget
132892400.002023-04-296218Budget
135264913.002023-05-296263Actual
349884772.002025-01-276215Actual
262277223.002024-05-286267Actual
314967246.002024-10-286214Actual
274423432.962024-06-286228Actual
347755342.002025-01-276213Actual
61800.002022-05-296213Budget
5210950.002022-09-296266Budget
233051550.792024-02-2762111Actual
336583400.002024-12-296263Actual
260761516.002024-05-286246Actual
341594906.002024-12-296267Actual
175506479.002023-09-296213Actual
51081264.002022-09-296246Actual
293373943.002024-08-286215Actual
29537786.002024-08-286256Actual
312871624.092024-09-2862213Actual
185875367.002023-10-296263Actual
168793309.002023-08-296236Actual
166712196.002023-08-296264Actual
6279550.002022-10-296256Budget
368993163.582025-02-2762612Actual
197945214.002023-11-296215Actual
348084559.002025-01-276263Actual
197024882.002023-11-296214Actual
108952690.002023-02-276217Actual
272621845.002024-06-286266Actual
270642546.002024-06-286265Actual
43572546.582022-08-296228Actual
8632200.002022-05-296267Budget
112781300.002023-03-296263Budget
4751040.002022-05-296216Actual
89041188.982022-12-306268Actual
315896499.002024-10-286215Actual
19914700.002023-11-296226Actual
51546.002022-05-296213Actual
621100.002022-05-296263Budget
339851483.002024-12-296236Actual
74551100.002022-11-296266Budget
201172827.002023-11-296267Actual
18966484.002023-10-296256Actual
81902636.002022-12-306215Actual
314092255.002024-10-286263Actual
37899343.322025-03-2962511Actual
170543573.002023-08-296267Actual
35108776.002025-01-276226Actual
355191366.742025-01-2762211Actual
108942500.002023-02-276217Budget
381102213.572025-03-2962113Actual
384383578.002025-04-296215Actual
21556175.232023-12-3062612Actual
28383872.002024-07-296256Actual
176705340.002023-09-296214Actual
119361875.002023-03-296266Actual
28303546.002024-07-296226Actual
207652225.002023-12-306264Actual
189141786.002023-10-296236Actual
198272342.002023-11-296265Actual
33417328.422024-11-2862212Actual
38612932.002025-04-296246Actual
72092190.002022-11-296216Actual
14449289.062023-05-2962612Actual
15336941.202023-06-2962611Actual
379901591.212025-03-2962112Actual
25394776.312024-04-2862311Actual
373811557.002025-03-296216Actual
30583501.002024-09-286226Actual
162021535.892023-07-3062111Actual
132062000.002023-04-296267Budget
91733400.002023-01-276214Budget
149501342.002023-06-296266Actual
167314328.002023-08-296215Actual
60871500.002022-10-296216Budget
354912714.642025-01-2762111Actual
329441571.002024-11-286266Actual
348956006.002025-01-276214Actual
233871117.802024-02-2762411Actual
39371300.002022-08-296236Budget
324101904.802024-10-2862213Actual
226233994.002024-02-276263Actual
104293776.002023-02-276215Actual
325332789.002024-11-286263Actual
9482000.002022-05-296218Budget
239551404.002024-03-286236Actual
222363766.302024-01-276228Actual
226821369.002024-02-276273Actual
218582209.002024-01-276265Actual
189961252.002023-10-296266Actual
9640382.002023-01-276256Actual
351362889.002025-01-276236Actual
60042828.002022-10-296265Actual
38401500.002022-08-296216Budget
218264414.002024-01-276215Actual
15161497.002022-06-296265Actual
37167966.002025-03-296273Actual
32173881.632024-10-2862411Actual
36868461.412025-02-2762212Actual
206454462.002023-12-306263Actual
67461900.002022-11-296213Budget
77831323.832022-11-296268Actual
194081248.652023-10-2962611Actual
14393196.512023-05-2962112Actual
9497709.002023-01-276226Actual
34447543.322024-12-2962511Actual
132903669.332023-04-296218Actual
25811900.002022-07-306215Budget
118341561.002023-03-296246Actual
28151700.002022-07-306236Budget
16971700.002022-06-296236Budget
17441400.002022-06-296246Budget
301612543.402024-08-2862213Actual
290344471.512024-07-2962213Actual
159301261.002023-07-306266Actual
121602400.002023-03-296218Budget
299542280.592024-08-2862611Actual
102902518.002023-02-276214Actual
362862397.002025-02-276236Actual
666898.002022-05-296256Actual
248362559.002024-04-286215Actual
54313601.152022-09-296218Actual
11352002.002022-06-296213Actual
10021750.002023-01-276268Budget
20378679.502023-11-2962411Actual
230021287.002024-02-276256Actual
93132100.002023-01-276215Budget
7221400.002022-05-296266Budget
306371065.002024-09-286246Actual
338704473.002024-12-296265Actual
124061768.002023-04-296263Actual
86612441.002022-12-306217Actual
317631110.002024-10-286246Actual
254791201.852024-04-2862611Actual
20702000.002022-06-296218Budget
18886874.002023-10-296226Actual
27181200.002022-07-306216Budget
222086025.442024-01-276218Actual
25010804.002024-04-286246Actual
371084938.002025-03-296263Actual
328611814.002024-11-286236Actual
258382986.002024-05-286264Actual
93122240.002023-01-276215Actual
353113902.002025-01-276267Actual
191488345.182023-10-296218Actual
363691099.002025-02-276266Actual
58073200.002022-10-296214Budget
269131734.002024-06-286273Actual
88024201.162022-12-306218Actual
209722208.002023-12-306236Actual
176421027.002023-09-296273Actual
75942611.002022-11-296267Actual
138591546.002023-05-296236Actual
294301332.002024-08-286216Actual
312003398.692024-09-2862612Actual
88501542.022022-12-306228Actual
138851371.002023-05-296246Actual
38391797.002022-08-296216Actual
9641650.002023-01-276256Budget
230925743.002024-02-276217Actual
103462081.002023-02-276264Actual
16430139.062023-07-3062212Actual
121593090.532023-03-296218Actual
2396380.002022-07-306273Budget
327465909.002024-11-286265Actual
167643939.002023-08-296265Actual
305561637.002024-09-286216Actual
197342731.002023-11-296264Actual
337171673.002024-12-296273Actual
23131098.002022-07-306263Actual
140985372.392023-05-296218Actual
221483902.002024-01-276267Actual
147193224.002023-06-296215Actual
19524280.552023-10-2962612Actual
74561059.002022-11-296266Actual
77261484.442022-11-296228Actual
26102746.002024-05-286256Actual
249291461.002024-04-286216Actual
75383420.002022-11-296217Actual
30472800.002022-07-306217Budget
221154535.002024-01-276217Actual
33741500.002022-08-296213Budget
1648480.002022-06-296226Budget
18404996.522023-09-2962611Actual
7211368.002022-05-296266Actual
75392800.002022-11-296217Budget
340671235.002024-12-296266Actual
219991782.002024-01-276246Actual
112212651.002023-03-296213Actual
48811900.002022-09-296265Budget
54791100.002022-09-296228Budget
370163643.432025-02-2762613Actual
36338960.002025-02-276256Actual
14582595.002022-06-296215Actual
325007657.002024-11-286213Actual
24335501.832024-03-2862211Actual
133941000.002023-04-296268Budget
165186958.002023-08-296213Actual
340111352.002024-12-296246Actual
5154550.002022-09-296256Budget
32913925.002024-11-286256Actual
330035841.002024-11-286217Actual
18372275.232023-09-2962511Actual
187062757.002023-10-296264Actual
32833690.002024-11-286226Actual
285665042.082024-07-296218Actual
261331403.002024-05-286266Actual
18318729.502023-09-2962311Actual
14893788.002023-06-296246Actual
290651490.752024-07-2962613Actual
358683046.922025-01-2762613Actual
39361009.002022-08-296236Actual
44121485.962022-08-296268Actual
2453562.462024-03-2862212Actual
48801400.002022-09-296265Actual
129141675.002023-04-296236Actual
214651086.952023-12-3062611Actual
238073114.002024-03-286215Actual
141263384.482023-05-296228Actual
375784531.002025-03-296217Actual
2556662.462024-04-2862212Actual
250671876.002024-04-286266Actual
297208033.052024-08-286218Actual
17262627.372023-08-2962211Actual
23360924.182024-02-2762311Actual
20324356.082023-11-2962211Actual
362312224.002025-02-276216Actual
275891917.822024-06-2862311Actual
343384034.882024-12-2962111Actual
16403146.512023-07-3062112Actual
31709602.002024-10-286226Actual
288272184.842024-07-2962611Actual
117873037.002023-03-296236Actual
22572178.002022-07-306213Actual
10511000.002022-05-296268Budget
10242480.002023-02-276273Budget
295111208.002024-08-286246Actual
341268024.002024-12-296217Actual
332431441.212024-11-2862211Actual
278813825.882024-06-2862213Actual
3084610942.192024-09-286218Actual
239002721.002024-03-286216Actual
13761600.002022-06-296264Budget
238402411.002024-03-286265Actual
242164742.082024-03-286228Actual
222672208.702024-01-276268Actual
231854819.352024-02-276218Actual
52921664.002022-09-296217Actual
2766480.002022-07-306226Budget
25801472.002022-07-306215Actual
8379807.002022-12-306226Actual
277942048.672024-06-2862612Actual
76772673.862022-11-296218Actual
92302764.002023-01-276264Actual
7400601.002022-11-296256Actual
376984892.082025-03-296228Actual
177622638.002023-09-296215Actual
179921515.002023-09-296266Actual
81072300.002022-12-306264Budget
382584372.002025-04-296263Actual
110335252.692023-02-276218Actual
340371070.002024-12-296256Actual
102893200.002023-02-276214Budget
335091625.842024-11-2862113Actual
224091139.082024-01-2762411Actual
4413950.002022-08-296268Budget
228951770.002024-02-276216Actual
667750.002022-05-296256Budget
103452600.002023-02-276264Budget
333292280.592024-11-2862611Actual
8004324.002022-12-306273Actual
242473414.782024-03-286268Actual
156393481.002023-07-306264Actual
223821269.932024-01-2762311Actual
9951249.592022-05-296228Actual
1442073.102023-05-2962212Actual
82482200.002022-12-306265Budget
331552604.162024-11-286268Actual
253391199.722024-04-2862111Actual
31052200.002022-07-306267Budget
117862300.002023-03-296236Budget
17882662.002023-09-296226Actual
296602916.002024-08-286267Actual
214061258.232023-12-3062411Actual
55371188.982022-09-296268Actual

Generated 2025-06-28 15:37:02.050 UTC