[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 992  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81072300.002022-12-116264Budget
13009650.002023-04-106256Budget
319718249.722024-10-096218Actual
13761600.002022-06-106264Budget
88501542.022022-12-116228Actual
316224595.002024-10-096265Actual
314092255.002024-10-096263Actual
342783214.782024-12-106268Actual
5722042.002022-05-106236Actual
38018542.262025-03-1062212Actual
27763253.962024-06-0962212Actual
99631100.002023-01-086228Budget
217061030.002024-01-086273Actual
40871500.002022-08-106266Actual
145331.002022-05-106273Actual
103452600.002023-02-086264Budget
171422369.312023-08-106228Actual
3888650.002022-08-106226Budget
345992555.062024-12-1062612Actual
264101543.342024-05-0962111Actual
230021287.002024-02-086256Actual
279713504.002024-07-106213Actual
32119839.072024-10-0962211Actual
87181900.002022-12-116267Budget
20405588.002023-11-1062511Actual
353993154.172025-01-086228Actual
210521136.002023-12-116266Actual
2908728.002022-07-116256Actual
177953479.002023-09-106265Actual
221483902.002024-01-086267Actual
24362594.392024-03-0962311Actual
58641600.002022-10-106264Budget
76782300.002022-11-106218Budget
347755342.002025-01-086213Actual
258055456.002024-05-096214Actual
64752940.002022-10-106267Actual
301913080.262024-08-0962613Actual
16403146.512023-07-1162112Actual
325332789.002024-11-096263Actual
309065561.792024-09-096268Actual
25539214.592024-04-0962112Actual
52932100.002022-09-106217Budget
119361875.002023-03-106266Actual
366413313.592025-02-0862111Actual
219991782.002024-01-086246Actual
180843210.002023-09-106267Actual
146272924.002023-06-106214Actual
319114757.002024-10-096267Actual
209981798.002023-12-116246Actual
29457713.002024-08-096226Actual
5209819.002022-09-106266Actual
302505778.002024-09-096213Actual
369862517.092025-02-0862213Actual
132062000.002023-04-106267Budget
270642546.002024-06-096265Actual
55371188.982022-09-106268Actual
23141100.002022-07-116263Budget
82482200.002022-12-116265Budget
370758255.002025-03-106213Actual
48232200.002022-09-106215Budget
334492924.222024-11-0962612Actual
272051163.002024-06-096246Actual
5155832.002022-09-106256Actual
79221120.002022-12-116263Actual
14393196.512023-05-1062112Actual
92302764.002023-01-086264Actual
373811557.002025-03-106216Actual
299221199.722024-08-0962411Actual
9044850.002023-01-086263Budget
15991198.002022-06-106216Actual
4030510.002022-08-106256Actual
10501201.102022-05-106268Actual
244481330.572024-03-0962611Actual
311401753.982024-09-0962112Actual
84291500.002022-12-116236Budget
287412134.842024-07-1062311Actual
333292280.592024-11-0962611Actual
108111262.002023-02-086266Actual
271792726.002024-06-096236Actual
343384034.882024-12-1062111Actual
296277301.002024-08-096217Actual
264651090.142024-05-0962311Actual
380503374.232025-03-1062612Actual
298402541.232024-08-0962111Actual
229503061.002024-02-086236Actual
375784531.002025-03-106217Actual
368993163.582025-02-0862612Actual
2766480.002022-07-116226Budget
6279550.002022-10-106256Budget
191764908.752023-10-106228Actual
258382986.002024-05-096264Actual
151024704.202023-06-106218Actual
316822798.002024-10-096216Actual
382584372.002025-04-106263Actual
1272380.002022-06-106273Budget
106623037.002023-02-086236Actual
379901591.212025-03-1062112Actual
121593090.532023-03-106218Actual
93132100.002023-01-086215Budget
336583400.002024-12-106263Actual
18345999.712023-09-1062411Actual
187062757.002023-10-106264Actual
101591300.002023-02-086263Budget
51081264.002022-09-106246Actual
201777810.322023-11-106218Actual
249291461.002024-04-096216Actual
38612932.002025-04-106246Actual
104823469.002023-02-086265Actual
139421294.002023-05-106266Actual
84761400.002022-12-116246Budget
9961000.002022-05-106228Budget
11881492.002023-03-106256Actual
313766939.002024-10-096213Actual
122081100.002023-03-106228Budget
66622073.852022-10-106268Actual
2556662.462024-04-0962212Actual
153041097.592023-06-1062411Actual
2491562.002022-05-106264Actual
359277880.002025-02-086213Actual
17882662.002023-09-106226Actual
6278574.002022-10-106256Actual
21352952.902023-12-1162211Actual
88024201.162022-12-116218Actual
304964074.002024-09-096265Actual
367231661.432025-02-0862411Actual
277942048.672024-06-0962612Actual
271241531.002024-06-096216Actual
260761516.002024-05-096246Actual
292161083.002024-08-096273Actual
376705767.862025-03-106218Actual
85231065.002022-12-116256Actual
32146911.412024-10-0962311Actual
207652225.002023-12-116264Actual
327465909.002024-11-096265Actual
116901900.002023-03-106216Budget
323831267.942024-10-0962113Actual
93661920.002023-01-086265Actual
246247952.002024-04-096213Actual
233871117.802024-02-0862411Actual
73061500.002022-11-106236Budget
104832100.002023-02-086265Budget
112771242.002023-03-106263Actual
182033905.702023-09-106268Actual
11891504.002022-06-106263Actual
241888133.052024-03-096218Actual
14582595.002022-06-106215Actual
293373943.002024-08-096215Actual
13752184.002022-06-106264Actual
103462081.002023-02-086264Actual
5731700.002022-05-106236Budget
218582209.002024-01-086265Actual
112781300.002023-03-106263Budget
1933449.002022-05-106214Actual
18966484.002023-10-106256Actual
10242480.002023-02-086273Budget
9473840.552022-05-106218Actual
6231974.002022-10-106246Actual
21556175.232023-12-1162612Actual
262277223.002024-05-096267Actual
277352627.402024-06-0962112Actual
340371070.002024-12-106256Actual
17343159.272023-08-1062511Actual
212048836.092023-12-116218Actual
252194960.262024-04-096218Actual
122071969.302023-03-106228Actual
130651314.002023-04-106266Actual
122641000.002023-03-106268Budget
309661924.202024-09-0962111Actual
69872300.002022-11-106264Budget
213241009.292023-12-1162111Actual
24389807.162024-03-0962411Actual
324412411.822024-10-0962613Actual
237472225.002024-03-096264Actual
22531400.772024-01-0862612Actual
250671876.002024-04-096266Actual
21742160.212022-06-106268Actual
3887857.002022-08-106226Actual
369591624.092025-02-0862113Actual
90431019.002023-01-086263Actual
318201497.002024-10-096266Actual
303421444.002024-09-096273Actual
165186958.002023-08-106213Actual
49631572.002022-09-106216Actual
219181726.002024-01-086216Actual
335091625.842024-11-0962113Actual
28915351.832024-07-1062212Actual
67461900.002022-11-106213Budget
78661900.002022-12-116213Budget
25448448.642024-04-0962511Actual
36192038.002022-08-106264Actual
263485389.062024-05-096268Actual
36868461.412025-02-0862212Actual
100201546.562023-01-086268Actual
198871336.002023-11-106216Actual
348084559.002025-01-086263Actual
240071017.002024-03-096256Actual
62321000.002022-10-106246Budget
190884663.002023-10-106267Actual
20524110.342023-11-1062212Actual
168242729.002023-08-106216Actual
8522650.002022-12-116256Budget
140366074.002023-05-106267Actual
93672200.002023-01-086265Budget
344792532.722024-12-1062611Actual
391421775.262025-04-1062112Actual
220562273.002024-01-086266Actual
4551781.002022-09-106263Actual
10241466.002023-02-086273Actual
4633691.002022-09-106273Actual
307535203.002024-09-096217Actual
130661300.002023-04-106266Budget
127351823.002023-04-106265Actual
240372247.002024-03-096266Actual
19350719.922023-10-1062411Actual
131492500.002023-04-106217Budget
332154151.902024-11-0962111Actual
189141786.002023-10-106236Actual
249841488.002024-04-096236Actual
252473319.322024-04-096228Actual
355461566.752025-01-0862311Actual
264921009.292024-05-0962411Actual
328062022.002024-11-096216Actual
48801400.002022-09-106265Actual
288272184.842024-07-1062611Actual
39841000.002022-08-106246Budget
72092190.002022-11-106216Actual
202055120.872023-11-106228Actual
322312419.952024-10-0962611Actual
8622307.002022-05-106267Actual
44951432.002022-09-106213Actual
8379807.002022-12-116226Actual
23927384.002024-03-096226Actual
257164439.002024-05-096263Actual
32200601.832024-10-0962511Actual
81902636.002022-12-116215Actual
15396173.102023-06-1062112Actual
297482823.862024-08-096228Actual
300742257.182024-08-0962612Actual
330354970.002024-11-096267Actual
228951770.002024-02-086216Actual
349285252.002025-01-086264Actual
364613718.002025-02-086267Actual
341268024.002024-12-106217Actual
74551100.002022-11-106266Budget
303704394.002024-09-096214Actual
373214020.002025-03-106265Actual
38401500.002022-08-106216Budget
19296163.532023-10-1062211Actual
29641400.002022-07-116266Budget
42262038.002022-08-106267Actual
162021535.892023-07-1162111Actual
140036442.002023-05-106217Actual
285063743.002024-07-106267Actual
66051100.002022-10-106228Budget
85771621.002022-12-116266Actual
267041188.992024-05-0962113Actual
37408883.002025-03-106226Actual
75383420.002022-11-106217Actual
231255056.002024-02-086267Actual
2501600.002022-05-106264Budget
6136673.002022-10-106226Actual
212323831.462023-12-116228Actual
383454170.002025-04-106214Actual
282762535.002024-07-106216Actual
92292300.002023-01-086264Budget
234451508.232024-02-0862611Actual
279123815.362024-06-0962613Actual
314967246.002024-10-096214Actual
21379815.672023-12-1162311Actual
382253543.002025-04-106213Actual
14893788.002023-06-106246Actual
352784078.002025-01-086217Actual
105651900.002023-02-086216Budget
17462110.342023-08-1062212Actual
54801501.112022-09-106228Actual
278813825.882024-06-0962213Actual
376984892.082025-03-106228Actual
31789967.002024-10-096256Actual
24716816.002024-04-096273Actual
232133381.452024-02-086228Actual
2765546.002022-07-116226Actual
362312224.002025-02-086216Actual
22572178.002022-07-116213Actual
18291219.912023-09-1062211Actual
190553928.002023-10-106217Actual
20437950.782023-11-1062611Actual
70712100.002022-11-106215Budget
238402411.002024-03-096265Actual
21945640.002024-01-086226Actual
285665042.082024-07-106218Actual
224401246.532024-01-0862611Actual
351362889.002025-01-086236Actual
29632040.002022-07-116266Actual
170214329.002023-08-106217Actual
72101900.002022-11-106216Budget
22581800.002022-07-116213Budget
16459173.102023-07-1162612Actual
189401419.002023-10-106246Actual
363691099.002025-02-086266Actual
667750.002022-05-106256Budget
5210950.002022-09-106266Budget
214651086.952023-12-1162611Actual
267624031.152024-05-0962613Actual
222086025.442024-01-086218Actual
95931134.002023-01-086246Actual
370163643.432025-02-0862613Actual
268213894.002024-06-096213Actual
362862397.002025-02-086236Actual
330035841.002024-11-096217Actual
228354100.002024-02-086265Actual
53481900.002022-09-106267Budget
357503816.792025-01-0862612Actual
110342400.002023-02-086218Budget
147193224.002023-06-106215Actual
73071378.002022-11-106236Actual
360181099.002025-02-086273Actual
14333692.262023-05-1062611Actual
39371300.002022-08-106236Budget
20324356.082023-11-1062211Actual
156993914.002023-07-116215Actual
19914700.002023-11-106226Actual
326533845.002024-11-096264Actual
17441400.002022-06-106246Budget
42271900.002022-08-106267Budget
274148651.242024-06-096218Actual
35623200.002022-08-106214Budget
124061768.002023-04-106263Actual
345671055.032024-12-1062212Actual
39831004.002022-08-106246Actual
241283280.002024-03-096267Actual
310481614.622024-09-0962411Actual
11880650.002023-03-106256Budget
25036907.002024-04-096256Actual
19468114.592023-10-1062112Actual
371084938.002025-03-106263Actual
69882828.002022-11-106264Actual
358101217.062025-01-0862113Actual
185875367.002023-10-106263Actual
6802784.002022-11-106263Actual
329441571.002024-11-096266Actual
276161939.092024-06-0962411Actual
352191588.002025-01-086266Actual
163431246.532023-07-1162611Actual
353113902.002025-01-086267Actual
377305951.192025-03-106268Actual
27151507.002024-06-096226Actual
8380750.002022-12-116226Budget
206127620.002023-12-116213Actual
10511000.002022-05-106268Budget
254791201.852024-04-0962611Actual

Generated 2025-06-09 07:35:04.187 UTC