[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212642208.702023-12-066268Actual
181444434.502023-09-056218Actual
125362928.002023-04-056214Actual
131492500.002023-04-056217Budget
12488500.002023-04-056273Actual
26612245.442024-05-0462112Actual
196155021.002023-11-056263Actual
19468114.592023-10-0562112Actual
26351800.002022-07-066265Budget
270334424.002024-06-046215Actual
43581100.002022-08-056228Budget
233051550.792024-02-0362111Actual
5760550.002022-10-056273Budget
10756582.002023-02-036256Actual
365219281.562025-02-036218Actual
72092190.002022-11-056216Actual
285063743.002024-07-056267Actual
59472200.002022-10-056215Budget
47401600.002022-09-056264Budget
16430139.062023-07-0662212Actual
240071017.002024-03-046256Actual
85231065.002022-12-066256Actual
22572178.002022-07-066213Actual
104832100.002023-02-036265Budget
285665042.082024-07-056218Actual
286265007.242024-07-056268Actual
324101904.802024-10-0462213Actual
317631110.002024-10-046246Actual
132903669.332023-04-056218Actual
16311285.872023-07-0662511Actual
128181905.002023-04-056216Actual
323831267.942024-10-0462113Actual
2765546.002022-07-066226Actual
8003380.002022-12-066273Budget
92302764.002023-01-036264Actual
176705340.002023-09-056214Actual
290651490.752024-07-0562613Actual
33731092.002022-08-056213Actual
23414297.572024-02-0362511Actual
18495384.812023-09-0562612Actual
28611560.002022-07-066246Actual
171422369.312023-08-056228Actual
19872200.002022-06-056267Budget
361713056.002025-02-036265Actual
379901591.212025-03-0562112Actual
30472800.002022-07-066217Budget
25801472.002022-07-066215Actual
146380.002022-05-056273Budget
207041038.002023-12-066273Actual
19994793.002023-11-056256Actual
2395535.002022-07-066273Actual
263174178.432024-05-046228Actual
124061768.002023-04-056263Actual
300141863.562024-08-0462112Actual
260761516.002024-05-046246Actual
310801747.602024-09-0462611Actual
385861831.002025-04-056236Actual
216473571.002024-01-036263Actual
6231974.002022-10-056246Actual
133381100.002023-04-056228Budget
196742282.002023-11-056273Actual
20692851.132022-06-056218Actual
78651782.002022-12-066213Actual
23927384.002024-03-046226Actual
139421294.002023-05-056266Actual
60871500.002022-10-056216Budget
54322300.002022-09-056218Budget
269418750.002024-06-046214Actual
39170803.972025-04-0562212Actual
350811264.002025-01-036216Actual
72571134.002022-11-056226Actual
258055456.002024-05-046214Actual
376705767.862025-03-056218Actual
73531400.002022-11-056246Budget
222672208.702024-01-036268Actual
306111322.002024-09-046236Actual
138041959.002023-05-056216Actual
40871500.002022-08-056266Actual
11738850.002023-03-056226Budget
261331403.002024-05-046266Actual
268544248.002024-06-046263Actual
180514049.002023-09-056217Actual
7921850.002022-12-066263Budget
2766480.002022-07-066226Budget
227432326.002024-02-036264Actual
35108776.002025-01-036226Actual
236274970.002024-03-046263Actual
2250069.912024-01-0362112Actual
249291461.002024-04-046216Actual
283312849.002024-07-056236Actual
2396380.002022-07-066273Budget
310481614.622024-09-0462411Actual
252793222.352024-04-046268Actual
109512000.002023-02-036267Budget
366691426.322025-02-0362211Actual
6201400.002022-05-056246Budget
56202310.002022-10-056213Actual
141263384.482023-05-056228Actual
7400601.002022-11-056256Actual
38612932.002025-04-056246Actual
17316807.162023-08-0562411Actual
121602400.002023-03-056218Budget
75942611.002022-11-056267Actual
130661300.002023-04-056266Budget
319992913.262024-10-046228Actual
128171900.002023-04-056216Budget
35188720.002025-01-036256Actual
187062757.002023-10-056264Actual
3514550.002022-08-056273Budget
17431856.002022-06-056246Actual
4552850.002022-09-056263Budget
127342100.002023-04-056265Budget
112781300.002023-03-056263Budget
96931100.002023-01-036266Budget
84291500.002022-12-066236Budget
666898.002022-05-056256Actual
151302629.922023-06-056228Actual
4413950.002022-08-056268Budget
5722042.002022-05-056236Actual
259334523.002024-05-046265Actual
179102251.002023-09-056236Actual
265511005.032024-05-0462611Actual
9961000.002022-05-056228Budget
388813742.062025-04-056268Actual
156062748.002023-07-066214Actual
294301332.002024-08-046216Actual
339301793.002024-12-056216Actual
30042426.302024-08-0462212Actual
79221120.002022-12-066263Actual
66051100.002022-10-056228Budget
120772000.002023-03-056267Budget
31789967.002024-10-046256Actual
254791201.852024-04-0462611Actual
81902636.002022-12-066215Actual
189961252.002023-10-056266Actual
38558785.002025-04-056226Actual
12487480.002023-04-056273Budget
101601145.002023-02-036263Actual
13009650.002023-04-056256Budget
366962076.332025-02-0362311Actual
384712761.002025-04-056265Actual
9125371.002023-01-036273Actual
4030510.002022-08-056256Actual
155781619.002023-07-066273Actual
239551404.002024-03-046236Actual
312003398.692024-09-0462612Actual
355731473.132025-01-0362411Actual
19862545.002022-06-056267Actual
228032825.002024-02-036215Actual
18291219.912023-09-0562211Actual
58082937.002022-10-056214Actual
8632200.002022-05-056267Budget
8379807.002022-12-066226Actual
97763424.002023-01-036217Actual
33417328.422024-11-0462212Actual
524480.002022-05-056226Budget
4634550.002022-09-056273Budget
353717661.832025-01-036218Actual
156393481.002023-07-066264Actual
341268024.002024-12-056217Actual
122071969.302023-03-056228Actual
36201600.002022-08-056264Budget
125942600.002023-04-056264Budget
297208033.052024-08-046218Actual
150097952.002023-06-056217Actual
285944125.402024-07-056228Actual
237472225.002024-03-046264Actual
331233123.872024-11-046228Actual
147522231.002023-06-056265Actual
114653534.002023-03-056264Actual
91742156.002023-01-036214Actual
35600336.942025-01-0362511Actual
27151507.002024-06-046226Actual
37899343.322025-03-0562511Actual
21172051.122022-06-056228Actual
209981798.002023-12-066246Actual
22531400.772024-01-0362612Actual
50611300.002022-09-056236Budget
108942500.002023-02-036217Budget
166712196.002023-08-056264Actual
278541657.422024-06-0462113Actual
253391199.722024-04-0462111Actual
31052200.002022-07-066267Budget
23505138.002024-02-0362112Actual
102893200.002023-02-036214Budget
46823200.002022-09-056214Budget
393202583.762025-04-0562613Actual
20702000.002022-06-056218Budget
165514638.002023-08-056263Actual
270642546.002024-06-046265Actual
111391000.002023-02-036268Budget
281233262.002024-07-056264Actual
5759646.002022-10-056273Actual
54313601.152022-09-056218Actual
340671235.002024-12-056266Actual
133952102.642023-04-056268Actual
37561900.002022-08-056265Actual
224401246.532024-01-0362611Actual
188591078.002023-10-056216Actual
330035841.002024-11-046217Actual
32351542.022022-07-066228Actual
1648480.002022-06-056226Budget
136473661.002023-05-056264Actual
120181793.002023-03-056217Actual
212323831.462023-12-066228Actual
296602916.002024-08-046267Actual
114073200.002023-03-056214Budget
9641650.002023-01-036256Budget
6663950.002022-10-056268Budget
120761618.002023-03-056267Actual
62321000.002022-10-056246Budget
176421027.002023-09-056273Actual
93672200.002023-01-036265Budget
340111352.002024-12-056246Actual
264651090.142024-05-0462311Actual
73541765.002022-11-056246Actual
3351900.002022-05-056215Budget
306941455.002024-09-046266Actual
344201744.412024-12-0562411Actual
51081264.002022-09-056246Actual
19350719.922023-10-0562411Actual
122081100.002023-03-056228Budget
242473414.782024-03-046268Actual
160224663.002023-07-066267Actual
1933449.002022-05-056214Actual
15991198.002022-06-056216Actual
31041979.002022-07-066267Actual
7258750.002022-11-056226Budget
23141100.002022-07-066263Budget
9640382.002023-01-036256Actual
10501201.102022-05-056268Actual
17289999.712023-08-0562311Actual
44961500.002022-09-056213Budget
18481400.002022-06-056266Budget
94492169.002023-01-036216Actual
1272380.002022-06-056273Budget
359277880.002025-02-036213Actual
292774444.002024-08-046264Actual
211114810.002023-12-066217Actual
217061030.002024-01-036273Actual
351621248.002025-01-036246Actual
138851371.002023-05-056246Actual
81072300.002022-12-066264Budget
338704473.002024-12-056265Actual
124051300.002023-04-056263Budget
115493000.002023-03-056215Budget
319114757.002024-10-046267Actual
339851483.002024-12-056236Actual
325921083.002024-11-046273Actual
348671009.002025-01-036273Actual
123472648.002023-04-056213Actual
364613718.002025-02-036267Actual
328062022.002024-11-046216Actual
238402411.002024-03-046265Actual
85771621.002022-12-066266Actual
15427216.722023-06-0562612Actual
36258498.002025-02-036226Actual
82482200.002022-12-066265Budget
5209819.002022-09-056266Actual
187994372.002023-10-056265Actual
77251100.002022-11-056228Budget
282164213.002024-07-056265Actual
6279550.002022-10-056256Budget
150423976.002023-06-056267Actual
343384034.882024-12-0562111Actual
137094211.002023-05-056215Actual
390232184.842025-04-0562411Actual
227104946.002024-02-036214Actual
101042284.002023-02-036213Actual
303421444.002024-09-046273Actual
277942048.672024-06-0462612Actual
2909750.002022-07-066256Budget
65584664.802022-10-056218Actual
39841000.002022-08-056246Budget
118341561.002023-03-056246Actual
299221199.722024-08-0462411Actual
95931134.002023-01-036246Actual
103462081.002023-02-036264Actual
284736675.002024-07-056217Actual
185875367.002023-10-056263Actual
117862300.002023-03-056236Budget
230021287.002024-02-036256Actual
99642185.972023-01-036228Actual
25448448.642024-04-0462511Actual
20324356.082023-11-0562211Actual
23360924.182024-02-0362311Actual
262897575.462024-05-046218Actual
329441571.002024-11-046266Actual
49631572.002022-09-056216Actual
309661924.202024-09-0462111Actual
222363766.302024-01-036228Actual
84761400.002022-12-066246Budget
54801501.112022-09-056228Actual
1647371.002022-06-056226Actual
87192038.002022-12-066267Actual
7401650.002022-11-056256Budget
248362559.002024-04-046215Actual
368401293.342025-02-0362112Actual
115482828.002023-03-056215Actual
31260994.252024-09-0462113Actual
137423048.002023-05-056265Actual
20378679.502023-11-0562411Actual
274148651.242024-06-046218Actual
69314276.002022-11-056214Actual
15171800.002022-06-056265Budget
2908728.002022-07-066256Actual
37167966.002025-03-056273Actual
64162200.002022-10-056217Actual
168793309.002023-08-056236Actual
148121623.002023-06-056216Actual
8622307.002022-05-056267Actual
21525214.592023-12-0662112Actual
21352952.902023-12-0662211Actual
25539214.592024-04-0462112Actual
11361800.002022-06-056213Budget
309065561.792024-09-046268Actual
353113902.002025-01-036267Actual
60051900.002022-10-056265Budget
274742123.852024-06-046268Actual
243071616.752024-03-0462111Actual
48232200.002022-09-056215Budget
382253543.002025-04-056213Actual
28142176.002022-07-066236Actual
118331300.002023-03-056246Budget
326205111.002024-11-046214Actual
5012567.002022-09-056226Actual
93661920.002023-01-036265Actual
186743043.002023-10-056214Actual
287412134.842024-07-0562311Actual
348084559.002025-01-036263Actual
158991577.002023-07-066256Actual
33297784.822024-11-0462411Actual
302832403.002024-09-046263Actual
48801400.002022-09-056265Actual
250671876.002024-04-046266Actual
15277582.682023-06-0562311Actual
110811100.002023-02-036228Budget
13008985.002023-04-056256Actual
337786230.002024-12-056264Actual
1743569.912023-08-0562112Actual
28714558.222024-07-0562211Actual
291573965.002024-08-046263Actual
31882000.002022-07-066218Budget
289472435.912024-07-0562612Actual
14893788.002023-06-056246Actual
3887857.002022-08-056226Actual
43093119.322022-08-056218Actual
34366517.792024-12-0562211Actual
3902293.002022-05-056265Actual
86602800.002022-12-066217Budget
178552296.002023-09-056216Actual
260501793.002024-05-046236Actual
379302743.362025-03-0562611Actual
190553928.002023-10-056217Actual
131483624.002023-04-056217Actual
64752940.002022-10-056267Actual
14582595.002022-06-056215Actual
200844252.002023-11-056217Actual
20405588.002023-11-0562511Actual
75951900.002022-11-056267Budget
48222284.002022-09-056215Actual
42271900.002022-08-056267Budget
161423943.582023-07-066268Actual
145405507.002023-06-056263Actual
157921639.002023-07-066216Actual
110821631.412023-02-036228Actual
39831004.002022-08-056246Actual
152221223.122023-06-0562111Actual
117873037.002023-03-056236Actual
322911180.572024-10-0462112Actual
83311900.002022-12-066216Budget
301341557.422024-08-0462113Actual
69882828.002022-11-056264Actual
291246626.002024-08-046213Actual
36750538.002025-02-0362511Actual
95461607.002023-01-036236Actual
76782300.002022-11-056218Budget
73071378.002022-11-056236Actual
19968965.002023-11-056246Actual
256836185.002024-05-046213Actual
3911800.002022-05-056265Budget
14449289.062023-05-0562612Actual
30994651.842024-09-0462211Actual
84281654.002022-12-066236Actual

Generated 2025-06-05 00:49:24.612 UTC