[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 992  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286265007.242024-07-146268Actual
104823469.002023-02-126265Actual
209722208.002023-12-156236Actual
123482200.002023-04-146213Budget
120772000.002023-03-146267Budget
348956006.002025-01-126214Actual
129152300.002023-04-146236Budget
88501542.022022-12-156228Actual
120181793.002023-03-146217Actual
14893788.002023-06-146246Actual
267312934.642024-05-1362213Actual
10242480.002023-02-126273Budget
3513583.002022-08-146273Actual
3887857.002022-08-146226Actual
235947854.002024-03-136213Actual
14591900.002022-06-146215Budget
19872200.002022-06-146267Budget
24335501.832024-03-1362211Actual
83321530.002022-12-156216Actual
306371065.002024-09-136246Actual
152221223.122023-06-1462111Actual
70701901.002022-11-146215Actual
524480.002022-05-146226Budget
7258750.002022-11-146226Budget
56191500.002022-10-146213Budget
221154535.002024-01-126217Actual
247762757.002024-04-136264Actual
276161939.092024-06-1362411Actual
98331260.002023-01-126267Actual
46813561.002022-09-146214Actual
38391797.002022-08-146216Actual
24434268.002022-07-156214Actual
6802784.002022-11-146263Actual
171422369.312023-08-146228Actual
346861557.422024-12-1462213Actual
16257490.132023-07-1562311Actual
252194960.262024-04-136218Actual
389691291.212025-04-1462211Actual
107101074.002023-02-126246Actual
258055456.002024-05-136214Actual
259004140.002024-05-136215Actual
38401500.002022-08-146216Budget
320912682.722024-10-1362111Actual
29457713.002024-08-136226Actual
104832100.002023-02-126265Budget
9640382.002023-01-126256Actual
114653534.002023-03-146264Actual
30663699.002024-09-136256Actual
10511000.002022-05-146268Budget
257164439.002024-05-136263Actual
3342035.002022-05-146215Actual
226233994.002024-02-126263Actual
32200601.832024-10-1362511Actual
18646927.002023-10-146273Actual
124061768.002023-04-146263Actual
17234881.632023-08-1462111Actual
5012567.002022-09-146226Actual
19302746.002022-06-146217Actual
264101543.342024-05-1362111Actual
87192038.002022-12-156267Actual
310801747.602024-09-1362611Actual
337454740.002024-12-146214Actual
186743043.002023-10-146214Actual
82482200.002022-12-156265Budget
169621503.002023-08-146266Actual
202961700.792023-11-1462111Actual
232454560.262024-02-126268Actual
125353200.002023-04-146214Budget
77261484.442022-11-146228Actual
135871649.002023-05-146273Actual
52932100.002022-09-146217Budget
20524110.342023-11-1462212Actual
32913925.002024-11-136256Actual
214651086.952023-12-1562611Actual
93132100.002023-01-126215Budget
231854819.352024-02-126218Actual
168793309.002023-08-146236Actual
64741900.002022-10-146267Budget
304634413.002024-09-136215Actual
31882000.002022-07-156218Budget
15427216.722023-06-1462612Actual
7400601.002022-11-146256Actual
6801850.002022-11-146263Budget
384383578.002025-04-146215Actual
12488500.002023-04-146273Actual
32911000.002022-07-156268Budget
167314328.002023-08-146215Actual
107091300.002023-02-126246Budget
330035841.002024-11-136217Actual
263485389.062024-05-136268Actual
2250069.912024-01-1262112Actual
28915351.832024-07-1462212Actual
81082329.002022-12-156264Actual
314967246.002024-10-136214Actual
5678850.002022-10-146263Budget
97763424.002023-01-126217Actual
16851797.002023-08-146226Actual
55371188.982022-09-146268Actual
14449289.062023-05-1462612Actual
19968965.002023-11-146246Actual
32351542.022022-07-156228Actual
312003398.692024-09-1362612Actual
64172100.002022-10-146217Budget
13203600.002022-06-146214Budget
381662459.192025-03-1462613Actual
133952102.642023-04-146268Actual
9044850.002023-01-126263Budget
60042828.002022-10-146265Actual
35188720.002025-01-126256Actual
147193224.002023-06-146215Actual
180843210.002023-09-146267Actual
88012300.002022-12-156218Budget
69882828.002022-11-146264Actual
340111352.002024-12-146246Actual
76772673.862022-11-146218Actual
264921009.292024-05-1362411Actual
8522650.002022-12-156256Budget
10756582.002023-02-126256Actual
122641000.002023-03-146268Budget
112212651.002023-03-146213Actual
9126380.002023-01-126273Budget
331233123.872024-11-136228Actual
25421665.672024-04-1362411Actual
260761516.002024-05-136246Actual
125933141.002023-04-146264Actual
27562922.052024-06-1362211Actual
19524280.552023-10-1462612Actual
292161083.002024-08-136273Actual
99153601.152023-01-126218Actual
126762650.002023-04-146215Actual
311401753.982024-09-1362112Actual
14582595.002022-06-146215Actual
36258498.002025-02-126226Actual
260501793.002024-05-136236Actual
392023278.482025-04-1462612Actual
376984892.082025-03-146228Actual
31041979.002022-07-156267Actual
23131098.002022-07-156263Actual
137423048.002023-05-146265Actual
85771621.002022-12-156266Actual
122081100.002023-03-146228Budget
360468340.002025-02-126214Actual
233051550.792024-02-1262111Actual
156393481.002023-07-156264Actual
16931979.002023-08-146256Actual
150097952.002023-06-146217Actual
140036442.002023-05-146217Actual
197024882.002023-11-146214Actual
83311900.002022-12-156216Budget
273215151.002024-06-136217Actual
38018542.262025-03-1462212Actual
123472648.002023-04-146213Actual
201777810.322023-11-146218Actual
308742498.102024-09-136228Actual
84291500.002022-12-156236Budget
122651854.152023-03-146268Actual
50611300.002022-09-146236Budget
326533845.002024-11-136264Actual
300141863.562024-08-1362112Actual
15819303.002023-07-156226Actual
18291219.912023-09-1462211Actual
10501201.102022-05-146268Actual
337786230.002024-12-146264Actual
31260994.252024-09-1362113Actual
3902293.002022-05-146265Actual
15161497.002022-06-146265Actual
151302629.922023-06-146228Actual
138851371.002023-05-146246Actual
22531400.772024-01-1262612Actual
249841488.002024-04-136236Actual
326205111.002024-11-136214Actual
317631110.002024-10-136246Actual
367231661.432025-02-1262411Actual
374881089.002025-03-146256Actual
31789967.002024-10-136256Actual
19914700.002023-11-146226Actual
238073114.002024-03-136215Actual
171743449.632023-08-146268Actual
212048836.092023-12-156218Actual
5154550.002022-09-146256Budget
28303546.002024-07-146226Actual
2453562.462024-03-1362212Actual
110821631.412023-02-126228Actual
179921515.002023-09-146266Actual
309661924.202024-09-1362111Actual
246247952.002024-04-136213Actual
101601145.002023-02-126263Actual
134938283.002023-05-146213Actual
369862517.092025-02-1262213Actual
16961217.002022-06-146236Actual
19350719.922023-10-1462411Actual
43581100.002022-08-146228Budget
6191168.002022-05-146246Actual
230925743.002024-02-126217Actual
354912714.642025-01-1262111Actual
297482823.862024-08-136228Actual
39361009.002022-08-146236Actual
384712761.002025-04-146265Actual
42271900.002022-08-146267Budget
6884360.002022-11-146273Actual
13761600.002022-06-146264Budget
115482828.002023-03-146215Actual
18966484.002023-10-146256Actual
222672208.702024-01-126268Actual
319114757.002024-10-136267Actual
362862397.002025-02-126236Actual
237143877.002024-03-136214Actual
158991577.002023-07-156256Actual
208254307.002023-12-156215Actual
109503296.002023-02-126267Actual
73541765.002022-11-146246Actual
132892400.002023-04-146218Budget
20324356.082023-11-1462211Actual
316224595.002024-10-136265Actual
383454170.002025-04-146214Actual
307535203.002024-09-136217Actual
318797943.002024-10-136217Actual
241888133.052024-03-136218Actual
116062100.002023-03-146265Budget
128171900.002023-04-146216Budget
20944541.002023-12-156226Actual
318201497.002024-10-136266Actual
104283000.002023-02-126215Budget
247444146.002024-04-136214Actual
145331.002022-05-146273Actual
306941455.002024-09-136266Actual
81902636.002022-12-156215Actual
352191588.002025-01-126266Actual
270642546.002024-06-136265Actual
30994651.842024-09-1362211Actual
16230269.912023-07-1562211Actual
89871900.002023-01-126213Budget
124051300.002023-04-146263Budget
20405588.002023-11-1462511Actual
33270823.112024-11-1362311Actual
13008985.002023-04-146256Actual
227432326.002024-02-126264Actual
271792726.002024-06-136236Actual
4030510.002022-08-146256Actual
4634550.002022-09-146273Budget
374362937.002025-03-146236Actual
319992913.262024-10-136228Actual
37561900.002022-08-146265Actual
392621829.362025-04-1462113Actual
93122240.002023-01-126215Actual
272051163.002024-06-136246Actual
340371070.002024-12-146256Actual
392893390.792025-04-1462213Actual
2766480.002022-07-156226Budget
236861038.002024-03-136273Actual
340671235.002024-12-146266Actual
23927384.002024-03-136226Actual
43093119.322022-08-146218Actual
13831668.002023-05-146226Actual
217061030.002024-01-126273Actual
240964727.002024-03-136217Actual
347162803.062024-12-1462613Actual
319718249.722024-10-136218Actual
192082417.792023-10-146268Actual
103452600.002023-02-126264Budget
17316807.162023-08-1462411Actual
6334950.002022-10-146266Budget
25596241.192024-04-1362612Actual
61851300.002022-10-146236Budget
12866657.002023-04-146226Actual
338704473.002024-12-146265Actual
347755342.002025-01-126213Actual
59472200.002022-10-146215Budget
44121485.962022-08-146268Actual
86602800.002022-12-156217Budget
72101900.002022-11-146216Budget
133381100.002023-04-146228Budget
71272856.002022-11-146265Actual
228032825.002024-02-126215Actual
2556662.462024-04-1362212Actual
325007657.002024-11-136213Actual
295681777.002024-08-136266Actual
49641500.002022-09-146216Budget
39371300.002022-08-146236Budget
48801400.002022-09-146265Actual
8622307.002022-05-146267Actual
44961500.002022-09-146213Budget
142751211.422023-05-1462311Actual
146272924.002023-06-146214Actual
293373943.002024-08-136215Actual
285063743.002024-07-146267Actual
168242729.002023-08-146216Actual
219991782.002024-01-126246Actual
389413561.462025-04-1462111Actual
23414297.572024-02-1262511Actual
99162300.002023-01-126218Budget
365219281.562025-02-126218Actual
67461900.002022-11-146213Budget
208573810.002023-12-156265Actual
138591546.002023-05-146236Actual
302832403.002024-09-136263Actual
24443600.002022-07-156214Budget
84751404.002022-12-156246Actual
119361875.002023-03-146266Actual
345392485.912024-12-1462112Actual
85781100.002022-12-156266Budget
224091139.082024-01-1262411Actual
383784278.002025-04-146264Actual
18372275.232023-09-1462511Actual
4633691.002022-09-146273Actual
47401600.002022-09-146264Budget
17962835.002023-09-146256Actual
46823200.002022-09-146214Budget
342474531.472024-12-146228Actual
74551100.002022-11-146266Budget
18886874.002023-10-146226Actual
139111082.002023-05-146256Actual
28142176.002022-07-156236Actual
17882662.002023-09-146226Actual
351362889.002025-01-126236Actual
5731700.002022-05-146236Budget
179102251.002023-09-146236Actual
16459173.102023-07-1562612Actual
361713056.002025-02-126265Actual
31709602.002024-10-136226Actual
169051328.002023-08-146246Actual
51081264.002022-09-146246Actual
268544248.002024-06-136263Actual
221483902.002024-01-126267Actual
353993154.172025-01-126228Actual
110342400.002023-02-126218Budget
234451508.232024-02-1262611Actual
21945640.002024-01-126226Actual
11881492.002023-03-146256Actual
36338960.002025-02-126256Actual
291246626.002024-08-136213Actual
387612803.002025-04-146267Actual
296277301.002024-08-136217Actual
269418750.002024-06-136214Actual
128181905.002023-04-146216Actual
180514049.002023-09-146217Actual
9473840.552022-05-146218Actual
75383420.002022-11-146217Actual
301612543.402024-08-1362213Actual
323232651.872024-10-1362612Actual
4751040.002022-05-146216Actual
126773000.002023-04-146215Budget
26519164.592024-05-1362511Actual
73061500.002022-11-146236Budget
26644285.872024-05-1362612Actual
2501600.002022-05-146264Budget

Generated 2025-06-13 21:08:45.274 UTC