[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 768  >   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-11-156236Actual
103452600.002023-02-136264Budget
66051100.002022-10-156228Budget
2491562.002022-05-156264Actual
117371126.002023-03-156226Actual
234451508.232024-02-1362611Actual
81072300.002022-12-166264Budget
31789967.002024-10-146256Actual
6334950.002022-10-156266Budget
168242729.002023-08-156216Actual
84751404.002022-12-166246Actual
246247952.002024-04-146213Actual
127351823.002023-04-156265Actual
238073114.002024-03-146215Actual
27643640.132024-06-1462511Actual
252793222.352024-04-146268Actual
128181905.002023-04-156216Actual
49631572.002022-09-156216Actual
37818423.112025-03-1562211Actual
319992913.262024-10-146228Actual
328871603.002024-11-146246Actual
77251100.002022-11-156228Budget
16284679.502023-07-1662411Actual
58631629.002022-10-156264Actual
253391199.722024-04-1462111Actual
280044415.002024-07-156263Actual
269131734.002024-06-146273Actual
335091625.842024-11-1462113Actual
18966484.002023-10-156256Actual
11738850.002023-03-156226Budget
69872300.002022-11-156264Budget
14248303.962023-05-1562211Actual
85781100.002022-12-166266Budget
311401753.982024-09-1462112Actual
24389807.162024-03-1462411Actual
196742282.002023-11-156273Actual
125362928.002023-04-156214Actual
6801850.002022-11-156263Budget
279713504.002024-07-156213Actual
29641400.002022-07-166266Budget
3084610942.192024-09-146218Actual
287681139.082024-07-1562411Actual
121593090.532023-03-156218Actual
390232184.842025-04-1562411Actual
309661924.202024-09-1462111Actual
112781300.002023-03-156263Budget
260761516.002024-05-146246Actual
297804731.472024-08-146268Actual
102893200.002023-02-136214Budget
7921850.002022-12-166263Budget
23927384.002024-03-146226Actual
1648480.002022-06-156226Budget
6884360.002022-11-156273Actual
110342400.002023-02-136218Budget
259334523.002024-05-146265Actual
390821766.752025-04-1562611Actual
99642185.972023-01-136228Actual
360181099.002025-02-136273Actual
212642208.702023-12-166268Actual
109512000.002023-02-136267Budget
46823200.002022-09-156214Budget
54791100.002022-09-156228Budget
207041038.002023-12-166273Actual
24335501.832024-03-1462211Actual
207323986.002023-12-166214Actual
105661924.002023-02-136216Actual
133952102.642023-04-156268Actual
13761600.002022-06-156264Budget
288872109.312024-07-1562112Actual
107091300.002023-02-136246Budget
376984892.082025-03-156228Actual
292447493.002024-08-146214Actual
18481400.002022-06-156266Budget
262897575.462024-05-146218Actual
318797943.002024-10-146217Actual
317631110.002024-10-146246Actual
25539214.592024-04-1462112Actual
26342054.002022-07-166265Actual
281834109.002024-07-156215Actual
14591900.002022-06-156215Budget
374362937.002025-03-156236Actual
37167966.002025-03-156273Actual
355731473.132025-01-1362411Actual
112771242.002023-03-156263Actual
378451711.432025-03-1562311Actual
176705340.002023-09-156214Actual
319114757.002024-10-146267Actual
322312419.952024-10-1462611Actual
8905750.002022-12-166268Budget
21352952.902023-12-1662211Actual
294851852.002024-08-146236Actual
281233262.002024-07-156264Actual
101591300.002023-02-136263Budget
147522231.002023-06-156265Actual
138041959.002023-05-156216Actual
328611814.002024-11-146236Actual
290344471.512024-07-1562213Actual
50601516.002022-09-156236Actual
125353200.002023-04-156214Budget
330957289.102024-11-146218Actual
282762535.002024-07-156216Actual
61979.002022-05-156263Actual
23505138.002024-02-1362112Actual
180843210.002023-09-156267Actual
22327892.272024-01-1362111Actual
75383420.002022-11-156217Actual
198272342.002023-11-156265Actual
277352627.402024-06-1462112Actual
29537786.002024-08-146256Actual
166712196.002023-08-156264Actual
101601145.002023-02-136263Actual
310481614.622024-09-1462411Actual
28383872.002024-07-156256Actual
326205111.002024-11-146214Actual
115482828.002023-03-156215Actual
111381431.412023-02-136268Actual
37408883.002025-03-156226Actual
344201744.412024-12-1562411Actual
351362889.002025-01-136236Actual
31873569.332022-07-166218Actual
47391488.002022-09-156264Actual
16851797.002023-08-156226Actual
365494093.582025-02-136228Actual
85231065.002022-12-166256Actual
341268024.002024-12-156217Actual
362862397.002025-02-136236Actual
19468114.592023-10-1562112Actual
22025668.002024-01-136256Actual
9044850.002023-01-136263Budget
24416277.362024-03-1462511Actual
350811264.002025-01-136216Actual
331233123.872024-11-146228Actual
377305951.192025-03-156268Actual
189961252.002023-10-156266Actual
24434268.002022-07-166214Actual
374621014.002025-03-156246Actual
44961500.002022-09-156213Budget
140366074.002023-05-156267Actual
288272184.842024-07-1562611Actual
280631168.002024-07-156273Actual
179102251.002023-09-156236Actual
4031550.002022-08-156256Budget
340671235.002024-12-156266Actual
66061528.382022-10-156228Actual
666898.002022-05-156256Actual
116901900.002023-03-156216Budget
129152300.002023-04-156236Budget
26644285.872024-05-1462612Actual
166101615.002023-08-156273Actual
232454560.262024-02-136268Actual
156062748.002023-07-166214Actual
379901591.212025-03-1562112Actual
28915351.832024-07-1562212Actual
119351300.002023-03-156266Budget
132892400.002023-04-156218Budget
7782750.002022-11-156268Budget
30472800.002022-07-166217Budget
213241009.292023-12-1662111Actual
180514049.002023-09-156217Actual
345671055.032024-12-1562212Actual
27151507.002024-06-146226Actual
372285097.002025-03-156264Actual
31709602.002024-10-146226Actual
222086025.442024-01-136218Actual
368993163.582025-02-1362612Actual
209171920.002023-12-166216Actual
53481900.002022-09-156267Budget
5012567.002022-09-156226Actual
18318729.502023-09-1562311Actual
59462380.002022-10-156215Actual
38317644.002025-04-156273Actual
61851300.002022-10-156236Budget
385312493.002025-04-156216Actual
267041188.992024-05-1462113Actual
263485389.062024-05-146268Actual
25448448.642024-04-1462511Actual
285944125.402024-07-156228Actual
83321530.002022-12-166216Actual
28714558.222024-07-1562211Actual
24362594.392024-03-1462311Actual
330354970.002024-11-146267Actual
43572546.582022-08-156228Actual
104823469.002023-02-136265Actual
48811900.002022-09-156265Budget
22572178.002022-07-166213Actual
15819303.002023-07-166226Actual
28151700.002022-07-166236Budget
147193224.002023-06-156215Actual
269418750.002024-06-146214Actual
27181200.002022-07-166216Budget
24565147.572024-03-1462612Actual
136473661.002023-05-156264Actual
332431441.212024-11-1462211Actual
9497709.002023-01-136226Actual
382253543.002025-04-156213Actual
289472435.912024-07-1562612Actual
379302743.362025-03-1562611Actual
380503374.232025-03-1562612Actual
125942600.002023-04-156264Budget
371084938.002025-03-156263Actual
301913080.262024-08-1462613Actual
11881492.002023-03-156256Actual
335362713.582024-11-1462213Actual
76782300.002022-11-156218Budget
5677823.002022-10-156263Actual
370758255.002025-03-156213Actual
62321000.002022-10-156246Budget
27562922.052024-06-1462211Actual
324101904.802024-10-1462213Actual
138591546.002023-05-156236Actual
31260994.252024-09-1462113Actual
28611560.002022-07-166246Actual
35108776.002025-01-136226Actual
98331260.002023-01-136267Actual
22581800.002022-07-166213Budget
8072800.002022-05-156217Budget
149191404.002023-06-156256Actual
177953479.002023-09-156265Actual
44951432.002022-09-156213Actual
94501900.002023-01-136216Budget
133381100.002023-04-156228Budget
15991198.002022-06-156216Actual
264651090.142024-05-1462311Actual
199421870.002023-11-156236Actual
274148651.242024-06-146218Actual
150423976.002023-06-156267Actual
104283000.002023-02-136215Budget
279123815.362024-06-1462613Actual
287412134.842024-07-1562311Actual
365219281.562025-02-136218Actual
9961000.002022-05-156228Budget
219181726.002024-01-136216Actual
120181793.002023-03-156217Actual
9694901.002023-01-136266Actual
114073200.002023-03-156214Budget
359594349.002025-02-136263Actual
6191168.002022-05-156246Actual
38638925.002025-04-156256Actual
19994793.002023-11-156256Actual
29632040.002022-07-166266Actual
323232651.872024-10-1462612Actual
3513583.002022-08-156273Actual
10511000.002022-05-156268Budget
298951551.852024-08-1462311Actual
96931100.002023-01-136266Budget
31882000.002022-07-166218Budget
70701901.002022-11-156215Actual
179361039.002023-09-156246Actual
336583400.002024-12-156263Actual
359277880.002025-02-136213Actual
299221199.722024-08-1462411Actual
392621829.362025-04-1562113Actual
24508235.872024-03-1462112Actual
151623905.702023-06-156268Actual
161423943.582023-07-166268Actual
307535203.002024-09-146217Actual
6201400.002022-05-156246Budget
354912714.642025-01-1362111Actual
52921664.002022-09-156217Actual
249841488.002024-04-146236Actual
327134853.002024-11-146215Actual
9640382.002023-01-136256Actual
39050383.742025-04-1562511Actual
128171900.002023-04-156216Budget
264101543.342024-05-1462111Actual
212048836.092023-12-166218Actual
16459173.102023-07-1662612Actual
98321900.002023-01-136267Budget
293702540.002024-08-146265Actual
376103058.002025-03-156267Actual
72101900.002022-11-156216Budget
81082329.002022-12-166264Actual
14302961.422023-05-1562411Actual
23141100.002022-07-166263Budget
250671876.002024-04-146266Actual
384383578.002025-04-156215Actual
5210950.002022-09-156266Budget
386691947.002025-04-156266Actual
257164439.002024-05-146263Actual
230021287.002024-02-136256Actual
363122038.002025-02-136246Actual
13203600.002022-06-156214Budget
139421294.002023-05-156266Actual
24443600.002022-07-166214Budget
369591624.092025-02-1362113Actual
110811100.002023-02-136228Budget
10021750.002023-01-136268Budget
25036907.002024-04-146256Actual
247444146.002024-04-146214Actual
3514550.002022-08-156273Budget
4088950.002022-08-156266Budget
295111208.002024-08-146246Actual
37032200.002022-08-156215Budget
122071969.302023-03-156228Actual
137423048.002023-05-156265Actual
313173046.922024-09-1462613Actual
15427216.722023-06-1562612Actual
142751211.422023-05-1562311Actual
60042828.002022-10-156265Actual
109503296.002023-02-136267Actual
308742498.102024-09-146228Actual
323831267.942024-10-1462113Actual
235947854.002024-03-146213Actual
268213894.002024-06-146213Actual
11361800.002022-06-156213Budget
191488345.182023-10-156218Actual
345992555.062024-12-1562612Actual
342194276.922024-12-156218Actual
9641650.002023-01-136256Budget
10756582.002023-02-136256Actual
23414297.572024-02-1362511Actual
153041097.592023-06-1562411Actual
4413950.002022-08-156268Budget
10613850.002023-02-136226Budget
39170803.972025-04-1562212Actual
260501793.002024-05-146236Actual
229503061.002024-02-136236Actual
36338960.002025-02-136256Actual
389961283.762025-04-1562311Actual
3342035.002022-05-156215Actual
381373313.592025-03-1562213Actual
254791201.852024-04-1462611Actual
4761200.002022-05-156216Budget
93132100.002023-01-136215Budget
197342731.002023-11-156264Actual
72571134.002022-11-156226Actual
222363766.302024-01-136228Actual
6663950.002022-10-156268Budget
9126380.002023-01-136273Budget
5731700.002022-05-156236Budget
10242480.002023-02-136273Budget
192082417.792023-10-156268Actual
84761400.002022-12-166246Budget
155194338.002023-07-166263Actual
5678850.002022-10-156263Budget
367231661.432025-02-1362411Actual
190884663.002023-10-156267Actual
1272380.002022-06-156273Budget
300141863.562024-08-1462112Actual

Generated 2025-06-14 07:10:08.678 UTC