[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 768  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-03-146217Budget
246573350.002024-04-136263Actual
64172100.002022-10-146217Budget
17289999.712023-08-1462311Actual
13008985.002023-04-146256Actual
2766480.002022-07-156226Budget
119351300.002023-03-146266Budget
17316807.162023-08-1462411Actual
228032825.002024-02-126215Actual
31052200.002022-07-156267Budget
54791100.002022-09-146228Budget
228354100.002024-02-126265Actual
17343159.272023-08-1462511Actual
39371300.002022-08-146236Budget
56202310.002022-10-146213Actual
360468340.002025-02-126214Actual
381102213.572025-03-1462113Actual
19312800.002022-06-146217Budget
378721245.462025-03-1462411Actual
219181726.002024-01-126216Actual
328062022.002024-11-136216Actual
89871900.002023-01-126213Budget
175506479.002023-09-146213Actual
21172051.122022-06-146228Actual
17262627.372023-08-1462211Actual
327134853.002024-11-136215Actual
8380750.002022-12-156226Budget
9125371.002023-01-126273Actual
4634550.002022-09-146273Budget
93122240.002023-01-126215Actual
134938283.002023-05-146213Actual
234451508.232024-02-1262611Actual
26519164.592024-05-1362511Actual
259951017.002024-05-136216Actual
181444434.502023-09-146218Actual
239002721.002024-03-136216Actual
115493000.002023-03-146215Budget
5759646.002022-10-146273Actual
58641600.002022-10-146264Budget
148672806.002023-06-146236Actual
392023278.482025-04-1462612Actual
50611300.002022-09-146236Budget
9126380.002023-01-126273Budget
187062757.002023-10-146264Actual
106632300.002023-02-126236Budget
178552296.002023-09-146216Actual
390232184.842025-04-1462411Actual
88012300.002022-12-156218Budget
366691426.322025-02-1262211Actual
344792532.722024-12-1462611Actual
349285252.002025-01-126264Actual
11738850.002023-03-146226Budget
290344471.512024-07-1462213Actual
30994651.842024-09-1362211Actual
122651854.152023-03-146268Actual
139421294.002023-05-146266Actual
158991577.002023-07-156256Actual
38018542.262025-03-1462212Actual
381373313.592025-03-1462213Actual
18966484.002023-10-146256Actual
295111208.002024-08-136246Actual
229503061.002024-02-126236Actual
5677823.002022-10-146263Actual
159301261.002023-07-156266Actual
208573810.002023-12-156265Actual
79221120.002022-12-156263Actual
202055120.872023-11-146228Actual
342783214.782024-12-146268Actual
352784078.002025-01-126217Actual
132062000.002023-04-146267Budget
46813561.002022-09-146214Actual
320314366.312024-10-136268Actual
270642546.002024-06-136265Actual
309661924.202024-09-1362111Actual
365494093.582025-02-126228Actual
221483902.002024-01-126267Actual
15396173.102023-06-1462112Actual
376103058.002025-03-146267Actual
6333741.002022-10-146266Actual
185875367.002023-10-146263Actual
29457713.002024-08-136226Actual
131492500.002023-04-146217Budget
111391000.002023-02-126268Budget
7782750.002022-11-146268Budget
189961252.002023-10-146266Actual
160224663.002023-07-156267Actual
16284679.502023-07-1562411Actual
72571134.002022-11-146226Actual
303704394.002024-09-136214Actual
273543497.002024-06-136267Actual
274742123.852024-06-136268Actual
151623905.702023-06-146268Actual
85231065.002022-12-156256Actual
66061528.382022-10-146228Actual
285063743.002024-07-146267Actual
47401600.002022-09-146264Budget
177023134.002023-09-146264Actual
78661900.002022-12-156213Budget
3911800.002022-05-146265Budget
73061500.002022-11-146236Budget
11352002.002022-06-146213Actual
230021287.002024-02-126256Actual
18646927.002023-10-146273Actual
389413561.462025-04-1462111Actual
8905750.002022-12-156268Budget
77261484.442022-11-146228Actual
129152300.002023-04-146236Budget
287412134.842024-07-1462311Actual
9498750.002023-01-126226Budget
11880650.002023-03-146256Budget
4413950.002022-08-146268Budget
376984892.082025-03-146228Actual
27171736.002022-07-156216Actual
189401419.002023-10-146246Actual
341268024.002024-12-146217Actual
262277223.002024-05-136267Actual
19468114.592023-10-1462112Actual
268544248.002024-06-136263Actual
108121300.002023-02-126266Budget
202961700.792023-11-1462111Actual
29641400.002022-07-156266Budget
345992555.062024-12-1462612Actual
275343109.332024-06-1362111Actual
362862397.002025-02-126236Actual
32901557.172022-07-156268Actual
15250215.662023-06-1462211Actual
3902293.002022-05-146265Actual
8072800.002022-05-146217Budget
16961217.002022-06-146236Actual
38391797.002022-08-146216Actual
296602916.002024-08-136267Actual
101601145.002023-02-126263Actual
125353200.002023-04-146214Budget
6884360.002022-11-146273Actual
30663699.002024-09-136256Actual
28611560.002022-07-156246Actual
58073200.002022-10-146214Budget
242164742.082024-03-136228Actual
31882000.002022-07-156218Budget
21352952.902023-12-1562211Actual
114662600.002023-03-146264Budget
44951432.002022-09-146213Actual
1647371.002022-06-146226Actual
342194276.922024-12-146218Actual
23333707.162024-02-1262211Actual
223551018.862024-01-1262211Actual
129611391.002023-04-146246Actual
37571900.002022-08-146265Budget
66051100.002022-10-146228Budget
105651900.002023-02-126216Budget
319992913.262024-10-136228Actual
244481330.572024-03-1362611Actual
335091625.842024-11-1362113Actual
145405507.002023-06-146263Actual
369591624.092025-02-1262113Actual
166101615.002023-08-146273Actual
281834109.002024-07-146215Actual
8004324.002022-12-156273Actual
218264414.002024-01-126215Actual
6801850.002022-11-146263Budget
283571872.002024-07-146246Actual
226821369.002024-02-126273Actual
24565147.572024-03-1362612Actual
67461900.002022-11-146213Budget
73071378.002022-11-146236Actual
168242729.002023-08-146216Actual
303421444.002024-09-136273Actual
56191500.002022-10-146213Budget
120761618.002023-03-146267Actual
37818423.112025-03-1462211Actual
14393196.512023-05-1462112Actual
666898.002022-05-146256Actual
346592132.872024-12-1462113Actual
4030510.002022-08-146256Actual
76772673.862022-11-146218Actual
371084938.002025-03-146263Actual
231854819.352024-02-126218Actual
19377498.642023-10-1462511Actual
273215151.002024-06-136217Actual
11359480.002023-03-146273Budget
16931979.002023-08-146256Actual
318201497.002024-10-136266Actual
206127620.002023-12-156213Actual
25367282.682024-04-1362211Actual
285944125.402024-07-146228Actual
16851797.002023-08-146226Actual
27181200.002022-07-156216Budget
147522231.002023-06-146265Actual
301913080.262024-08-1362613Actual
95931134.002023-01-126246Actual
338704473.002024-12-146265Actual
133941000.002023-04-146268Budget
313766939.002024-10-136213Actual
367231661.432025-02-1262411Actual
388492823.862025-04-146228Actual
28142176.002022-07-156236Actual
384712761.002025-04-146265Actual
54801501.112022-09-146228Actual
40871500.002022-08-146266Actual
88491100.002022-12-156228Budget
259334523.002024-05-136265Actual
297208033.052024-08-136218Actual
325332789.002024-11-136263Actual
228951770.002024-02-126216Actual
140036442.002023-05-146217Actual
33270823.112024-11-1362311Actual
122641000.002023-03-146268Budget
21024872.002023-12-156256Actual
324101904.802024-10-1362213Actual
196742282.002023-11-146273Actual
124061768.002023-04-146263Actual
200251666.002023-11-146266Actual
339301793.002024-12-146216Actual
38401500.002022-08-146216Budget
269131734.002024-06-136273Actual
25010804.002024-04-136246Actual
21181000.002022-06-146228Budget
190553928.002023-10-146217Actual
155781619.002023-07-156273Actual
195838927.002023-11-146213Actual
150097952.002023-06-146217Actual
59472200.002022-10-146215Budget
173751248.652023-08-1462611Actual
9497709.002023-01-126226Actual
35108776.002025-01-126226Actual
28915351.832024-07-1462212Actual
5760550.002022-10-146273Budget
157921639.002023-07-156216Actual
27231817.002024-06-136256Actual
92302764.002023-01-126264Actual
278813825.882024-06-1362213Actual
348956006.002025-01-126214Actual
10614975.002023-02-126226Actual
371954332.002025-03-146214Actual
61800.002022-05-146213Budget
65572300.002022-10-146218Budget
107101074.002023-02-126246Actual
249841488.002024-04-136236Actual
26438499.702024-05-1362211Actual
19350719.922023-10-1462411Actual
331233123.872024-11-136228Actual
340111352.002024-12-146246Actual
9641650.002023-01-126256Budget
100201546.562023-01-126268Actual
326533845.002024-11-136264Actual
42262038.002022-08-146267Actual
112212651.002023-03-146213Actual
358683046.922025-01-1262613Actual
388813742.062025-04-146268Actual
92292300.002023-01-126264Budget
46823200.002022-09-146214Budget
252194960.262024-04-136218Actual
377902215.692025-03-1462111Actual
49641500.002022-09-146216Budget
36338960.002025-02-126256Actual
294301332.002024-08-136216Actual
112771242.002023-03-146263Actual
182631795.472023-09-1462111Actual
149191404.002023-06-146256Actual
13194444.002022-06-146214Actual
61979.002022-05-146263Actual
80523400.002022-12-156214Budget
2396380.002022-07-156273Budget
322911180.572024-10-1362112Actual
304964074.002024-09-136265Actual
140985372.392023-05-146218Actual
86612441.002022-12-156217Actual
355461566.752025-01-1262311Actual
9951249.592022-05-146228Actual
6279550.002022-10-146256Budget
109503296.002023-02-126267Actual
349884772.002025-01-126215Actual
94501900.002023-01-126216Budget
201172827.002023-11-146267Actual
1791750.002022-06-146256Budget
230331510.002024-02-126266Actual
32913925.002024-11-136256Actual
99153601.152023-01-126218Actual
86602800.002022-12-156217Budget
315896499.002024-10-136215Actual
361385963.002025-02-126215Actual
177953479.002023-09-146265Actual
65584664.802022-10-146218Actual
177622638.002023-09-146215Actual
16230269.912023-07-1562211Actual
368993163.582025-02-1262612Actual
34311008.002022-08-146263Actual
135871649.002023-05-146273Actual
192681257.172023-10-1462111Actual
26342054.002022-07-156265Actual
81912100.002022-12-156215Budget
287681139.082024-07-1462411Actual
54313601.152022-09-146218Actual
297804731.472024-08-136268Actual
140366074.002023-05-146267Actual
342474531.472024-12-146228Actual
22572178.002022-07-156213Actual
4751040.002022-05-146216Actual
288272184.842024-07-1462611Actual
370758255.002025-03-146213Actual
209981798.002023-12-156246Actual
5536950.002022-09-146268Budget
7221400.002022-05-146266Budget
44961500.002022-09-146213Budget
108952690.002023-02-126217Actual
22922346.002024-02-126226Actual
187663512.002023-10-146215Actual
24716816.002024-04-136273Actual
14591900.002022-06-146215Budget
49631572.002022-09-146216Actual
385312493.002025-04-146216Actual
282164213.002024-07-146265Actual
381662459.192025-03-1462613Actual
25421665.672024-04-1362411Actual
122071969.302023-03-146228Actual
67452470.002022-11-146213Actual
238073114.002024-03-136215Actual
53481900.002022-09-146267Budget
88024201.162022-12-156218Actual
222086025.442024-01-126218Actual
39361009.002022-08-146236Actual
81082329.002022-12-156264Actual
147193224.002023-06-146215Actual
20944541.002023-12-156226Actual
285665042.082024-07-146218Actual
180514049.002023-09-146217Actual
18345999.712023-09-1462411Actual
175833644.002023-09-146263Actual
217662929.002024-01-126264Actual
275891917.822024-06-1362311Actual
136153816.002023-05-146214Actual
227432326.002024-02-126264Actual
304634413.002024-09-136215Actual
198871336.002023-11-146216Actual
16001200.002022-06-146216Budget
22976820.002024-02-126246Actual
368401293.342025-02-1262112Actual
110335252.692023-02-126218Actual

Generated 2025-06-13 17:23:21.819 UTC