[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-0562612Actual
376103058.002025-03-066267Actual
8632200.002022-05-066267Budget
20497102.892023-11-0662112Actual
354912714.642025-01-0462111Actual
61851300.002022-10-066236Budget
88491100.002022-12-076228Budget
130651314.002023-04-066266Actual
75392800.002022-11-066217Budget
244481330.572024-03-0562611Actual
32200601.832024-10-0562511Actual
26022546.002024-05-056226Actual
169051328.002023-08-066246Actual
81912100.002022-12-076215Budget
292774444.002024-08-056264Actual
348956006.002025-01-046214Actual
257164439.002024-05-056263Actual
95461607.002023-01-046236Actual
384383578.002025-04-066215Actual
15250215.662023-06-0662211Actual
6334950.002022-10-066266Budget
288272184.842024-07-0662611Actual
250671876.002024-04-056266Actual
285665042.082024-07-066218Actual
42262038.002022-08-066267Actual
294301332.002024-08-056216Actual
50601516.002022-09-066236Actual
342194276.922024-12-066218Actual
122071969.302023-03-066228Actual
19524280.552023-10-0662612Actual
133381100.002023-04-066228Budget
35613264.002022-08-066214Actual
180843210.002023-09-066267Actual
326205111.002024-11-056214Actual
374881089.002025-03-066256Actual
75383420.002022-11-066217Actual
202365522.402023-11-066268Actual
246247952.002024-04-056213Actual
138851371.002023-05-066246Actual
66061528.382022-10-066228Actual
337171673.002024-12-066273Actual
317371468.002024-10-056236Actual
291573965.002024-08-056263Actual
140985372.392023-05-066218Actual
129152300.002023-04-066236Budget
127351823.002023-04-066265Actual
3351900.002022-05-066215Budget
158991577.002023-07-076256Actual
392621829.362025-04-0662113Actual
19468114.592023-10-0662112Actual
340111352.002024-12-066246Actual
202961700.792023-11-0662111Actual
89881432.002023-01-046213Actual
150423976.002023-06-066267Actual
265511005.032024-05-0562611Actual
121602400.002023-03-066218Budget
53491411.002022-09-066267Actual
118331300.002023-03-066246Budget
122081100.002023-03-066228Budget
14839938.002023-06-066226Actual
8522650.002022-12-076256Budget
241283280.002024-03-056267Actual
155194338.002023-07-076263Actual
247444146.002024-04-056214Actual
21751000.002022-06-066268Budget
167643939.002023-08-066265Actual
387284115.002025-04-066217Actual
4413950.002022-08-066268Budget
105661924.002023-02-046216Actual
95941400.002023-01-046246Budget
93672200.002023-01-046265Budget
38018542.262025-03-0662212Actual
14599758.002023-06-066273Actual
9482000.002022-05-066218Budget
277942048.672024-06-0562612Actual
54313601.152022-09-066218Actual
373214020.002025-03-066265Actual
106632300.002023-02-046236Budget
269418750.002024-06-056214Actual
179361039.002023-09-066246Actual
4634550.002022-09-066273Budget
284141943.002024-07-066266Actual
31873569.332022-07-076218Actual
95931134.002023-01-046246Actual
17882662.002023-09-066226Actual
64752940.002022-10-066267Actual
287412134.842024-07-0662311Actual
50611300.002022-09-066236Budget
371084938.002025-03-066263Actual
523780.002022-05-066226Actual
226233994.002024-02-046263Actual
149501342.002023-06-066266Actual
24434268.002022-07-076214Actual
21379815.672023-12-0762311Actual
24508235.872024-03-0562112Actual
227432326.002024-02-046264Actual
333891005.032024-11-0562112Actual
111381431.412023-02-046268Actual
223551018.862024-01-0462211Actual
32173881.632024-10-0562411Actual
214061258.232023-12-0762411Actual
14333692.262023-05-0662611Actual
34366517.792024-12-0662211Actual
34311008.002022-08-066263Actual
389961283.762025-04-0662311Actual
371954332.002025-03-066214Actual
36258498.002025-02-046226Actual
14248303.962023-05-0662211Actual
17316807.162023-08-0662411Actual
341594906.002024-12-066267Actual
6278574.002022-10-066256Actual
37022520.002022-08-066215Actual
2501600.002022-05-066264Budget
140036442.002023-05-066217Actual
139111082.002023-05-066256Actual
132892400.002023-04-066218Budget
364613718.002025-02-046267Actual
82482200.002022-12-076265Budget
70701901.002022-11-066215Actual
89041188.982022-12-076268Actual
291246626.002024-08-056213Actual
104283000.002023-02-046215Budget
191488345.182023-10-066218Actual
88012300.002022-12-076218Budget
253391199.722024-04-0562111Actual
20702000.002022-06-066218Budget
35719903.972025-01-0462212Actual
222086025.442024-01-046218Actual
248362559.002024-04-056215Actual
146592462.002023-06-066264Actual
76782300.002022-11-066218Budget
55371188.982022-09-066268Actual
290651490.752024-07-0662613Actual
145405507.002023-06-066263Actual
5011650.002022-09-066226Budget
260761516.002024-05-056246Actual
85771621.002022-12-076266Actual
53481900.002022-09-066267Budget
80523400.002022-12-076214Budget
376705767.862025-03-066218Actual
9641650.002023-01-046256Budget
4030510.002022-08-066256Actual
258055456.002024-05-056214Actual
228354100.002024-02-046265Actual
379302743.362025-03-0662611Actual
6231974.002022-10-066246Actual
22976820.002024-02-046246Actual
24443600.002022-07-076214Budget
27171736.002022-07-076216Actual
98321900.002023-01-046267Budget
10511000.002022-05-066268Budget
102893200.002023-02-046214Budget
62321000.002022-10-066246Budget
31260994.252024-09-0562113Actual
59462380.002022-10-066215Actual
348671009.002025-01-046273Actual
133941000.002023-04-066268Budget
298951551.852024-08-0562311Actual
342474531.472024-12-066228Actual
160827605.772023-07-076218Actual
24971454.002022-07-076264Actual
358373180.262025-01-0462213Actual
177953479.002023-09-066265Actual
6883380.002022-11-066273Budget
26351800.002022-07-076265Budget
229503061.002024-02-046236Actual
210521136.002023-12-076266Actual
3084610942.192024-09-056218Actual
325921083.002024-11-056273Actual
388216183.012025-04-066218Actual
207041038.002023-12-076273Actual
319718249.722024-10-056218Actual
2766480.002022-07-076226Budget
385861831.002025-04-066236Actual
48222284.002022-09-066215Actual
219181726.002024-01-046216Actual
25010804.002024-04-056246Actual
233871117.802024-02-0462411Actual
389691291.212025-04-0662211Actual
28621400.002022-07-076246Budget
380503374.232025-03-0662612Actual
3432850.002022-08-066263Budget
289472435.912024-07-0662612Actual
110811100.002023-02-046228Budget
128181905.002023-04-066216Actual
25539214.592024-04-0562112Actual
22581800.002022-07-076213Budget
23981979.002024-03-056246Actual
123472648.002023-04-066213Actual
26612245.442024-05-0562112Actual
48232200.002022-09-066215Budget
69314276.002022-11-066214Actual
101042284.002023-02-046213Actual
160224663.002023-07-076267Actual
259951017.002024-05-056216Actual
120181793.002023-03-066217Actual
329441571.002024-11-056266Actual
8905750.002022-12-076268Budget
667750.002022-05-066256Budget
103452600.002023-02-046264Budget
355461566.752025-01-0462311Actual
58073200.002022-10-066214Budget
38612932.002025-04-066246Actual
33957356.002024-12-066226Actual
14893788.002023-06-066246Actual
279123815.362024-06-0562613Actual
320912682.722024-10-0562111Actual
64172100.002022-10-066217Budget
154868747.002023-07-076213Actual
127342100.002023-04-066265Budget
303421444.002024-09-056273Actual
116071699.002023-03-066265Actual
5759646.002022-10-066273Actual
9961000.002022-05-066228Budget
324412411.822024-10-0562613Actual
212323831.462023-12-076228Actual
16403146.512023-07-0762112Actual
70712100.002022-11-066215Budget
271241531.002024-06-056216Actual
5731700.002022-05-066236Budget
74551100.002022-11-066266Budget
10021750.002023-01-046268Budget
316224595.002024-10-056265Actual
94492169.002023-01-046216Actual
326533845.002024-11-056264Actual
1271320.002022-06-066273Actual
88024201.162022-12-076218Actual
2396380.002022-07-076273Budget
375191803.002025-03-066266Actual
9694901.002023-01-046266Actual
67452470.002022-11-066213Actual
100201546.562023-01-046268Actual
23333707.162024-02-0462211Actual
7258750.002022-11-066226Budget
30462912.002022-07-076217Actual
5536950.002022-09-066268Budget
86602800.002022-12-076217Budget
251264948.002024-04-056217Actual
344792532.722024-12-0662611Actual
352191588.002025-01-046266Actual
12488500.002023-04-066273Actual
18471335.002022-06-066266Actual
163431246.532023-07-0762611Actual
79221120.002022-12-076263Actual
114653534.002023-03-066264Actual
124051300.002023-04-066263Budget
249841488.002024-04-056236Actual
39361009.002022-08-066236Actual
189141786.002023-10-066236Actual
185546872.002023-10-066213Actual
92292300.002023-01-046264Budget
357503816.792025-01-0462612Actual
365219281.562025-02-046218Actual
38317644.002025-04-066273Actual
84761400.002022-12-076246Budget
29537786.002024-08-056256Actual
369591624.092025-02-0462113Actual
69882828.002022-11-066264Actual
146272924.002023-06-066214Actual
393202583.762025-04-0662613Actual
16971700.002022-06-066236Budget
93661920.002023-01-046265Actual
60042828.002022-10-066265Actual
303704394.002024-09-056214Actual
168242729.002023-08-066216Actual
192681257.172023-10-0662111Actual
372886053.002025-03-066215Actual
197945214.002023-11-066215Actual
377902215.692025-03-0662111Actual
5012567.002022-09-066226Actual
141584310.252023-05-066268Actual
278541657.422024-06-0562113Actual
390821766.752025-04-0662611Actual
202055120.872023-11-066228Actual
372285097.002025-03-066264Actual
125353200.002023-04-066214Budget
17431856.002022-06-066246Actual
383784278.002025-04-066264Actual
358101217.062025-01-0462113Actual
170214329.002023-08-066217Actual
126773000.002023-04-066215Budget
331233123.872024-11-056228Actual
14591900.002022-06-066215Budget
36868461.412025-02-0462212Actual
3902293.002022-05-066265Actual
19914700.002023-11-066226Actual
293373943.002024-08-056215Actual
343384034.882024-12-0662111Actual
335091625.842024-11-0562113Actual
28383872.002024-07-066256Actual
391421775.262025-04-0662112Actual
351621248.002025-01-046246Actual
5155832.002022-09-066256Actual
286862541.232024-07-0662111Actual
237143877.002024-03-056214Actual
15819303.002023-07-076226Actual
242473414.782024-03-056268Actual
91733400.002023-01-046214Budget
170543573.002023-08-066267Actual
1943600.002022-05-066214Budget
325007657.002024-11-056213Actual
38638925.002025-04-066256Actual
213241009.292023-12-0762111Actual
18404996.522023-09-0662611Actual
59472200.002022-10-066215Budget
27562922.052024-06-0562211Actual
386691947.002025-04-066266Actual
16001200.002022-06-066216Budget
11880650.002023-03-066256Budget
36750538.002025-02-0462511Actual
305561637.002024-09-056216Actual
2908728.002022-07-076256Actual
88501542.022022-12-076228Actual
21433208.212023-12-0762511Actual
365494093.582025-02-046228Actual
60881375.002022-10-066216Actual
84291500.002022-12-076236Budget
2453562.462024-03-0562212Actual
35188720.002025-01-046256Actual
6201400.002022-05-066246Budget
37408883.002025-03-066226Actual
356311247.592025-01-0462611Actual
72101900.002022-11-066216Budget
10241466.002023-02-046273Actual
1442073.102023-05-0662212Actual
6191168.002022-05-066246Actual
96931100.002023-01-046266Budget
216155154.002024-01-046213Actual
83321530.002022-12-076216Actual
248692899.002024-04-056265Actual
378721245.462025-03-0662411Actual
6279550.002022-10-066256Budget
93132100.002023-01-046215Budget
191764908.752023-10-066228Actual
10501201.102022-05-066268Actual
230021287.002024-02-046256Actual
1647371.002022-06-066226Actual
66051100.002022-10-066228Budget
65572300.002022-10-066218Budget
58641600.002022-10-066264Budget
370758255.002025-03-066213Actual
22531400.772024-01-0462612Actual
13761600.002022-06-066264Budget
353113902.002025-01-046267Actual
30994651.842024-09-0562211Actual
49641500.002022-09-066216Budget
25367282.682024-04-0562211Actual
28795334.812024-07-0662511Actual
381102213.572025-03-0662113Actual
93122240.002023-01-046215Actual
135264913.002023-05-066263Actual
51546.002022-05-066213Actual
117371126.002023-03-066226Actual
352784078.002025-01-046217Actual
179102251.002023-09-066236Actual
61979.002022-05-066263Actual
31052200.002022-07-076267Budget
171743449.632023-08-066268Actual
346592132.872024-12-0662113Actual
58631629.002022-10-066264Actual
118341561.002023-03-066246Actual
6884360.002022-11-066273Actual
39831004.002022-08-066246Actual
135871649.002023-05-066273Actual
288872109.312024-07-0662112Actual
366962076.332025-02-0462311Actual
211445154.002023-12-076267Actual

Generated 2025-06-05 15:23:17.324 UTC