[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 448  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18372275.232023-09-1362511Actual
212323831.462023-12-146228Actual
381102213.572025-03-1362113Actual
125353200.002023-04-136214Budget
149191404.002023-06-136256Actual
5677823.002022-10-136263Actual
19994793.002023-11-136256Actual
360468340.002025-02-116214Actual
23141100.002022-07-146263Budget
285063743.002024-07-136267Actual
4088950.002022-08-136266Budget
56191500.002022-10-136213Budget
81912100.002022-12-146215Budget
5536950.002022-09-136268Budget
240372247.002024-03-126266Actual
171422369.312023-08-136228Actual
280044415.002024-07-136263Actual
80514449.002022-12-146214Actual
387612803.002025-04-136267Actual
78651782.002022-12-146213Actual
38018542.262025-03-1362212Actual
14591900.002022-06-136215Budget
10501201.102022-05-136268Actual
277942048.672024-06-1262612Actual
32119839.072024-10-1262211Actual
9473840.552022-05-136218Actual
28795334.812024-07-1362511Actual
17316807.162023-08-1362411Actual
129152300.002023-04-136236Budget
299221199.722024-08-1262411Actual
9044850.002023-01-116263Budget
87192038.002022-12-146267Actual
80523400.002022-12-146214Budget
165186958.002023-08-136213Actual
239002721.002024-03-126216Actual
231255056.002024-02-116267Actual
293702540.002024-08-126265Actual
270334424.002024-06-126215Actual
14248303.962023-05-1362211Actual
17962835.002023-09-136256Actual
316822798.002024-10-126216Actual
16430139.062023-07-1462212Actual
178552296.002023-09-136216Actual
237143877.002024-03-126214Actual
64172100.002022-10-136217Budget
175833644.002023-09-136263Actual
7921850.002022-12-146263Budget
50611300.002022-09-136236Budget
48232200.002022-09-136215Budget
227104946.002024-02-116214Actual
304035246.002024-09-126264Actual
38317644.002025-04-136273Actual
384712761.002025-04-136265Actual
71272856.002022-11-136265Actual
82492195.002022-12-146265Actual
16971700.002022-06-136236Budget
273215151.002024-06-126217Actual
126762650.002023-04-136215Actual
284141943.002024-07-136266Actual
9961000.002022-05-136228Budget
16311285.872023-07-1462511Actual
290344471.512024-07-1362213Actual
19968965.002023-11-136246Actual
292447493.002024-08-126214Actual
168242729.002023-08-136216Actual
102902518.002023-02-116214Actual
61851300.002022-10-136236Budget
293373943.002024-08-126215Actual
167314328.002023-08-136215Actual
136473661.002023-05-136264Actual
263174178.432024-05-126228Actual
17289999.712023-08-1362311Actual
36338960.002025-02-116256Actual
369862517.092025-02-1162213Actual
222363766.302024-01-116228Actual
15427216.722023-06-1362612Actual
91733400.002023-01-116214Budget
334492924.222024-11-1262612Actual
29868570.982024-08-1262211Actual
32833690.002024-11-126226Actual
104293776.002023-02-116215Actual
21181000.002022-06-136228Budget
18481400.002022-06-136266Budget
104823469.002023-02-116265Actual
20553357.152023-11-1362612Actual
292774444.002024-08-126264Actual
333891005.032024-11-1262112Actual
344792532.722024-12-1362611Actual
177953479.002023-09-136265Actual
159301261.002023-07-146266Actual
7211368.002022-05-136266Actual
30663699.002024-09-126256Actual
232133381.452024-02-116228Actual
9951249.592022-05-136228Actual
354912714.642025-01-1162111Actual
112781300.002023-03-136263Budget
20324356.082023-11-1362211Actual
317371468.002024-10-126236Actual
23981979.002024-03-126246Actual
257771250.002024-05-126273Actual
10613850.002023-02-116226Budget
6136673.002022-10-136226Actual
135871649.002023-05-136273Actual
73071378.002022-11-136236Actual
14893788.002023-06-136246Actual
2765546.002022-07-146226Actual
351621248.002025-01-116246Actual
5760550.002022-10-136273Budget
94501900.002023-01-116216Budget
75383420.002022-11-136217Actual
358683046.922025-01-1162613Actual
21024872.002023-12-146256Actual
11881492.002023-03-136256Actual
13194444.002022-06-136214Actual
73541765.002022-11-136246Actual
6279550.002022-10-136256Budget
379901591.212025-03-1362112Actual
287681139.082024-07-1362411Actual
207652225.002023-12-146264Actual
317631110.002024-10-126246Actual
161104323.892023-07-146228Actual
339301793.002024-12-136216Actual
254791201.852024-04-1262611Actual
31709602.002024-10-126226Actual
35613264.002022-08-136214Actual
256836185.002024-05-126213Actual
26342054.002022-07-146265Actual
272051163.002024-06-126246Actual
61800.002022-05-136213Budget
171743449.632023-08-136268Actual
24981600.002022-07-146264Budget
7400601.002022-11-136256Actual
268544248.002024-06-126263Actual
181444434.502023-09-136218Actual
119361875.002023-03-136266Actual
19862545.002022-06-136267Actual
390232184.842025-04-1362411Actual
122641000.002023-03-136268Budget
314681136.002024-10-126273Actual
58082937.002022-10-136214Actual
2491562.002022-05-136264Actual
365494093.582025-02-116228Actual
13752184.002022-06-136264Actual
5210950.002022-09-136266Budget
140985372.392023-05-136218Actual
258382986.002024-05-126264Actual
10021750.002023-01-116268Budget
111391000.002023-02-116268Budget
319114757.002024-10-126267Actual
35108776.002025-01-116226Actual
524480.002022-05-136226Budget
125942600.002023-04-136264Budget
2909750.002022-07-146256Budget
374362937.002025-03-136236Actual
26351800.002022-07-146265Budget
228032825.002024-02-116215Actual
241283280.002024-03-126267Actual
116901900.002023-03-136216Budget
114073200.002023-03-136214Budget
39371300.002022-08-136236Budget
23927384.002024-03-126226Actual
30994651.842024-09-1262211Actual
99162300.002023-01-116218Budget
374881089.002025-03-136256Actual
187663512.002023-10-136215Actual
246247952.002024-04-126213Actual
318797943.002024-10-126217Actual
361385963.002025-02-116215Actual
196742282.002023-11-136273Actual
15171800.002022-06-136265Budget
16459173.102023-07-1462612Actual
258055456.002024-05-126214Actual
151024704.202023-06-136218Actual
101042284.002023-02-116213Actual
8632200.002022-05-136267Budget
4634550.002022-09-136273Budget
388813742.062025-04-136268Actual
21751000.002022-06-136268Budget
38612932.002025-04-136246Actual
64741900.002022-10-136267Budget
24335501.832024-03-1262211Actual
73061500.002022-11-136236Budget
130651314.002023-04-136266Actual
197024882.002023-11-136214Actual
265511005.032024-05-1262611Actual
364613718.002025-02-116267Actual
341594906.002024-12-136267Actual
377305951.192025-03-136268Actual
93672200.002023-01-116265Budget
348956006.002025-01-116214Actual
55371188.982022-09-136268Actual
166101615.002023-08-136273Actual
190884663.002023-10-136267Actual
153041097.592023-06-1362411Actual
39050383.742025-04-1362511Actual
74551100.002022-11-136266Budget
19302746.002022-06-136217Actual
39361009.002022-08-136236Actual
2501600.002022-05-136264Budget
10241466.002023-02-116273Actual
8622307.002022-05-136267Actual
76772673.862022-11-136218Actual
160827605.772023-07-146218Actual
169051328.002023-08-136246Actual
106623037.002023-02-116236Actual
69872300.002022-11-136264Budget
19323614.602023-10-1362311Actual
1791750.002022-06-136256Budget
346592132.872024-12-1362113Actual
9482000.002022-05-136218Budget
11361800.002022-06-136213Budget
272621845.002024-06-126266Actual
228354100.002024-02-116265Actual
18886874.002023-10-136226Actual
75392800.002022-11-136217Budget
333292280.592024-11-1262611Actual
233871117.802024-02-1162411Actual
206454462.002023-12-146263Actual
340111352.002024-12-136246Actual
219991782.002024-01-116246Actual
375784531.002025-03-136217Actual
345392485.912024-12-1362112Actual
297208033.052024-08-126218Actual
28714558.222024-07-1362211Actual
302832403.002024-09-126263Actual
20702000.002022-06-136218Budget
310481614.622024-09-1262411Actual
15396173.102023-06-1362112Actual
86602800.002022-12-146217Budget
279123815.362024-06-1262613Actual
523780.002022-05-136226Actual
44961500.002022-09-136213Budget
10614975.002023-02-116226Actual
14449289.062023-05-1362612Actual
356911416.742025-01-1162112Actual
177023134.002023-09-136264Actual
148672806.002023-06-136236Actual
8379807.002022-12-146226Actual
221154535.002024-01-116217Actual
129621300.002023-04-136246Budget
53481900.002022-09-136267Budget
359277880.002025-02-116213Actual
176421027.002023-09-136273Actual
381373313.592025-03-1362213Actual
66051100.002022-10-136228Budget
151302629.922023-06-136228Actual
107101074.002023-02-116246Actual
85781100.002022-12-146266Budget
261949572.002024-05-126217Actual
18495384.812023-09-1362612Actual
123472648.002023-04-136213Actual
59472200.002022-10-136215Budget
18291219.912023-09-1362211Actual
37899343.322025-03-1362511Actual
17262627.372023-08-1362211Actual
60871500.002022-10-136216Budget
621100.002022-05-136263Budget
392621829.362025-04-1362113Actual
12488500.002023-04-136273Actual
134938283.002023-05-136213Actual
39831004.002022-08-136246Actual
117873037.002023-03-136236Actual
347162803.062024-12-1362613Actual
300742257.182024-08-1262612Actual
290071829.362024-07-1362113Actual
14333692.262023-05-1362611Actual
264101543.342024-05-1262111Actual
169621503.002023-08-136266Actual
378721245.462025-03-1362411Actual
188591078.002023-10-136216Actual
3888650.002022-08-136226Budget
83321530.002022-12-146216Actual
211114810.002023-12-146217Actual
114653534.002023-03-136264Actual
388216183.012025-04-136218Actual
158991577.002023-07-146256Actual
226233994.002024-02-116263Actual
180843210.002023-09-136267Actual
16931979.002023-08-136256Actual
30472800.002022-07-146217Budget
292161083.002024-08-126273Actual
263485389.062024-05-126268Actual
328871603.002024-11-126246Actual
343384034.882024-12-1362111Actual
30583501.002024-09-126226Actual
261331403.002024-05-126266Actual
189141786.002023-10-136236Actual
127351823.002023-04-136265Actual
387284115.002025-04-136217Actual
300141863.562024-08-1262112Actual
20351617.792023-11-1362311Actual
52932100.002022-09-136217Budget
101601145.002023-02-116263Actual
32913925.002024-11-126256Actual
40871500.002022-08-136266Actual
15161497.002022-06-136265Actual
90431019.002023-01-116263Actual
155781619.002023-07-146273Actual
238402411.002024-03-126265Actual
312003398.692024-09-1262612Actual
24565147.572024-03-1262612Actual
386691947.002025-04-136266Actual
353993154.172025-01-116228Actual
5722042.002022-05-136236Actual
328062022.002024-11-126216Actual
264651090.142024-05-1262311Actual
171144229.952023-08-136218Actual
309065561.792024-09-126268Actual
146380.002022-05-136273Budget
278541657.422024-06-1262113Actual
49631572.002022-09-136216Actual
84291500.002022-12-146236Budget
20692851.132022-06-136218Actual
145085515.002023-06-136213Actual
248362559.002024-04-126215Actual
88012300.002022-12-146218Budget
25801472.002022-07-146215Actual
248692899.002024-04-126265Actual
358373180.262025-01-1162213Actual
176705340.002023-09-136214Actual
156993914.002023-07-146215Actual
24508235.872024-03-1262112Actual
84281654.002022-12-146236Actual
97763424.002023-01-116217Actual
131483624.002023-04-136217Actual
222672208.702024-01-116268Actual
271792726.002024-06-126236Actual
251264948.002024-04-126217Actual
124061768.002023-04-136263Actual
19872200.002022-06-136267Budget
112212651.002023-03-136213Actual
147522231.002023-06-136265Actual
323232651.872024-10-1262612Actual
5678850.002022-10-136263Budget
82482200.002022-12-146265Budget
21525214.592023-12-1462112Actual
214061258.232023-12-1462411Actual
152221223.122023-06-1362111Actual
2396380.002022-07-146273Budget
122071969.302023-03-136228Actual
59462380.002022-10-136215Actual
314967246.002024-10-126214Actual
3902293.002022-05-136265Actual
219732806.002024-01-116236Actual
195838927.002023-11-136213Actual
335091625.842024-11-1262113Actual
28303546.002024-07-136226Actual
43102300.002022-08-136218Budget
18404996.522023-09-1362611Actual
62321000.002022-10-136246Budget
17882662.002023-09-136226Actual
5011650.002022-09-136226Budget
338704473.002024-12-136265Actual
25596241.192024-04-1262612Actual
280631168.002024-07-136273Actual
5155832.002022-09-136256Actual
28915351.832024-07-1362212Actual
133941000.002023-04-136268Budget
15250215.662023-06-1362211Actual
370758255.002025-03-136213Actual
373214020.002025-03-136265Actual

Generated 2025-06-12 10:32:29.702 UTC