[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37167966.002025-03-186273Actual
346592132.872024-12-1862113Actual
133381100.002023-04-186228Budget
288872109.312024-07-1862112Actual
296277301.002024-08-176217Actual
274423432.962024-06-176228Actual
264921009.292024-05-1762411Actual
25448448.642024-04-1762511Actual
391421775.262025-04-1862112Actual
82482200.002022-12-196265Budget
121602400.002023-03-186218Budget
77251100.002022-11-186228Budget
60042828.002022-10-186265Actual
35613264.002022-08-186214Actual
28383872.002024-07-186256Actual
240071017.002024-03-176256Actual
355461566.752025-01-1662311Actual
170214329.002023-08-186217Actual
40871500.002022-08-186266Actual
38401500.002022-08-186216Budget
160827605.772023-07-196218Actual
284736675.002024-07-186217Actual
341594906.002024-12-186267Actual
145331.002022-05-186273Actual
19968965.002023-11-186246Actual
17316807.162023-08-1862411Actual
133952102.642023-04-186268Actual
16257490.132023-07-1962311Actual
124061768.002023-04-186263Actual
276751353.982024-06-1762611Actual
341268024.002024-12-186217Actual
287681139.082024-07-1862411Actual
20324356.082023-11-1862211Actual
73071378.002022-11-186236Actual
283312849.002024-07-186236Actual
363691099.002025-02-166266Actual
333891005.032024-11-1762112Actual
30663699.002024-09-176256Actual
237472225.002024-03-176264Actual
352784078.002025-01-166217Actual
118331300.002023-03-186246Budget
48222284.002022-09-186215Actual
240372247.002024-03-176266Actual
19350719.922023-10-1862411Actual
247444146.002024-04-176214Actual
6231974.002022-10-186246Actual
270334424.002024-06-176215Actual
19524280.552023-10-1862612Actual
26612245.442024-05-1762112Actual
24565147.572024-03-1762612Actual
46813561.002022-09-186214Actual
363122038.002025-02-166246Actual
134938283.002023-05-186213Actual
149191404.002023-06-186256Actual
15396173.102023-06-1862112Actual
91742156.002023-01-166214Actual
187663512.002023-10-186215Actual
180514049.002023-09-186217Actual
28714558.222024-07-1862211Actual
365219281.562025-02-166218Actual
319992913.262024-10-176228Actual
306941455.002024-09-176266Actual
233871117.802024-02-1662411Actual
101601145.002023-02-166263Actual
350811264.002025-01-166216Actual
20702000.002022-06-186218Budget
273215151.002024-06-176217Actual
211445154.002023-12-196267Actual
385861831.002025-04-186236Actual
9125371.002023-01-166273Actual
216473571.002024-01-166263Actual
191764908.752023-10-186228Actual
151302629.922023-06-186228Actual
156062748.002023-07-196214Actual
20524110.342023-11-1862212Actual
197024882.002023-11-186214Actual
194081248.652023-10-1862611Actual
16961217.002022-06-186236Actual
66061528.382022-10-186228Actual
32833690.002024-11-176226Actual
295681777.002024-08-176266Actual
217343752.002024-01-166214Actual
100201546.562023-01-166268Actual
8063337.002022-05-186217Actual
6191168.002022-05-186246Actual
84751404.002022-12-196246Actual
197342731.002023-11-186264Actual
72571134.002022-11-186226Actual
155781619.002023-07-196273Actual
17234881.632023-08-1862111Actual
49641500.002022-09-186216Budget
117371126.002023-03-186226Actual
25811900.002022-07-196215Budget
123482200.002023-04-186213Budget
5677823.002022-10-186263Actual
209171920.002023-12-196216Actual
146272924.002023-06-186214Actual
5759646.002022-10-186273Actual
4551781.002022-09-186263Actual
353717661.832025-01-166218Actual
15161497.002022-06-186265Actual
8380750.002022-12-196226Budget
345992555.062024-12-1862612Actual
310211645.472024-09-1762311Actual
371954332.002025-03-186214Actual
347755342.002025-01-166213Actual
86612441.002022-12-196217Actual
44121485.962022-08-186268Actual
125353200.002023-04-186214Budget
339301793.002024-12-186216Actual
48811900.002022-09-186265Budget
19914700.002023-11-186226Actual
21024872.002023-12-196256Actual
190884663.002023-10-186267Actual
340371070.002024-12-186256Actual
232133381.452024-02-166228Actual
31873569.332022-07-196218Actual
360181099.002025-02-166273Actual
1272380.002022-06-186273Budget
132903669.332023-04-186218Actual
188591078.002023-10-186216Actual
383454170.002025-04-186214Actual
74561059.002022-11-186266Actual
280915838.002024-07-186214Actual
142751211.422023-05-1862311Actual
181723514.782023-09-186228Actual
287412134.842024-07-1862311Actual
285944125.402024-07-186228Actual
26519164.592024-05-1762511Actual
272051163.002024-06-176246Actual
327465909.002024-11-176265Actual
152221223.122023-06-1862111Actual
12488500.002023-04-186273Actual
139421294.002023-05-186266Actual
621100.002022-05-186263Budget
667750.002022-05-186256Budget
18886874.002023-10-186226Actual
31052200.002022-07-196267Budget
20378679.502023-11-1862411Actual
112771242.002023-03-186263Actual
10613850.002023-02-166226Budget
315293208.002024-10-176264Actual
16971700.002022-06-186236Budget
326533845.002024-11-176264Actual
120181793.002023-03-186217Actual
95471500.002023-01-166236Budget
9694901.002023-01-166266Actual
362862397.002025-02-166236Actual
378721245.462025-03-1862411Actual
198272342.002023-11-186265Actual
226233994.002024-02-166263Actual
9640382.002023-01-166256Actual
122081100.002023-03-186228Budget
89881432.002023-01-166213Actual
229503061.002024-02-166236Actual
389413561.462025-04-1862111Actual
125933141.002023-04-186264Actual
286265007.242024-07-186268Actual
4088950.002022-08-186266Budget
13203600.002022-06-186214Budget
59472200.002022-10-186215Budget
261949572.002024-05-176217Actual
39841000.002022-08-186246Budget
14302961.422023-05-1862411Actual
43581100.002022-08-186228Budget
65584664.802022-10-186218Actual
222672208.702024-01-166268Actual
329441571.002024-11-176266Actual
187994372.002023-10-186265Actual
202055120.872023-11-186228Actual
290651490.752024-07-1862613Actual
10511000.002022-05-186268Budget
158991577.002023-07-196256Actual
114073200.002023-03-186214Budget
285063743.002024-07-186267Actual
84291500.002022-12-196236Budget
328611814.002024-11-176236Actual
263485389.062024-05-176268Actual
5154550.002022-09-186256Budget
27231817.002024-06-176256Actual
389691291.212025-04-1862211Actual
335662803.062024-11-1762613Actual
185546872.002023-10-186213Actual
44951432.002022-09-186213Actual
351362889.002025-01-166236Actual
13761600.002022-06-186264Budget
15336941.202023-06-1862611Actual
25394776.312024-04-1762311Actual
29632040.002022-07-196266Actual
358373180.262025-01-1662213Actual
11361800.002022-06-186213Budget
217061030.002024-01-166273Actual
159893939.002023-07-196217Actual
101042284.002023-02-166213Actual
280044415.002024-07-186263Actual
129611391.002023-04-186246Actual
50601516.002022-09-186236Actual
88024201.162022-12-196218Actual
388216183.012025-04-186218Actual
8522650.002022-12-196256Budget
310481614.622024-09-1762411Actual
8905750.002022-12-196268Budget
323232651.872024-10-1762612Actual
200844252.002023-11-186217Actual
293373943.002024-08-176215Actual
2250069.912024-01-1662112Actual
60881375.002022-10-186216Actual
27562922.052024-06-1762211Actual
32119839.072024-10-1762211Actual
43102300.002022-08-186218Budget
29641400.002022-07-196266Budget
117873037.002023-03-186236Actual
32146911.412024-10-1762311Actual
182033905.702023-09-186268Actual
26644285.872024-05-1762612Actual
19323614.602023-10-1862311Actual
132062000.002023-04-186267Budget
123472648.002023-04-186213Actual
18291219.912023-09-1862211Actual
6279550.002022-10-186256Budget
13752184.002022-06-186264Actual
126773000.002023-04-186215Budget
145405507.002023-06-186263Actual
324412411.822024-10-1762613Actual
359594349.002025-02-166263Actual
12866657.002023-04-186226Actual
76782300.002022-11-186218Budget
105651900.002023-02-166216Budget
10756582.002023-02-166256Actual
12865850.002023-04-186226Budget
393202583.762025-04-1862613Actual
158471530.002023-07-196236Actual
21525214.592023-12-1962112Actual
133941000.002023-04-186268Budget
9482000.002022-05-186218Budget
2501600.002022-05-186264Budget
261331403.002024-05-176266Actual
262277223.002024-05-176267Actual
314681136.002024-10-176273Actual
288272184.842024-07-1862611Actual
7782750.002022-11-186268Budget
366962076.332025-02-1662311Actual
16851797.002023-08-186226Actual
27171736.002022-07-196216Actual
3342035.002022-05-186215Actual
114084766.002023-03-186214Actual
306111322.002024-09-176236Actual
84281654.002022-12-196236Actual
230331510.002024-02-166266Actual
73531400.002022-11-186246Budget
49631572.002022-09-186216Actual
280631168.002024-07-186273Actual
354312775.382025-01-166268Actual
70712100.002022-11-186215Budget
67461900.002022-11-186213Budget
14333692.262023-05-1862611Actual
32913925.002024-11-176256Actual
3514550.002022-08-186273Budget
21433208.212023-12-1962511Actual
75392800.002022-11-186217Budget
175833644.002023-09-186263Actual
355731473.132025-01-1662411Actual
146380.002022-05-186273Budget
3888650.002022-08-186226Budget
21172051.122022-06-186228Actual
169051328.002023-08-186246Actual
220562273.002024-01-166266Actual
181444434.502023-09-186218Actual
213241009.292023-12-1962111Actual
346861557.422024-12-1862213Actual
307535203.002024-09-176217Actual
326205111.002024-11-176214Actual
42271900.002022-08-186267Budget
8004324.002022-12-196273Actual
206454462.002023-12-196263Actual
38018542.262025-03-1862212Actual
149501342.002023-06-186266Actual
25801472.002022-07-196215Actual
20944541.002023-12-196226Actual
209981798.002023-12-196246Actual
319114757.002024-10-176267Actual
10614975.002023-02-166226Actual
1933449.002022-05-186214Actual
160224663.002023-07-196267Actual
127342100.002023-04-186265Budget
20692851.132022-06-186218Actual
10242480.002023-02-166273Budget
151623905.702023-06-186268Actual
1647371.002022-06-186226Actual
381102213.572025-03-1862113Actual
185875367.002023-10-186263Actual
21751000.002022-06-186268Budget
365494093.582025-02-166228Actual
6135650.002022-10-186226Budget
135871649.002023-05-186273Actual
5536950.002022-09-186268Budget
24981600.002022-07-196264Budget
99153601.152023-01-166218Actual
8379807.002022-12-196226Actual
221154535.002024-01-166217Actual
103462081.002023-02-166264Actual
388813742.062025-04-186268Actual
129621300.002023-04-186246Budget
224091139.082024-01-1662411Actual
11901100.002022-06-186263Budget
219991782.002024-01-166246Actual
385312493.002025-04-186216Actual
28151700.002022-07-196236Budget
23927384.002024-03-176226Actual
11359480.002023-03-186273Budget
140366074.002023-05-186267Actual
230021287.002024-02-166256Actual
374881089.002025-03-186256Actual
235947854.002024-03-176213Actual
44961500.002022-09-186213Budget
282762535.002024-07-186216Actual
352191588.002025-01-166266Actual
238073114.002024-03-176215Actual
20437950.782023-11-1862611Actual
301341557.422024-08-1762113Actual
4633691.002022-09-186273Actual
24508235.872024-03-1762112Actual
278813825.882024-06-1762213Actual
173751248.652023-08-1862611Actual
22581800.002022-07-196213Budget
1743569.912023-08-1862112Actual
16311285.872023-07-1962511Actual
93661920.002023-01-166265Actual
240964727.002024-03-176217Actual
275891917.822024-06-1762311Actual
171144229.952023-08-186218Actual
35600336.942025-01-1662511Actual
5210950.002022-09-186266Budget
339851483.002024-12-186236Actual
7921850.002022-12-196263Budget
127351823.002023-04-186265Actual
301913080.262024-08-1762613Actual
27181200.002022-07-196216Budget
224401246.532024-01-1662611Actual
25367282.682024-04-1762211Actual
104283000.002023-02-166215Budget
91733400.002023-01-166214Budget
247762757.002024-04-176264Actual
199421870.002023-11-186236Actual
114662600.002023-03-186264Budget

Generated 2025-06-17 11:42:47.039 UTC