[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 896  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1743569.912023-08-1462112Actual
3351900.002022-05-146215Budget
22531400.772024-01-1262612Actual
185875367.002023-10-146263Actual
18471335.002022-06-146266Actual
48801400.002022-09-146265Actual
273543497.002024-06-136267Actual
80523400.002022-12-156214Budget
282762535.002024-07-146216Actual
268213894.002024-06-136213Actual
6663950.002022-10-146268Budget
290651490.752024-07-1462613Actual
306941455.002024-09-136266Actual
7921850.002022-12-156263Budget
31709602.002024-10-136226Actual
319718249.722024-10-136218Actual
327465909.002024-11-136265Actual
124061768.002023-04-146263Actual
37022520.002022-08-146215Actual
330354970.002024-11-136267Actual
115493000.002023-03-146215Budget
139111082.002023-05-146256Actual
18886874.002023-10-146226Actual
259004140.002024-05-136215Actual
109512000.002023-02-126267Budget
380503374.232025-03-1462612Actual
316224595.002024-10-136265Actual
348671009.002025-01-126273Actual
280631168.002024-07-146273Actual
24434268.002022-07-156214Actual
101601145.002023-02-126263Actual
51071000.002022-09-146246Budget
24416277.362024-03-1362511Actual
32146911.412024-10-1362311Actual
22025668.002024-01-126256Actual
262897575.462024-05-136218Actual
360468340.002025-02-126214Actual
2491562.002022-05-146264Actual
12865850.002023-04-146226Budget
62321000.002022-10-146246Budget
8072800.002022-05-146217Budget
16257490.132023-07-1562311Actual
209981798.002023-12-156246Actual
19862545.002022-06-146267Actual
14449289.062023-05-1462612Actual
248692899.002024-04-136265Actual
376984892.082025-03-146228Actual
382584372.002025-04-146263Actual
37408883.002025-03-146226Actual
46813561.002022-09-146214Actual
307863398.002024-09-136267Actual
277352627.402024-06-1362112Actual
105661924.002023-02-126216Actual
166101615.002023-08-146273Actual
98321900.002023-01-126267Budget
21433208.212023-12-1562511Actual
2453562.462024-03-1362212Actual
147522231.002023-06-146265Actual
28621400.002022-07-156246Budget
181723514.782023-09-146228Actual
19495109.272023-10-1462212Actual
12488500.002023-04-146273Actual
125353200.002023-04-146214Budget
73071378.002022-11-146236Actual
217662929.002024-01-126264Actual
329441571.002024-11-136266Actual
10241466.002023-02-126273Actual
284141943.002024-07-146266Actual
28303546.002024-07-146226Actual
390232184.842025-04-1462411Actual
84761400.002022-12-156246Budget
291573965.002024-08-136263Actual
258055456.002024-05-136214Actual
25801472.002022-07-156215Actual
24443600.002022-07-156214Budget
117371126.002023-03-146226Actual
29868570.982024-08-1362211Actual
211114810.002023-12-156217Actual
281233262.002024-07-146264Actual
128181905.002023-04-146216Actual
3902293.002022-05-146265Actual
216155154.002024-01-126213Actual
13008985.002023-04-146256Actual
38612932.002025-04-146246Actual
29641400.002022-07-156266Budget
268544248.002024-06-136263Actual
32351542.022022-07-156228Actual
194081248.652023-10-1462611Actual
212323831.462023-12-156228Actual
260761516.002024-05-136246Actual
335662803.062024-11-1362613Actual
374621014.002025-03-146246Actual
19468114.592023-10-1462112Actual
339851483.002024-12-146236Actual
1791750.002022-06-146256Budget
112212651.002023-03-146213Actual
44951432.002022-09-146213Actual
155781619.002023-07-156273Actual
21945640.002024-01-126226Actual
28714558.222024-07-1462211Actual
64741900.002022-10-146267Budget
17234881.632023-08-1462111Actual
116071699.002023-03-146265Actual
6883380.002022-11-146273Budget
93132100.002023-01-126215Budget
226233994.002024-02-126263Actual
254791201.852024-04-1362611Actual
303704394.002024-09-136214Actual
287681139.082024-07-1462411Actual
16001200.002022-06-146216Budget
10757650.002023-02-126256Budget
158471530.002023-07-156236Actual
108952690.002023-02-126217Actual
38401500.002022-08-146216Budget
117862300.002023-03-146236Budget
385861831.002025-04-146236Actual
320314366.312024-10-136268Actual
167643939.002023-08-146265Actual
299221199.722024-08-1362411Actual
365219281.562025-02-126218Actual
5760550.002022-10-146273Budget
100201546.562023-01-126268Actual
297804731.472024-08-136268Actual
13194444.002022-06-146214Actual
14248303.962023-05-1462211Actual
360785467.002025-02-126264Actual
253391199.722024-04-1362111Actual
192082417.792023-10-146268Actual
99642185.972023-01-126228Actual
137094211.002023-05-146215Actual
355461566.752025-01-1262311Actual
87181900.002022-12-156267Budget
116901900.002023-03-146216Budget
337454740.002024-12-146214Actual
274423432.962024-06-136228Actual
372285097.002025-03-146264Actual
136473661.002023-05-146264Actual
384383578.002025-04-146215Actual
364287293.002025-02-126217Actual
306371065.002024-09-136246Actual
43581100.002022-08-146228Budget
207652225.002023-12-156264Actual
98331260.002023-01-126267Actual
224401246.532024-01-1262611Actual
621100.002022-05-146263Budget
103462081.002023-02-126264Actual
367802326.332025-02-1262611Actual
32901557.172022-07-156268Actual
4551781.002022-09-146263Actual
105651900.002023-02-126216Budget
389961283.762025-04-1462311Actual
356911416.742025-01-1262112Actual
127351823.002023-04-146265Actual
301913080.262024-08-1362613Actual
97763424.002023-01-126217Actual
201172827.002023-11-146267Actual
39841000.002022-08-146246Budget
232133381.452024-02-126228Actual
383454170.002025-04-146214Actual
165514638.002023-08-146263Actual
125933141.002023-04-146264Actual
252473319.322024-04-136228Actual
110342400.002023-02-126218Budget
216473571.002024-01-126263Actual
17316807.162023-08-1462411Actual
11880650.002023-03-146256Budget
120181793.002023-03-146217Actual
5722042.002022-05-146236Actual
9497709.002023-01-126226Actual
9961000.002022-05-146228Budget
318797943.002024-10-136217Actual
373214020.002025-03-146265Actual
281834109.002024-07-146215Actual
309065561.792024-09-136268Actual
375191803.002025-03-146266Actual
214061258.232023-12-1562411Actual
2556662.462024-04-1362212Actual
146272924.002023-06-146214Actual
217343752.002024-01-126214Actual
10242480.002023-02-126273Budget
236274970.002024-03-136263Actual
133941000.002023-04-146268Budget
667750.002022-05-146256Budget
5012567.002022-09-146226Actual
18966484.002023-10-146256Actual
240372247.002024-03-136266Actual
11359480.002023-03-146273Budget
66622073.852022-10-146268Actual
81072300.002022-12-156264Budget
15336941.202023-06-1462611Actual
381102213.572025-03-1462113Actual
336257880.002024-12-146213Actual
371084938.002025-03-146263Actual
16230269.912023-07-1562211Actual
362312224.002025-02-126216Actual
234451508.232024-02-1262611Actual
296277301.002024-08-136217Actual
25010804.002024-04-136246Actual
383784278.002025-04-146264Actual
48232200.002022-09-146215Budget
87192038.002022-12-156267Actual
342783214.782024-12-146268Actual
315293208.002024-10-136264Actual
31052200.002022-07-156267Budget
270334424.002024-06-136215Actual
65572300.002022-10-146218Budget
2396380.002022-07-156273Budget
31873569.332022-07-156218Actual
3513583.002022-08-146273Actual
390821766.752025-04-1462611Actual
20497102.892023-11-1462112Actual
26342054.002022-07-156265Actual
388216183.012025-04-146218Actual
104293776.002023-02-126215Actual
117873037.002023-03-146236Actual
42271900.002022-08-146267Budget
6201400.002022-05-146246Budget
226821369.002024-02-126273Actual
48222284.002022-09-146215Actual
10511000.002022-05-146268Budget
152221223.122023-06-1462111Actual
18481400.002022-06-146266Budget
28611560.002022-07-156246Actual
322312419.952024-10-1362611Actual
176705340.002023-09-146214Actual
1933449.002022-05-146214Actual
126773000.002023-04-146215Budget
114084766.002023-03-146214Actual
24971454.002022-07-156264Actual
140985372.392023-05-146218Actual
382253543.002025-04-146213Actual
331233123.872024-11-136228Actual
252793222.352024-04-136268Actual
21742160.212022-06-146268Actual
308742498.102024-09-136228Actual
132903669.332023-04-146218Actual
7782750.002022-11-146268Budget
93122240.002023-01-126215Actual
39050383.742025-04-1462511Actual
25036907.002024-04-136256Actual
270642546.002024-06-136265Actual
279123815.362024-06-1362613Actual
76782300.002022-11-146218Budget
4761200.002022-05-146216Budget
11352002.002022-06-146213Actual
23414297.572024-02-1262511Actual
523780.002022-05-146226Actual
64162200.002022-10-146217Actual
36192038.002022-08-146264Actual
16284679.502023-07-1562411Actual
59462380.002022-10-146215Actual
151302629.922023-06-146228Actual
318201497.002024-10-136266Actual
333891005.032024-11-1362112Actual
307535203.002024-09-136217Actual
23535227.362024-02-1262612Actual
22922346.002024-02-126226Actual
222363766.302024-01-126228Actual
93661920.002023-01-126265Actual
200844252.002023-11-146217Actual
170543573.002023-08-146267Actual
29632040.002022-07-156266Actual
214651086.952023-12-1562611Actual
375784531.002025-03-146217Actual
288872109.312024-07-1462112Actual
69882828.002022-11-146264Actual
292447493.002024-08-136214Actual
9641650.002023-01-126256Budget
16311285.872023-07-1562511Actual
283312849.002024-07-146236Actual
157322257.002023-07-156265Actual
4633691.002022-09-146273Actual
336583400.002024-12-146263Actual
177622638.002023-09-146215Actual
69872300.002022-11-146264Budget
210521136.002023-12-156266Actual
124051300.002023-04-146263Budget
8003380.002022-12-156273Budget
24565147.572024-03-1362612Actual
131483624.002023-04-146217Actual
25421665.672024-04-1362411Actual
75942611.002022-11-146267Actual
353113902.002025-01-126267Actual
42262038.002022-08-146267Actual
231854819.352024-02-126218Actual
335091625.842024-11-1362113Actual
227432326.002024-02-126264Actual
264651090.142024-05-1362311Actual
5155832.002022-09-146256Actual
141584310.252023-05-146268Actual
265511005.032024-05-1362611Actual
31168903.972024-09-1362212Actual
78651782.002022-12-156213Actual
83321530.002022-12-156216Actual
163431246.532023-07-1562611Actual
8522650.002022-12-156256Budget
112222200.002023-03-146213Budget
28795334.812024-07-1462511Actual
333292280.592024-11-1362611Actual
1647371.002022-06-146226Actual
31789967.002024-10-136256Actual
1943600.002022-05-146214Budget
84281654.002022-12-156236Actual
188591078.002023-10-146216Actual
35188720.002025-01-126256Actual
218582209.002024-01-126265Actual
339301793.002024-12-146216Actual
189141786.002023-10-146236Actual
186743043.002023-10-146214Actual
65584664.802022-10-146218Actual
125362928.002023-04-146214Actual
16931979.002023-08-146256Actual
310211645.472024-09-1362311Actual
345992555.062024-12-1462612Actual
17462110.342023-08-1462212Actual
198871336.002023-11-146216Actual
285944125.402024-07-146228Actual
127342100.002023-04-146265Budget
369591624.092025-02-1262113Actual
30994651.842024-09-1362211Actual
99162300.002023-01-126218Budget
15427216.722023-06-1462612Actual
56191500.002022-10-146213Budget
285063743.002024-07-146267Actual
34311008.002022-08-146263Actual
23141100.002022-07-156263Budget
206127620.002023-12-156213Actual
330035841.002024-11-136217Actual
32200601.832024-10-1362511Actual
366691426.322025-02-1262211Actual
14839938.002023-06-146226Actual
367231661.432025-02-1262411Actual
22581800.002022-07-156213Budget
269734278.002024-06-136264Actual
24956284.002024-04-136226Actual
232454560.262024-02-126268Actual
146592462.002023-06-146264Actual
328611814.002024-11-136236Actual
248362559.002024-04-136215Actual
290344471.512024-07-1462213Actual
122081100.002023-03-146228Budget
9473840.552022-05-146218Actual
73061500.002022-11-146236Budget
345671055.032024-12-1462212Actual
25394776.312024-04-1362311Actual
27181200.002022-07-156216Budget
357503816.792025-01-1262612Actual
39361009.002022-08-146236Actual
136153816.002023-05-146214Actual
286265007.242024-07-146268Actual
139421294.002023-05-146266Actual
82492195.002022-12-156265Actual
290071829.362024-07-1462113Actual
349884772.002025-01-126215Actual
58073200.002022-10-146214Budget
76772673.862022-11-146218Actual
25448448.642024-04-1362511Actual
233051550.792024-02-1262111Actual
305561637.002024-09-136216Actual
19994793.002023-11-146256Actual
72101900.002022-11-146216Budget
370163643.432025-02-1262613Actual
26519164.592024-05-1362511Actual
19296163.532023-10-1462211Actual
379302743.362025-03-1462611Actual
8380750.002022-12-156226Budget
114653534.002023-03-146264Actual

Generated 2025-06-13 17:20:48.423 UTC