[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 992  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328871603.002024-11-126246Actual
365494093.582025-02-116228Actual
77261484.442022-11-136228Actual
211445154.002023-12-146267Actual
328062022.002024-11-126216Actual
125353200.002023-04-136214Budget
88501542.022022-12-146228Actual
27231817.002024-06-126256Actual
20692851.132022-06-136218Actual
54313601.152022-09-136218Actual
7258750.002022-11-136226Budget
212642208.702023-12-146268Actual
72101900.002022-11-136216Budget
114653534.002023-03-136264Actual
37561900.002022-08-136265Actual
108111262.002023-02-116266Actual
15171800.002022-06-136265Budget
6663950.002022-10-136268Budget
41712100.002022-08-136217Budget
116892405.002023-03-136216Actual
327465909.002024-11-126265Actual
35600336.942025-01-1162511Actual
91742156.002023-01-116214Actual
75942611.002022-11-136267Actual
4634550.002022-09-136273Budget
29537786.002024-08-126256Actual
124051300.002023-04-136263Budget
226233994.002024-02-116263Actual
260501793.002024-05-126236Actual
16311285.872023-07-1462511Actual
239551404.002024-03-126236Actual
182631795.472023-09-1362111Actual
150097952.002023-06-136217Actual
254791201.852024-04-1262611Actual
145085515.002023-06-136213Actual
240071017.002024-03-126256Actual
250671876.002024-04-126266Actual
133371922.332023-04-136228Actual
236861038.002024-03-126273Actual
18404996.522023-09-1362611Actual
31041979.002022-07-146267Actual
375784531.002025-03-136217Actual
139111082.002023-05-136256Actual
106632300.002023-02-116236Budget
99162300.002023-01-116218Budget
54322300.002022-09-136218Budget
33270823.112024-11-1262311Actual
23535227.362024-02-1162612Actual
2250069.912024-01-1162112Actual
210521136.002023-12-146266Actual
11880650.002023-03-136256Budget
8380750.002022-12-146226Budget
350213009.002025-01-116265Actual
26438499.702024-05-1262211Actual
198272342.002023-11-136265Actual
39361009.002022-08-136236Actual
114073200.002023-03-136214Budget
269131734.002024-06-126273Actual
378721245.462025-03-1362411Actual
385312493.002025-04-136216Actual
228354100.002024-02-116265Actual
353717661.832025-01-116218Actual
109503296.002023-02-116267Actual
301913080.262024-08-1262613Actual
238402411.002024-03-126265Actual
264921009.292024-05-1262411Actual
179361039.002023-09-136246Actual
216473571.002024-01-116263Actual
27171736.002022-07-146216Actual
274742123.852024-06-126268Actual
262277223.002024-05-126267Actual
324101904.802024-10-1262213Actual
9482000.002022-05-136218Budget
66061528.382022-10-136228Actual
219181726.002024-01-116216Actual
322911180.572024-10-1262112Actual
209722208.002023-12-146236Actual
12487480.002023-04-136273Budget
76772673.862022-11-136218Actual
103452600.002023-02-116264Budget
59472200.002022-10-136215Budget
280044415.002024-07-136263Actual
347755342.002025-01-116213Actual
141584310.252023-05-136268Actual
70712100.002022-11-136215Budget
273543497.002024-06-126267Actual
359594349.002025-02-116263Actual
256836185.002024-05-126213Actual
345392485.912024-12-1362112Actual
9641650.002023-01-116256Budget
27643640.132024-06-1262511Actual
146592462.002023-06-136264Actual
330354970.002024-11-126267Actual
125933141.002023-04-136264Actual
84281654.002022-12-146236Actual
11738850.002023-03-136226Budget
2395535.002022-07-146273Actual
277352627.402024-06-1262112Actual
130661300.002023-04-136266Budget
217061030.002024-01-116273Actual
360181099.002025-02-116273Actual
33957356.002024-12-136226Actual
202055120.872023-11-136228Actual
221154535.002024-01-116217Actual
11360415.002023-03-136273Actual
72092190.002022-11-136216Actual
303421444.002024-09-126273Actual
19495109.272023-10-1362212Actual
356911416.742025-01-1162112Actual
8632200.002022-05-136267Budget
85771621.002022-12-146266Actual
5210950.002022-09-136266Budget
74551100.002022-11-136266Budget
3911800.002022-05-136265Budget
17262627.372023-08-1362211Actual
371084938.002025-03-136263Actual
218582209.002024-01-116265Actual
337786230.002024-12-136264Actual
5012567.002022-09-136226Actual
156993914.002023-07-146215Actual
282762535.002024-07-136216Actual
29632040.002022-07-146266Actual
32146911.412024-10-1262311Actual
90431019.002023-01-116263Actual
120181793.002023-03-136217Actual
311401753.982024-09-1262112Actual
221483902.002024-01-116267Actual
376984892.082025-03-136228Actual
370758255.002025-03-136213Actual
9125371.002023-01-116273Actual
120192500.002023-03-136217Budget
42262038.002022-08-136267Actual
330035841.002024-11-126217Actual
380503374.232025-03-1362612Actual
98331260.002023-01-116267Actual
4761200.002022-05-136216Budget
22922346.002024-02-116226Actual
30042426.302024-08-1262212Actual
49641500.002022-09-136216Budget
6883380.002022-11-136273Budget
121602400.002023-03-136218Budget
293702540.002024-08-126265Actual
53481900.002022-09-136267Budget
213241009.292023-12-1462111Actual
359277880.002025-02-116213Actual
338383241.002024-12-136215Actual
19377498.642023-10-1362511Actual
340371070.002024-12-136256Actual
24565147.572024-03-1262612Actual
134938283.002023-05-136213Actual
197342731.002023-11-136264Actual
139421294.002023-05-136266Actual
367802326.332025-02-1162611Actual
261331403.002024-05-126266Actual
16257490.132023-07-1462311Actual
340671235.002024-12-136266Actual
314967246.002024-10-126214Actual
330957289.102024-11-126218Actual
354312775.382025-01-116268Actual
158731072.002023-07-146246Actual
302832403.002024-09-126263Actual
20524110.342023-11-1362212Actual
360785467.002025-02-116264Actual
15819303.002023-07-146226Actual
312871624.092024-09-1262213Actual
38018542.262025-03-1362212Actual
179102251.002023-09-136236Actual
104823469.002023-02-116265Actual
92292300.002023-01-116264Budget
6136673.002022-10-136226Actual
202365522.402023-11-136268Actual
17491342.252023-08-1362612Actual
6333741.002022-10-136266Actual
93122240.002023-01-116215Actual
93132100.002023-01-116215Budget
325007657.002024-11-126213Actual
177023134.002023-09-136264Actual
231255056.002024-02-116267Actual
3513583.002022-08-136273Actual
369862517.092025-02-1162213Actual
197024882.002023-11-136214Actual
126773000.002023-04-136215Budget
260761516.002024-05-126246Actual
190884663.002023-10-136267Actual
111381431.412023-02-116268Actual
165514638.002023-08-136263Actual
59462380.002022-10-136215Actual
176421027.002023-09-136273Actual
329441571.002024-11-126266Actual
104832100.002023-02-116265Budget
17234881.632023-08-1362111Actual
387284115.002025-04-136217Actual
36258498.002025-02-116226Actual
18886874.002023-10-136226Actual
163431246.532023-07-1462611Actual
38558785.002025-04-136226Actual
246573350.002024-04-126263Actual
12865850.002023-04-136226Budget
110335252.692023-02-116218Actual
289472435.912024-07-1362612Actual
81912100.002022-12-146215Budget
355191366.742025-01-1162211Actual
392023278.482025-04-1362612Actual
122071969.302023-03-136228Actual
381102213.572025-03-1362113Actual
242473414.782024-03-126268Actual
304634413.002024-09-126215Actual
8905750.002022-12-146268Budget
26102746.002024-05-126256Actual
282164213.002024-07-136265Actual
310481614.622024-09-1262411Actual
6884360.002022-11-136273Actual
95461607.002023-01-116236Actual
191488345.182023-10-136218Actual
264651090.142024-05-1262311Actual
232454560.262024-02-116268Actual
7401650.002022-11-136256Budget
44121485.962022-08-136268Actual
230331510.002024-02-116266Actual
32361000.002022-07-146228Budget
22025668.002024-01-116256Actual
32351542.022022-07-146228Actual
117873037.002023-03-136236Actual
365814820.872025-02-116268Actual
34366517.792024-12-1362211Actual
69323400.002022-11-136214Budget
332154151.902024-11-1262111Actual
207652225.002023-12-146264Actual
272051163.002024-06-126246Actual
133381100.002023-04-136228Budget
61851300.002022-10-136236Budget
312003398.692024-09-1262612Actual
167314328.002023-08-136215Actual
20944541.002023-12-146226Actual
268544248.002024-06-126263Actual
132062000.002023-04-136267Budget
98321900.002023-01-116267Budget
81072300.002022-12-146264Budget
31260994.252024-09-1262113Actual
196155021.002023-11-136263Actual
81082329.002022-12-146264Actual
361385963.002025-02-116215Actual
118331300.002023-03-136246Budget
10613850.002023-02-116226Budget
187994372.002023-10-136265Actual
112222200.002023-03-136213Budget
35108776.002025-01-116226Actual
317631110.002024-10-126246Actual
142201039.082023-05-1362111Actual
295111208.002024-08-126246Actual
24389807.162024-03-1262411Actual
37408883.002025-03-136226Actual
1790630.002022-06-136256Actual
299221199.722024-08-1262411Actual
123482200.002023-04-136213Budget
185875367.002023-10-136263Actual
25036907.002024-04-126256Actual
5155832.002022-09-136256Actual
277942048.672024-06-1262612Actual
331552604.162024-11-126268Actual
20351617.792023-11-1362311Actual
6231974.002022-10-136246Actual
292161083.002024-08-126273Actual
314681136.002024-10-126273Actual
374362937.002025-03-136236Actual
393202583.762025-04-1362613Actual
357503816.792025-01-1162612Actual
348956006.002025-01-116214Actual
15250215.662023-06-1362211Actual
87181900.002022-12-146267Budget
292447493.002024-08-126214Actual
284736675.002024-07-136217Actual
155781619.002023-07-146273Actual
64162200.002022-10-136217Actual
2453562.462024-03-1262212Actual
352784078.002025-01-116217Actual
10501201.102022-05-136268Actual
65584664.802022-10-136218Actual
363122038.002025-02-116246Actual
36868461.412025-02-1162212Actual
366962076.332025-02-1162311Actual
138851371.002023-05-136246Actual
61841622.002022-10-136236Actual
389691291.212025-04-1362211Actual
338704473.002024-12-136265Actual
389961283.762025-04-1362311Actual
17462110.342023-08-1362212Actual
82492195.002022-12-146265Actual
149501342.002023-06-136266Actual
176705340.002023-09-136214Actual
165186958.002023-08-136213Actual
138591546.002023-05-136236Actual
372285097.002025-03-136264Actual
21379815.672023-12-1462311Actual
14893788.002023-06-136246Actual
217343752.002024-01-116214Actual
106623037.002023-02-116236Actual
22531400.772024-01-1162612Actual
103462081.002023-02-116264Actual
80523400.002022-12-146214Budget
25801472.002022-07-146215Actual
376705767.862025-03-136218Actual
200251666.002023-11-136266Actual
69314276.002022-11-136214Actual
364287293.002025-02-116217Actual
21945640.002024-01-116226Actual
19914700.002023-11-136226Actual
216155154.002024-01-116213Actual
23505138.002024-02-1162112Actual
2396380.002022-07-146273Budget
241888133.052024-03-126218Actual
362312224.002025-02-116216Actual
240964727.002024-03-126217Actual
252473319.322024-04-126228Actual
175506479.002023-09-136213Actual
160827605.772023-07-146218Actual
233871117.802024-02-1162411Actual
170214329.002023-08-136217Actual
127342100.002023-04-136265Budget
112771242.002023-03-136263Actual
8379807.002022-12-146226Actual
24362594.392024-03-1262311Actual
9961000.002022-05-136228Budget
300141863.562024-08-1262112Actual
7221400.002022-05-136266Budget
229503061.002024-02-116236Actual
5731700.002022-05-136236Budget
251594550.002024-04-126267Actual
39170803.972025-04-1362212Actual
39831004.002022-08-136246Actual
73531400.002022-11-136246Budget
258055456.002024-05-126214Actual
46823200.002022-09-136214Budget
342474531.472024-12-136228Actual
18471335.002022-06-136266Actual
386691947.002025-04-136266Actual
37167966.002025-03-136273Actual
209981798.002023-12-146246Actual
286265007.242024-07-136268Actual
130651314.002023-04-136266Actual
295681777.002024-08-126266Actual
167643939.002023-08-136265Actual
1791750.002022-06-136256Budget
349285252.002025-01-116264Actual
381373313.592025-03-1362213Actual
290651490.752024-07-1362613Actual
310211645.472024-09-1262311Actual
335362713.582024-11-1262213Actual
382584372.002025-04-136263Actual
333891005.032024-11-1262112Actual
96931100.002023-01-116266Budget
319114757.002024-10-126267Actual
104283000.002023-02-116215Budget
62321000.002022-10-136246Budget
82482200.002022-12-146265Budget
370163643.432025-02-1162613Actual
108952690.002023-02-116217Actual
94492169.002023-01-116216Actual
5536950.002022-09-136268Budget
43572546.582022-08-136228Actual
372886053.002025-03-136215Actual
25596241.192024-04-1262612Actual
344792532.722024-12-1362611Actual
272621845.002024-06-126266Actual
39050383.742025-04-1362511Actual
116062100.002023-03-136265Budget
99631100.002023-01-116228Budget
125362928.002023-04-136214Actual
24416277.362024-03-1262511Actual

Generated 2025-06-12 05:12:58.365 UTC