[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 960  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82492195.002022-12-166265Actual
365494093.582025-02-136228Actual
88491100.002022-12-166228Budget
337786230.002024-12-156264Actual
127342100.002023-04-156265Budget
32173881.632024-10-1462411Actual
149501342.002023-06-156266Actual
219732806.002024-01-136236Actual
32119839.072024-10-1462211Actual
6884360.002022-11-156273Actual
23333707.162024-02-1362211Actual
271792726.002024-06-146236Actual
333292280.592024-11-1462611Actual
1442073.102023-05-1562212Actual
17441400.002022-06-156246Budget
212048836.092023-12-166218Actual
114084766.002023-03-156214Actual
304634413.002024-09-146215Actual
365814820.872025-02-136268Actual
288272184.842024-07-1562611Actual
179102251.002023-09-156236Actual
17234881.632023-08-1562111Actual
4088950.002022-08-156266Budget
8063337.002022-05-156217Actual
70701901.002022-11-156215Actual
382253543.002025-04-156213Actual
277352627.402024-06-1462112Actual
65572300.002022-10-156218Budget
98331260.002023-01-136267Actual
187994372.002023-10-156265Actual
98321900.002023-01-136267Budget
61841622.002022-10-156236Actual
388813742.062025-04-156268Actual
104293776.002023-02-136215Actual
388216183.012025-04-156218Actual
348956006.002025-01-136214Actual
274742123.852024-06-146268Actual
3351900.002022-05-156215Budget
4413950.002022-08-156268Budget
239551404.002024-03-146236Actual
301612543.402024-08-1462213Actual
189141786.002023-10-156236Actual
347755342.002025-01-136213Actual
93661920.002023-01-136265Actual
117371126.002023-03-156226Actual
279123815.362024-06-1462613Actual
33731092.002022-08-156213Actual
10613850.002023-02-136226Budget
291246626.002024-08-146213Actual
177622638.002023-09-156215Actual
301913080.262024-08-1462613Actual
23131098.002022-07-166263Actual
20405588.002023-11-1562511Actual
66051100.002022-10-156228Budget
84291500.002022-12-166236Budget
151302629.922023-06-156228Actual
295111208.002024-08-146246Actual
373214020.002025-03-156265Actual
25596241.192024-04-1462612Actual
167314328.002023-08-156215Actual
99642185.972023-01-136228Actual
339301793.002024-12-156216Actual
269131734.002024-06-146273Actual
287412134.842024-07-1562311Actual
324412411.822024-10-1462613Actual
108942500.002023-02-136217Budget
78661900.002022-12-166213Budget
87181900.002022-12-166267Budget
14333692.262023-05-1562611Actual
27643640.132024-06-1462511Actual
291573965.002024-08-146263Actual
105651900.002023-02-136216Budget
125362928.002023-04-156214Actual
27231817.002024-06-146256Actual
17462110.342023-08-1562212Actual
124051300.002023-04-156263Budget
129611391.002023-04-156246Actual
322911180.572024-10-1462112Actual
219181726.002024-01-136216Actual
338704473.002024-12-156265Actual
335091625.842024-11-1462113Actual
23981979.002024-03-146246Actual
122651854.152023-03-156268Actual
101042284.002023-02-136213Actual
86602800.002022-12-166217Budget
16971700.002022-06-156236Budget
262897575.462024-05-146218Actual
366962076.332025-02-1362311Actual
4634550.002022-09-156273Budget
12866657.002023-04-156226Actual
16284679.502023-07-1662411Actual
18886874.002023-10-156226Actual
277942048.672024-06-1462612Actual
16961217.002022-06-156236Actual
286862541.232024-07-1562111Actual
81912100.002022-12-166215Budget
307863398.002024-09-146267Actual
331233123.872024-11-146228Actual
108952690.002023-02-136217Actual
348084559.002025-01-136263Actual
62321000.002022-10-156246Budget
88024201.162022-12-166218Actual
7258750.002022-11-156226Budget
3513583.002022-08-156273Actual
88501542.022022-12-166228Actual
28383872.002024-07-156256Actual
25539214.592024-04-1462112Actual
120772000.002023-03-156267Budget
353113902.002025-01-136267Actual
315293208.002024-10-146264Actual
349884772.002025-01-136215Actual
358683046.922025-01-1362613Actual
88012300.002022-12-166218Budget
170543573.002023-08-156267Actual
185546872.002023-10-156213Actual
85771621.002022-12-166266Actual
317371468.002024-10-146236Actual
342474531.472024-12-156228Actual
6334950.002022-10-156266Budget
263485389.062024-05-146268Actual
222086025.442024-01-136218Actual
325921083.002024-11-146273Actual
37408883.002025-03-156226Actual
346861557.422024-12-1562213Actual
210521136.002023-12-166266Actual
292774444.002024-08-146264Actual
309065561.792024-09-146268Actual
44961500.002022-09-156213Budget
19914700.002023-11-156226Actual
350213009.002025-01-136265Actual
146380.002022-05-156273Budget
66061528.382022-10-156228Actual
280631168.002024-07-156273Actual
38018542.262025-03-1562212Actual
175506479.002023-09-156213Actual
2556662.462024-04-1462212Actual
206454462.002023-12-166263Actual
10757650.002023-02-136256Budget
270642546.002024-06-146265Actual
130661300.002023-04-156266Budget
355461566.752025-01-1362311Actual
11881492.002023-03-156256Actual
218264414.002024-01-136215Actual
340371070.002024-12-156256Actual
185875367.002023-10-156263Actual
13194444.002022-06-156214Actual
24443600.002022-07-166214Budget
9641650.002023-01-136256Budget
95931134.002023-01-136246Actual
121602400.002023-03-156218Budget
5731700.002022-05-156236Budget
78651782.002022-12-166213Actual
369591624.092025-02-1362113Actual
387284115.002025-04-156217Actual
191488345.182023-10-156218Actual
5677823.002022-10-156263Actual
18345999.712023-09-1562411Actual
53491411.002022-09-156267Actual
4751040.002022-05-156216Actual
159893939.002023-07-166217Actual
275891917.822024-06-1462311Actual
320912682.722024-10-1462111Actual
202961700.792023-11-1562111Actual
35108776.002025-01-136226Actual
238073114.002024-03-146215Actual
147193224.002023-06-156215Actual
155781619.002023-07-166273Actual
383784278.002025-04-156264Actual
76772673.862022-11-156218Actual
313173046.922024-09-1462613Actual
84751404.002022-12-166246Actual
81082329.002022-12-166264Actual
64172100.002022-10-156217Budget
171743449.632023-08-156268Actual
54791100.002022-09-156228Budget
343384034.882024-12-1562111Actual
3902293.002022-05-156265Actual
116062100.002023-03-156265Budget
389691291.212025-04-1562211Actual
101601145.002023-02-136263Actual
21379815.672023-12-1662311Actual
99631100.002023-01-136228Budget
124061768.002023-04-156263Actual
22025668.002024-01-136256Actual
320314366.312024-10-146268Actual
363122038.002025-02-136246Actual
125942600.002023-04-156264Budget
25448448.642024-04-1462511Actual
322312419.952024-10-1462611Actual
180843210.002023-09-156267Actual
188591078.002023-10-156216Actual
20378679.502023-11-1562411Actual
385312493.002025-04-156216Actual
376984892.082025-03-156228Actual
157322257.002023-07-166265Actual
282762535.002024-07-156216Actual
39050383.742025-04-1562511Actual
293373943.002024-08-146215Actual
82482200.002022-12-166265Budget
4030510.002022-08-156256Actual
17882662.002023-09-156226Actual
288872109.312024-07-1562112Actual
85231065.002022-12-166256Actual
21352952.902023-12-1662211Actual
332431441.212024-11-1462211Actual
297804731.472024-08-146268Actual
263174178.432024-05-146228Actual
383454170.002025-04-156214Actual
119361875.002023-03-156266Actual
42271900.002022-08-156267Budget
11359480.002023-03-156273Budget
319114757.002024-10-146267Actual
132062000.002023-04-156267Budget
135871649.002023-05-156273Actual
13009650.002023-04-156256Budget
341594906.002024-12-156267Actual
380503374.232025-03-1562612Actual
8004324.002022-12-166273Actual
366691426.322025-02-1362211Actual
333891005.032024-11-1462112Actual
30663699.002024-09-146256Actual
17343159.272023-08-1562511Actual
223551018.862024-01-1362211Actual
131483624.002023-04-156217Actual
61851300.002022-10-156236Budget
37561900.002022-08-156265Actual
93122240.002023-01-136215Actual
202055120.872023-11-156228Actual
240071017.002024-03-146256Actual
300742257.182024-08-1462612Actual
149191404.002023-06-156256Actual
14248303.962023-05-1562211Actual
6663950.002022-10-156268Budget
138851371.002023-05-156246Actual
9473840.552022-05-156218Actual
150097952.002023-06-156217Actual
102893200.002023-02-136214Budget
30583501.002024-09-146226Actual
378451711.432025-03-1562311Actual
85781100.002022-12-166266Budget
72101900.002022-11-156216Budget
38317644.002025-04-156273Actual
104823469.002023-02-136265Actual
25394776.312024-04-1462311Actual
7221400.002022-05-156266Budget
28621400.002022-07-166246Budget
20324356.082023-11-1562211Actual
74551100.002022-11-156266Budget
318797943.002024-10-146217Actual
2765546.002022-07-166226Actual
290071829.362024-07-1562113Actual
24389807.162024-03-1462411Actual
69323400.002022-11-156214Budget
158731072.002023-07-166246Actual
90431019.002023-01-136263Actual
268213894.002024-06-146213Actual
8622307.002022-05-156267Actual
340671235.002024-12-156266Actual
18318729.502023-09-1562311Actual
99153601.152023-01-136218Actual
5722042.002022-05-156236Actual
86612441.002022-12-166217Actual
15396173.102023-06-1562112Actual
239002721.002024-03-146216Actual
10021750.002023-01-136268Budget
278541657.422024-06-1462113Actual
13008985.002023-04-156256Actual
29537786.002024-08-146256Actual
194081248.652023-10-1562611Actual
115482828.002023-03-156215Actual
385861831.002025-04-156236Actual
4552850.002022-09-156263Budget
304035246.002024-09-146264Actual
368993163.582025-02-1362612Actual
11738850.002023-03-156226Budget
254791201.852024-04-1462611Actual
29632040.002022-07-166266Actual
24416277.362024-03-1462511Actual
19377498.642023-10-1562511Actual
92302764.002023-01-136264Actual
621100.002022-05-156263Budget
51546.002022-05-156213Actual
14302961.422023-05-1562411Actual
34366517.792024-12-1562211Actual
118341561.002023-03-156246Actual
96931100.002023-01-136266Budget
6201400.002022-05-156246Budget
358373180.262025-01-1362213Actual
116892405.002023-03-156216Actual
102902518.002023-02-136214Actual
10501201.102022-05-156268Actual
161104323.892023-07-166228Actual
221154535.002024-01-136217Actual
353993154.172025-01-136228Actual
318201497.002024-10-146266Actual
295681777.002024-08-146266Actual
259951017.002024-05-146216Actual
73061500.002022-11-156236Budget
287681139.082024-07-1562411Actual
33417328.422024-11-1462212Actual
135264913.002023-05-156263Actual
286265007.242024-07-156268Actual
165186958.002023-08-156213Actual
258382986.002024-05-146264Actual
244481330.572024-03-1462611Actual
7782750.002022-11-156268Budget
271241531.002024-06-146216Actual
21172051.122022-06-156228Actual
13761600.002022-06-156264Budget
219991782.002024-01-136246Actual
129141675.002023-04-156236Actual
72092190.002022-11-156216Actual
393202583.762025-04-1562613Actual
298402541.232024-08-1462111Actual
26612245.442024-05-1462112Actual
323831267.942024-10-1462113Actual
26351800.002022-07-166265Budget
316224595.002024-10-146265Actual
315896499.002024-10-146215Actual
230331510.002024-02-136266Actual
23505138.002024-02-1362112Actual
41702406.002022-08-156217Actual
123472648.002023-04-156213Actual
177953479.002023-09-156265Actual
112781300.002023-03-156263Budget
139421294.002023-05-156266Actual
5011650.002022-09-156226Budget
232454560.262024-02-136268Actual
157921639.002023-07-166216Actual
197342731.002023-11-156264Actual
111381431.412023-02-136268Actual
238402411.002024-03-146265Actual
326533845.002024-11-146264Actual
29868570.982024-08-1462211Actual
64752940.002022-10-156267Actual
9482000.002022-05-156218Budget
301341557.422024-08-1462113Actual
22581800.002022-07-166213Budget
375191803.002025-03-156266Actual
222672208.702024-01-136268Actual
267041188.992024-05-1462113Actual
330354970.002024-11-146267Actual

Generated 2025-06-14 19:48:10.571 UTC