[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 480  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119351300.002023-03-156266Budget
98321900.002023-01-136267Budget
212642208.702023-12-166268Actual
122081100.002023-03-156228Budget
75392800.002022-11-156217Budget
364613718.002025-02-136267Actual
16851797.002023-08-156226Actual
167643939.002023-08-156265Actual
236861038.002024-03-146273Actual
279713504.002024-07-156213Actual
216155154.002024-01-136213Actual
131492500.002023-04-156217Budget
82482200.002022-12-166265Budget
261331403.002024-05-146266Actual
208254307.002023-12-166215Actual
119361875.002023-03-156266Actual
318201497.002024-10-146266Actual
31260994.252024-09-1462113Actual
189141786.002023-10-156236Actual
61841622.002022-10-156236Actual
176705340.002023-09-156214Actual
316822798.002024-10-146216Actual
313766939.002024-10-146213Actual
13831668.002023-05-156226Actual
179361039.002023-09-156246Actual
128171900.002023-04-156216Budget
19495109.272023-10-1562212Actual
349285252.002025-01-136264Actual
11361800.002022-06-156213Budget
375191803.002025-03-156266Actual
22025668.002024-01-136256Actual
314092255.002024-10-146263Actual
177023134.002023-09-156264Actual
93122240.002023-01-136215Actual
20702000.002022-06-156218Budget
31873569.332022-07-166218Actual
213241009.292023-12-1662111Actual
5678850.002022-10-156263Budget
4413950.002022-08-156268Budget
329441571.002024-11-146266Actual
270334424.002024-06-146215Actual
14893788.002023-06-156246Actual
99631100.002023-01-136228Budget
125933141.002023-04-156264Actual
209722208.002023-12-166236Actual
312871624.092024-09-1462213Actual
303704394.002024-09-146214Actual
296602916.002024-08-146267Actual
1791750.002022-06-156256Budget
294301332.002024-08-146216Actual
226821369.002024-02-136273Actual
37408883.002025-03-156226Actual
219732806.002024-01-136236Actual
14302961.422023-05-1562411Actual
274148651.242024-06-146218Actual
284141943.002024-07-156266Actual
267041188.992024-05-1462113Actual
344792532.722024-12-1562611Actual
24434268.002022-07-166214Actual
156993914.002023-07-166215Actual
363691099.002025-02-136266Actual
88501542.022022-12-166228Actual
9640382.002023-01-136256Actual
19323614.602023-10-1562311Actual
85771621.002022-12-166266Actual
39831004.002022-08-156246Actual
368993163.582025-02-1362612Actual
19377498.642023-10-1562511Actual
22572178.002022-07-166213Actual
77251100.002022-11-156228Budget
91733400.002023-01-136214Budget
8072800.002022-05-156217Budget
55371188.982022-09-156268Actual
240071017.002024-03-146256Actual
32200601.832024-10-1462511Actual
223821269.932024-01-1362311Actual
312003398.692024-09-1462612Actual
154868747.002023-07-166213Actual
36201600.002022-08-156264Budget
14248303.962023-05-1562211Actual
4031550.002022-08-156256Budget
94501900.002023-01-136216Budget
207323986.002023-12-166214Actual
361713056.002025-02-136265Actual
25539214.592024-04-1462112Actual
297482823.862024-08-146228Actual
12865850.002023-04-156226Budget
189401419.002023-10-156246Actual
276161939.092024-06-1462411Actual
160224663.002023-07-166267Actual
3351900.002022-05-156215Budget
9498750.002023-01-136226Budget
17441400.002022-06-156246Budget
69872300.002022-11-156264Budget
28915351.832024-07-1562212Actual
58073200.002022-10-156214Budget
304634413.002024-09-146215Actual
145405507.002023-06-156263Actual
381102213.572025-03-1562113Actual
306371065.002024-09-146246Actual
6334950.002022-10-156266Budget
122641000.002023-03-156268Budget
257164439.002024-05-146263Actual
49641500.002022-09-156216Budget
85231065.002022-12-166256Actual
4088950.002022-08-156266Budget
44121485.962022-08-156268Actual
108121300.002023-02-136266Budget
48801400.002022-09-156265Actual
288872109.312024-07-1562112Actual
17234881.632023-08-1562111Actual
2501600.002022-05-156264Budget
286265007.242024-07-156268Actual
290071829.362024-07-1562113Actual
140366074.002023-05-156267Actual
341594906.002024-12-156267Actual
26342054.002022-07-166265Actual
158731072.002023-07-166246Actual
306111322.002024-09-146236Actual
105661924.002023-02-136216Actual
64162200.002022-10-156217Actual
11359480.002023-03-156273Budget
181444434.502023-09-156218Actual
332154151.902024-11-1462111Actual
214651086.952023-12-1662611Actual
253391199.722024-04-1462111Actual
307535203.002024-09-146217Actual
73071378.002022-11-156236Actual
179921515.002023-09-156266Actual
24389807.162024-03-1462411Actual
324412411.822024-10-1462613Actual
186743043.002023-10-156214Actual
116062100.002023-03-156265Budget
112771242.002023-03-156263Actual
5760550.002022-10-156273Budget
392023278.482025-04-1562612Actual
15991198.002022-06-156216Actual
274742123.852024-06-146268Actual
15250215.662023-06-1562211Actual
66622073.852022-10-156268Actual
328062022.002024-11-146216Actual
47401600.002022-09-156264Budget
102893200.002023-02-136214Budget
252793222.352024-04-146268Actual
2908728.002022-07-166256Actual
296277301.002024-08-146217Actual
32146911.412024-10-1462311Actual
224091139.082024-01-1362411Actual
110335252.692023-02-136218Actual
353113902.002025-01-136267Actual
33741500.002022-08-156213Budget
238402411.002024-03-146265Actual
54313601.152022-09-156218Actual
41702406.002022-08-156217Actual
10242480.002023-02-136273Budget
140036442.002023-05-156217Actual
77261484.442022-11-156228Actual
4552850.002022-09-156263Budget
192681257.172023-10-1562111Actual
16230269.912023-07-1662211Actual
247444146.002024-04-146214Actual
26351800.002022-07-166265Budget
355731473.132025-01-1362411Actual
196155021.002023-11-156263Actual
133371922.332023-04-156228Actual
129141675.002023-04-156236Actual
155781619.002023-07-166273Actual
58641600.002022-10-156264Budget
38317644.002025-04-156273Actual
5731700.002022-05-156236Budget
524480.002022-05-156226Budget
10614975.002023-02-136226Actual
7221400.002022-05-156266Budget
383454170.002025-04-156214Actual
5155832.002022-09-156256Actual
179102251.002023-09-156236Actual
27643640.132024-06-1462511Actual
31041979.002022-07-166267Actual
51071000.002022-09-156246Budget
309661924.202024-09-1462111Actual
340371070.002024-12-156256Actual
288272184.842024-07-1562611Actual
338704473.002024-12-156265Actual
28714558.222024-07-1562211Actual
355461566.752025-01-1362311Actual
95941400.002023-01-136246Budget
14333692.262023-05-1562611Actual
115493000.002023-03-156215Budget
258055456.002024-05-146214Actual
24416277.362024-03-1462511Actual
187062757.002023-10-156264Actual
163431246.532023-07-1662611Actual
252194960.262024-04-146218Actual
334492924.222024-11-1462612Actual
270642546.002024-06-146265Actual
208573810.002023-12-166265Actual
171743449.632023-08-156268Actual
103462081.002023-02-136264Actual
37167966.002025-03-156273Actual
263485389.062024-05-146268Actual
133952102.642023-04-156268Actual
267312934.642024-05-1462213Actual
124051300.002023-04-156263Budget
34311008.002022-08-156263Actual
151623905.702023-06-156268Actual
3514550.002022-08-156273Budget
4030510.002022-08-156256Actual
100201546.562023-01-136268Actual
95931134.002023-01-136246Actual
289472435.912024-07-1562612Actual
28611560.002022-07-166246Actual
26102746.002024-05-146256Actual
32119839.072024-10-1462211Actual
19994793.002023-11-156256Actual
1790630.002022-06-156256Actual
9473840.552022-05-156218Actual
35108776.002025-01-136226Actual
388813742.062025-04-156268Actual
307863398.002024-09-146267Actual
147193224.002023-06-156215Actual
377902215.692025-03-1562111Actual
21742160.212022-06-156268Actual
227104946.002024-02-136214Actual
97772800.002023-01-136217Budget
10511000.002022-05-156268Budget
112222200.002023-03-156213Budget
15171800.002022-06-156265Budget
110821631.412023-02-136228Actual
86602800.002022-12-166217Budget
360468340.002025-02-136214Actual
259004140.002024-05-146215Actual
358373180.262025-01-1362213Actual
6191168.002022-05-156246Actual
71262200.002022-11-156265Budget
310801747.602024-09-1462611Actual
12866657.002023-04-156226Actual
330035841.002024-11-146217Actual
330354970.002024-11-146267Actual
17343159.272023-08-1562511Actual
32901557.172022-07-166268Actual
10613850.002023-02-136226Budget
20944541.002023-12-166226Actual
20324356.082023-11-1562211Actual
109512000.002023-02-136267Budget
30472800.002022-07-166217Budget
19862545.002022-06-156267Actual
26644285.872024-05-1462612Actual
129621300.002023-04-156246Budget
251264948.002024-04-146217Actual
323232651.872024-10-1462612Actual
56202310.002022-10-156213Actual
219181726.002024-01-136216Actual
120761618.002023-03-156267Actual
127342100.002023-04-156265Budget
382253543.002025-04-156213Actual
34366517.792024-12-1562211Actual
149501342.002023-06-156266Actual
36338960.002025-02-136256Actual
340111352.002024-12-156246Actual
291246626.002024-08-146213Actual
107091300.002023-02-136246Budget
385861831.002025-04-156236Actual
129152300.002023-04-156236Budget
292774444.002024-08-146264Actual
328871603.002024-11-146246Actual
161104323.892023-07-166228Actual
6231974.002022-10-156246Actual
269418750.002024-06-146214Actual
7211368.002022-05-156266Actual
322312419.952024-10-1462611Actual
194081248.652023-10-1562611Actual
32833690.002024-11-146226Actual
16403146.512023-07-1662112Actual
19872200.002022-06-156267Budget
250671876.002024-04-146266Actual
75942611.002022-11-156267Actual
239002721.002024-03-146216Actual
197342731.002023-11-156264Actual
96931100.002023-01-136266Budget
42271900.002022-08-156267Budget
374881089.002025-03-156256Actual
24443600.002022-07-166214Budget
18481400.002022-06-156266Budget
138041959.002023-05-156216Actual
24335501.832024-03-1462211Actual
8632200.002022-05-156267Budget
30042426.302024-08-1462212Actual
8905750.002022-12-166268Budget
223551018.862024-01-1362211Actual
291573965.002024-08-146263Actual
128181905.002023-04-156216Actual
6333741.002022-10-156266Actual
180514049.002023-09-156217Actual
61979.002022-05-156263Actual
241283280.002024-03-146267Actual
353993154.172025-01-136228Actual
346592132.872024-12-1562113Actual
2556662.462024-04-1462212Actual
114653534.002023-03-156264Actual
92292300.002023-01-136264Budget
261949572.002024-05-146217Actual
5209819.002022-09-156266Actual
61800.002022-05-156213Budget
51546.002022-05-156213Actual
285665042.082024-07-156218Actual
230331510.002024-02-136266Actual
21433208.212023-12-1662511Actual
267624031.152024-05-1462613Actual
302832403.002024-09-146263Actual
390821766.752025-04-1562611Actual
9482000.002022-05-156218Budget
212048836.092023-12-166218Actual
32913925.002024-11-146256Actual
28621400.002022-07-166246Budget
104293776.002023-02-136215Actual
60042828.002022-10-156265Actual
354312775.382025-01-136268Actual
8522650.002022-12-166256Budget
325921083.002024-11-146273Actual
332431441.212024-11-1462211Actual
295111208.002024-08-146246Actual
133381100.002023-04-156228Budget
37571900.002022-08-156265Budget
271241531.002024-06-146216Actual
33297784.822024-11-1462411Actual
158991577.002023-07-166256Actual
240372247.002024-03-146266Actual
278813825.882024-06-1462213Actual
14591900.002022-06-156215Budget
16931979.002023-08-156256Actual
357503816.792025-01-1362612Actual
22581800.002022-07-166213Budget
348084559.002025-01-136263Actual
198871336.002023-11-156216Actual
242473414.782024-03-146268Actual
217061030.002024-01-136273Actual
14599758.002023-06-156273Actual
126773000.002023-04-156215Budget
265511005.032024-05-1462611Actual
325332789.002024-11-146263Actual
249291461.002024-04-146216Actual
8622307.002022-05-156267Actual
158471530.002023-07-166236Actual
64172100.002022-10-156217Budget
351362889.002025-01-136236Actual
340671235.002024-12-156266Actual
301612543.402024-08-1462213Actual
326533845.002024-11-146264Actual
225908025.002024-02-136213Actual
31168903.972024-09-1462212Actual
13203600.002022-06-156214Budget
279123815.362024-06-1462613Actual
325007657.002024-11-146213Actual
84761400.002022-12-166246Budget
18464142.252023-09-1562112Actual
390232184.842025-04-1562411Actual
355191366.742025-01-1362211Actual
177953479.002023-09-156265Actual
54801501.112022-09-156228Actual

Generated 2025-06-14 06:35:27.476 UTC