[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 512  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19302746.002022-06-166217Actual
209722208.002023-12-176236Actual
81902636.002022-12-176215Actual
39841000.002022-08-166246Budget
96931100.002023-01-146266Budget
303704394.002024-09-156214Actual
171144229.952023-08-166218Actual
150423976.002023-06-166267Actual
326205111.002024-11-156214Actual
26351800.002022-07-176265Budget
55371188.982022-09-166268Actual
37818423.112025-03-1662211Actual
102893200.002023-02-146214Budget
336583400.002024-12-166263Actual
225908025.002024-02-146213Actual
181444434.502023-09-166218Actual
21379815.672023-12-1762311Actual
53481900.002022-09-166267Budget
171422369.312023-08-166228Actual
222086025.442024-01-146218Actual
166101615.002023-08-166273Actual
132892400.002023-04-166218Budget
240964727.002024-03-156217Actual
189141786.002023-10-166236Actual
28795334.812024-07-1662511Actual
126773000.002023-04-166215Budget
116062100.002023-03-166265Budget
275891917.822024-06-1562311Actual
108121300.002023-02-146266Budget
90431019.002023-01-146263Actual
173751248.652023-08-1662611Actual
10756582.002023-02-146256Actual
138851371.002023-05-166246Actual
64162200.002022-10-166217Actual
216155154.002024-01-146213Actual
120181793.002023-03-166217Actual
33741500.002022-08-166213Budget
27151507.002024-06-156226Actual
244481330.572024-03-1562611Actual
99153601.152023-01-146218Actual
111391000.002023-02-146268Budget
385312493.002025-04-166216Actual
384712761.002025-04-166265Actual
4552850.002022-09-166263Budget
6278574.002022-10-166256Actual
125933141.002023-04-166264Actual
240071017.002024-03-156256Actual
350811264.002025-01-146216Actual
370163643.432025-02-1462613Actual
317631110.002024-10-156246Actual
5209819.002022-09-166266Actual
72092190.002022-11-166216Actual
150097952.002023-06-166217Actual
108952690.002023-02-146217Actual
38638925.002025-04-166256Actual
20524110.342023-11-1662212Actual
157322257.002023-07-176265Actual
2396380.002022-07-176273Budget
319718249.722024-10-156218Actual
175833644.002023-09-166263Actual
310211645.472024-09-1562311Actual
116071699.002023-03-166265Actual
112212651.002023-03-166213Actual
48811900.002022-09-166265Budget
75392800.002022-11-166217Budget
133381100.002023-04-166228Budget
3902293.002022-05-166265Actual
27181200.002022-07-176216Budget
224091139.082024-01-1462411Actual
27643640.132024-06-1562511Actual
277352627.402024-06-1562112Actual
97763424.002023-01-146217Actual
383454170.002025-04-166214Actual
169051328.002023-08-166246Actual
18481400.002022-06-166266Budget
16430139.062023-07-1762212Actual
337786230.002024-12-166264Actual
14591900.002022-06-166215Budget
346861557.422024-12-1662213Actual
345392485.912024-12-1662112Actual
27171736.002022-07-176216Actual
11352002.002022-06-166213Actual
18404996.522023-09-1662611Actual
344792532.722024-12-1662611Actual
239002721.002024-03-156216Actual
62321000.002022-10-166246Budget
14599758.002023-06-166273Actual
26438499.702024-05-1562211Actual
123482200.002023-04-166213Budget
6201400.002022-05-166246Budget
38018542.262025-03-1662212Actual
110335252.692023-02-146218Actual
120772000.002023-03-166267Budget
299221199.722024-08-1562411Actual
58631629.002022-10-166264Actual
346592132.872024-12-1662113Actual
289472435.912024-07-1662612Actual
290071829.362024-07-1662113Actual
3514550.002022-08-166273Budget
524480.002022-05-166226Budget
363122038.002025-02-146246Actual
12866657.002023-04-166226Actual
19296163.532023-10-1662211Actual
179361039.002023-09-166246Actual
214061258.232023-12-1762411Actual
242164742.082024-03-156228Actual
353993154.172025-01-146228Actual
339851483.002024-12-166236Actual
95941400.002023-01-146246Budget
21945640.002024-01-146226Actual
361713056.002025-02-146265Actual
66061528.382022-10-166228Actual
130651314.002023-04-166266Actual
110811100.002023-02-146228Budget
36338960.002025-02-146256Actual
32913925.002024-11-156256Actual
27562922.052024-06-1562211Actual
6279550.002022-10-166256Budget
237143877.002024-03-156214Actual
23141100.002022-07-176263Budget
376984892.082025-03-166228Actual
60051900.002022-10-166265Budget
222672208.702024-01-146268Actual
241888133.052024-03-156218Actual
21742160.212022-06-166268Actual
280044415.002024-07-166263Actual
119351300.002023-03-166266Budget
34311008.002022-08-166263Actual
2395535.002022-07-176273Actual
263174178.432024-05-156228Actual
138041959.002023-05-166216Actual
85231065.002022-12-176256Actual
56191500.002022-10-166213Budget
5722042.002022-05-166236Actual
347755342.002025-01-146213Actual
155781619.002023-07-176273Actual
129621300.002023-04-166246Budget
146380.002022-05-166273Budget
31168903.972024-09-1562212Actual
181723514.782023-09-166228Actual
15250215.662023-06-1662211Actual
325332789.002024-11-156263Actual
18471335.002022-06-166266Actual
368993163.582025-02-1462612Actual
228354100.002024-02-146265Actual
73071378.002022-11-166236Actual
177622638.002023-09-166215Actual
388216183.012025-04-166218Actual
11359480.002023-03-166273Budget
47391488.002022-09-166264Actual
187994372.002023-10-166265Actual
311401753.982024-09-1562112Actual
277942048.672024-06-1562612Actual
16931979.002023-08-166256Actual
357503816.792025-01-1462612Actual
76782300.002022-11-166218Budget
5759646.002022-10-166273Actual
167314328.002023-08-166215Actual
226233994.002024-02-146263Actual
378451711.432025-03-1662311Actual
4633691.002022-09-166273Actual
379901591.212025-03-1662112Actual
133371922.332023-04-166228Actual
26102746.002024-05-156256Actual
8622307.002022-05-166267Actual
222363766.302024-01-146228Actual
381662459.192025-03-1662613Actual
160224663.002023-07-176267Actual
58073200.002022-10-166214Budget
156393481.002023-07-176264Actual
666898.002022-05-166256Actual
5210950.002022-09-166266Budget
300742257.182024-08-1562612Actual
338704473.002024-12-166265Actual
322312419.952024-10-1562611Actual
302832403.002024-09-156263Actual
305561637.002024-09-156216Actual
298402541.232024-08-1562111Actual
36750538.002025-02-1462511Actual
7782750.002022-11-166268Budget
39361009.002022-08-166236Actual
6663950.002022-10-166268Budget
371954332.002025-03-166214Actual
80514449.002022-12-176214Actual
304964074.002024-09-156265Actual
246573350.002024-04-156263Actual
35108776.002025-01-146226Actual
138591546.002023-05-166236Actual
1647371.002022-06-166226Actual
388813742.062025-04-166268Actual
340111352.002024-12-166246Actual
139111082.002023-05-166256Actual
6801850.002022-11-166263Budget
294301332.002024-08-156216Actual
2501600.002022-05-166264Budget
362862397.002025-02-146236Actual
33297784.822024-11-1562411Actual
238402411.002024-03-156265Actual
18886874.002023-10-166226Actual
20351617.792023-11-1662311Actual
54801501.112022-09-166228Actual
99631100.002023-01-146228Budget
28611560.002022-07-176246Actual
202365522.402023-11-166268Actual
275343109.332024-06-1562111Actual
23333707.162024-02-1462211Actual
14248303.962023-05-1662211Actual
297804731.472024-08-156268Actual
39170803.972025-04-1662212Actual
7211368.002022-05-166266Actual
304035246.002024-09-156264Actual
241283280.002024-03-156267Actual
87192038.002022-12-176267Actual
301913080.262024-08-1562613Actual
132071685.002023-04-166267Actual
274148651.242024-06-156218Actual
4761200.002022-05-166216Budget
296602916.002024-08-156267Actual
19994793.002023-11-166256Actual
33731092.002022-08-166213Actual
9498750.002023-01-146226Budget
5677823.002022-10-166263Actual
72101900.002022-11-166216Budget
112771242.002023-03-166263Actual
3084610942.192024-09-156218Actual
11881492.002023-03-166256Actual
22327892.272024-01-1462111Actual
2556662.462024-04-1562212Actual
25539214.592024-04-1562112Actual
1271320.002022-06-166273Actual
130661300.002023-04-166266Budget
232454560.262024-02-146268Actual
388492823.862025-04-166228Actual
9126380.002023-01-146273Budget
25448448.642024-04-1562511Actual
22572178.002022-07-176213Actual
47401600.002022-09-166264Budget
93122240.002023-01-146215Actual
176421027.002023-09-166273Actual
18646927.002023-10-166273Actual
103462081.002023-02-146264Actual
70701901.002022-11-166215Actual
379302743.362025-03-1662611Actual
103452600.002023-02-146264Budget
11901100.002022-06-166263Budget
23360924.182024-02-1462311Actual
175506479.002023-09-166213Actual
157921639.002023-07-176216Actual
364287293.002025-02-146217Actual
283312849.002024-07-166236Actual
93132100.002023-01-146215Budget
5760550.002022-10-166273Budget
6136673.002022-10-166226Actual
151623905.702023-06-166268Actual
319114757.002024-10-156267Actual
61979.002022-05-166263Actual
20497102.892023-11-1662112Actual
274742123.852024-06-156268Actual
51081264.002022-09-166246Actual
328871603.002024-11-156246Actual
21751000.002022-06-166268Budget
341268024.002024-12-166217Actual
38612932.002025-04-166246Actual
65584664.802022-10-166218Actual
318201497.002024-10-156266Actual
129611391.002023-04-166246Actual
329441571.002024-11-156266Actual
319992913.262024-10-156228Actual
15161497.002022-06-166265Actual
110342400.002023-02-146218Budget
17343159.272023-08-1662511Actual
35600336.942025-01-1462511Actual
324412411.822024-10-1562613Actual
11891504.002022-06-166263Actual
332154151.902024-11-1562111Actual
102902518.002023-02-146214Actual
81082329.002022-12-176264Actual
142201039.082023-05-1662111Actual
92302764.002023-01-146264Actual
17491342.252023-08-1662612Actual
389961283.762025-04-1662311Actual
202961700.792023-11-1662111Actual
5011650.002022-09-166226Budget
356311247.592025-01-1462611Actual
315896499.002024-10-156215Actual
10021750.002023-01-146268Budget
179102251.002023-09-166236Actual
316822798.002024-10-156216Actual
128181905.002023-04-166216Actual
19968965.002023-11-166246Actual
114084766.002023-03-166214Actual
317371468.002024-10-156236Actual
17962835.002023-09-166256Actual
230331510.002024-02-146266Actual
377902215.692025-03-1662111Actual
300141863.562024-08-1562112Actual
355731473.132025-01-1462411Actual
112222200.002023-03-166213Budget
4088950.002022-08-166266Budget
237472225.002024-03-156264Actual
269734278.002024-06-156264Actual
23981979.002024-03-156246Actual
392621829.362025-04-1662113Actual
43581100.002022-08-166228Budget
75383420.002022-11-166217Actual
293373943.002024-08-156215Actual
105651900.002023-02-146216Budget
41712100.002022-08-166217Budget
29641400.002022-07-176266Budget
43102300.002022-08-166218Budget
180514049.002023-09-166217Actual
228032825.002024-02-146215Actual
334492924.222024-11-1562612Actual
159893939.002023-07-176217Actual
20378679.502023-11-1662411Actual
21556175.232023-12-1762612Actual
74551100.002022-11-166266Budget
126762650.002023-04-166215Actual
15819303.002023-07-176226Actual
22025668.002024-01-146256Actual
272051163.002024-06-156246Actual
12488500.002023-04-166273Actual
14302961.422023-05-1662411Actual
284141943.002024-07-166266Actual
22976820.002024-02-146246Actual
51071000.002022-09-166246Budget
24443600.002022-07-176214Budget
337171673.002024-12-166273Actual
381102213.572025-03-1662113Actual
26342054.002022-07-176265Actual
390821766.752025-04-1662611Actual
378721245.462025-03-1662411Actual
7400601.002022-11-166256Actual
308742498.102024-09-156228Actual
101032200.002023-02-146213Budget
179921515.002023-09-166266Actual
131483624.002023-04-166217Actual
64741900.002022-10-166267Budget
20692851.132022-06-166218Actual
25801472.002022-07-176215Actual
15427216.722023-06-1662612Actual
382584372.002025-04-166263Actual
25010804.002024-04-156246Actual
120761618.002023-03-166267Actual
259004140.002024-05-156215Actual
348671009.002025-01-146273Actual
25421665.672024-04-1562411Actual
120192500.002023-03-166217Budget
197342731.002023-11-166264Actual
233871117.802024-02-1462411Actual

Generated 2025-06-15 12:07:24.264 UTC