[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 500  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89871900.002023-01-116213Budget
118341561.002023-03-136246Actual
15991198.002022-06-136216Actual
65572300.002022-10-136218Budget
5760550.002022-10-136273Budget
232133381.452024-02-116228Actual
269131734.002024-06-126273Actual
20324356.082023-11-1362211Actual
19524280.552023-10-1362612Actual
236861038.002024-03-126273Actual
389691291.212025-04-1362211Actual
306371065.002024-09-126246Actual
283312849.002024-07-136236Actual
81082329.002022-12-146264Actual
44121485.962022-08-136268Actual
142751211.422023-05-1362311Actual
6802784.002022-11-136263Actual
319992913.262024-10-126228Actual
108952690.002023-02-116217Actual
217662929.002024-01-116264Actual
287681139.082024-07-1362411Actual
89881432.002023-01-116213Actual
148672806.002023-06-136236Actual
83311900.002022-12-146216Budget
252793222.352024-04-126268Actual
155194338.002023-07-146263Actual
351621248.002025-01-116246Actual
35623200.002022-08-136214Budget
42271900.002022-08-136267Budget
1271320.002022-06-136273Actual
140036442.002023-05-136217Actual
381662459.192025-03-1362613Actual
211445154.002023-12-146267Actual
367231661.432025-02-1162411Actual
319718249.722024-10-126218Actual
25448448.642024-04-1262511Actual
26342054.002022-07-146265Actual
364287293.002025-02-116217Actual
9044850.002023-01-116263Budget
122071969.302023-03-136228Actual
13761600.002022-06-136264Budget
4551781.002022-09-136263Actual
104832100.002023-02-116265Budget
333891005.032024-11-1262112Actual
8003380.002022-12-146273Budget
6801850.002022-11-136263Budget
1933449.002022-05-136214Actual
23505138.002024-02-1162112Actual
162021535.892023-07-1462111Actual
86612441.002022-12-146217Actual
156993914.002023-07-146215Actual
82492195.002022-12-146265Actual
342783214.782024-12-136268Actual
280044415.002024-07-136263Actual
39841000.002022-08-136246Budget
44961500.002022-09-136213Budget
39371300.002022-08-136236Budget
24443600.002022-07-146214Budget
35600336.942025-01-1162511Actual
146380.002022-05-136273Budget
28915351.832024-07-1362212Actual
2396380.002022-07-146273Budget
36750538.002025-02-1162511Actual
48222284.002022-09-136215Actual
368401293.342025-02-1162112Actual
15396173.102023-06-1362112Actual
317631110.002024-10-126246Actual
246247952.002024-04-126213Actual
1943600.002022-05-136214Budget
2491562.002022-05-136264Actual
361385963.002025-02-116215Actual
75951900.002022-11-136267Budget
2250069.912024-01-1162112Actual
136473661.002023-05-136264Actual
244481330.572024-03-1262611Actual
360468340.002025-02-116214Actual
13203600.002022-06-136214Budget
187663512.002023-10-136215Actual
103452600.002023-02-116264Budget
25367282.682024-04-1262211Actual
117862300.002023-03-136236Budget
48232200.002022-09-136215Budget
26022546.002024-05-126226Actual
30583501.002024-09-126226Actual
282164213.002024-07-136265Actual
209722208.002023-12-146236Actual
14302961.422023-05-1362411Actual
190553928.002023-10-136217Actual
322911180.572024-10-1262112Actual
386691947.002025-04-136266Actual
14393196.512023-05-1362112Actual
6136673.002022-10-136226Actual
2395535.002022-07-146273Actual
116062100.002023-03-136265Budget
185546872.002023-10-136213Actual
236274970.002024-03-126263Actual
166712196.002023-08-136264Actual
269418750.002024-06-126214Actual
206454462.002023-12-146263Actual
117873037.002023-03-136236Actual
32833690.002024-11-126226Actual
51081264.002022-09-136246Actual
36868461.412025-02-1162212Actual
352191588.002025-01-116266Actual
192681257.172023-10-1362111Actual
277942048.672024-06-1262612Actual
14248303.962023-05-1362211Actual
257164439.002024-05-126263Actual
319114757.002024-10-126267Actual
11361800.002022-06-136213Budget
141584310.252023-05-136268Actual
3902293.002022-05-136265Actual
278813825.882024-06-1262213Actual
388813742.062025-04-136268Actual
181444434.502023-09-136218Actual
106632300.002023-02-116236Budget
167314328.002023-08-136215Actual
1743569.912023-08-1362112Actual
111391000.002023-02-116268Budget
26519164.592024-05-1262511Actual
89041188.982022-12-146268Actual
137423048.002023-05-136265Actual
129152300.002023-04-136236Budget
18646927.002023-10-136273Actual
229503061.002024-02-116236Actual
330035841.002024-11-126217Actual
283571872.002024-07-136246Actual
25596241.192024-04-1262612Actual
4633691.002022-09-136273Actual
16311285.872023-07-1462511Actual
253391199.722024-04-1262111Actual
108942500.002023-02-116217Budget
294851852.002024-08-126236Actual
75383420.002022-11-136217Actual
312003398.692024-09-1262612Actual
375784531.002025-03-136217Actual
3351900.002022-05-136215Budget
23927384.002024-03-126226Actual
47401600.002022-09-136264Budget
37899343.322025-03-1362511Actual
268213894.002024-06-126213Actual
9961000.002022-05-136228Budget
5011650.002022-09-136226Budget
134938283.002023-05-136213Actual
146272924.002023-06-136214Actual
350811264.002025-01-116216Actual
371084938.002025-03-136263Actual
223821269.932024-01-1162311Actual
277352627.402024-06-1262112Actual
166382722.002023-08-136214Actual
296602916.002024-08-126267Actual
340371070.002024-12-136256Actual
2453562.462024-03-1262212Actual
20524110.342023-11-1362212Actual
6231974.002022-10-136246Actual
131483624.002023-04-136217Actual
21433208.212023-12-1462511Actual
25811900.002022-07-146215Budget
165186958.002023-08-136213Actual
6191168.002022-05-136246Actual
61979.002022-05-136263Actual
339851483.002024-12-136236Actual
288272184.842024-07-1362611Actual
93672200.002023-01-116265Budget
238073114.002024-03-126215Actual
264101543.342024-05-1262111Actual
10501201.102022-05-136268Actual
24335501.832024-03-1262211Actual
151623905.702023-06-136268Actual
20405588.002023-11-1362511Actual
101601145.002023-02-116263Actual
95931134.002023-01-116246Actual
338383241.002024-12-136215Actual
7258750.002022-11-136226Budget
88491100.002022-12-146228Budget
11891504.002022-06-136263Actual
22327892.272024-01-1162111Actual
161104323.892023-07-146228Actual
35188720.002025-01-116256Actual
324412411.822024-10-1262613Actual
320314366.312024-10-126268Actual
24956284.002024-04-126226Actual
5536950.002022-09-136268Budget
26351800.002022-07-146265Budget
125942600.002023-04-136264Budget
159893939.002023-07-146217Actual
301341557.422024-08-1262113Actual
59462380.002022-10-136215Actual
120192500.002023-03-136217Budget
3513583.002022-08-136273Actual
9497709.002023-01-116226Actual
60871500.002022-10-136216Budget
269734278.002024-06-126264Actual
224091139.082024-01-1162411Actual
23414297.572024-02-1162511Actual
175833644.002023-09-136263Actual
75942611.002022-11-136267Actual
23333707.162024-02-1162211Actual
366962076.332025-02-1162311Actual
19914700.002023-11-136226Actual
9126380.002023-01-116273Budget
6334950.002022-10-136266Budget
16230269.912023-07-1462211Actual
37167966.002025-03-136273Actual
239002721.002024-03-126216Actual
82482200.002022-12-146265Budget
161423943.582023-07-146268Actual
324101904.802024-10-1262213Actual
10614975.002023-02-116226Actual
26438499.702024-05-1262211Actual
267312934.642024-05-1262213Actual
197024882.002023-11-136214Actual
9641650.002023-01-116256Budget
110821631.412023-02-116228Actual
84751404.002022-12-146246Actual
112781300.002023-03-136263Budget
1647371.002022-06-136226Actual
132892400.002023-04-136218Budget
332431441.212024-11-1262211Actual
212048836.092023-12-146218Actual
360785467.002025-02-116264Actual
16931979.002023-08-136256Actual
329441571.002024-11-126266Actual
145085515.002023-06-136213Actual
26102746.002024-05-126256Actual
138851371.002023-05-136246Actual
372285097.002025-03-136264Actual
180843210.002023-09-136267Actual
7921850.002022-12-146263Budget
107101074.002023-02-116246Actual
335362713.582024-11-1262213Actual
17431856.002022-06-136246Actual
382253543.002025-04-136213Actual
27643640.132024-06-1262511Actual
25801472.002022-07-146215Actual
24389807.162024-03-1262411Actual
151302629.922023-06-136228Actual
72092190.002022-11-136216Actual
303421444.002024-09-126273Actual
207652225.002023-12-146264Actual
6135650.002022-10-136226Budget
54322300.002022-09-136218Budget
13831668.002023-05-136226Actual
47391488.002022-09-136264Actual
159301261.002023-07-146266Actual
52932100.002022-09-136217Budget
325332789.002024-11-126263Actual
347162803.062024-12-1362613Actual
325007657.002024-11-126213Actual
70712100.002022-11-136215Budget
114073200.002023-03-136214Budget
58641600.002022-10-136264Budget
119351300.002023-03-136266Budget
37032200.002022-08-136215Budget
2766480.002022-07-146226Budget
24362594.392024-03-1262311Actual
354312775.382025-01-116268Actual
290071829.362024-07-1362113Actual
377305951.192025-03-136268Actual
60042828.002022-10-136265Actual
339301793.002024-12-136216Actual
149501342.002023-06-136266Actual
341594906.002024-12-136267Actual
202365522.402023-11-136268Actual
124061768.002023-04-136263Actual
16284679.502023-07-1462411Actual
114662600.002023-03-136264Budget
58082937.002022-10-136214Actual
34366517.792024-12-1362211Actual
391421775.262025-04-1362112Actual
32351542.022022-07-146228Actual
212323831.462023-12-146228Actual
92302764.002023-01-116264Actual
202055120.872023-11-136228Actual
252473319.322024-04-126228Actual
108111262.002023-02-116266Actual
9640382.002023-01-116256Actual
3888650.002022-08-136226Budget
99162300.002023-01-116218Budget
288872109.312024-07-1362112Actual
160224663.002023-07-146267Actual
201172827.002023-11-136267Actual
150423976.002023-06-136267Actual
163431246.532023-07-1462611Actual
9951249.592022-05-136228Actual
76772673.862022-11-136218Actual
209981798.002023-12-146246Actual
138591546.002023-05-136236Actual
98331260.002023-01-116267Actual
312871624.092024-09-1262213Actual
307863398.002024-09-126267Actual
316224595.002024-10-126265Actual
6883380.002022-11-136273Budget
112212651.002023-03-136213Actual
56191500.002022-10-136213Budget
16257490.132023-07-1462311Actual
17462110.342023-08-1362212Actual
6884360.002022-11-136273Actual
17962835.002023-09-136256Actual
169051328.002023-08-136246Actual
153041097.592023-06-1362411Actual
38018542.262025-03-1362212Actual
8004324.002022-12-146273Actual
373214020.002025-03-136265Actual
24416277.362024-03-1262511Actual
87181900.002022-12-146267Budget
44951432.002022-09-136213Actual
65584664.802022-10-136218Actual
139421294.002023-05-136266Actual
5155832.002022-09-136256Actual
62321000.002022-10-136246Budget
224401246.532024-01-1162611Actual
103462081.002023-02-116264Actual
180514049.002023-09-136217Actual
132903669.332023-04-136218Actual
328062022.002024-11-126216Actual
16001200.002022-06-136216Budget
338704473.002024-12-136265Actual
88501542.022022-12-146228Actual
105661924.002023-02-116216Actual
118331300.002023-03-136246Budget
14582595.002022-06-136215Actual
313173046.922024-09-1262613Actual
251264948.002024-04-126217Actual
278541657.422024-06-1262113Actual
285665042.082024-07-136218Actual
91742156.002023-01-116214Actual
9482000.002022-05-136218Budget
157322257.002023-07-146265Actual
196742282.002023-11-136273Actual
358373180.262025-01-1162213Actual
186743043.002023-10-136214Actual
26644285.872024-05-1262612Actual
95941400.002023-01-116246Budget
116901900.002023-03-136216Budget

Generated 2025-06-12 09:59:16.197 UTC