[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 448  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152221223.122023-06-1262111Actual
133381100.002023-04-126228Budget
31873569.332022-07-136218Actual
11880650.002023-03-126256Budget
36201600.002022-08-126264Budget
1648480.002022-06-126226Budget
8522650.002022-12-136256Budget
25596241.192024-04-1162612Actual
80523400.002022-12-136214Budget
340111352.002024-12-126246Actual
8380750.002022-12-136226Budget
4634550.002022-09-126273Budget
17289999.712023-08-1262311Actual
253391199.722024-04-1162111Actual
280044415.002024-07-126263Actual
355191366.742025-01-1062211Actual
20324356.082023-11-1262211Actual
334492924.222024-11-1162612Actual
226821369.002024-02-106273Actual
202961700.792023-11-1262111Actual
37408883.002025-03-126226Actual
303704394.002024-09-116214Actual
93672200.002023-01-106265Budget
149501342.002023-06-126266Actual
11901100.002022-06-126263Budget
13203600.002022-06-126214Budget
19524280.552023-10-1262612Actual
169051328.002023-08-126246Actual
11881492.002023-03-126256Actual
325921083.002024-11-116273Actual
15161497.002022-06-126265Actual
360468340.002025-02-106214Actual
4030510.002022-08-126256Actual
88501542.022022-12-136228Actual
218264414.002024-01-106215Actual
13752184.002022-06-126264Actual
268213894.002024-06-116213Actual
211114810.002023-12-136217Actual
3888650.002022-08-126226Budget
22572178.002022-07-136213Actual
101601145.002023-02-106263Actual
289472435.912024-07-1262612Actual
48222284.002022-09-126215Actual
24716816.002024-04-116273Actual
376103058.002025-03-126267Actual
11361800.002022-06-126213Budget
12866657.002023-04-126226Actual
189961252.002023-10-126266Actual
16230269.912023-07-1362211Actual
5759646.002022-10-126273Actual
47401600.002022-09-126264Budget
43572546.582022-08-126228Actual
128171900.002023-04-126216Budget
358101217.062025-01-1062113Actual
336583400.002024-12-126263Actual
107091300.002023-02-106246Budget
74551100.002022-11-126266Budget
39831004.002022-08-126246Actual
177023134.002023-09-126264Actual
383784278.002025-04-126264Actual
24565147.572024-03-1162612Actual
4633691.002022-09-126273Actual
328062022.002024-11-116216Actual
259334523.002024-05-116265Actual
88491100.002022-12-136228Budget
97772800.002023-01-106217Budget
59472200.002022-10-126215Budget
25539214.592024-04-1162112Actual
9694901.002023-01-106266Actual
278813825.882024-06-1162213Actual
20437950.782023-11-1262611Actual
294851852.002024-08-116236Actual
64162200.002022-10-126217Actual
70712100.002022-11-126215Budget
116892405.002023-03-126216Actual
3342035.002022-05-126215Actual
15171800.002022-06-126265Budget
146380.002022-05-126273Budget
365219281.562025-02-106218Actual
32146911.412024-10-1162311Actual
4031550.002022-08-126256Budget
274742123.852024-06-116268Actual
320912682.722024-10-1162111Actual
132903669.332023-04-126218Actual
136473661.002023-05-126264Actual
200844252.002023-11-126217Actual
39170803.972025-04-1262212Actual
18495384.812023-09-1262612Actual
189141786.002023-10-126236Actual
374621014.002025-03-126246Actual
1442073.102023-05-1262212Actual
31789967.002024-10-116256Actual
383454170.002025-04-126214Actual
106623037.002023-02-106236Actual
18404996.522023-09-1262611Actual
58073200.002022-10-126214Budget
88024201.162022-12-136218Actual
11738850.002023-03-126226Budget
381102213.572025-03-1262113Actual
377902215.692025-03-1262111Actual
212048836.092023-12-136218Actual
160224663.002023-07-136267Actual
375784531.002025-03-126217Actual
1271320.002022-06-126273Actual
35613264.002022-08-126214Actual
213241009.292023-12-1362111Actual
151623905.702023-06-126268Actual
19872200.002022-06-126267Budget
349884772.002025-01-106215Actual
24443600.002022-07-136214Budget
259004140.002024-05-116215Actual
240372247.002024-03-116266Actual
110342400.002023-02-106218Budget
6231974.002022-10-126246Actual
269418750.002024-06-116214Actual
129611391.002023-04-126246Actual
30042426.302024-08-1162212Actual
237472225.002024-03-116264Actual
36868461.412025-02-1062212Actual
117371126.002023-03-126226Actual
295681777.002024-08-116266Actual
136153816.002023-05-126214Actual
233871117.802024-02-1062411Actual
256836185.002024-05-116213Actual
335091625.842024-11-1162113Actual
388813742.062025-04-126268Actual
33957356.002024-12-126226Actual
38317644.002025-04-126273Actual
389691291.212025-04-1262211Actual
27763253.962024-06-1162212Actual
8622307.002022-05-126267Actual
54313601.152022-09-126218Actual
8905750.002022-12-136268Budget
366413313.592025-02-1062111Actual
220562273.002024-01-106266Actual
384383578.002025-04-126215Actual
153041097.592023-06-1262411Actual
171144229.952023-08-126218Actual
209981798.002023-12-136246Actual
371084938.002025-03-126263Actual
293702540.002024-08-116265Actual
101591300.002023-02-106263Budget
21379815.672023-12-1362311Actual
191764908.752023-10-126228Actual
43581100.002022-08-126228Budget
282762535.002024-07-126216Actual
94501900.002023-01-106216Budget
112212651.002023-03-126213Actual
25801472.002022-07-136215Actual
29537786.002024-08-116256Actual
227104946.002024-02-106214Actual
7211368.002022-05-126266Actual
66061528.382022-10-126228Actual
29457713.002024-08-116226Actual
59462380.002022-10-126215Actual
7921850.002022-12-136263Budget
325007657.002024-11-116213Actual
350811264.002025-01-106216Actual
5154550.002022-09-126256Budget
20692851.132022-06-126218Actual
228951770.002024-02-106216Actual
269734278.002024-06-116264Actual
287681139.082024-07-1262411Actual
372886053.002025-03-126215Actual
95461607.002023-01-106236Actual
119361875.002023-03-126266Actual
345392485.912024-12-1262112Actual
262897575.462024-05-116218Actual
34447543.322024-12-1262511Actual
99153601.152023-01-106218Actual
133952102.642023-04-126268Actual
17316807.162023-08-1262411Actual
3432850.002022-08-126263Budget
177953479.002023-09-126265Actual
367231661.432025-02-1062411Actual
290344471.512024-07-1262213Actual
25448448.642024-04-1162511Actual
366962076.332025-02-1062311Actual
327465909.002024-11-116265Actual
81072300.002022-12-136264Budget
393202583.762025-04-1262613Actual
325332789.002024-11-116263Actual
24389807.162024-03-1162411Actual
335662803.062024-11-1162613Actual
305561637.002024-09-116216Actual
32119839.072024-10-1162211Actual
14302961.422023-05-1262411Actual
58082937.002022-10-126214Actual
378451711.432025-03-1262311Actual
124061768.002023-04-126263Actual
312871624.092024-09-1162213Actual
41712100.002022-08-126217Budget
176421027.002023-09-126273Actual
197945214.002023-11-126215Actual
7782750.002022-11-126268Budget
188591078.002023-10-126216Actual
32361000.002022-07-136228Budget
257164439.002024-05-116263Actual
271792726.002024-06-116236Actual
366691426.322025-02-1062211Actual
31041979.002022-07-136267Actual
236274970.002024-03-116263Actual
125353200.002023-04-126214Budget
207041038.002023-12-136273Actual
121602400.002023-03-126218Budget
5536950.002022-09-126268Budget
271241531.002024-06-116216Actual
3084610942.192024-09-116218Actual
33417328.422024-11-1162212Actual
29632040.002022-07-136266Actual
187994372.002023-10-126265Actual
313766939.002024-10-116213Actual
161423943.582023-07-136268Actual
322911180.572024-10-1162112Actual
155781619.002023-07-136273Actual
341268024.002024-12-126217Actual
4551781.002022-09-126263Actual
33741500.002022-08-126213Budget
4761200.002022-05-126216Budget
384712761.002025-04-126265Actual
2453562.462024-03-1162212Actual
224091139.082024-01-1062411Actual
6884360.002022-11-126273Actual
192681257.172023-10-1262111Actual
323232651.872024-10-1162612Actual
261949572.002024-05-116217Actual
129621300.002023-04-126246Budget
180514049.002023-09-126217Actual
272051163.002024-06-116246Actual
146592462.002023-06-126264Actual
36338960.002025-02-106256Actual
239002721.002024-03-116216Actual
368401293.342025-02-1062112Actual
339301793.002024-12-126216Actual
2501600.002022-05-126264Budget
6191168.002022-05-126246Actual
13009650.002023-04-126256Budget
27181200.002022-07-136216Budget
176705340.002023-09-126214Actual
20702000.002022-06-126218Budget
127342100.002023-04-126265Budget
349285252.002025-01-106264Actual
111381431.412023-02-106268Actual
375191803.002025-03-126266Actual
25421665.672024-04-1162411Actual
19968965.002023-11-126246Actual
13194444.002022-06-126214Actual
335362713.582024-11-1162213Actual
15991198.002022-06-126216Actual
25010804.002024-04-116246Actual
140366074.002023-05-126267Actual
29868570.982024-08-1162211Actual
221154535.002024-01-106217Actual
279123815.362024-06-1162613Actual
99642185.972023-01-106228Actual
306371065.002024-09-116246Actual
11891504.002022-06-126263Actual
21525214.592023-12-1362112Actual
50601516.002022-09-126236Actual
73541765.002022-11-126246Actual
333891005.032024-11-1162112Actual
206454462.002023-12-136263Actual
160827605.772023-07-136218Actual
145085515.002023-06-126213Actual
285944125.402024-07-126228Actual
126762650.002023-04-126215Actual
16284679.502023-07-1362411Actual
258382986.002024-05-116264Actual
129152300.002023-04-126236Budget
22025668.002024-01-106256Actual
6279550.002022-10-126256Budget
166101615.002023-08-126273Actual
330035841.002024-11-116217Actual
132062000.002023-04-126267Budget
308742498.102024-09-116228Actual
230021287.002024-02-106256Actual
227432326.002024-02-106264Actual
35719903.972025-01-1062212Actual
249841488.002024-04-116236Actual
114084766.002023-03-126214Actual
274148651.242024-06-116218Actual
211445154.002023-12-136267Actual
103462081.002023-02-106264Actual
16851797.002023-08-126226Actual
242473414.782024-03-116268Actual
17962835.002023-09-126256Actual
165514638.002023-08-126263Actual
20524110.342023-11-1262212Actual
18372275.232023-09-1262511Actual
228354100.002024-02-106265Actual
82482200.002022-12-136265Budget
368993163.582025-02-1062612Actual
5155832.002022-09-126256Actual
92292300.002023-01-106264Budget
5760550.002022-10-126273Budget
306941455.002024-09-116266Actual
313173046.922024-09-1162613Actual
185875367.002023-10-126263Actual
17343159.272023-08-1262511Actual
346861557.422024-12-1262213Actual
318797943.002024-10-116217Actual
198871336.002023-11-126216Actual
276751353.982024-06-1162611Actual
23414297.572024-02-1062511Actual
343384034.882024-12-1262111Actual
36750538.002025-02-1062511Actual
339851483.002024-12-126236Actual
373811557.002025-03-126216Actual
32200601.832024-10-1162511Actual
72571134.002022-11-126226Actual
270642546.002024-06-116265Actual
304634413.002024-09-116215Actual
16001200.002022-06-126216Budget
283312849.002024-07-126236Actual
109512000.002023-02-106267Budget
66622073.852022-10-126268Actual
9951249.592022-05-126228Actual
35600336.942025-01-1062511Actual
287412134.842024-07-1262311Actual
392893390.792025-04-1262213Actual
64752940.002022-10-126267Actual
26102746.002024-05-116256Actual
30994651.842024-09-1162211Actual
280915838.002024-07-126214Actual
27643640.132024-06-1162511Actual
147193224.002023-06-126215Actual
167643939.002023-08-126265Actual
71262200.002022-11-126265Budget
301341557.422024-08-1162113Actual
345992555.062024-12-1262612Actual
331552604.162024-11-116268Actual
14393196.512023-05-1262112Actual
319114757.002024-10-116267Actual
146272924.002023-06-126214Actual
38638925.002025-04-126256Actual
319992913.262024-10-116228Actual
74561059.002022-11-126266Actual
72092190.002022-11-126216Actual
177622638.002023-09-126215Actual
348084559.002025-01-106263Actual
84281654.002022-12-136236Actual
209722208.002023-12-136236Actual
21172051.122022-06-126228Actual
37571900.002022-08-126265Budget
191488345.182023-10-126218Actual
170543573.002023-08-126267Actual
150423976.002023-06-126267Actual
304964074.002024-09-116265Actual
239551404.002024-03-116236Actual
60871500.002022-10-126216Budget
9482000.002022-05-126218Budget
302832403.002024-09-116263Actual
318201497.002024-10-116266Actual
323831267.942024-10-1162113Actual
28303546.002024-07-126226Actual

Generated 2025-06-12 01:15:59.773 UTC