[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 448  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002022-10-146218Budget
264921009.292024-05-1362411Actual
28142176.002022-07-156236Actual
385861831.002025-04-146236Actual
8072800.002022-05-146217Budget
132062000.002023-04-146267Budget
7401650.002022-11-146256Budget
392023278.482025-04-1462612Actual
292161083.002024-08-136273Actual
22976820.002024-02-126246Actual
237143877.002024-03-136214Actual
270334424.002024-06-136215Actual
10021750.002023-01-126268Budget
186743043.002023-10-146214Actual
72571134.002022-11-146226Actual
81072300.002022-12-156264Budget
247762757.002024-04-136264Actual
2453562.462024-03-1362212Actual
81902636.002022-12-156215Actual
126762650.002023-04-146215Actual
362862397.002025-02-126236Actual
4413950.002022-08-146268Budget
56202310.002022-10-146213Actual
14893788.002023-06-146246Actual
18404996.522023-09-1462611Actual
29641400.002022-07-156266Budget
98331260.002023-01-126267Actual
37032200.002022-08-146215Budget
58073200.002022-10-146214Budget
381373313.592025-03-1462213Actual
31041979.002022-07-156267Actual
11891504.002022-06-146263Actual
8632200.002022-05-146267Budget
78651782.002022-12-156213Actual
389691291.212025-04-1462211Actual
97763424.002023-01-126217Actual
306111322.002024-09-136236Actual
35600336.942025-01-1262511Actual
14839938.002023-06-146226Actual
359594349.002025-02-126263Actual
32351542.022022-07-156228Actual
38391797.002022-08-146216Actual
242164742.082024-03-136228Actual
254791201.852024-04-1362611Actual
17289999.712023-08-1462311Actual
15161497.002022-06-146265Actual
125362928.002023-04-146214Actual
209722208.002023-12-156236Actual
189961252.002023-10-146266Actual
348956006.002025-01-126214Actual
244481330.572024-03-1362611Actual
54313601.152022-09-146218Actual
65584664.802022-10-146218Actual
283571872.002024-07-146246Actual
85231065.002022-12-156256Actual
272051163.002024-06-136246Actual
6135650.002022-10-146226Budget
335662803.062024-11-1362613Actual
319718249.722024-10-136218Actual
340371070.002024-12-146256Actual
342194276.922024-12-146218Actual
147193224.002023-06-146215Actual
32901557.172022-07-156268Actual
32833690.002024-11-136226Actual
96931100.002023-01-126266Budget
182631795.472023-09-1462111Actual
13761600.002022-06-146264Budget
200251666.002023-11-146266Actual
11901100.002022-06-146263Budget
99642185.972023-01-126228Actual
128181905.002023-04-146216Actual
88024201.162022-12-156218Actual
146380.002022-05-146273Budget
15171800.002022-06-146265Budget
195838927.002023-11-146213Actual
5677823.002022-10-146263Actual
271792726.002024-06-136236Actual
317371468.002024-10-136236Actual
64162200.002022-10-146217Actual
125942600.002023-04-146264Budget
282762535.002024-07-146216Actual
11880650.002023-03-146256Budget
232133381.452024-02-126228Actual
135871649.002023-05-146273Actual
355461566.752025-01-1262311Actual
350213009.002025-01-126265Actual
32146911.412024-10-1362311Actual
48232200.002022-09-146215Budget
240372247.002024-03-136266Actual
47401600.002022-09-146264Budget
223551018.862024-01-1262211Actual
387284115.002025-04-146217Actual
202961700.792023-11-1462111Actual
202055120.872023-11-146228Actual
33741500.002022-08-146213Budget
147522231.002023-06-146265Actual
367231661.432025-02-1262411Actual
169051328.002023-08-146246Actual
329441571.002024-11-136266Actual
26644285.872024-05-1362612Actual
136153816.002023-05-146214Actual
160224663.002023-07-156267Actual
23981979.002024-03-136246Actual
178552296.002023-09-146216Actual
19302746.002022-06-146217Actual
282164213.002024-07-146265Actual
220562273.002024-01-126266Actual
5731700.002022-05-146236Budget
51081264.002022-09-146246Actual
260501793.002024-05-136236Actual
133381100.002023-04-146228Budget
370163643.432025-02-1262613Actual
17441400.002022-06-146246Budget
343384034.882024-12-1462111Actual
384383578.002025-04-146215Actual
62321000.002022-10-146246Budget
31260994.252024-09-1362113Actual
189141786.002023-10-146236Actual
83321530.002022-12-156216Actual
379901591.212025-03-1462112Actual
333292280.592024-11-1362611Actual
252194960.262024-04-136218Actual
19377498.642023-10-1462511Actual
384712761.002025-04-146265Actual
171743449.632023-08-146268Actual
89871900.002023-01-126213Budget
199421870.002023-11-146236Actual
130661300.002023-04-146266Budget
21024872.002023-12-156256Actual
25448448.642024-04-1362511Actual
35188720.002025-01-126256Actual
42262038.002022-08-146267Actual
21433208.212023-12-1562511Actual
19495109.272023-10-1462212Actual
325332789.002024-11-136263Actual
236274970.002024-03-136263Actual
126773000.002023-04-146215Budget
285665042.082024-07-146218Actual
23141100.002022-07-156263Budget
235947854.002024-03-136213Actual
122651854.152023-03-146268Actual
2909750.002022-07-156256Budget
290071829.362024-07-1462113Actual
15336941.202023-06-1462611Actual
31789967.002024-10-136256Actual
354312775.382025-01-126268Actual
140985372.392023-05-146218Actual
310801747.602024-09-1362611Actual
366962076.332025-02-1262311Actual
122641000.002023-03-146268Budget
14599758.002023-06-146273Actual
58631629.002022-10-146264Actual
10756582.002023-02-126256Actual
371084938.002025-03-146263Actual
61851300.002022-10-146236Budget
177023134.002023-09-146264Actual
23927384.002024-03-136226Actual
150097952.002023-06-146217Actual
344201744.412024-12-1462411Actual
325921083.002024-11-136273Actual
14248303.962023-05-1462211Actual
156993914.002023-07-156215Actual
73541765.002022-11-146246Actual
288872109.312024-07-1462112Actual
6801850.002022-11-146263Budget
268544248.002024-06-136263Actual
286862541.232024-07-1462111Actual
136473661.002023-05-146264Actual
361713056.002025-02-126265Actual
52932100.002022-09-146217Budget
258382986.002024-05-136264Actual
28611560.002022-07-156246Actual
29868570.982024-08-1362211Actual
46813561.002022-09-146214Actual
60871500.002022-10-146216Budget
328062022.002024-11-136216Actual
382584372.002025-04-146263Actual
350811264.002025-01-126216Actual
11361800.002022-06-146213Budget
9961000.002022-05-146228Budget
117873037.002023-03-146236Actual
2395535.002022-07-156273Actual
101601145.002023-02-126263Actual
9640382.002023-01-126256Actual
327134853.002024-11-136215Actual
336583400.002024-12-146263Actual
17491342.252023-08-1462612Actual
76772673.862022-11-146218Actual
388813742.062025-04-146268Actual
219732806.002024-01-126236Actual
51071000.002022-09-146246Budget
18318729.502023-09-1462311Actual
132892400.002023-04-146218Budget
346861557.422024-12-1462213Actual
371954332.002025-03-146214Actual
381102213.572025-03-1462113Actual
304964074.002024-09-136265Actual
327465909.002024-11-136265Actual
319992913.262024-10-136228Actual
232454560.262024-02-126268Actual
148672806.002023-06-146236Actual
356311247.592025-01-1262611Actual
4761200.002022-05-146216Budget
326205111.002024-11-136214Actual
6231974.002022-10-146246Actual
373214020.002025-03-146265Actual
386691947.002025-04-146266Actual
317631110.002024-10-136246Actual
17462110.342023-08-1462212Actual
292447493.002024-08-136214Actual
93672200.002023-01-126265Budget
352784078.002025-01-126217Actual
37818423.112025-03-1462211Actual
35623200.002022-08-146214Budget
71272856.002022-11-146265Actual
165186958.002023-08-146213Actual
20524110.342023-11-1462212Actual
360181099.002025-02-126273Actual
20692851.132022-06-146218Actual
44961500.002022-09-146213Budget
252473319.322024-04-136228Actual
17234881.632023-08-1462111Actual
316822798.002024-10-136216Actual
219181726.002024-01-126216Actual
69323400.002022-11-146214Budget
89041188.982022-12-156268Actual
42271900.002022-08-146267Budget
135264913.002023-05-146263Actual
20437950.782023-11-1462611Actual
16971700.002022-06-146236Budget
109503296.002023-02-126267Actual
294301332.002024-08-136216Actual
152221223.122023-06-1462111Actual
1790630.002022-06-146256Actual
189401419.002023-10-146246Actual
206127620.002023-12-156213Actual
228951770.002024-02-126216Actual
112212651.002023-03-146213Actual
226821369.002024-02-126273Actual
151024704.202023-06-146218Actual
159301261.002023-07-156266Actual
257771250.002024-05-136273Actual
27151507.002024-06-136226Actual
128171900.002023-04-146216Budget
138591546.002023-05-146236Actual
18372275.232023-09-1462511Actual
35108776.002025-01-126226Actual
345392485.912024-12-1462112Actual
141584310.252023-05-146268Actual
381662459.192025-03-1462613Actual
25811900.002022-07-156215Budget
309661924.202024-09-1362111Actual
241283280.002024-03-136267Actual
18481400.002022-06-146266Budget
24971454.002022-07-156264Actual
331233123.872024-11-136228Actual
116062100.002023-03-146265Budget
37899343.322025-03-1462511Actual
34366517.792024-12-1462211Actual
129141675.002023-04-146236Actual
256836185.002024-05-136213Actual
250671876.002024-04-136266Actual
92302764.002023-01-126264Actual
16931979.002023-08-146256Actual
233051550.792024-02-1262111Actual
38401500.002022-08-146216Budget
348671009.002025-01-126273Actual
289472435.912024-07-1462612Actual
26351800.002022-07-156265Budget
166101615.002023-08-146273Actual
207652225.002023-12-156264Actual
212323831.462023-12-156228Actual
175833644.002023-09-146263Actual
148121623.002023-06-146216Actual
277942048.672024-06-1362612Actual
274742123.852024-06-136268Actual
120761618.002023-03-146267Actual
524480.002022-05-146226Budget
314092255.002024-10-136263Actual
18291219.912023-09-1462211Actual
75383420.002022-11-146217Actual
286265007.242024-07-146268Actual
333891005.032024-11-1362112Actual
138041959.002023-05-146216Actual
11359480.002023-03-146273Budget
132071685.002023-04-146267Actual
4634550.002022-09-146273Budget
360785467.002025-02-126264Actual
179361039.002023-09-146246Actual
16459173.102023-07-1562612Actual
285063743.002024-07-146267Actual
231854819.352024-02-126218Actual
296602916.002024-08-136267Actual
374621014.002025-03-146246Actual
180514049.002023-09-146217Actual
39371300.002022-08-146236Budget
351362889.002025-01-126236Actual
145405507.002023-06-146263Actual
13008985.002023-04-146256Actual
127342100.002023-04-146265Budget
25421665.672024-04-1362411Actual
9497709.002023-01-126226Actual
28795334.812024-07-1462511Actual
97772800.002023-01-126217Budget
222086025.442024-01-126218Actual
6802784.002022-11-146263Actual
353993154.172025-01-126228Actual
357503816.792025-01-1262612Actual
292774444.002024-08-136264Actual
107091300.002023-02-126246Budget
187663512.002023-10-146215Actual
36338960.002025-02-126256Actual
390232184.842025-04-1462411Actual
33270823.112024-11-1362311Actual
33957356.002024-12-146226Actual
89881432.002023-01-126213Actual
313766939.002024-10-136213Actual
280915838.002024-07-146214Actual
192082417.792023-10-146268Actual
316224595.002024-10-136265Actual
10242480.002023-02-126273Budget
14302961.422023-05-1462411Actual
13752184.002022-06-146264Actual
109512000.002023-02-126267Budget
156062748.002023-07-156214Actual
104832100.002023-02-126265Budget
369591624.092025-02-1262113Actual
41712100.002022-08-146217Budget
160827605.772023-07-156218Actual
23131098.002022-07-156263Actual
291246626.002024-08-136213Actual
39361009.002022-08-146236Actual
20944541.002023-12-156226Actual
239551404.002024-03-136236Actual
176421027.002023-09-146273Actual
20497102.892023-11-1462112Actual
32173881.632024-10-1362411Actual
27562922.052024-06-1362211Actual
2556662.462024-04-1362212Actual
3513583.002022-08-146273Actual
377305951.192025-03-146268Actual
209981798.002023-12-156246Actual
146592462.002023-06-146264Actual
330354970.002024-11-136267Actual
129152300.002023-04-146236Budget
194081248.652023-10-1462611Actual

Generated 2025-06-13 21:13:00.313 UTC