[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 960  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
343384034.882024-12-1362111Actual
379901591.212025-03-1362112Actual
7921850.002022-12-146263Budget
38018542.262025-03-1362212Actual
7258750.002022-11-136226Budget
126773000.002023-04-136215Budget
258055456.002024-05-126214Actual
200844252.002023-11-136217Actual
330957289.102024-11-126218Actual
3911800.002022-05-136265Budget
373811557.002025-03-136216Actual
30472800.002022-07-146217Budget
95471500.002023-01-116236Budget
14333692.262023-05-1362611Actual
31709602.002024-10-126226Actual
8379807.002022-12-146226Actual
186743043.002023-10-136214Actual
279123815.362024-06-1262613Actual
25394776.312024-04-1262311Actual
108942500.002023-02-116217Budget
132062000.002023-04-136267Budget
18464142.252023-09-1362112Actual
214651086.952023-12-1462611Actual
75383420.002022-11-136217Actual
388813742.062025-04-136268Actual
14591900.002022-06-136215Budget
101591300.002023-02-116263Budget
149191404.002023-06-136256Actual
77251100.002022-11-136228Budget
99153601.152023-01-116218Actual
4751040.002022-05-136216Actual
269734278.002024-06-126264Actual
224091139.082024-01-1162411Actual
277352627.402024-06-1262112Actual
224401246.532024-01-1162611Actual
112771242.002023-03-136263Actual
209981798.002023-12-146246Actual
18318729.502023-09-1362311Actual
56202310.002022-10-136213Actual
109512000.002023-02-116267Budget
226821369.002024-02-116273Actual
252793222.352024-04-126268Actual
53481900.002022-09-136267Budget
16459173.102023-07-1462612Actual
355191366.742025-01-1162211Actual
352784078.002025-01-116217Actual
235947854.002024-03-126213Actual
14599758.002023-06-136273Actual
383454170.002025-04-136214Actual
1272380.002022-06-136273Budget
114662600.002023-03-136264Budget
276161939.092024-06-1262411Actual
524480.002022-05-136226Budget
12865850.002023-04-136226Budget
219991782.002024-01-116246Actual
35600336.942025-01-1162511Actual
285063743.002024-07-136267Actual
97772800.002023-01-116217Budget
310481614.622024-09-1262411Actual
80514449.002022-12-146214Actual
208254307.002023-12-146215Actual
324412411.822024-10-1262613Actual
71272856.002022-11-136265Actual
330354970.002024-11-126267Actual
303704394.002024-09-126214Actual
375191803.002025-03-136266Actual
26102746.002024-05-126256Actual
4634550.002022-09-136273Budget
313766939.002024-10-126213Actual
128181905.002023-04-136216Actual
128171900.002023-04-136216Budget
157921639.002023-07-146216Actual
73061500.002022-11-136236Budget
32911000.002022-07-146268Budget
146272924.002023-06-136214Actual
54801501.112022-09-136228Actual
352191588.002025-01-116266Actual
103452600.002023-02-116264Budget
356911416.742025-01-1162112Actual
191764908.752023-10-136228Actual
111391000.002023-02-116268Budget
11360415.002023-03-136273Actual
70712100.002022-11-136215Budget
366962076.332025-02-1162311Actual
370758255.002025-03-136213Actual
38391797.002022-08-136216Actual
189961252.002023-10-136266Actual
114073200.002023-03-136214Budget
24335501.832024-03-1262211Actual
118341561.002023-03-136246Actual
127351823.002023-04-136265Actual
368401293.342025-02-1162112Actual
158991577.002023-07-146256Actual
200251666.002023-11-136266Actual
56191500.002022-10-136213Budget
300141863.562024-08-1262112Actual
17431856.002022-06-136246Actual
171144229.952023-08-136218Actual
5677823.002022-10-136263Actual
247762757.002024-04-126264Actual
146380.002022-05-136273Budget
6135650.002022-10-136226Budget
216473571.002024-01-116263Actual
156393481.002023-07-146264Actual
20692851.132022-06-136218Actual
227432326.002024-02-116264Actual
298402541.232024-08-1262111Actual
1743569.912023-08-1362112Actual
17962835.002023-09-136256Actual
21024872.002023-12-146256Actual
44121485.962022-08-136268Actual
14248303.962023-05-1362211Actual
125353200.002023-04-136214Budget
15991198.002022-06-136216Actual
129141675.002023-04-136236Actual
297482823.862024-08-126228Actual
5012567.002022-09-136226Actual
349285252.002025-01-116264Actual
192681257.172023-10-1362111Actual
5210950.002022-09-136266Budget
136153816.002023-05-136214Actual
18495384.812023-09-1362612Actual
29457713.002024-08-126226Actual
336257880.002024-12-136213Actual
8905750.002022-12-146268Budget
161423943.582023-07-146268Actual
13194444.002022-06-136214Actual
179921515.002023-09-136266Actual
309661924.202024-09-1262111Actual
365494093.582025-02-116228Actual
95931134.002023-01-116246Actual
244481330.572024-03-1262611Actual
2491562.002022-05-136264Actual
23927384.002024-03-126226Actual
53491411.002022-09-136267Actual
14393196.512023-05-1362112Actual
30663699.002024-09-126256Actual
359594349.002025-02-116263Actual
277942048.672024-06-1262612Actual
264651090.142024-05-1262311Actual
323232651.872024-10-1262612Actual
35719903.972025-01-1162212Actual
1933449.002022-05-136214Actual
24389807.162024-03-1262411Actual
171743449.632023-08-136268Actual
1791750.002022-06-136256Budget
274742123.852024-06-126268Actual
50611300.002022-09-136236Budget
121602400.002023-03-136218Budget
23535227.362024-02-1162612Actual
131483624.002023-04-136217Actual
362862397.002025-02-116236Actual
43572546.582022-08-136228Actual
229503061.002024-02-116236Actual
20437950.782023-11-1362611Actual
4552850.002022-09-136263Budget
118331300.002023-03-136246Budget
120761618.002023-03-136267Actual
18471335.002022-06-136266Actual
263174178.432024-05-126228Actual
301913080.262024-08-1262613Actual
43581100.002022-08-136228Budget
18404996.522023-09-1362611Actual
30462912.002022-07-146217Actual
21433208.212023-12-1462511Actual
323831267.942024-10-1262113Actual
145405507.002023-06-136263Actual
337171673.002024-12-136273Actual
305561637.002024-09-126216Actual
69314276.002022-11-136214Actual
102893200.002023-02-116214Budget
29632040.002022-07-146266Actual
310211645.472024-09-1262311Actual
240372247.002024-03-126266Actual
280044415.002024-07-136263Actual
140366074.002023-05-136267Actual
129152300.002023-04-136236Budget
92292300.002023-01-116264Budget
222672208.702024-01-116268Actual
9641650.002023-01-116256Budget
15161497.002022-06-136265Actual
20405588.002023-11-1362511Actual
276751353.982024-06-1262611Actual
26612245.442024-05-1262112Actual
162021535.892023-07-1462111Actual
340111352.002024-12-136246Actual
356311247.592025-01-1162611Actual
375784531.002025-03-136217Actual
5759646.002022-10-136273Actual
191488345.182023-10-136218Actual
22572178.002022-07-146213Actual
102902518.002023-02-116214Actual
392023278.482025-04-1362612Actual
165186958.002023-08-136213Actual
108111262.002023-02-116266Actual
237143877.002024-03-126214Actual
351362889.002025-01-116236Actual
234451508.232024-02-1162611Actual
387612803.002025-04-136267Actual
31260994.252024-09-1262113Actual
228032825.002024-02-116215Actual
28151700.002022-07-146236Budget
39050383.742025-04-1362511Actual
161104323.892023-07-146228Actual
8622307.002022-05-136267Actual
170543573.002023-08-136267Actual
32833690.002024-11-126226Actual
17491342.252023-08-1362612Actual
273543497.002024-06-126267Actual
344201744.412024-12-1362411Actual
15336941.202023-06-1362611Actual
189141786.002023-10-136236Actual
2396380.002022-07-146273Budget
10757650.002023-02-116256Budget
262897575.462024-05-126218Actual
342194276.922024-12-136218Actual
314681136.002024-10-126273Actual
83321530.002022-12-146216Actual
96931100.002023-01-116266Budget
197945214.002023-11-136215Actual
6334950.002022-10-136266Budget
21172051.122022-06-136228Actual
260761516.002024-05-126246Actual
19968965.002023-11-136246Actual
19468114.592023-10-1362112Actual
7400601.002022-11-136256Actual
94492169.002023-01-116216Actual
98321900.002023-01-116267Budget
104823469.002023-02-116265Actual
241888133.052024-03-126218Actual
133371922.332023-04-136228Actual
94501900.002023-01-116216Budget
137423048.002023-05-136265Actual
28795334.812024-07-1362511Actual
101042284.002023-02-116213Actual
88501542.022022-12-146228Actual
666898.002022-05-136256Actual
382584372.002025-04-136263Actual
2250069.912024-01-1162112Actual
19296163.532023-10-1362211Actual
132903669.332023-04-136218Actual
122071969.302023-03-136228Actual
38558785.002025-04-136226Actual
100201546.562023-01-116268Actual
187994372.002023-10-136265Actual
61800.002022-05-136213Budget
19312800.002022-06-136217Budget
28915351.832024-07-1362212Actual
367802326.332025-02-1162611Actual
16257490.132023-07-1462311Actual
60051900.002022-10-136265Budget
251264948.002024-04-126217Actual
16971700.002022-06-136236Budget
20351617.792023-11-1362311Actual
3887857.002022-08-136226Actual
163431246.532023-07-1462611Actual
25036907.002024-04-126256Actual
3888650.002022-08-136226Budget
212323831.462023-12-146228Actual
240964727.002024-03-126217Actual
304634413.002024-09-126215Actual
82482200.002022-12-146265Budget
64741900.002022-10-136267Budget
295681777.002024-08-126266Actual
28621400.002022-07-146246Budget
41702406.002022-08-136217Actual
24362594.392024-03-1262311Actual
209171920.002023-12-146216Actual
89041188.982022-12-146268Actual
378451711.432025-03-1362311Actual
28303546.002024-07-136226Actual
201172827.002023-11-136267Actual
6801850.002022-11-136263Budget
26351800.002022-07-146265Budget
7782750.002022-11-136268Budget
343931139.082024-12-1362311Actual
189401419.002023-10-136246Actual
355461566.752025-01-1162311Actual
145085515.002023-06-136213Actual
66061528.382022-10-136228Actual
309065561.792024-09-126268Actual
44951432.002022-09-136213Actual
228354100.002024-02-116265Actual
1271320.002022-06-136273Actual
177622638.002023-09-136215Actual
154868747.002023-07-146213Actual
5011650.002022-09-136226Budget
48232200.002022-09-136215Budget
36258498.002025-02-116226Actual
73071378.002022-11-136236Actual
22581800.002022-07-146213Budget
38612932.002025-04-136246Actual
19994793.002023-11-136256Actual
158471530.002023-07-146236Actual
348956006.002025-01-116214Actual
36868461.412025-02-1162212Actual
366413313.592025-02-1162111Actual
292447493.002024-08-126214Actual
302505778.002024-09-126213Actual
110811100.002023-02-116228Budget
64172100.002022-10-136217Budget
89871900.002023-01-116213Budget
125933141.002023-04-136264Actual
351621248.002025-01-116246Actual
222086025.442024-01-116218Actual
81902636.002022-12-146215Actual
1648480.002022-06-136226Budget
107101074.002023-02-116246Actual
315896499.002024-10-126215Actual
325007657.002024-11-126213Actual
90431019.002023-01-116263Actual
107091300.002023-02-116246Budget
372886053.002025-03-136215Actual
365219281.562025-02-116218Actual
175833644.002023-09-136263Actual
59462380.002022-10-136215Actual
13761600.002022-06-136264Budget
248362559.002024-04-126215Actual
35613264.002022-08-136214Actual
31873569.332022-07-146218Actual
259004140.002024-05-126215Actual
85781100.002022-12-146266Budget
69882828.002022-11-136264Actual
237472225.002024-03-126264Actual
327465909.002024-11-126265Actual
4413950.002022-08-136268Budget
17882662.002023-09-136226Actual
18345999.712023-09-1362411Actual
3514550.002022-08-136273Budget
16851797.002023-08-136226Actual
3432850.002022-08-136263Budget
286265007.242024-07-136268Actual
328871603.002024-11-126246Actual
306941455.002024-09-126266Actual
15250215.662023-06-1362211Actual
258382986.002024-05-126264Actual
353113902.002025-01-116267Actual
264921009.292024-05-1262411Actual
392621829.362025-04-1362113Actual
39361009.002022-08-136236Actual
141584310.252023-05-136268Actual
22922346.002024-02-116226Actual
16001200.002022-06-136216Budget

Generated 2025-06-12 23:06:44.321 UTC