[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 768  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-136213Actual
347755342.002025-01-116213Actual
19350719.922023-10-1362411Actual
344201744.412024-12-1362411Actual
77261484.442022-11-136228Actual
154868747.002023-07-146213Actual
108111262.002023-02-116266Actual
9482000.002022-05-136218Budget
252793222.352024-04-126268Actual
5209819.002022-09-136266Actual
27171736.002022-07-146216Actual
79221120.002022-12-146263Actual
27562922.052024-06-1262211Actual
119351300.002023-03-136266Budget
211445154.002023-12-146267Actual
116062100.002023-03-136265Budget
279123815.362024-06-1262613Actual
344792532.722024-12-1362611Actual
18318729.502023-09-1362311Actual
178552296.002023-09-136216Actual
152221223.122023-06-1362111Actual
37818423.112025-03-1362211Actual
322911180.572024-10-1262112Actual
10756582.002023-02-116256Actual
11738850.002023-03-136226Budget
302505778.002024-09-126213Actual
15171800.002022-06-136265Budget
120192500.002023-03-136217Budget
20702000.002022-06-136218Budget
270334424.002024-06-126215Actual
337171673.002024-12-136273Actual
22531400.772024-01-1162612Actual
77251100.002022-11-136228Budget
259004140.002024-05-126215Actual
196742282.002023-11-136273Actual
176705340.002023-09-136214Actual
38638925.002025-04-136256Actual
523780.002022-05-136226Actual
180514049.002023-09-136217Actual
1647371.002022-06-136226Actual
12866657.002023-04-136226Actual
17491342.252023-08-1362612Actual
192082417.792023-10-136268Actual
125362928.002023-04-136214Actual
228951770.002024-02-116216Actual
177622638.002023-09-136215Actual
325921083.002024-11-126273Actual
304634413.002024-09-126215Actual
311401753.982024-09-1262112Actual
70712100.002022-11-136215Budget
188591078.002023-10-136216Actual
234451508.232024-02-1162611Actual
153041097.592023-06-1362411Actual
4031550.002022-08-136256Budget
128171900.002023-04-136216Budget
176421027.002023-09-136273Actual
74551100.002022-11-136266Budget
247762757.002024-04-126264Actual
103462081.002023-02-116264Actual
219181726.002024-01-116216Actual
29641400.002022-07-146266Budget
338704473.002024-12-136265Actual
22976820.002024-02-116246Actual
258382986.002024-05-126264Actual
309661924.202024-09-1262111Actual
7400601.002022-11-136256Actual
220562273.002024-01-116266Actual
4633691.002022-09-136273Actual
17462110.342023-08-1362212Actual
76772673.862022-11-136218Actual
24416277.362024-03-1262511Actual
18464142.252023-09-1362112Actual
149191404.002023-06-136256Actual
37899343.322025-03-1362511Actual
36201600.002022-08-136264Budget
54322300.002022-09-136218Budget
325332789.002024-11-126263Actual
49641500.002022-09-136216Budget
231255056.002024-02-116267Actual
301612543.402024-08-1262213Actual
141584310.252023-05-136268Actual
238402411.002024-03-126265Actual
125353200.002023-04-136214Budget
61841622.002022-10-136236Actual
267312934.642024-05-1262213Actual
392893390.792025-04-1362213Actual
265511005.032024-05-1262611Actual
123472648.002023-04-136213Actual
171422369.312023-08-136228Actual
1442073.102023-05-1362212Actual
18966484.002023-10-136256Actual
16001200.002022-06-136216Budget
25539214.592024-04-1262112Actual
100201546.562023-01-116268Actual
208573810.002023-12-146265Actual
54801501.112022-09-136228Actual
307535203.002024-09-126217Actual
2501600.002022-05-136264Budget
386691947.002025-04-136266Actual
196155021.002023-11-136263Actual
263485389.062024-05-126268Actual
212323831.462023-12-146228Actual
352191588.002025-01-116266Actual
48232200.002022-09-136215Budget
90431019.002023-01-116263Actual
390821766.752025-04-1362611Actual
166712196.002023-08-136264Actual
185875367.002023-10-136263Actual
199421870.002023-11-136236Actual
51081264.002022-09-136246Actual
31041979.002022-07-146267Actual
15991198.002022-06-136216Actual
367802326.332025-02-1162611Actual
145405507.002023-06-136263Actual
320912682.722024-10-1262111Actual
325007657.002024-11-126213Actual
23333707.162024-02-1162211Actual
26351800.002022-07-146265Budget
80523400.002022-12-146214Budget
24956284.002024-04-126226Actual
210521136.002023-12-146266Actual
295681777.002024-08-126266Actual
228032825.002024-02-116215Actual
18886874.002023-10-136226Actual
160224663.002023-07-146267Actual
246247952.002024-04-126213Actual
33741500.002022-08-136213Budget
387612803.002025-04-136267Actual
19994793.002023-11-136256Actual
101032200.002023-02-116213Budget
60051900.002022-10-136265Budget
147522231.002023-06-136265Actual
17431856.002022-06-136246Actual
200844252.002023-11-136217Actual
120181793.002023-03-136217Actual
367231661.432025-02-1162411Actual
340111352.002024-12-136246Actual
335091625.842024-11-1262113Actual
391421775.262025-04-1362112Actual
140036442.002023-05-136217Actual
328611814.002024-11-126236Actual
109503296.002023-02-116267Actual
53481900.002022-09-136267Budget
191488345.182023-10-136218Actual
300742257.182024-08-1262612Actual
110335252.692023-02-116218Actual
21352952.902023-12-1462211Actual
155194338.002023-07-146263Actual
32119839.072024-10-1262211Actual
259334523.002024-05-126265Actual
167314328.002023-08-136215Actual
78651782.002022-12-146213Actual
267041188.992024-05-1262113Actual
278541657.422024-06-1262113Actual
369862517.092025-02-1162213Actual
27231817.002024-06-126256Actual
28714558.222024-07-1362211Actual
66622073.852022-10-136268Actual
378451711.432025-03-1362311Actual
65572300.002022-10-136218Budget
36192038.002022-08-136264Actual
6801850.002022-11-136263Budget
18481400.002022-06-136266Budget
116892405.002023-03-136216Actual
58082937.002022-10-136214Actual
82482200.002022-12-146265Budget
20553357.152023-11-1362612Actual
108121300.002023-02-116266Budget
5678850.002022-10-136263Budget
336583400.002024-12-136263Actual
4552850.002022-09-136263Budget
16257490.132023-07-1462311Actual
41712100.002022-08-136217Budget
5759646.002022-10-136273Actual
209171920.002023-12-146216Actual
112212651.002023-03-136213Actual
101042284.002023-02-116213Actual
32901557.172022-07-146268Actual
388813742.062025-04-136268Actual
19914700.002023-11-136226Actual
24362594.392024-03-1262311Actual
350213009.002025-01-116265Actual
23505138.002024-02-1162112Actual
283571872.002024-07-136246Actual
159893939.002023-07-146217Actual
69323400.002022-11-136214Budget
347162803.062024-12-1362613Actual
226821369.002024-02-116273Actual
5677823.002022-10-136263Actual
157921639.002023-07-146216Actual
39050383.742025-04-1362511Actual
17234881.632023-08-1362111Actual
342783214.782024-12-136268Actual
21379815.672023-12-1462311Actual
313173046.922024-09-1262613Actual
342194276.922024-12-136218Actual
25394776.312024-04-1262311Actual
81072300.002022-12-146264Budget
10242480.002023-02-116273Budget
377305951.192025-03-136268Actual
217061030.002024-01-116273Actual
282164213.002024-07-136265Actual
150097952.002023-06-136217Actual
3911800.002022-05-136265Budget
26102746.002024-05-126256Actual
149501342.002023-06-136266Actual
224091139.082024-01-1162411Actual
35108776.002025-01-116226Actual
6279550.002022-10-136256Budget
258055456.002024-05-126214Actual
52921664.002022-09-136217Actual
85781100.002022-12-146266Budget
339851483.002024-12-136236Actual
331233123.872024-11-126228Actual
388216183.012025-04-136218Actual
141263384.482023-05-136228Actual
7221400.002022-05-136266Budget
6883380.002022-11-136273Budget
232454560.262024-02-116268Actual
383784278.002025-04-136264Actual
390232184.842025-04-1362411Actual
2766480.002022-07-146226Budget
170543573.002023-08-136267Actual
19495109.272023-10-1362212Actual
217662929.002024-01-116264Actual
352784078.002025-01-116217Actual
389691291.212025-04-1362211Actual
3351900.002022-05-136215Budget
18471335.002022-06-136266Actual
310801747.602024-09-1262611Actual
290651490.752024-07-1362613Actual
335662803.062024-11-1262613Actual
2491562.002022-05-136264Actual
95471500.002023-01-116236Budget
310211645.472024-09-1262311Actual
31168903.972024-09-1262212Actual
359594349.002025-02-116263Actual
69314276.002022-11-136214Actual
25596241.192024-04-1262612Actual
350811264.002025-01-116216Actual
10021750.002023-01-116268Budget
306941455.002024-09-126266Actual
202961700.792023-11-1362111Actual
36258498.002025-02-116226Actual
31709602.002024-10-126226Actual
9951249.592022-05-136228Actual
75392800.002022-11-136217Budget
261331403.002024-05-126266Actual
385861831.002025-04-136236Actual
112781300.002023-03-136263Budget
156993914.002023-07-146215Actual
105661924.002023-02-116216Actual
316822798.002024-10-126216Actual
6663950.002022-10-136268Budget
9641650.002023-01-116256Budget
24443600.002022-07-146214Budget
52932100.002022-09-136217Budget
212048836.092023-12-146218Actual
222363766.302024-01-116228Actual
262897575.462024-05-126218Actual
92292300.002023-01-116264Budget
10757650.002023-02-116256Budget
84751404.002022-12-146246Actual
21742160.212022-06-136268Actual
24389807.162024-03-1262411Actual
351362889.002025-01-116236Actual
221483902.002024-01-116267Actual
191764908.752023-10-136228Actual
11361800.002022-06-136213Budget
114662600.002023-03-136264Budget
73531400.002022-11-136246Budget
293373943.002024-08-126215Actual
365219281.562025-02-116218Actual
3513583.002022-08-136273Actual
19968965.002023-11-136246Actual
5155832.002022-09-136256Actual
38401500.002022-08-136216Budget
53491411.002022-09-136267Actual
140985372.392023-05-136218Actual
260761516.002024-05-126246Actual
392023278.482025-04-1362612Actual
378721245.462025-03-1362411Actual
348084559.002025-01-116263Actual
13831668.002023-05-136226Actual
102902518.002023-02-116214Actual
319114757.002024-10-126267Actual
122071969.302023-03-136228Actual
370163643.432025-02-1162613Actual
227432326.002024-02-116264Actual
151623905.702023-06-136268Actual
35623200.002022-08-136214Budget
355461566.752025-01-1162311Actual
309065561.792024-09-126268Actual
5012567.002022-09-136226Actual
198871336.002023-11-136216Actual
62321000.002022-10-136246Budget
186743043.002023-10-136214Actual
300141863.562024-08-1262112Actual
271241531.002024-06-126216Actual
2396380.002022-07-146273Budget
8522650.002022-12-146256Budget
112771242.002023-03-136263Actual
270642546.002024-06-126265Actual
38391797.002022-08-136216Actual
69882828.002022-11-136264Actual
323232651.872024-10-1262612Actual
360468340.002025-02-116214Actual
75383420.002022-11-136217Actual
336257880.002024-12-136213Actual
36868461.412025-02-1162212Actual
246573350.002024-04-126263Actual
87192038.002022-12-146267Actual
26342054.002022-07-146265Actual
358373180.262025-01-1162213Actual
109512000.002023-02-116267Budget
96931100.002023-01-116266Budget
64752940.002022-10-136267Actual
169621503.002023-08-136266Actual
285063743.002024-07-136267Actual
108942500.002023-02-116217Budget
269734278.002024-06-126264Actual
1790630.002022-06-136256Actual
158471530.002023-07-146236Actual
187994372.002023-10-136265Actual
98321900.002023-01-116267Budget
267624031.152024-05-1262613Actual
35719903.972025-01-1162212Actual
291246626.002024-08-126213Actual
315293208.002024-10-126264Actual
133381100.002023-04-136228Budget
11360415.002023-03-136273Actual
37032200.002022-08-136215Budget
95461607.002023-01-116236Actual
43581100.002022-08-136228Budget
299221199.722024-08-1262411Actual
9125371.002023-01-116273Actual

Generated 2025-06-12 03:49:22.770 UTC