[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 1000   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6334950.002022-10-136266Budget
145405507.002023-06-136263Actual
24443600.002022-07-146214Budget
374881089.002025-03-136256Actual
37032200.002022-08-136215Budget
81902636.002022-12-146215Actual
308742498.102024-09-126228Actual
621100.002022-05-136263Budget
84751404.002022-12-146246Actual
50611300.002022-09-136236Budget
6884360.002022-11-136273Actual
272051163.002024-06-126246Actual
223821269.932024-01-1162311Actual
177953479.002023-09-136265Actual
359594349.002025-02-116263Actual
165186958.002023-08-136213Actual
300141863.562024-08-1262112Actual
353717661.832025-01-116218Actual
50601516.002022-09-136236Actual
349285252.002025-01-116264Actual
322911180.572024-10-1262112Actual
115493000.002023-03-136215Budget
324412411.822024-10-1262613Actual
5678850.002022-10-136263Budget
146380.002022-05-136273Budget
95471500.002023-01-116236Budget
145085515.002023-06-136213Actual
232454560.262024-02-116268Actual
311401753.982024-09-1262112Actual
26351800.002022-07-146265Budget
66622073.852022-10-136268Actual
37167966.002025-03-136273Actual
36750538.002025-02-1162511Actual
3911800.002022-05-136265Budget
251594550.002024-04-126267Actual
19914700.002023-11-136226Actual
145331.002022-05-136273Actual
18481400.002022-06-136266Budget
328611814.002024-11-126236Actual
20702000.002022-06-136218Budget
20324356.082023-11-1362211Actual
214061258.232023-12-1462411Actual
212323831.462023-12-146228Actual
131492500.002023-04-136217Budget
5760550.002022-10-136273Budget
261331403.002024-05-126266Actual
6802784.002022-11-136263Actual
207323986.002023-12-146214Actual
375191803.002025-03-136266Actual
30042426.302024-08-1262212Actual
227104946.002024-02-116214Actual
17343159.272023-08-1362511Actual
290651490.752024-07-1362613Actual
388813742.062025-04-136268Actual
371084938.002025-03-136263Actual
120181793.002023-03-136217Actual
355461566.752025-01-1162311Actual
53481900.002022-09-136267Budget
19968965.002023-11-136246Actual
120772000.002023-03-136267Budget
277352627.402024-06-1262112Actual
9125371.002023-01-116273Actual
292161083.002024-08-126273Actual
99631100.002023-01-116228Budget
276161939.092024-06-1262411Actual
106623037.002023-02-116236Actual
156993914.002023-07-146215Actual
103452600.002023-02-116264Budget
291573965.002024-08-126263Actual
19377498.642023-10-1362511Actual
385312493.002025-04-136216Actual
39050383.742025-04-1362511Actual
337786230.002024-12-136264Actual
118331300.002023-03-136246Budget
8905750.002022-12-146268Budget
314092255.002024-10-126263Actual
246573350.002024-04-126263Actual
142201039.082023-05-1362111Actual
216473571.002024-01-116263Actual
240071017.002024-03-126256Actual
140036442.002023-05-136217Actual
35108776.002025-01-116226Actual
123472648.002023-04-136213Actual
218582209.002024-01-116265Actual
312871624.092024-09-1262213Actual
86612441.002022-12-146217Actual
20524110.342023-11-1362212Actual
37899343.322025-03-1362511Actual
74561059.002022-11-136266Actual
148672806.002023-06-136236Actual
10756582.002023-02-116256Actual
267624031.152024-05-1262613Actual
350213009.002025-01-116265Actual
307863398.002024-09-126267Actual
12865850.002023-04-136226Budget
304964074.002024-09-126265Actual
31882000.002022-07-146218Budget
297804731.472024-08-126268Actual
292774444.002024-08-126264Actual
274742123.852024-06-126268Actual
5209819.002022-09-136266Actual
285944125.402024-07-136228Actual
2765546.002022-07-146226Actual
230331510.002024-02-116266Actual
29537786.002024-08-126256Actual
36258498.002025-02-116226Actual
333292280.592024-11-1262611Actual
82482200.002022-12-146265Budget
20497102.892023-11-1362112Actual
252473319.322024-04-126228Actual
122071969.302023-03-136228Actual
182631795.472023-09-1362111Actual
202961700.792023-11-1362111Actual
38401500.002022-08-136216Budget
33741500.002022-08-136213Budget
16430139.062023-07-1462212Actual
208254307.002023-12-146215Actual
206127620.002023-12-146213Actual
365494093.582025-02-116228Actual
336257880.002024-12-136213Actual
210521136.002023-12-146266Actual
9044850.002023-01-116263Budget
21433208.212023-12-1462511Actual
126773000.002023-04-136215Budget
88501542.022022-12-146228Actual
317371468.002024-10-126236Actual
95461607.002023-01-116236Actual
33417328.422024-11-1262212Actual
136473661.002023-05-136264Actual
17462110.342023-08-1362212Actual
281834109.002024-07-136215Actual
11361800.002022-06-136213Budget
376103058.002025-03-136267Actual
366691426.322025-02-1162211Actual
40871500.002022-08-136266Actual
154868747.002023-07-146213Actual
158731072.002023-07-146246Actual
72092190.002022-11-136216Actual
290344471.512024-07-1362213Actual
28611560.002022-07-146246Actual
153041097.592023-06-1362411Actual
111391000.002023-02-116268Budget
171743449.632023-08-136268Actual
120761618.002023-03-136267Actual
30462912.002022-07-146217Actual
264101543.342024-05-1262111Actual
99642185.972023-01-116228Actual
9126380.002023-01-116273Budget
94492169.002023-01-116216Actual
104823469.002023-02-116265Actual
91733400.002023-01-116214Budget
180514049.002023-09-136217Actual
120192500.002023-03-136217Budget
11880650.002023-03-136256Budget
73541765.002022-11-136246Actual
185875367.002023-10-136263Actual
110821631.412023-02-116228Actual
38612932.002025-04-136246Actual
11352002.002022-06-136213Actual
112771242.002023-03-136263Actual
89881432.002023-01-116213Actual
61851300.002022-10-136236Budget
10501201.102022-05-136268Actual
140985372.392023-05-136218Actual
312003398.692024-09-1262612Actual
18318729.502023-09-1362311Actual
76772673.862022-11-136218Actual
363122038.002025-02-116246Actual
314967246.002024-10-126214Actual
14333692.262023-05-1362611Actual
46823200.002022-09-136214Budget
23927384.002024-03-126226Actual
260761516.002024-05-126246Actual
31168903.972024-09-1262212Actual
294851852.002024-08-126236Actual
194081248.652023-10-1362611Actual
15819303.002023-07-146226Actual
7921850.002022-12-146263Budget
66061528.382022-10-136228Actual
147193224.002023-06-136215Actual
116901900.002023-03-136216Budget
16257490.132023-07-1462311Actual
189961252.002023-10-136266Actual
26022546.002024-05-126226Actual
332154151.902024-11-1262111Actual
247762757.002024-04-126264Actual
221483902.002024-01-116267Actual
95941400.002023-01-116246Budget
378721245.462025-03-1362411Actual
189141786.002023-10-136236Actual
365814820.872025-02-116268Actual
37818423.112025-03-1362211Actual
76782300.002022-11-136218Budget
51546.002022-05-136213Actual
157921639.002023-07-146216Actual
6801850.002022-11-136263Budget
216155154.002024-01-116213Actual
6136673.002022-10-136226Actual
32911000.002022-07-146268Budget
19468114.592023-10-1362112Actual
32173881.632024-10-1262411Actual
279713504.002024-07-136213Actual
288872109.312024-07-1362112Actual
130651314.002023-04-136266Actual
318201497.002024-10-126266Actual
339301793.002024-12-136216Actual
360785467.002025-02-116264Actual
70701901.002022-11-136215Actual
368993163.582025-02-1162612Actual
170214329.002023-08-136217Actual
278813825.882024-06-1262213Actual
189401419.002023-10-136246Actual
271241531.002024-06-126216Actual
16931979.002023-08-136256Actual
171422369.312023-08-136228Actual
162021535.892023-07-1462111Actual
378451711.432025-03-1362311Actual
157322257.002023-07-146265Actual
138851371.002023-05-136246Actual
3342035.002022-05-136215Actual
10241466.002023-02-116273Actual
369591624.092025-02-1162113Actual
8622307.002022-05-136267Actual
263174178.432024-05-126228Actual
32119839.072024-10-1262211Actual
1743569.912023-08-1362112Actual
160224663.002023-07-146267Actual
15161497.002022-06-136265Actual
8379807.002022-12-146226Actual
2501600.002022-05-136264Budget
345392485.912024-12-1362112Actual
283571872.002024-07-136246Actual
310481614.622024-09-1262411Actual
4633691.002022-09-136273Actual
64741900.002022-10-136267Budget
200844252.002023-11-136217Actual
269734278.002024-06-126264Actual
5210950.002022-09-136266Budget
323831267.942024-10-1262113Actual
306941455.002024-09-126266Actual
343931139.082024-12-1362311Actual
54801501.112022-09-136228Actual
6883380.002022-11-136273Budget
10613850.002023-02-116226Budget
341594906.002024-12-136267Actual
242473414.782024-03-126268Actual
367231661.432025-02-1162411Actual
156393481.002023-07-146264Actual
226821369.002024-02-116273Actual
187663512.002023-10-136215Actual
374621014.002025-03-136246Actual
56191500.002022-10-136213Budget
133952102.642023-04-136268Actual
21751000.002022-06-136268Budget
20378679.502023-11-1362411Actual
38558785.002025-04-136226Actual
2396380.002022-07-146273Budget
8063337.002022-05-136217Actual
248362559.002024-04-126215Actual
112212651.002023-03-136213Actual
115482828.002023-03-136215Actual
41702406.002022-08-136217Actual
360181099.002025-02-116273Actual
24565147.572024-03-1262612Actual
170543573.002023-08-136267Actual
10757650.002023-02-116256Budget
35188720.002025-01-116256Actual
31789967.002024-10-126256Actual
366413313.592025-02-1162111Actual
373811557.002025-03-136216Actual
142751211.422023-05-1362311Actual
141263384.482023-05-136228Actual
201777810.322023-11-136218Actual
39361009.002022-08-136236Actual
14248303.962023-05-1362211Actual
167314328.002023-08-136215Actual
178552296.002023-09-136216Actual
167643939.002023-08-136265Actual
23360924.182024-02-1162311Actual
69872300.002022-11-136264Budget
294301332.002024-08-126216Actual
125933141.002023-04-136264Actual
372886053.002025-03-136215Actual
219991782.002024-01-116246Actual
207652225.002023-12-146264Actual
196155021.002023-11-136263Actual
223551018.862024-01-1162211Actual
342783214.782024-12-136268Actual
17289999.712023-08-1362311Actual
62321000.002022-10-136246Budget
379901591.212025-03-1362112Actual
207041038.002023-12-146273Actual
25036907.002024-04-126256Actual
330035841.002024-11-126217Actual
227432326.002024-02-116264Actual
241888133.052024-03-126218Actual
225908025.002024-02-116213Actual
341268024.002024-12-136217Actual
148121623.002023-06-136216Actual
259334523.002024-05-126265Actual
340371070.002024-12-136256Actual
92292300.002023-01-116264Budget
67461900.002022-11-136213Budget
88491100.002022-12-146228Budget
358683046.922025-01-1162613Actual
366962076.332025-02-1162311Actual
340111352.002024-12-136246Actual
75951900.002022-11-136267Budget
19302746.002022-06-136217Actual
9694901.002023-01-116266Actual
101042284.002023-02-116213Actual
21379815.672023-12-1462311Actual
345992555.062024-12-1362612Actual
87192038.002022-12-146267Actual
291246626.002024-08-126213Actual
381662459.192025-03-1362613Actual
524480.002022-05-136226Budget
279123815.362024-06-1262613Actual
252194960.262024-04-126218Actual
370163643.432025-02-1162613Actual
239002721.002024-03-126216Actual
104293776.002023-02-116215Actual
286265007.242024-07-136268Actual
93122240.002023-01-116215Actual
238402411.002024-03-126265Actual
58082937.002022-10-136214Actual
326533845.002024-11-126264Actual
97772800.002023-01-116217Budget
101591300.002023-02-116263Budget
17441400.002022-06-136246Budget
280631168.002024-07-136273Actual
3513583.002022-08-136273Actual
121602400.002023-03-136218Budget
24956284.002024-04-126226Actual
21024872.002023-12-146256Actual
139421294.002023-05-136266Actual
102893200.002023-02-116214Budget
13752184.002022-06-136264Actual
65584664.802022-10-136218Actual
391421775.262025-04-1362112Actual
281233262.002024-07-136264Actual
95931134.002023-01-116246Actual
319114757.002024-10-126267Actual
46813561.002022-09-136214Actual
75383420.002022-11-136217Actual
10511000.002022-05-136268Budget
24971454.002022-07-146264Actual
54791100.002022-09-136228Budget
25801472.002022-07-146215Actual
268544248.002024-06-126263Actual

Generated 2025-06-12 09:04:19.660 UTC