[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61841622.002022-10-286236Actual
15336941.202023-06-2862611Actual
221483902.002024-01-266267Actual
5759646.002022-10-286273Actual
10757650.002023-02-266256Budget
17441400.002022-06-286246Budget
237472225.002024-03-276264Actual
83321530.002022-12-296216Actual
330354970.002024-11-276267Actual
261949572.002024-05-276217Actual
307863398.002024-09-276267Actual
37032200.002022-08-286215Budget
66622073.852022-10-286268Actual
297482823.862024-08-276228Actual
387612803.002025-04-286267Actual
99631100.002023-01-266228Budget
209171920.002023-12-296216Actual
146272924.002023-06-286214Actual
31052200.002022-07-296267Budget
326205111.002024-11-276214Actual
18886874.002023-10-286226Actual
190553928.002023-10-286217Actual
328871603.002024-11-276246Actual
291246626.002024-08-276213Actual
28611560.002022-07-296246Actual
111391000.002023-02-266268Budget
281834109.002024-07-286215Actual
344201744.412024-12-2862411Actual
238402411.002024-03-276265Actual
7401650.002022-11-286256Budget
346861557.422024-12-2862213Actual
17234881.632023-08-2862111Actual
196155021.002023-11-286263Actual
24434268.002022-07-296214Actual
151302629.922023-06-286228Actual
21433208.212023-12-2962511Actual
65584664.802022-10-286218Actual
222086025.442024-01-266218Actual
129152300.002023-04-286236Budget
21181000.002022-06-286228Budget
133941000.002023-04-286268Budget
196742282.002023-11-286273Actual
200844252.002023-11-286217Actual
32173881.632024-10-2762411Actual
376103058.002025-03-286267Actual
151024704.202023-06-286218Actual
41702406.002022-08-286217Actual
207652225.002023-12-296264Actual
212642208.702023-12-296268Actual
86602800.002022-12-296217Budget
219181726.002024-01-266216Actual
148672806.002023-06-286236Actual
145331.002022-05-286273Actual
223821269.932024-01-2662311Actual
307535203.002024-09-276217Actual
299221199.722024-08-2762411Actual
101601145.002023-02-266263Actual
3432850.002022-08-286263Budget
230021287.002024-02-266256Actual
66051100.002022-10-286228Budget
339851483.002024-12-286236Actual
120181793.002023-03-286217Actual
279123815.362024-06-2762613Actual
110821631.412023-02-266228Actual
5012567.002022-09-286226Actual
39170803.972025-04-2862212Actual
345992555.062024-12-2862612Actual
209981798.002023-12-296246Actual
286265007.242024-07-286268Actual
306941455.002024-09-276266Actual
99153601.152023-01-266218Actual
385861831.002025-04-286236Actual
243071616.752024-03-2762111Actual
13752184.002022-06-286264Actual
1648480.002022-06-286226Budget
282164213.002024-07-286265Actual
6231974.002022-10-286246Actual
359277880.002025-02-266213Actual
269734278.002024-06-276264Actual
166101615.002023-08-286273Actual
159301261.002023-07-296266Actual
336257880.002024-12-286213Actual
319992913.262024-10-276228Actual
314967246.002024-10-276214Actual
36338960.002025-02-266256Actual
259334523.002024-05-276265Actual
223551018.862024-01-2662211Actual
13831668.002023-05-286226Actual
119351300.002023-03-286266Budget
286862541.232024-07-2862111Actual
25367282.682024-04-2762211Actual
201172827.002023-11-286267Actual
95931134.002023-01-266246Actual
242473414.782024-03-276268Actual
87192038.002022-12-296267Actual
341594906.002024-12-286267Actual
15991198.002022-06-286216Actual
29868570.982024-08-2762211Actual
135264913.002023-05-286263Actual
18471335.002022-06-286266Actual
4761200.002022-05-286216Budget
99642185.972023-01-266228Actual
15250215.662023-06-2862211Actual
8632200.002022-05-286267Budget
162021535.892023-07-2962111Actual
19323614.602023-10-2862311Actual
36868461.412025-02-2662212Actual
197024882.002023-11-286214Actual
28915351.832024-07-2862212Actual
73541765.002022-11-286246Actual
5760550.002022-10-286273Budget
281233262.002024-07-286264Actual
356911416.742025-01-2662112Actual
16001200.002022-06-286216Budget
43093119.322022-08-286218Actual
11881492.002023-03-286256Actual
339301793.002024-12-286216Actual
19495109.272023-10-2862212Actual
179102251.002023-09-286236Actual
217061030.002024-01-266273Actual
219991782.002024-01-266246Actual
315293208.002024-10-276264Actual
376984892.082025-03-286228Actual
25394776.312024-04-2762311Actual
131483624.002023-04-286217Actual
84761400.002022-12-296246Budget
13203600.002022-06-286214Budget
325007657.002024-11-276213Actual
31882000.002022-07-296218Budget
95941400.002023-01-266246Budget
9126380.002023-01-266273Budget
353717661.832025-01-266218Actual
335091625.842024-11-2762113Actual
386691947.002025-04-286266Actual
334492924.222024-11-2762612Actual
155781619.002023-07-296273Actual
5677823.002022-10-286263Actual
11361800.002022-06-286213Budget
124051300.002023-04-286263Budget
147522231.002023-06-286265Actual
7221400.002022-05-286266Budget
202055120.872023-11-286228Actual
60881375.002022-10-286216Actual
235947854.002024-03-276213Actual
346592132.872024-12-2862113Actual
242164742.082024-03-276228Actual
25448448.642024-04-2762511Actual
146592462.002023-06-286264Actual
189401419.002023-10-286246Actual
17262627.372023-08-2862211Actual
4751040.002022-05-286216Actual
6883380.002022-11-286273Budget
98321900.002023-01-266267Budget
123472648.002023-04-286213Actual
231854819.352024-02-266218Actual
389961283.762025-04-2862311Actual
29641400.002022-07-296266Budget
4633691.002022-09-286273Actual
47401600.002022-09-286264Budget
17491342.252023-08-2862612Actual
222672208.702024-01-266268Actual
6801850.002022-11-286263Budget
97772800.002023-01-266217Budget
81912100.002022-12-296215Budget
10021750.002023-01-266268Budget
36201600.002022-08-286264Budget
202961700.792023-11-2862111Actual
14599758.002023-06-286273Actual
270334424.002024-06-276215Actual
18481400.002022-06-286266Budget
200251666.002023-11-286266Actual
9044850.002023-01-266263Budget
285063743.002024-07-286267Actual
22531400.772024-01-2662612Actual
158471530.002023-07-296236Actual
6136673.002022-10-286226Actual
17343159.272023-08-2862511Actual
5731700.002022-05-286236Budget
39361009.002022-08-286236Actual
150423976.002023-06-286267Actual
621100.002022-05-286263Budget
159893939.002023-07-296217Actual
362312224.002025-02-266216Actual
30472800.002022-07-296217Budget
4634550.002022-09-286273Budget
11738850.002023-03-286226Budget
93672200.002023-01-266265Budget
2766480.002022-07-296226Budget
107101074.002023-02-266246Actual
207041038.002023-12-296273Actual
181723514.782023-09-286228Actual
389691291.212025-04-2862211Actual
343931139.082024-12-2862311Actual
382253543.002025-04-286213Actual
31709602.002024-10-276226Actual
25811900.002022-07-296215Budget
139111082.002023-05-286256Actual
23141100.002022-07-296263Budget
257771250.002024-05-276273Actual
65572300.002022-10-286218Budget
290344471.512024-07-2862213Actual
24981600.002022-07-296264Budget
89881432.002023-01-266213Actual
273543497.002024-06-276267Actual
33297784.822024-11-2762411Actual
366962076.332025-02-2662311Actual
128171900.002023-04-286216Budget
277352627.402024-06-2762112Actual
301913080.262024-08-2762613Actual
275343109.332024-06-2762111Actual
8905750.002022-12-296268Budget
4088950.002022-08-286266Budget
262897575.462024-05-276218Actual
198272342.002023-11-286265Actual
18291219.912023-09-2862211Actual
24565147.572024-03-2762612Actual
138041959.002023-05-286216Actual
350213009.002025-01-266265Actual
13009650.002023-04-286256Budget
99162300.002023-01-266218Budget
9641650.002023-01-266256Budget
187062757.002023-10-286264Actual
3514550.002022-08-286273Budget
35719903.972025-01-2662212Actual
360468340.002025-02-266214Actual
93132100.002023-01-266215Budget
332154151.902024-11-2762111Actual
206454462.002023-12-296263Actual
239551404.002024-03-276236Actual
90431019.002023-01-266263Actual
8003380.002022-12-296273Budget
78661900.002022-12-296213Budget
16230269.912023-07-2962211Actual
7258750.002022-11-286226Budget
33417328.422024-11-2762212Actual
29537786.002024-08-276256Actual
374621014.002025-03-286246Actual
77261484.442022-11-286228Actual
62321000.002022-10-286246Budget
236274970.002024-03-276263Actual
347755342.002025-01-266213Actual
80523400.002022-12-296214Budget
374362937.002025-03-286236Actual
58082937.002022-10-286214Actual
274742123.852024-06-276268Actual
304964074.002024-09-276265Actual
212323831.462023-12-296228Actual
47391488.002022-09-286264Actual
101591300.002023-02-266263Budget
112781300.002023-03-286263Budget
58631629.002022-10-286264Actual
125362928.002023-04-286214Actual
32911000.002022-07-296268Budget
264921009.292024-05-2762411Actual
146380.002022-05-286273Budget
21379815.672023-12-2962311Actual
373214020.002025-03-286265Actual
64741900.002022-10-286267Budget
31041979.002022-07-296267Actual
91733400.002023-01-266214Budget
6802784.002022-11-286263Actual
35108776.002025-01-266226Actual
284141943.002024-07-286266Actual
19296163.532023-10-2862211Actual
121593090.532023-03-286218Actual
127342100.002023-04-286265Budget
393202583.762025-04-2862613Actual
308742498.102024-09-276228Actual
167314328.002023-08-286215Actual
15277582.682023-06-2862311Actual
363691099.002025-02-266266Actual
24362594.392024-03-2762311Actual
83311900.002022-12-296216Budget
9951249.592022-05-286228Actual
61979.002022-05-286263Actual
239002721.002024-03-276216Actual
37167966.002025-03-286273Actual
82492195.002022-12-296265Actual
236861038.002024-03-276273Actual
3084610942.192024-09-276218Actual
23131098.002022-07-296263Actual
97763424.002023-01-266217Actual
2395535.002022-07-296273Actual
72571134.002022-11-286226Actual
352191588.002025-01-266266Actual
24416277.362024-03-2762511Actual
364613718.002025-02-266267Actual
19994793.002023-11-286256Actual
71262200.002022-11-286265Budget
378721245.462025-03-2862411Actual
17431856.002022-06-286246Actual
217662929.002024-01-266264Actual
6279550.002022-10-286256Budget
381373313.592025-03-2862213Actual
38401500.002022-08-286216Budget
241283280.002024-03-276267Actual
284736675.002024-07-286217Actual
73071378.002022-11-286236Actual
171422369.312023-08-286228Actual
136153816.002023-05-286214Actual
121602400.002023-03-286218Budget
48801400.002022-09-286265Actual
19524280.552023-10-2862612Actual
301341557.422024-08-2762113Actual
383784278.002025-04-286264Actual
52932100.002022-09-286217Budget
81072300.002022-12-296264Budget
33270823.112024-11-2762311Actual
325921083.002024-11-276273Actual
74561059.002022-11-286266Actual
208573810.002023-12-296265Actual
37818423.112025-03-2862211Actual
327134853.002024-11-276215Actual
233871117.802024-02-2662411Actual
160827605.772023-07-296218Actual
192681257.172023-10-2862111Actual
229503061.002024-02-266236Actual
4031550.002022-08-286256Budget
246573350.002024-04-276263Actual
50601516.002022-09-286236Actual
207323986.002023-12-296214Actual
92302764.002023-01-266264Actual
1271320.002022-06-286273Actual
84751404.002022-12-296246Actual
167643939.002023-08-286265Actual
24971454.002022-07-296264Actual
311401753.982024-09-2762112Actual
251594550.002024-04-276267Actual
240071017.002024-03-276256Actual
212048836.092023-12-296218Actual
36258498.002025-02-266226Actual
28151700.002022-07-296236Budget
120772000.002023-03-286267Budget

Generated 2025-06-27 07:04:27.472 UTC