[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 448  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222086025.442024-01-106218Actual
7258750.002022-11-126226Budget
303704394.002024-09-116214Actual
32146911.412024-10-1162311Actual
82492195.002022-12-136265Actual
265511005.032024-05-1162611Actual
14582595.002022-06-126215Actual
369591624.092025-02-1062113Actual
206454462.002023-12-136263Actual
114084766.002023-03-126214Actual
17462110.342023-08-1262212Actual
5759646.002022-10-126273Actual
189961252.002023-10-126266Actual
300742257.182024-08-1162612Actual
260501793.002024-05-116236Actual
98321900.002023-01-106267Budget
340671235.002024-12-126266Actual
148672806.002023-06-126236Actual
15161497.002022-06-126265Actual
27151507.002024-06-116226Actual
15277582.682023-06-1262311Actual
312871624.092024-09-1162213Actual
7221400.002022-05-126266Budget
326533845.002024-11-116264Actual
42271900.002022-08-126267Budget
34311008.002022-08-126263Actual
388813742.062025-04-126268Actual
4030510.002022-08-126256Actual
347755342.002025-01-106213Actual
339851483.002024-12-126236Actual
375784531.002025-03-126217Actual
285665042.082024-07-126218Actual
259334523.002024-05-116265Actual
107101074.002023-02-106246Actual
211114810.002023-12-136217Actual
227104946.002024-02-106214Actual
304035246.002024-09-116264Actual
37032200.002022-08-126215Budget
83321530.002022-12-136216Actual
38612932.002025-04-126246Actual
64172100.002022-10-126217Budget
342194276.922024-12-126218Actual
212642208.702023-12-136268Actual
197945214.002023-11-126215Actual
4634550.002022-09-126273Budget
110811100.002023-02-106228Budget
25811900.002022-07-136215Budget
130661300.002023-04-126266Budget
213241009.292023-12-1362111Actual
38558785.002025-04-126226Actual
257771250.002024-05-116273Actual
2766480.002022-07-136226Budget
30472800.002022-07-136217Budget
381662459.192025-03-1262613Actual
28915351.832024-07-1262212Actual
13752184.002022-06-126264Actual
219991782.002024-01-106246Actual
2908728.002022-07-136256Actual
312003398.692024-09-1162612Actual
160224663.002023-07-136267Actual
110335252.692023-02-106218Actual
78651782.002022-12-136213Actual
39170803.972025-04-1262212Actual
7400601.002022-11-126256Actual
99153601.152023-01-106218Actual
262277223.002024-05-116267Actual
18886874.002023-10-126226Actual
27643640.132024-06-1162511Actual
13203600.002022-06-126214Budget
331552604.162024-11-116268Actual
377305951.192025-03-126268Actual
4413950.002022-08-126268Budget
337454740.002024-12-126214Actual
22531400.772024-01-1062612Actual
239551404.002024-03-116236Actual
24981600.002022-07-136264Budget
21556175.232023-12-1362612Actual
225908025.002024-02-106213Actual
1271320.002022-06-126273Actual
117371126.002023-03-126226Actual
392621829.362025-04-1262113Actual
293702540.002024-08-116265Actual
114662600.002023-03-126264Budget
259951017.002024-05-116216Actual
9126380.002023-01-106273Budget
35600336.942025-01-1062511Actual
81902636.002022-12-136215Actual
49641500.002022-09-126216Budget
8379807.002022-12-136226Actual
23505138.002024-02-1062112Actual
260761516.002024-05-116246Actual
201172827.002023-11-126267Actual
302505778.002024-09-116213Actual
104293776.002023-02-106215Actual
355191366.742025-01-1062211Actual
104283000.002023-02-106215Budget
283571872.002024-07-126246Actual
278541657.422024-06-1162113Actual
387284115.002025-04-126217Actual
28714558.222024-07-1262211Actual
226821369.002024-02-106273Actual
207041038.002023-12-136273Actual
150423976.002023-06-126267Actual
168242729.002023-08-126216Actual
74561059.002022-11-126266Actual
11880650.002023-03-126256Budget
126762650.002023-04-126215Actual
263174178.432024-05-116228Actual
26342054.002022-07-136265Actual
3084610942.192024-09-116218Actual
39841000.002022-08-126246Budget
341594906.002024-12-126267Actual
345392485.912024-12-1262112Actual
209171920.002023-12-136216Actual
5731700.002022-05-126236Budget
299542280.592024-08-1162611Actual
140985372.392023-05-126218Actual
270642546.002024-06-116265Actual
357503816.792025-01-1062612Actual
292774444.002024-08-116264Actual
390232184.842025-04-1262411Actual
131492500.002023-04-126217Budget
360468340.002025-02-106214Actual
291246626.002024-08-116213Actual
99642185.972023-01-106228Actual
327465909.002024-11-116265Actual
14599758.002023-06-126273Actual
336257880.002024-12-126213Actual
33297784.822024-11-1162411Actual
335091625.842024-11-1162113Actual
318201497.002024-10-116266Actual
133371922.332023-04-126228Actual
83311900.002022-12-136216Budget
279713504.002024-07-126213Actual
17289999.712023-08-1262311Actual
280915838.002024-07-126214Actual
16230269.912023-07-1362211Actual
50601516.002022-09-126236Actual
254791201.852024-04-1162611Actual
377902215.692025-03-1262111Actual
3514550.002022-08-126273Budget
269418750.002024-06-116214Actual
299221199.722024-08-1162411Actual
24389807.162024-03-1162411Actual
19377498.642023-10-1262511Actual
166382722.002023-08-126214Actual
24971454.002022-07-136264Actual
81082329.002022-12-136264Actual
125353200.002023-04-126214Budget
66061528.382022-10-126228Actual
14393196.512023-05-1262112Actual
366691426.322025-02-1062211Actual
149501342.002023-06-126266Actual
240964727.002024-03-116217Actual
369862517.092025-02-1062213Actual
10757650.002023-02-106256Budget
156993914.002023-07-136215Actual
251264948.002024-04-116217Actual
386691947.002025-04-126266Actual
334492924.222024-11-1162612Actual
182631795.472023-09-1262111Actual
90431019.002023-01-106263Actual
31260994.252024-09-1162113Actual
8905750.002022-12-136268Budget
8622307.002022-05-126267Actual
59462380.002022-10-126215Actual
25036907.002024-04-116256Actual
3902293.002022-05-126265Actual
176421027.002023-09-126273Actual
323831267.942024-10-1162113Actual
243071616.752024-03-1162111Actual
56191500.002022-10-126213Budget
325921083.002024-11-116273Actual
32833690.002024-11-116226Actual
295681777.002024-08-116266Actual
119361875.002023-03-126266Actual
264651090.142024-05-1162311Actual
48232200.002022-09-126215Budget
134938283.002023-05-126213Actual
344201744.412024-12-1262411Actual
19862545.002022-06-126267Actual
37818423.112025-03-1262211Actual
31789967.002024-10-116256Actual
20692851.132022-06-126218Actual
19312800.002022-06-126217Budget
375191803.002025-03-126266Actual
21181000.002022-06-126228Budget
350811264.002025-01-106216Actual
147193224.002023-06-126215Actual
232454560.262024-02-106268Actual
37571900.002022-08-126265Budget
14248303.962023-05-1262211Actual
23141100.002022-07-136263Budget
222672208.702024-01-106268Actual
23360924.182024-02-1062311Actual
23414297.572024-02-1062511Actual
19872200.002022-06-126267Budget
21352952.902023-12-1362211Actual
88012300.002022-12-136218Budget
130651314.002023-04-126266Actual
10614975.002023-02-106226Actual
10501201.102022-05-126268Actual
84291500.002022-12-136236Budget
371954332.002025-03-126214Actual
20702000.002022-06-126218Budget
165186958.002023-08-126213Actual
8072800.002022-05-126217Budget
276161939.092024-06-1162411Actual
359277880.002025-02-106213Actual
43102300.002022-08-126218Budget
168793309.002023-08-126236Actual
251594550.002024-04-116267Actual
9125371.002023-01-106273Actual
112781300.002023-03-126263Budget
129141675.002023-04-126236Actual
6883380.002022-11-126273Budget
330035841.002024-11-116217Actual
244481330.572024-03-1162611Actual
13009650.002023-04-126256Budget
85771621.002022-12-136266Actual
16851797.002023-08-126226Actual
95931134.002023-01-106246Actual
112212651.002023-03-126213Actual
16311285.872023-07-1362511Actual
26612245.442024-05-1162112Actual
31052200.002022-07-136267Budget
61841622.002022-10-126236Actual
17962835.002023-09-126256Actual
19302746.002022-06-126217Actual
17343159.272023-08-1262511Actual
17316807.162023-08-1262411Actual
60051900.002022-10-126265Budget
339301793.002024-12-126216Actual
286265007.242024-07-126268Actual
2765546.002022-07-136226Actual
118341561.002023-03-126246Actual
23927384.002024-03-116226Actual
311401753.982024-09-1162112Actual
387612803.002025-04-126267Actual
127351823.002023-04-126265Actual
388492823.862025-04-126228Actual
366962076.332025-02-1062311Actual
185875367.002023-10-126263Actual
209981798.002023-12-136246Actual
58641600.002022-10-126264Budget
18966484.002023-10-126256Actual
29537786.002024-08-116256Actual
383454170.002025-04-126214Actual
20378679.502023-11-1262411Actual
3887857.002022-08-126226Actual
376705767.862025-03-126218Actual
338704473.002024-12-126265Actual
10613850.002023-02-106226Budget
5012567.002022-09-126226Actual
235947854.002024-03-116213Actual
275891917.822024-06-1162311Actual
133941000.002023-04-126268Budget
385312493.002025-04-126216Actual
314681136.002024-10-116273Actual
66622073.852022-10-126268Actual
20437950.782023-11-1262611Actual
230021287.002024-02-106256Actual
236274970.002024-03-116263Actual
141584310.252023-05-126268Actual
348084559.002025-01-106263Actual
301913080.262024-08-1162613Actual
9482000.002022-05-126218Budget
9961000.002022-05-126228Budget
277942048.672024-06-1162612Actual
115493000.002023-03-126215Budget
44961500.002022-09-126213Budget
286862541.232024-07-1262111Actual
285063743.002024-07-126267Actual
60042828.002022-10-126265Actual
18646927.002023-10-126273Actual
25539214.592024-04-1162112Actual
301612543.402024-08-1162213Actual
61979.002022-05-126263Actual
3351900.002022-05-126215Budget
73541765.002022-11-126246Actual
238073114.002024-03-116215Actual
30042426.302024-08-1162212Actual
47391488.002022-09-126264Actual
150097952.002023-06-126217Actual
197024882.002023-11-126214Actual
25596241.192024-04-1162612Actual
6801850.002022-11-126263Budget
1648480.002022-06-126226Budget
67452470.002022-11-126213Actual
353113902.002025-01-106267Actual
180514049.002023-09-126217Actual
53491411.002022-09-126267Actual
296277301.002024-08-116217Actual
16403146.512023-07-1362112Actual
274148651.242024-06-116218Actual
136473661.002023-05-126264Actual
16971700.002022-06-126236Budget
179102251.002023-09-126236Actual
18372275.232023-09-1262511Actual
329441571.002024-11-116266Actual
8380750.002022-12-136226Budget
272621845.002024-06-116266Actual
110342400.002023-02-106218Budget
110821631.412023-02-106228Actual
18404996.522023-09-1262611Actual
86612441.002022-12-136217Actual
157322257.002023-07-136265Actual
252194960.262024-04-116218Actual
384383578.002025-04-126215Actual
87181900.002022-12-136267Budget
30583501.002024-09-116226Actual
73531400.002022-11-126246Budget
147522231.002023-06-126265Actual
240071017.002024-03-116256Actual
157921639.002023-07-136216Actual
281233262.002024-07-126264Actual
294301332.002024-08-116216Actual
17431856.002022-06-126246Actual
85781100.002022-12-136266Budget
136153816.002023-05-126214Actual
38638925.002025-04-126256Actual
70701901.002022-11-126215Actual
20553357.152023-11-1262612Actual
111381431.412023-02-106268Actual
328611814.002024-11-116236Actual
227432326.002024-02-106264Actual
252473319.322024-04-116228Actual
20405588.002023-11-1262511Actual
75392800.002022-11-126217Budget
17441400.002022-06-126246Budget
18345999.712023-09-1262411Actual
274742123.852024-06-116268Actual
25448448.642024-04-1162511Actual
290071829.362024-07-1262113Actual
13008985.002023-04-126256Actual
12487480.002023-04-126273Budget
44951432.002022-09-126213Actual
9694901.002023-01-106266Actual
230331510.002024-02-106266Actual
121602400.002023-03-126218Budget
4633691.002022-09-126273Actual
158731072.002023-07-136246Actual
138851371.002023-05-126246Actual
376984892.082025-03-126228Actual
268544248.002024-06-116263Actual
44121485.962022-08-126268Actual
7782750.002022-11-126268Budget
354912714.642025-01-1062111Actual
7401650.002022-11-126256Budget
300141863.562024-08-1162112Actual
1647371.002022-06-126226Actual
25421665.672024-04-1162411Actual
379901591.212025-03-1262112Actual
241283280.002024-03-116267Actual
180843210.002023-09-126267Actual
319992913.262024-10-116228Actual
25010804.002024-04-116246Actual
37561900.002022-08-126265Actual
216155154.002024-01-106213Actual
19994793.002023-11-126256Actual
200844252.002023-11-126217Actual
23333707.162024-02-1062211Actual
60871500.002022-10-126216Budget
182033905.702023-09-126268Actual
248362559.002024-04-116215Actual
39361009.002022-08-126236Actual
337786230.002024-12-126264Actual
356911416.742025-01-1062112Actual
363122038.002025-02-106246Actual

Generated 2025-06-12 02:43:19.052 UTC