[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17962835.002023-09-146256Actual
80523400.002022-12-156214Budget
214651086.952023-12-1562611Actual
121602400.002023-03-146218Budget
25010804.002024-04-136246Actual
33297784.822024-11-1362411Actual
22922346.002024-02-126226Actual
361385963.002025-02-126215Actual
310801747.602024-09-1362611Actual
15819303.002023-07-156226Actual
223821269.932024-01-1262311Actual
9951249.592022-05-146228Actual
160224663.002023-07-156267Actual
32913925.002024-11-136256Actual
316224595.002024-10-136265Actual
273543497.002024-06-136267Actual
11891504.002022-06-146263Actual
310211645.472024-09-1362311Actual
104832100.002023-02-126265Budget
13761600.002022-06-146264Budget
227104946.002024-02-126214Actual
300141863.562024-08-1362112Actual
41712100.002022-08-146217Budget
145085515.002023-06-146213Actual
60042828.002022-10-146265Actual
22025668.002024-01-126256Actual
231854819.352024-02-126218Actual
71272856.002022-11-146265Actual
355191366.742025-01-1262211Actual
66061528.382022-10-146228Actual
18464142.252023-09-1462112Actual
157921639.002023-07-156216Actual
293373943.002024-08-136215Actual
342783214.782024-12-146268Actual
2250069.912024-01-1262112Actual
44961500.002022-09-146213Budget
354312775.382025-01-126268Actual
382253543.002025-04-146213Actual
376103058.002025-03-146267Actual
208254307.002023-12-156215Actual
187994372.002023-10-146265Actual
19377498.642023-10-1462511Actual
264651090.142024-05-1362311Actual
122071969.302023-03-146228Actual
32146911.412024-10-1362311Actual
300742257.182024-08-1362612Actual
345671055.032024-12-1462212Actual
376984892.082025-03-146228Actual
299221199.722024-08-1362411Actual
202961700.792023-11-1462111Actual
160827605.772023-07-156218Actual
337454740.002024-12-146214Actual
290344471.512024-07-1462213Actual
96931100.002023-01-126266Budget
6802784.002022-11-146263Actual
120181793.002023-03-146217Actual
290651490.752024-07-1462613Actual
360181099.002025-02-126273Actual
195838927.002023-11-146213Actual
365814820.872025-02-126268Actual
4031550.002022-08-146256Budget
119361875.002023-03-146266Actual
8522650.002022-12-156256Budget
230331510.002024-02-126266Actual
5722042.002022-05-146236Actual
354912714.642025-01-1262111Actual
185875367.002023-10-146263Actual
133941000.002023-04-146268Budget
14893788.002023-06-146246Actual
24716816.002024-04-136273Actual
32911000.002022-07-156268Budget
36192038.002022-08-146264Actual
322911180.572024-10-1362112Actual
240964727.002024-03-136217Actual
91733400.002023-01-126214Budget
95931134.002023-01-126246Actual
365494093.582025-02-126228Actual
46813561.002022-09-146214Actual
280915838.002024-07-146214Actual
317631110.002024-10-136246Actual
13752184.002022-06-146264Actual
111391000.002023-02-126268Budget
19994793.002023-11-146256Actual
110811100.002023-02-126228Budget
35613264.002022-08-146214Actual
28621400.002022-07-156246Budget
167314328.002023-08-146215Actual
233871117.802024-02-1262411Actual
169051328.002023-08-146246Actual
8004324.002022-12-156273Actual
344792532.722024-12-1462611Actual
344201744.412024-12-1462411Actual
297804731.472024-08-136268Actual
112222200.002023-03-146213Budget
4761200.002022-05-146216Budget
14333692.262023-05-1462611Actual
306111322.002024-09-136236Actual
102902518.002023-02-126214Actual
226821369.002024-02-126273Actual
171422369.312023-08-146228Actual
18966484.002023-10-146256Actual
94501900.002023-01-126216Budget
4634550.002022-09-146273Budget
175833644.002023-09-146263Actual
64162200.002022-10-146217Actual
120772000.002023-03-146267Budget
37032200.002022-08-146215Budget
318797943.002024-10-136217Actual
373214020.002025-03-146265Actual
372886053.002025-03-146215Actual
35600336.942025-01-1262511Actual
29537786.002024-08-136256Actual
326533845.002024-11-136264Actual
95461607.002023-01-126236Actual
30583501.002024-09-136226Actual
366691426.322025-02-1262211Actual
177023134.002023-09-146264Actual
11359480.002023-03-146273Budget
155781619.002023-07-156273Actual
24565147.572024-03-1362612Actual
84281654.002022-12-156236Actual
83321530.002022-12-156216Actual
32901557.172022-07-156268Actual
59472200.002022-10-146215Budget
378451711.432025-03-1462311Actual
18481400.002022-06-146266Budget
320314366.312024-10-136268Actual
194081248.652023-10-1462611Actual
349285252.002025-01-126264Actual
168242729.002023-08-146216Actual
355461566.752025-01-1262311Actual
108942500.002023-02-126217Budget
21433208.212023-12-1562511Actual
338704473.002024-12-146265Actual
14449289.062023-05-1462612Actual
297208033.052024-08-136218Actual
315293208.002024-10-136264Actual
91742156.002023-01-126214Actual
25036907.002024-04-136256Actual
345992555.062024-12-1462612Actual
26612245.442024-05-1362112Actual
1271320.002022-06-146273Actual
303421444.002024-09-136273Actual
6279550.002022-10-146256Budget
28714558.222024-07-1462211Actual
111381431.412023-02-126268Actual
106632300.002023-02-126236Budget
18372275.232023-09-1462511Actual
254791201.852024-04-1362611Actual
32351542.022022-07-156228Actual
48811900.002022-09-146265Budget
273215151.002024-06-136217Actual
18318729.502023-09-1462311Actual
17441400.002022-06-146246Budget
19312800.002022-06-146217Budget
110821631.412023-02-126228Actual
110335252.692023-02-126218Actual
24443600.002022-07-156214Budget
219991782.002024-01-126246Actual
56191500.002022-10-146213Budget
129141675.002023-04-146236Actual
236274970.002024-03-136263Actual
5154550.002022-09-146256Budget
211114810.002023-12-156217Actual
31873569.332022-07-156218Actual
212323831.462023-12-156228Actual
24434268.002022-07-156214Actual
2908728.002022-07-156256Actual
283571872.002024-07-146246Actual
331233123.872024-11-136228Actual
84761400.002022-12-156246Budget
328062022.002024-11-136216Actual
138851371.002023-05-146246Actual
75951900.002022-11-146267Budget
23414297.572024-02-1262511Actual
124061768.002023-04-146263Actual
33417328.422024-11-1362212Actual
32361000.002022-07-156228Budget
58082937.002022-10-146214Actual
19495109.272023-10-1462212Actual
38317644.002025-04-146273Actual
29457713.002024-08-136226Actual
295681777.002024-08-136266Actual
151024704.202023-06-146218Actual
125942600.002023-04-146264Budget
21742160.212022-06-146268Actual
221154535.002024-01-126217Actual
212642208.702023-12-156268Actual
134938283.002023-05-146213Actual
197024882.002023-11-146214Actual
319992913.262024-10-136228Actual
339851483.002024-12-146236Actual
13203600.002022-06-146214Budget
20692851.132022-06-146218Actual
325007657.002024-11-136213Actual
372285097.002025-03-146264Actual
263174178.432024-05-136228Actual
10511000.002022-05-146268Budget
85771621.002022-12-156266Actual
3084610942.192024-09-136218Actual
69314276.002022-11-146214Actual
11880650.002023-03-146256Budget
240071017.002024-03-136256Actual
390821766.752025-04-1462611Actual
209722208.002023-12-156236Actual
110342400.002023-02-126218Budget
180843210.002023-09-146267Actual
351362889.002025-01-126236Actual
304634413.002024-09-136215Actual
350213009.002025-01-126265Actual
37408883.002025-03-146226Actual
89041188.982022-12-156268Actual
147193224.002023-06-146215Actual
230021287.002024-02-126256Actual
32200601.832024-10-1362511Actual
302832403.002024-09-136263Actual
286265007.242024-07-146268Actual
37022520.002022-08-146215Actual
24389807.162024-03-1362411Actual
31041979.002022-07-156267Actual
182631795.472023-09-1462111Actual
352191588.002025-01-126266Actual
258055456.002024-05-136214Actual
9498750.002023-01-126226Budget
39831004.002022-08-146246Actual
356311247.592025-01-1262611Actual
285665042.082024-07-146218Actual
306941455.002024-09-136266Actual
287412134.842024-07-1462311Actual
31052200.002022-07-156267Budget
360785467.002025-02-126264Actual
7782750.002022-11-146268Budget
60881375.002022-10-146216Actual
269418750.002024-06-136214Actual
16851797.002023-08-146226Actual
9482000.002022-05-146218Budget
369591624.092025-02-1262113Actual
150097952.002023-06-146217Actual
67461900.002022-11-146213Budget
114662600.002023-03-146264Budget
1933449.002022-05-146214Actual
15250215.662023-06-1462211Actual
216473571.002024-01-126263Actual
386691947.002025-04-146266Actual
21172051.122022-06-146228Actual
5759646.002022-10-146273Actual
3911800.002022-05-146265Budget
70712100.002022-11-146215Budget
112771242.002023-03-146263Actual
190553928.002023-10-146217Actual
7211368.002022-05-146266Actual
122081100.002023-03-146228Budget
75942611.002022-11-146267Actual
347162803.062024-12-1462613Actual
173751248.652023-08-1462611Actual
285063743.002024-07-146267Actual
187062757.002023-10-146264Actual
2453562.462024-03-1362212Actual
379901591.212025-03-1462112Actual
24362594.392024-03-1362311Actual
155194338.002023-07-156263Actual
330354970.002024-11-136267Actual
5536950.002022-09-146268Budget
92302764.002023-01-126264Actual
328871603.002024-11-136246Actual
8905750.002022-12-156268Budget
38391797.002022-08-146216Actual
128181905.002023-04-146216Actual
252793222.352024-04-136268Actual
307535203.002024-09-136217Actual
361713056.002025-02-126265Actual
274742123.852024-06-136268Actual
6333741.002022-10-146266Actual
61851300.002022-10-146236Budget
241888133.052024-03-136218Actual
17882662.002023-09-146226Actual
23131098.002022-07-156263Actual
239002721.002024-03-136216Actual
242164742.082024-03-136228Actual
105661924.002023-02-126216Actual
200844252.002023-11-146217Actual
19302746.002022-06-146217Actual
116071699.002023-03-146265Actual
118341561.002023-03-146246Actual
272621845.002024-06-136266Actual
252473319.322024-04-136228Actual
296277301.002024-08-136217Actual
40871500.002022-08-146266Actual
27763253.962024-06-1362212Actual
360468340.002025-02-126214Actual
291246626.002024-08-136213Actual
234451508.232024-02-1262611Actual
237472225.002024-03-136264Actual
248692899.002024-04-136265Actual
152221223.122023-06-1462111Actual
1272380.002022-06-146273Budget
18404996.522023-09-1462611Actual
299542280.592024-08-1362611Actual
181444434.502023-09-146218Actual
313766939.002024-10-136213Actual
20553357.152023-11-1462612Actual
27151507.002024-06-136226Actual
58631629.002022-10-146264Actual
158991577.002023-07-156256Actual
86602800.002022-12-156217Budget
267041188.992024-05-1362113Actual
305561637.002024-09-136216Actual
261331403.002024-05-136266Actual
21024872.002023-12-156256Actual
105651900.002023-02-126216Budget
249291461.002024-04-136216Actual
314967246.002024-10-136214Actual
374621014.002025-03-146246Actual
17462110.342023-08-1462212Actual
69872300.002022-11-146264Budget
10021750.002023-01-126268Budget
33731092.002022-08-146213Actual
115482828.002023-03-146215Actual
33957356.002024-12-146226Actual
17289999.712023-08-1462311Actual
98331260.002023-01-126267Actual
53481900.002022-09-146267Budget
171743449.632023-08-146268Actual
251594550.002024-04-136267Actual
171144229.952023-08-146218Actual
318201497.002024-10-136266Actual
84291500.002022-12-156236Budget
85231065.002022-12-156256Actual
25421665.672024-04-1362411Actual
137094211.002023-05-146215Actual
159893939.002023-07-156217Actual
125362928.002023-04-146214Actual
97772800.002023-01-126217Budget
4633691.002022-09-146273Actual
375784531.002025-03-146217Actual
36258498.002025-02-126226Actual
189141786.002023-10-146236Actual
21352952.902023-12-1562211Actual
5731700.002022-05-146236Budget
13194444.002022-06-146214Actual
81082329.002022-12-156264Actual
196742282.002023-11-146273Actual
309661924.202024-09-1362111Actual
99153601.152023-01-126218Actual
388216183.012025-04-146218Actual
319114757.002024-10-136267Actual
15396173.102023-06-1462112Actual
6663950.002022-10-146268Budget
34311008.002022-08-146263Actual
324412411.822024-10-1362613Actual
16001200.002022-06-146216Budget
158731072.002023-07-156246Actual
187663512.002023-10-146215Actual
369862517.092025-02-1262213Actual
20405588.002023-11-1462511Actual
371954332.002025-03-146214Actual
36338960.002025-02-126256Actual
25801472.002022-07-156215Actual
88501542.022022-12-156228Actual
2909750.002022-07-156256Budget
64741900.002022-10-146267Budget
327465909.002024-11-136265Actual
159301261.002023-07-156266Actual

Generated 2025-06-14 00:11:47.071 UTC