[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 384  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-146217Budget
372285097.002025-03-146264Actual
5154550.002022-09-146256Budget
136473661.002023-05-146264Actual
19302746.002022-06-146217Actual
74561059.002022-11-146266Actual
302505778.002024-09-136213Actual
385861831.002025-04-146236Actual
54313601.152022-09-146218Actual
189401419.002023-10-146246Actual
168242729.002023-08-146216Actual
51081264.002022-09-146246Actual
72571134.002022-11-146226Actual
246247952.002024-04-136213Actual
70701901.002022-11-146215Actual
307535203.002024-09-136217Actual
138041959.002023-05-146216Actual
153041097.592023-06-1462411Actual
159893939.002023-07-156217Actual
33731092.002022-08-146213Actual
2395535.002022-07-156273Actual
165186958.002023-08-146213Actual
189141786.002023-10-146236Actual
262897575.462024-05-136218Actual
64741900.002022-10-146267Budget
100201546.562023-01-126268Actual
126773000.002023-04-146215Budget
132062000.002023-04-146267Budget
154868747.002023-07-156213Actual
389691291.212025-04-1462211Actual
98331260.002023-01-126267Actual
19312800.002022-06-146217Budget
319992913.262024-10-136228Actual
316822798.002024-10-136216Actual
2250069.912024-01-1262112Actual
341594906.002024-12-146267Actual
328611814.002024-11-136236Actual
10241466.002023-02-126273Actual
79221120.002022-12-156263Actual
373811557.002025-03-146216Actual
140366074.002023-05-146267Actual
217343752.002024-01-126214Actual
36201600.002022-08-146264Budget
123482200.002023-04-146213Budget
122651854.152023-03-146268Actual
28142176.002022-07-156236Actual
1933449.002022-05-146214Actual
239551404.002024-03-136236Actual
376103058.002025-03-146267Actual
6279550.002022-10-146256Budget
320912682.722024-10-1362111Actual
280631168.002024-07-146273Actual
242164742.082024-03-136228Actual
102902518.002023-02-126214Actual
340111352.002024-12-146246Actual
105661924.002023-02-126216Actual
85781100.002022-12-156266Budget
156062748.002023-07-156214Actual
8622307.002022-05-146267Actual
35188720.002025-01-126256Actual
54791100.002022-09-146228Budget
30462912.002022-07-156217Actual
387284115.002025-04-146217Actual
232454560.262024-02-126268Actual
36192038.002022-08-146264Actual
667750.002022-05-146256Budget
241283280.002024-03-136267Actual
125353200.002023-04-146214Budget
263485389.062024-05-136268Actual
312003398.692024-09-1362612Actual
10757650.002023-02-126256Budget
58641600.002022-10-146264Budget
129621300.002023-04-146246Budget
38401500.002022-08-146216Budget
29537786.002024-08-136256Actual
3902293.002022-05-146265Actual
230331510.002024-02-126266Actual
46813561.002022-09-146214Actual
294301332.002024-08-136216Actual
114653534.002023-03-146264Actual
377305951.192025-03-146268Actual
54322300.002022-09-146218Budget
117371126.002023-03-146226Actual
209171920.002023-12-156216Actual
224091139.082024-01-1262411Actual
19495109.272023-10-1462212Actual
20378679.502023-11-1462411Actual
65572300.002022-10-146218Budget
323831267.942024-10-1362113Actual
7782750.002022-11-146268Budget
21556175.232023-12-1562612Actual
81082329.002022-12-156264Actual
218264414.002024-01-126215Actual
31789967.002024-10-136256Actual
17343159.272023-08-1462511Actual
368993163.582025-02-1262612Actual
31168903.972024-09-1362212Actual
364287293.002025-02-126217Actual
3342035.002022-05-146215Actual
60881375.002022-10-146216Actual
351621248.002025-01-126246Actual
239002721.002024-03-136216Actual
5722042.002022-05-146236Actual
121593090.532023-03-146218Actual
340371070.002024-12-146256Actual
252473319.322024-04-136228Actual
247444146.002024-04-136214Actual
166382722.002023-08-146214Actual
262277223.002024-05-136267Actual
219991782.002024-01-126246Actual
259951017.002024-05-136216Actual
18345999.712023-09-1462411Actual
43581100.002022-08-146228Budget
112222200.002023-03-146213Budget
21751000.002022-06-146268Budget
53491411.002022-09-146267Actual
178552296.002023-09-146216Actual
15396173.102023-06-1462112Actual
88012300.002022-12-156218Budget
19862545.002022-06-146267Actual
24716816.002024-04-136273Actual
15819303.002023-07-156226Actual
30583501.002024-09-136226Actual
365814820.872025-02-126268Actual
282762535.002024-07-146216Actual
4031550.002022-08-146256Budget
11881492.002023-03-146256Actual
225908025.002024-02-126213Actual
206127620.002023-12-156213Actual
19994793.002023-11-146256Actual
109503296.002023-02-126267Actual
309065561.792024-09-136268Actual
331552604.162024-11-136268Actual
224401246.532024-01-1262611Actual
260501793.002024-05-136236Actual
16001200.002022-06-146216Budget
346592132.872024-12-1462113Actual
17262627.372023-08-1462211Actual
30994651.842024-09-1362211Actual
18646927.002023-10-146273Actual
21181000.002022-06-146228Budget
327134853.002024-11-136215Actual
92302764.002023-01-126264Actual
21742160.212022-06-146268Actual
22581800.002022-07-156213Budget
115482828.002023-03-146215Actual
382253543.002025-04-146213Actual
15250215.662023-06-1462211Actual
6135650.002022-10-146226Budget
111381431.412023-02-126268Actual
8004324.002022-12-156273Actual
133371922.332023-04-146228Actual
28611560.002022-07-156246Actual
334492924.222024-11-1362612Actual
24565147.572024-03-1362612Actual
352784078.002025-01-126217Actual
161104323.892023-07-156228Actual
180514049.002023-09-146217Actual
12487480.002023-04-146273Budget
322312419.952024-10-1362611Actual
250671876.002024-04-136266Actual
149191404.002023-06-146256Actual
216473571.002024-01-126263Actual
3084610942.192024-09-136218Actual
182631795.472023-09-1462111Actual
6663950.002022-10-146268Budget
31052200.002022-07-156267Budget
281233262.002024-07-146264Actual
287681139.082024-07-1462411Actual
60871500.002022-10-146216Budget
374621014.002025-03-146246Actual
264921009.292024-05-1362411Actual
197342731.002023-11-146264Actual
182033905.702023-09-146268Actual
16430139.062023-07-1562212Actual
83311900.002022-12-156216Budget
162021535.892023-07-1562111Actual
109512000.002023-02-126267Budget
30663699.002024-09-136256Actual
227432326.002024-02-126264Actual
75951900.002022-11-146267Budget
151024704.202023-06-146218Actual
28795334.812024-07-1462511Actual
69882828.002022-11-146264Actual
6334950.002022-10-146266Budget
18404996.522023-09-1462611Actual
138591546.002023-05-146236Actual
18372275.232023-09-1462511Actual
175833644.002023-09-146263Actual
93661920.002023-01-126265Actual
159301261.002023-07-156266Actual
270334424.002024-06-136215Actual
20497102.892023-11-1462112Actual
108942500.002023-02-126217Budget
24362594.392024-03-1362311Actual
219181726.002024-01-126216Actual
23927384.002024-03-136226Actual
6231974.002022-10-146246Actual
332154151.902024-11-1362111Actual
384712761.002025-04-146265Actual
126762650.002023-04-146215Actual
39361009.002022-08-146236Actual
318201497.002024-10-136266Actual
5012567.002022-09-146226Actual
324412411.822024-10-1362613Actual
23360924.182024-02-1262311Actual
177622638.002023-09-146215Actual
124061768.002023-04-146263Actual
90431019.002023-01-126263Actual
61851300.002022-10-146236Budget
31882000.002022-07-156218Budget
350213009.002025-01-126265Actual
36258498.002025-02-126226Actual
238402411.002024-03-136265Actual
3514550.002022-08-146273Budget
26351800.002022-07-156265Budget
120181793.002023-03-146217Actual
3351900.002022-05-146215Budget
13194444.002022-06-146214Actual
314967246.002024-10-136214Actual
349884772.002025-01-126215Actual
34447543.322024-12-1462511Actual
24416277.362024-03-1362511Actual
129611391.002023-04-146246Actual
185546872.002023-10-146213Actual
99153601.152023-01-126218Actual
141584310.252023-05-146268Actual
8522650.002022-12-156256Budget
195838927.002023-11-146213Actual
362862397.002025-02-126236Actual
298402541.232024-08-1362111Actual
11880650.002023-03-146256Budget
323232651.872024-10-1362612Actual
18886874.002023-10-146226Actual
275343109.332024-06-1362111Actual
389413561.462025-04-1462111Actual
271241531.002024-06-136216Actual
59462380.002022-10-146215Actual
139421294.002023-05-146266Actual
330035841.002024-11-136217Actual
21945640.002024-01-126226Actual
158991577.002023-07-156256Actual
308742498.102024-09-136228Actual
14449289.062023-05-1462612Actual
273543497.002024-06-136267Actual
263174178.432024-05-136228Actual
131492500.002023-04-146217Budget
105651900.002023-02-126216Budget
99631100.002023-01-126228Budget
280915838.002024-07-146214Actual
228951770.002024-02-126216Actual
40871500.002022-08-146266Actual
290344471.512024-07-1462213Actual
326205111.002024-11-136214Actual
41712100.002022-08-146217Budget
292447493.002024-08-136214Actual
74551100.002022-11-146266Budget
297208033.052024-08-136218Actual
20553357.152023-11-1462612Actual
366413313.592025-02-1262111Actual
124051300.002023-04-146263Budget
104832100.002023-02-126265Budget
354912714.642025-01-1262111Actual
14893788.002023-06-146246Actual
341268024.002024-12-146217Actual
259334523.002024-05-136265Actual
301913080.262024-08-1362613Actual
185875367.002023-10-146263Actual
17462110.342023-08-1462212Actual
210521136.002023-12-156266Actual
19968965.002023-11-146246Actual
107091300.002023-02-126246Budget
26342054.002022-07-156265Actual
117873037.002023-03-146236Actual
58082937.002022-10-146214Actual
192082417.792023-10-146268Actual
82492195.002022-12-156265Actual
8380750.002022-12-156226Budget
168793309.002023-08-146236Actual
140036442.002023-05-146217Actual
252194960.262024-04-136218Actual
87192038.002022-12-156267Actual
93672200.002023-01-126265Budget
24971454.002022-07-156264Actual
524480.002022-05-146226Budget
292161083.002024-08-136273Actual
190884663.002023-10-146267Actual
49631572.002022-09-146216Actual
313173046.922024-09-1362613Actual
295111208.002024-08-136246Actual
345392485.912024-12-1462112Actual
16459173.102023-07-1562612Actual
5731700.002022-05-146236Budget
6136673.002022-10-146226Actual
39841000.002022-08-146246Budget
191764908.752023-10-146228Actual
147522231.002023-06-146265Actual
18318729.502023-09-1462311Actual
198272342.002023-11-146265Actual
166712196.002023-08-146264Actual
23414297.572024-02-1262511Actual
84291500.002022-12-156236Budget
364613718.002025-02-126267Actual
22531400.772024-01-1262612Actual
348084559.002025-01-126263Actual
27181200.002022-07-156216Budget
13752184.002022-06-146264Actual
304634413.002024-09-136215Actual
207323986.002023-12-156214Actual
27562922.052024-06-1362211Actual
93132100.002023-01-126215Budget
37818423.112025-03-1462211Actual
389961283.762025-04-1462311Actual
19350719.922023-10-1462411Actual
363122038.002025-02-126246Actual
81912100.002022-12-156215Budget
249841488.002024-04-136236Actual
97772800.002023-01-126217Budget
18291219.912023-09-1462211Actual
368401293.342025-02-1262112Actual
5677823.002022-10-146263Actual
236274970.002024-03-136263Actual
96931100.002023-01-126266Budget
132903669.332023-04-146218Actual
16311285.872023-07-1562511Actual
360181099.002025-02-126273Actual
2765546.002022-07-156226Actual
246573350.002024-04-136263Actual
89871900.002023-01-126213Budget
42262038.002022-08-146267Actual
142201039.082023-05-1462111Actual
9694901.002023-01-126266Actual
338704473.002024-12-146265Actual
337171673.002024-12-146273Actual
369862517.092025-02-1262213Actual
32361000.002022-07-156228Budget
69323400.002022-11-146214Budget
114084766.002023-03-146214Actual
346861557.422024-12-1462213Actual
98321900.002023-01-126267Budget
26022546.002024-05-136226Actual
211445154.002023-12-156267Actual
257771250.002024-05-136273Actual
269734278.002024-06-136264Actual
134938283.002023-05-146213Actual
24389807.162024-03-1362411Actual
145405507.002023-06-146263Actual
367231661.432025-02-1262411Actual
301612543.402024-08-1362213Actual
19296163.532023-10-1462211Actual
10756582.002023-02-126256Actual
101042284.002023-02-126213Actual
219732806.002024-01-126236Actual
375191803.002025-03-146266Actual
15427216.722023-06-1462612Actual
64752940.002022-10-146267Actual
384383578.002025-04-146215Actual
37408883.002025-03-146226Actual
264101543.342024-05-1362111Actual
1442073.102023-05-1462212Actual
83321530.002022-12-156216Actual
274742123.852024-06-136268Actual
28151700.002022-07-156236Budget
77251100.002022-11-146228Budget
299221199.722024-08-1362411Actual
29641400.002022-07-156266Budget
295681777.002024-08-136266Actual
370758255.002025-03-146213Actual
27643640.132024-06-1362511Actual
125362928.002023-04-146214Actual
61979.002022-05-146263Actual
95461607.002023-01-126236Actual
88024201.162022-12-156218Actual
28383872.002024-07-146256Actual

Generated 2025-06-14 01:49:03.829 UTC