[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 480  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23414297.572024-02-1162511Actual
247762757.002024-04-126264Actual
119351300.002023-03-136266Budget
35108776.002025-01-116226Actual
666898.002022-05-136256Actual
235947854.002024-03-126213Actual
13203600.002022-06-136214Budget
150423976.002023-06-136267Actual
123472648.002023-04-136213Actual
299221199.722024-08-1262411Actual
123482200.002023-04-136213Budget
69323400.002022-11-136214Budget
165514638.002023-08-136263Actual
6802784.002022-11-136263Actual
304964074.002024-09-126265Actual
80523400.002022-12-146214Budget
316224595.002024-10-126265Actual
120772000.002023-03-136267Budget
202961700.792023-11-1362111Actual
99631100.002023-01-116228Budget
364613718.002025-02-116267Actual
275343109.332024-06-1262111Actual
2396380.002022-07-146273Budget
180843210.002023-09-136267Actual
170543573.002023-08-136267Actual
30994651.842024-09-1262211Actual
232454560.262024-02-116268Actual
294301332.002024-08-126216Actual
51081264.002022-09-136246Actual
6279550.002022-10-136256Budget
24335501.832024-03-1262211Actual
227432326.002024-02-116264Actual
334492924.222024-11-1262612Actual
25801472.002022-07-146215Actual
37032200.002022-08-136215Budget
32173881.632024-10-1262411Actual
11891504.002022-06-136263Actual
102893200.002023-02-116214Budget
10241466.002023-02-116273Actual
137423048.002023-05-136265Actual
24508235.872024-03-1262112Actual
3351900.002022-05-136215Budget
295111208.002024-08-126246Actual
312003398.692024-09-1262612Actual
365219281.562025-02-116218Actual
2453562.462024-03-1262212Actual
37818423.112025-03-1362211Actual
251264948.002024-04-126217Actual
75383420.002022-11-136217Actual
260761516.002024-05-126246Actual
3888650.002022-08-136226Budget
355191366.742025-01-1162211Actual
48801400.002022-09-136265Actual
73531400.002022-11-136246Budget
103452600.002023-02-116264Budget
98321900.002023-01-116267Budget
5011650.002022-09-136226Budget
125933141.002023-04-136264Actual
157921639.002023-07-146216Actual
211114810.002023-12-146217Actual
346592132.872024-12-1362113Actual
124061768.002023-04-136263Actual
111391000.002023-02-116268Budget
27151507.002024-06-126226Actual
13008985.002023-04-136256Actual
115482828.002023-03-136215Actual
309065561.792024-09-126268Actual
250671876.002024-04-126266Actual
385861831.002025-04-136236Actual
140366074.002023-05-136267Actual
304634413.002024-09-126215Actual
156993914.002023-07-146215Actual
279713504.002024-07-136213Actual
287681139.082024-07-1362411Actual
116901900.002023-03-136216Budget
369591624.092025-02-1162113Actual
279123815.362024-06-1262613Actual
312871624.092024-09-1262213Actual
93661920.002023-01-116265Actual
275891917.822024-06-1262311Actual
118331300.002023-03-136246Budget
1790630.002022-06-136256Actual
4551781.002022-09-136263Actual
168793309.002023-08-136236Actual
197342731.002023-11-136264Actual
27763253.962024-06-1262212Actual
18372275.232023-09-1362511Actual
18291219.912023-09-1362211Actual
116062100.002023-03-136265Budget
265511005.032024-05-1262611Actual
360181099.002025-02-116273Actual
313766939.002024-10-126213Actual
25539214.592024-04-1262112Actual
132071685.002023-04-136267Actual
18481400.002022-06-136266Budget
227104946.002024-02-116214Actual
154868747.002023-07-146213Actual
18471335.002022-06-136266Actual
54313601.152022-09-136218Actual
105661924.002023-02-116216Actual
358101217.062025-01-1162113Actual
81912100.002022-12-146215Budget
93672200.002023-01-116265Budget
85231065.002022-12-146256Actual
119361875.002023-03-136266Actual
3084610942.192024-09-126218Actual
22922346.002024-02-116226Actual
366962076.332025-02-1162311Actual
374881089.002025-03-136256Actual
356311247.592025-01-1162611Actual
11361800.002022-06-136213Budget
217662929.002024-01-116264Actual
30663699.002024-09-126256Actual
60881375.002022-10-136216Actual
72092190.002022-11-136216Actual
31041979.002022-07-146267Actual
133941000.002023-04-136268Budget
32913925.002024-11-126256Actual
214651086.952023-12-1462611Actual
333292280.592024-11-1262611Actual
200251666.002023-11-136266Actual
72571134.002022-11-136226Actual
31052200.002022-07-146267Budget
64162200.002022-10-136217Actual
42271900.002022-08-136267Budget
120181793.002023-03-136217Actual
264651090.142024-05-1262311Actual
262277223.002024-05-126267Actual
15336941.202023-06-1362611Actual
295681777.002024-08-126266Actual
20351617.792023-11-1362311Actual
32200601.832024-10-1262511Actual
10614975.002023-02-116226Actual
1943600.002022-05-136214Budget
267312934.642024-05-1262213Actual
37022520.002022-08-136215Actual
35600336.942025-01-1162511Actual
5536950.002022-09-136268Budget
93132100.002023-01-116215Budget
311401753.982024-09-1262112Actual
325921083.002024-11-126273Actual
89041188.982022-12-146268Actual
5722042.002022-05-136236Actual
365494093.582025-02-116228Actual
14893788.002023-06-136246Actual
30472800.002022-07-146217Budget
344792532.722024-12-1362611Actual
314092255.002024-10-126263Actual
310801747.602024-09-1262611Actual
94501900.002023-01-116216Budget
269418750.002024-06-126214Actual
217061030.002024-01-116273Actual
5209819.002022-09-136266Actual
66622073.852022-10-136268Actual
291246626.002024-08-126213Actual
276751353.982024-06-1262611Actual
105651900.002023-02-116216Budget
128171900.002023-04-136216Budget
125362928.002023-04-136214Actual
2765546.002022-07-146226Actual
355731473.132025-01-1162411Actual
252194960.262024-04-126218Actual
12488500.002023-04-136273Actual
16931979.002023-08-136256Actual
24443600.002022-07-146214Budget
78661900.002022-12-146213Budget
19350719.922023-10-1362411Actual
16403146.512023-07-1462112Actual
77261484.442022-11-136228Actual
344201744.412024-12-1362411Actual
107101074.002023-02-116246Actual
306941455.002024-09-126266Actual
38317644.002025-04-136273Actual
3432850.002022-08-136263Budget
259334523.002024-05-126265Actual
317631110.002024-10-126246Actual
524480.002022-05-136226Budget
259951017.002024-05-126216Actual
121602400.002023-03-136218Budget
356911416.742025-01-1162112Actual
168242729.002023-08-136216Actual
20324356.082023-11-1362211Actual
218582209.002024-01-116265Actual
240372247.002024-03-126266Actual
10756582.002023-02-116256Actual
96931100.002023-01-116266Budget
28795334.812024-07-1362511Actual
30583501.002024-09-126226Actual
111381431.412023-02-116268Actual
221154535.002024-01-116217Actual
3342035.002022-05-136215Actual
382584372.002025-04-136263Actual
6883380.002022-11-136273Budget
224401246.532024-01-1162611Actual
242164742.082024-03-126228Actual
349884772.002025-01-116215Actual
4030510.002022-08-136256Actual
122641000.002023-03-136268Budget
372886053.002025-03-136215Actual
9694901.002023-01-116266Actual
6201400.002022-05-136246Budget
151302629.922023-06-136228Actual
24362594.392024-03-1262311Actual
18404996.522023-09-1362611Actual
292447493.002024-08-126214Actual
282762535.002024-07-136216Actual
18495384.812023-09-1362612Actual
299542280.592024-08-1262611Actual
25448448.642024-04-1262511Actual
292774444.002024-08-126264Actual
330035841.002024-11-126217Actual
288872109.312024-07-1362112Actual
22025668.002024-01-116256Actual
357503816.792025-01-1162612Actual
58073200.002022-10-136214Budget
182033905.702023-09-136268Actual
308742498.102024-09-126228Actual
256836185.002024-05-126213Actual
190884663.002023-10-136267Actual
253391199.722024-04-1262111Actual
185546872.002023-10-136213Actual
200844252.002023-11-136217Actual
43102300.002022-08-136218Budget
77251100.002022-11-136228Budget
81902636.002022-12-146215Actual
43572546.582022-08-136228Actual
11360415.002023-03-136273Actual
117862300.002023-03-136236Budget
359594349.002025-02-116263Actual
37408883.002025-03-136226Actual
317371468.002024-10-126236Actual
8622307.002022-05-136267Actual
229503061.002024-02-116236Actual
324101904.802024-10-1262213Actual
302505778.002024-09-126213Actual
104293776.002023-02-116215Actual
322312419.952024-10-1262611Actual
1271320.002022-06-136273Actual
28611560.002022-07-146246Actual
281834109.002024-07-136215Actual
187663512.002023-10-136215Actual
64172100.002022-10-136217Budget
25036907.002024-04-126256Actual
131492500.002023-04-136217Budget
67452470.002022-11-136213Actual
97772800.002023-01-116217Budget
8905750.002022-12-146268Budget
37571900.002022-08-136265Budget
329441571.002024-11-126266Actual
381373313.592025-03-1362213Actual
373214020.002025-03-136265Actual
15819303.002023-07-146226Actual
216473571.002024-01-116263Actual
391421775.262025-04-1362112Actual
21172051.122022-06-136228Actual
340111352.002024-12-136246Actual
263174178.432024-05-126228Actual
233051550.792024-02-1162111Actual
73071378.002022-11-136236Actual
50611300.002022-09-136236Budget
67461900.002022-11-136213Budget
138851371.002023-05-136246Actual
159301261.002023-07-146266Actual
165186958.002023-08-136213Actual
23141100.002022-07-146263Budget
17234881.632023-08-1362111Actual
201777810.322023-11-136218Actual
350213009.002025-01-116265Actual
23131098.002022-07-146263Actual
236274970.002024-03-126263Actual
33297784.822024-11-1262411Actual
297804731.472024-08-126268Actual
158991577.002023-07-146256Actual
87192038.002022-12-146267Actual
310211645.472024-09-1262311Actual
219732806.002024-01-116236Actual
159893939.002023-07-146217Actual
84751404.002022-12-146246Actual
368401293.342025-02-1162112Actual
238402411.002024-03-126265Actual
89871900.002023-01-116213Budget
149501342.002023-06-136266Actual
223551018.862024-01-1162211Actual
17431856.002022-06-136246Actual
72101900.002022-11-136216Budget
69314276.002022-11-136214Actual
387284115.002025-04-136217Actual
14591900.002022-06-136215Budget
301612543.402024-08-1262213Actual
17491342.252023-08-1362612Actual
335091625.842024-11-1262113Actual
44951432.002022-09-136213Actual
17262627.372023-08-1362211Actual
337171673.002024-12-136273Actual
58082937.002022-10-136214Actual
31882000.002022-07-146218Budget
358373180.262025-01-1162213Actual
326533845.002024-11-126264Actual
39050383.742025-04-1362511Actual
1442073.102023-05-1362212Actual
128181905.002023-04-136216Actual
328611814.002024-11-126236Actual
9641650.002023-01-116256Budget
278541657.422024-06-1262113Actual
84761400.002022-12-146246Budget
182631795.472023-09-1362111Actual
14302961.422023-05-1362411Actual
54322300.002022-09-136218Budget
214061258.232023-12-1462411Actual
301341557.422024-08-1262113Actual
114073200.002023-03-136214Budget
16001200.002022-06-136216Budget
323232651.872024-10-1262612Actual
309661924.202024-09-1262111Actual
363691099.002025-02-116266Actual
90431019.002023-01-116263Actual
373811557.002025-03-136216Actual
19468114.592023-10-1362112Actual
35613264.002022-08-136214Actual
61851300.002022-10-136236Budget
22581800.002022-07-146213Budget
101042284.002023-02-116213Actual
19377498.642023-10-1362511Actual
283571872.002024-07-136246Actual
209981798.002023-12-146246Actual
94492169.002023-01-116216Actual
4761200.002022-05-136216Budget
8522650.002022-12-146256Budget
21024872.002023-12-146256Actual
289472435.912024-07-1362612Actual
3513583.002022-08-136273Actual
16257490.132023-07-1462311Actual
201172827.002023-11-136267Actual
262897575.462024-05-126218Actual
122651854.152023-03-136268Actual
31260994.252024-09-1262113Actual
310481614.622024-09-1262411Actual
16851797.002023-08-136226Actual
145405507.002023-06-136263Actual
1933449.002022-05-136214Actual
135871649.002023-05-136273Actual
20405588.002023-11-1362511Actual
89881432.002023-01-116213Actual
74551100.002022-11-136266Budget
21433208.212023-12-1462511Actual
2395535.002022-07-146273Actual
112212651.002023-03-136213Actual

Generated 2025-06-12 15:55:06.264 UTC