[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 512  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-166218Budget
325007657.002024-11-156213Actual
227104946.002024-02-146214Actual
343931139.082024-12-1662311Actual
277352627.402024-06-1562112Actual
351621248.002025-01-146246Actual
70701901.002022-11-166215Actual
166382722.002023-08-166214Actual
10021750.002023-01-146268Budget
355461566.752025-01-1462311Actual
32351542.022022-07-176228Actual
345671055.032024-12-1662212Actual
7782750.002022-11-166268Budget
339301793.002024-12-166216Actual
354912714.642025-01-1462111Actual
389413561.462025-04-1662111Actual
267312934.642024-05-1562213Actual
31168903.972024-09-1562212Actual
387612803.002025-04-166267Actual
114073200.002023-03-166214Budget
112781300.002023-03-166263Budget
156062748.002023-07-176214Actual
22531400.772024-01-1462612Actual
101591300.002023-02-146263Budget
290071829.362024-07-1662113Actual
202055120.872023-11-166228Actual
299542280.592024-08-1562611Actual
128171900.002023-04-166216Budget
130661300.002023-04-166266Budget
115493000.002023-03-166215Budget
176421027.002023-09-166273Actual
123472648.002023-04-166213Actual
72101900.002022-11-166216Budget
246573350.002024-04-156263Actual
380503374.232025-03-1662612Actual
9044850.002023-01-146263Budget
393202583.762025-04-1662613Actual
296277301.002024-08-156217Actual
320912682.722024-10-1562111Actual
140036442.002023-05-166217Actual
218264414.002024-01-146215Actual
168793309.002023-08-166236Actual
132892400.002023-04-166218Budget
72092190.002022-11-166216Actual
247444146.002024-04-156214Actual
361385963.002025-02-146215Actual
284141943.002024-07-166266Actual
358101217.062025-01-1462113Actual
105661924.002023-02-146216Actual
31041979.002022-07-176267Actual
269418750.002024-06-156214Actual
135871649.002023-05-166273Actual
6802784.002022-11-166263Actual
134938283.002023-05-166213Actual
288872109.312024-07-1662112Actual
221154535.002024-01-146217Actual
14599758.002023-06-166273Actual
311401753.982024-09-1562112Actual
58641600.002022-10-166264Budget
122071969.302023-03-166228Actual
32146911.412024-10-1562311Actual
150097952.002023-06-166217Actual
1790630.002022-06-166256Actual
55371188.982022-09-166268Actual
375784531.002025-03-166217Actual
252793222.352024-04-156268Actual
310801747.602024-09-1562611Actual
351362889.002025-01-146236Actual
129141675.002023-04-166236Actual
267041188.992024-05-1562113Actual
302505778.002024-09-156213Actual
37408883.002025-03-166226Actual
14393196.512023-05-1662112Actual
356311247.592025-01-1462611Actual
4551781.002022-09-166263Actual
26351800.002022-07-176265Budget
296602916.002024-08-156267Actual
22922346.002024-02-146226Actual
304634413.002024-09-156215Actual
224091139.082024-01-1462411Actual
161423943.582023-07-176268Actual
6333741.002022-10-166266Actual
29632040.002022-07-176266Actual
368401293.342025-02-1462112Actual
103452600.002023-02-146264Budget
1743569.912023-08-1662112Actual
33741500.002022-08-166213Budget
338704473.002024-12-166265Actual
328062022.002024-11-156216Actual
33957356.002024-12-166226Actual
148672806.002023-06-166236Actual
287681139.082024-07-1662411Actual
64741900.002022-10-166267Budget
294851852.002024-08-156236Actual
2766480.002022-07-176226Budget
179921515.002023-09-166266Actual
27181200.002022-07-176216Budget
301913080.262024-08-1562613Actual
23141100.002022-07-176263Budget
29457713.002024-08-156226Actual
170214329.002023-08-166217Actual
24565147.572024-03-1562612Actual
125933141.002023-04-166264Actual
47391488.002022-09-166264Actual
142751211.422023-05-1662311Actual
80523400.002022-12-176214Budget
4761200.002022-05-166216Budget
31882000.002022-07-176218Budget
37899343.322025-03-1662511Actual
175506479.002023-09-166213Actual
358373180.262025-01-1462213Actual
5155832.002022-09-166256Actual
309065561.792024-09-156268Actual
44961500.002022-09-166213Budget
190884663.002023-10-166267Actual
126773000.002023-04-166215Budget
667750.002022-05-166256Budget
233051550.792024-02-1462111Actual
19872200.002022-06-166267Budget
358683046.922025-01-1462613Actual
207652225.002023-12-176264Actual
28142176.002022-07-176236Actual
313173046.922024-09-1562613Actual
32913925.002024-11-156256Actual
94492169.002023-01-146216Actual
30042426.302024-08-1562212Actual
99631100.002023-01-146228Budget
157921639.002023-07-176216Actual
4413950.002022-08-166268Budget
70712100.002022-11-166215Budget
305561637.002024-09-156216Actual
156993914.002023-07-176215Actual
269734278.002024-06-156264Actual
226233994.002024-02-146263Actual
112212651.002023-03-166213Actual
80514449.002022-12-176214Actual
337171673.002024-12-166273Actual
28611560.002022-07-176246Actual
141263384.482023-05-166228Actual
41702406.002022-08-166217Actual
21172051.122022-06-166228Actual
43581100.002022-08-166228Budget
130651314.002023-04-166266Actual
382584372.002025-04-166263Actual
73071378.002022-11-166236Actual
219991782.002024-01-146246Actual
131492500.002023-04-166217Budget
7258750.002022-11-166226Budget
241888133.052024-03-156218Actual
119351300.002023-03-166266Budget
36750538.002025-02-1462511Actual
2765546.002022-07-176226Actual
278541657.422024-06-1562113Actual
168242729.002023-08-166216Actual
101032200.002023-02-146213Budget
281834109.002024-07-166215Actual
97763424.002023-01-146217Actual
350811264.002025-01-146216Actual
228951770.002024-02-146216Actual
666898.002022-05-166256Actual
6231974.002022-10-166246Actual
17289999.712023-08-1662311Actual
241283280.002024-03-156267Actual
23414297.572024-02-1462511Actual
82482200.002022-12-176265Budget
16284679.502023-07-1762411Actual
69314276.002022-11-166214Actual
242164742.082024-03-156228Actual
214651086.952023-12-1762611Actual
120181793.002023-03-166217Actual
15171800.002022-06-166265Budget
136153816.002023-05-166214Actual
20702000.002022-06-166218Budget
342783214.782024-12-166268Actual
5210950.002022-09-166266Budget
87181900.002022-12-176267Budget
1272380.002022-06-166273Budget
76772673.862022-11-166218Actual
246247952.002024-04-156213Actual
75942611.002022-11-166267Actual
158991577.002023-07-176256Actual
91742156.002023-01-146214Actual
359594349.002025-02-146263Actual
86612441.002022-12-176217Actual
3351900.002022-05-166215Budget
50611300.002022-09-166236Budget
263485389.062024-05-156268Actual
146592462.002023-06-166264Actual
104823469.002023-02-146265Actual
300742257.182024-08-1562612Actual
328611814.002024-11-156236Actual
200844252.002023-11-166217Actual
26342054.002022-07-176265Actual
133952102.642023-04-166268Actual
198272342.002023-11-166265Actual
383784278.002025-04-166264Actual
60042828.002022-10-166265Actual
2556662.462024-04-1562212Actual
319114757.002024-10-156267Actual
28621400.002022-07-176246Budget
38018542.262025-03-1662212Actual
256836185.002024-05-156213Actual
7211368.002022-05-166266Actual
15250215.662023-06-1662211Actual
182033905.702023-09-166268Actual
81912100.002022-12-176215Budget
23360924.182024-02-1462311Actual
59462380.002022-10-166215Actual
32361000.002022-07-176228Budget
299221199.722024-08-1562411Actual
153041097.592023-06-1662411Actual
388492823.862025-04-166228Actual
307535203.002024-09-156217Actual
524480.002022-05-166226Budget
165514638.002023-08-166263Actual
18495384.812023-09-1662612Actual
27151507.002024-06-156226Actual
220562273.002024-01-146266Actual
62321000.002022-10-166246Budget
110821631.412023-02-146228Actual
5209819.002022-09-166266Actual
209722208.002023-12-176236Actual
39050383.742025-04-1662511Actual
314967246.002024-10-156214Actual
32911000.002022-07-176268Budget
119361875.002023-03-166266Actual
17343159.272023-08-1662511Actual
138041959.002023-05-166216Actual
333891005.032024-11-1562112Actual
15819303.002023-07-176226Actual
240372247.002024-03-156266Actual
48232200.002022-09-166215Budget
3513583.002022-08-166273Actual
317371468.002024-10-156236Actual
104832100.002023-02-146265Budget
2395535.002022-07-176273Actual
44951432.002022-09-166213Actual
22025668.002024-01-146256Actual
180514049.002023-09-166217Actual
101601145.002023-02-146263Actual
5722042.002022-05-166236Actual
114653534.002023-03-166264Actual
96931100.002023-01-146266Budget
257771250.002024-05-156273Actual
231255056.002024-02-146267Actual
257164439.002024-05-156263Actual
270642546.002024-06-156265Actual
19968965.002023-11-166246Actual
373214020.002025-03-166265Actual
271792726.002024-06-156236Actual
18471335.002022-06-166266Actual
273215151.002024-06-156217Actual
8632200.002022-05-166267Budget
124061768.002023-04-166263Actual
71272856.002022-11-166265Actual
159301261.002023-07-176266Actual
2453562.462024-03-1562212Actual
385861831.002025-04-166236Actual
27171736.002022-07-176216Actual
188591078.002023-10-166216Actual
58073200.002022-10-166214Budget
275343109.332024-06-1562111Actual
191764908.752023-10-166228Actual
16403146.512023-07-1762112Actual
88024201.162022-12-176218Actual
142201039.082023-05-1662111Actual
297208033.052024-08-156218Actual
37818423.112025-03-1662211Actual
212323831.462023-12-176228Actual
208573810.002023-12-176265Actual
71262200.002022-11-166265Budget
3514550.002022-08-166273Budget
192681257.172023-10-1662111Actual
21024872.002023-12-176256Actual
209171920.002023-12-176216Actual
9126380.002023-01-146273Budget
373811557.002025-03-166216Actual
31873569.332022-07-176218Actual
310211645.472024-09-1562311Actual
116071699.002023-03-166265Actual
1791750.002022-06-166256Budget
272051163.002024-06-156246Actual
25801472.002022-07-176215Actual
27231817.002024-06-156256Actual
31789967.002024-10-156256Actual
129152300.002023-04-166236Budget
93132100.002023-01-146215Budget
392893390.792025-04-1662213Actual
366691426.322025-02-1462211Actual
261331403.002024-05-156266Actual
39841000.002022-08-166246Budget
43572546.582022-08-166228Actual
320314366.312024-10-156268Actual
85231065.002022-12-176256Actual
100201546.562023-01-146268Actual
44121485.962022-08-166268Actual
24335501.832024-03-1562211Actual
346592132.872024-12-1662113Actual
249291461.002024-04-156216Actual
228032825.002024-02-146215Actual
238402411.002024-03-156265Actual
21181000.002022-06-166228Budget
330035841.002024-11-156217Actual
24416277.362024-03-1562511Actual
276751353.982024-06-1562611Actual
65572300.002022-10-166218Budget
289472435.912024-07-1662612Actual
89871900.002023-01-146213Budget
128181905.002023-04-166216Actual
12487480.002023-04-166273Budget
15161497.002022-06-166265Actual
9473840.552022-05-166218Actual
197945214.002023-11-166215Actual
18291219.912023-09-1662211Actual
253391199.722024-04-1562111Actual
219732806.002024-01-146236Actual
89881432.002023-01-146213Actual
21742160.212022-06-166268Actual
259334523.002024-05-156265Actual
26612245.442024-05-1562112Actual
132903669.332023-04-166218Actual
265511005.032024-05-1562611Actual
66622073.852022-10-166268Actual
287412134.842024-07-1662311Actual
6278574.002022-10-166256Actual
371084938.002025-03-166263Actual
109503296.002023-02-146267Actual
69872300.002022-11-166264Budget
84751404.002022-12-176246Actual
19468114.592023-10-1662112Actual
166101615.002023-08-166273Actual
372285097.002025-03-166264Actual
22327892.272024-01-1462111Actual
25394776.312024-04-1562311Actual
61841622.002022-10-166236Actual
1647371.002022-06-166226Actual
304964074.002024-09-156265Actual
25539214.592024-04-1562112Actual
365494093.582025-02-146228Actual
388813742.062025-04-166268Actual
65584664.802022-10-166218Actual
206127620.002023-12-176213Actual
29537786.002024-08-156256Actual
21525214.592023-12-1762112Actual
19994793.002023-11-166256Actual
155781619.002023-07-176273Actual
48811900.002022-09-166265Budget
379901591.212025-03-1662112Actual
360785467.002025-02-146264Actual
16851797.002023-08-166226Actual
25811900.002022-07-176215Budget
169621503.002023-08-166266Actual
344792532.722024-12-1662611Actual

Generated 2025-06-15 08:36:29.504 UTC