[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49631572.002022-09-136216Actual
235947854.002024-03-126213Actual
138851371.002023-05-136246Actual
372886053.002025-03-136215Actual
3911800.002022-05-136265Budget
1790630.002022-06-136256Actual
88024201.162022-12-146218Actual
42262038.002022-08-136267Actual
341594906.002024-12-136267Actual
133381100.002023-04-136228Budget
210521136.002023-12-146266Actual
24565147.572024-03-1262612Actual
201777810.322023-11-136218Actual
73071378.002022-11-136236Actual
276161939.092024-06-1262411Actual
315896499.002024-10-126215Actual
31168903.972024-09-1262212Actual
39831004.002022-08-136246Actual
7400601.002022-11-136256Actual
9482000.002022-05-136218Budget
1647371.002022-06-136226Actual
159893939.002023-07-146217Actual
323831267.942024-10-1262113Actual
17262627.372023-08-1362211Actual
313766939.002024-10-126213Actual
232133381.452024-02-116228Actual
262897575.462024-05-126218Actual
38317644.002025-04-136273Actual
24416277.362024-03-1262511Actual
326205111.002024-11-126214Actual
21525214.592023-12-1462112Actual
285665042.082024-07-136218Actual
361713056.002025-02-116265Actual
388216183.012025-04-136218Actual
56191500.002022-10-136213Budget
16459173.102023-07-1462612Actual
328611814.002024-11-126236Actual
129611391.002023-04-136246Actual
7221400.002022-05-136266Budget
6884360.002022-11-136273Actual
212642208.702023-12-146268Actual
24971454.002022-07-146264Actual
3351900.002022-05-136215Budget
8004324.002022-12-146273Actual
10242480.002023-02-116273Budget
197945214.002023-11-136215Actual
3342035.002022-05-136215Actual
13194444.002022-06-136214Actual
32200601.832024-10-1262511Actual
90431019.002023-01-116263Actual
222672208.702024-01-116268Actual
125353200.002023-04-136214Budget
84761400.002022-12-146246Budget
132062000.002023-04-136267Budget
19468114.592023-10-1362112Actual
160224663.002023-07-146267Actual
26644285.872024-05-1262612Actual
278541657.422024-06-1262113Actual
48232200.002022-09-136215Budget
153041097.592023-06-1362411Actual
61851300.002022-10-136236Budget
37818423.112025-03-1362211Actual
31709602.002024-10-126226Actual
223821269.932024-01-1162311Actual
29632040.002022-07-146266Actual
77831323.832022-11-136268Actual
247762757.002024-04-126264Actual
356311247.592025-01-1162611Actual
17462110.342023-08-1362212Actual
197342731.002023-11-136264Actual
353717661.832025-01-116218Actual
211114810.002023-12-146217Actual
367802326.332025-02-1162611Actual
15819303.002023-07-146226Actual
18495384.812023-09-1362612Actual
8905750.002022-12-146268Budget
13009650.002023-04-136256Budget
344792532.722024-12-1362611Actual
243071616.752024-03-1262111Actual
60051900.002022-10-136265Budget
2501600.002022-05-136264Budget
8622307.002022-05-136267Actual
385861831.002025-04-136236Actual
265511005.032024-05-1262611Actual
621100.002022-05-136263Budget
392621829.362025-04-1362113Actual
16230269.912023-07-1462211Actual
322312419.952024-10-1262611Actual
75942611.002022-11-136267Actual
383784278.002025-04-136264Actual
12488500.002023-04-136273Actual
5760550.002022-10-136273Budget
273215151.002024-06-126217Actual
94501900.002023-01-116216Budget
9497709.002023-01-116226Actual
15396173.102023-06-1362112Actual
331552604.162024-11-126268Actual
4088950.002022-08-136266Budget
93661920.002023-01-116265Actual
17962835.002023-09-136256Actual
37571900.002022-08-136265Budget
97772800.002023-01-116217Budget
22976820.002024-02-116246Actual
10756582.002023-02-116256Actual
156393481.002023-07-146264Actual
338383241.002024-12-136215Actual
271792726.002024-06-126236Actual
247444146.002024-04-126214Actual
27171736.002022-07-146216Actual
224091139.082024-01-1162411Actual
307863398.002024-09-126267Actual
388813742.062025-04-136268Actual
80514449.002022-12-146214Actual
189401419.002023-10-136246Actual
389961283.762025-04-1362311Actual
279713504.002024-07-136213Actual
25394776.312024-04-1262311Actual
240372247.002024-03-126266Actual
64741900.002022-10-136267Budget
65584664.802022-10-136218Actual
1271320.002022-06-136273Actual
315293208.002024-10-126264Actual
377305951.192025-03-136268Actual
7258750.002022-11-136226Budget
151623905.702023-06-136268Actual
23505138.002024-02-1162112Actual
343931139.082024-12-1362311Actual
24716816.002024-04-126273Actual
7921850.002022-12-146263Budget
242164742.082024-03-126228Actual
16311285.872023-07-1462511Actual
15336941.202023-06-1362611Actual
36192038.002022-08-136264Actual
5722042.002022-05-136236Actual
31052200.002022-07-146267Budget
9694901.002023-01-116266Actual
101032200.002023-02-116213Budget
386691947.002025-04-136266Actual
9640382.002023-01-116256Actual
19323614.602023-10-1362311Actual
25448448.642024-04-1262511Actual
253391199.722024-04-1262111Actual
94492169.002023-01-116216Actual
175506479.002023-09-136213Actual
38638925.002025-04-136256Actual
168793309.002023-08-136236Actual
114084766.002023-03-136214Actual
26351800.002022-07-146265Budget
208254307.002023-12-146215Actual
207323986.002023-12-146214Actual
28383872.002024-07-136256Actual
5677823.002022-10-136263Actual
216473571.002024-01-116263Actual
20944541.002023-12-146226Actual
101601145.002023-02-116263Actual
5012567.002022-09-136226Actual
328062022.002024-11-126216Actual
15171800.002022-06-136265Budget
6191168.002022-05-136246Actual
212048836.092023-12-146218Actual
237143877.002024-03-126214Actual
70712100.002022-11-136215Budget
147522231.002023-06-136265Actual
228354100.002024-02-116265Actual
84751404.002022-12-146246Actual
12487480.002023-04-136273Budget
47391488.002022-09-136264Actual
28303546.002024-07-136226Actual
180843210.002023-09-136267Actual
393202583.762025-04-1362613Actual
291573965.002024-08-126263Actual
37408883.002025-03-136226Actual
357503816.792025-01-1162612Actual
112781300.002023-03-136263Budget
377902215.692025-03-1362111Actual
11891504.002022-06-136263Actual
61841622.002022-10-136236Actual
17882662.002023-09-136226Actual
2909750.002022-07-146256Budget
187062757.002023-10-136264Actual
65572300.002022-10-136218Budget
291246626.002024-08-126213Actual
7782750.002022-11-136268Budget
288872109.312024-07-1362112Actual
106632300.002023-02-116236Budget
67452470.002022-11-136213Actual
263174178.432024-05-126228Actual
32119839.072024-10-1262211Actual
23360924.182024-02-1162311Actual
9641650.002023-01-116256Budget
338704473.002024-12-136265Actual
307535203.002024-09-126217Actual
345992555.062024-12-1362612Actual
85781100.002022-12-146266Budget
118331300.002023-03-136246Budget
4633691.002022-09-136273Actual
226821369.002024-02-116273Actual
19914700.002023-11-136226Actual
368401293.342025-02-1162112Actual
9125371.002023-01-116273Actual
171743449.632023-08-136268Actual
523780.002022-05-136226Actual
32351542.022022-07-146228Actual
19968965.002023-11-136246Actual
283571872.002024-07-136246Actual
158731072.002023-07-146246Actual
30583501.002024-09-126226Actual
137423048.002023-05-136265Actual
156062748.002023-07-146214Actual
32913925.002024-11-126256Actual
149501342.002023-06-136266Actual
181723514.782023-09-136228Actual
33731092.002022-08-136213Actual
25036907.002024-04-126256Actual
131492500.002023-04-136217Budget
46823200.002022-09-136214Budget
233051550.792024-02-1162111Actual
370758255.002025-03-136213Actual
272051163.002024-06-126246Actual
21181000.002022-06-136228Budget
13008985.002023-04-136256Actual
33270823.112024-11-1262311Actual
365219281.562025-02-116218Actual
37899343.322025-03-1362511Actual
348671009.002025-01-116273Actual
29641400.002022-07-146266Budget
353113902.002025-01-116267Actual
27181200.002022-07-146216Budget
303704394.002024-09-126214Actual
277352627.402024-06-1262112Actual
37022520.002022-08-136215Actual
97763424.002023-01-116217Actual
5154550.002022-09-136256Budget
4552850.002022-09-136263Budget
24508235.872024-03-1262112Actual
4634550.002022-09-136273Budget
202961700.792023-11-1362111Actual
167643939.002023-08-136265Actual
104283000.002023-02-116215Budget
19872200.002022-06-136267Budget
345671055.032024-12-1362212Actual
60881375.002022-10-136216Actual
69882828.002022-11-136264Actual
283312849.002024-07-136236Actual
330957289.102024-11-126218Actual
371954332.002025-03-136214Actual
133952102.642023-04-136268Actual
213241009.292023-12-1462111Actual
165514638.002023-08-136263Actual
108121300.002023-02-116266Budget
350811264.002025-01-116216Actual
22531400.772024-01-1162612Actual
132071685.002023-04-136267Actual
18886874.002023-10-136226Actual
25367282.682024-04-1262211Actual
58641600.002022-10-136264Budget
325332789.002024-11-126263Actual
171422369.312023-08-136228Actual
51546.002022-05-136213Actual
151024704.202023-06-136218Actual
122071969.302023-03-136228Actual
209981798.002023-12-146246Actual
148672806.002023-06-136236Actual
185546872.002023-10-136213Actual
152221223.122023-06-1362111Actual
10613850.002023-02-116226Budget
29537786.002024-08-126256Actual
48811900.002022-09-136265Budget
192082417.792023-10-136268Actual
384712761.002025-04-136265Actual
124051300.002023-04-136263Budget
16961217.002022-06-136236Actual
36258498.002025-02-116226Actual
336583400.002024-12-136263Actual
170543573.002023-08-136267Actual
288272184.842024-07-1362611Actual
182033905.702023-09-136268Actual
1743569.912023-08-1362112Actual
110821631.412023-02-116228Actual
227104946.002024-02-116214Actual
320912682.722024-10-1262111Actual
216155154.002024-01-116213Actual
60871500.002022-10-136216Budget
14393196.512023-05-1362112Actual
270334424.002024-06-126215Actual
310801747.602024-09-1262611Actual
327465909.002024-11-126265Actual
272621845.002024-06-126266Actual
81912100.002022-12-146215Budget
71272856.002022-11-136265Actual
322911180.572024-10-1262112Actual
187994372.002023-10-136265Actual
177953479.002023-09-136265Actual
185875367.002023-10-136263Actual
14449289.062023-05-1362612Actual
17431856.002022-06-136246Actual
23131098.002022-07-146263Actual
354912714.642025-01-1162111Actual
22572178.002022-07-146213Actual
179921515.002023-09-136266Actual
373214020.002025-03-136265Actual
6883380.002022-11-136273Budget
189141786.002023-10-136236Actual
3513583.002022-08-136273Actual
61979.002022-05-136263Actual
5210950.002022-09-136266Budget
390232184.842025-04-1362411Actual
112771242.002023-03-136263Actual
76772673.862022-11-136218Actual
35108776.002025-01-116226Actual
5731700.002022-05-136236Budget
259004140.002024-05-126215Actual
71262200.002022-11-136265Budget
186743043.002023-10-136214Actual
35623200.002022-08-136214Budget
66061528.382022-10-136228Actual
342783214.782024-12-136268Actual
21556175.232023-12-1462612Actual
166382722.002023-08-136214Actual
29868570.982024-08-1262211Actual
31789967.002024-10-126256Actual
99162300.002023-01-116218Budget
209171920.002023-12-146216Actual
261331403.002024-05-126266Actual
306371065.002024-09-126246Actual
219991782.002024-01-116246Actual
349285252.002025-01-116264Actual
32901557.172022-07-146268Actual
34447543.322024-12-1362511Actual
58073200.002022-10-136214Budget
32146911.412024-10-1262311Actual
36868461.412025-02-1162212Actual
1272380.002022-06-136273Budget
325921083.002024-11-126273Actual
198272342.002023-11-136265Actual
39841000.002022-08-136246Budget
187663512.002023-10-136215Actual
334492924.222024-11-1262612Actual
108942500.002023-02-116217Budget
3902293.002022-05-136265Actual
376103058.002025-03-136267Actual
281233262.002024-07-136264Actual
17289999.712023-08-1362311Actual
42271900.002022-08-136267Budget
47401600.002022-09-136264Budget
388492823.862025-04-136228Actual
82492195.002022-12-146265Actual
230021287.002024-02-116256Actual
150423976.002023-06-136267Actual
116062100.002023-03-136265Budget
109512000.002023-02-116267Budget

Generated 2025-06-12 15:54:02.041 UTC