[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 768  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-126216Budget
89881432.002023-01-106213Actual
219991782.002024-01-106246Actual
286862541.232024-07-1262111Actual
1272380.002022-06-126273Budget
27763253.962024-06-1162212Actual
92292300.002023-01-106264Budget
360181099.002025-02-106273Actual
365219281.562025-02-106218Actual
98331260.002023-01-106267Actual
77831323.832022-11-126268Actual
16284679.502023-07-1362411Actual
39841000.002022-08-126246Budget
33741500.002022-08-126213Budget
182033905.702023-09-126268Actual
36750538.002025-02-1062511Actual
207041038.002023-12-136273Actual
294851852.002024-08-116236Actual
19994793.002023-11-126256Actual
327465909.002024-11-116265Actual
388813742.062025-04-126268Actual
322911180.572024-10-1162112Actual
307535203.002024-09-116217Actual
340671235.002024-12-126266Actual
32913925.002024-11-116256Actual
667750.002022-05-126256Budget
178552296.002023-09-126216Actual
2453562.462024-03-1162212Actual
16971700.002022-06-126236Budget
239551404.002024-03-116236Actual
1271320.002022-06-126273Actual
141263384.482023-05-126228Actual
81082329.002022-12-136264Actual
66051100.002022-10-126228Budget
2909750.002022-07-136256Budget
80514449.002022-12-136214Actual
316224595.002024-10-116265Actual
206454462.002023-12-136263Actual
58641600.002022-10-126264Budget
326533845.002024-11-116264Actual
382584372.002025-04-126263Actual
298402541.232024-08-1162111Actual
5154550.002022-09-126256Budget
317631110.002024-10-116246Actual
32351542.022022-07-136228Actual
24981600.002022-07-136264Budget
364287293.002025-02-106217Actual
276161939.092024-06-1162411Actual
236274970.002024-03-116263Actual
17962835.002023-09-126256Actual
6333741.002022-10-126266Actual
302505778.002024-09-116213Actual
28621400.002022-07-136246Budget
366962076.332025-02-1062311Actual
27181200.002022-07-136216Budget
27562922.052024-06-1162211Actual
278813825.882024-06-1162213Actual
524480.002022-05-126226Budget
337171673.002024-12-126273Actual
130661300.002023-04-126266Budget
76782300.002022-11-126218Budget
240964727.002024-03-116217Actual
100201546.562023-01-106268Actual
110335252.692023-02-106218Actual
254791201.852024-04-1162611Actual
9473840.552022-05-126218Actual
374362937.002025-03-126236Actual
289472435.912024-07-1262612Actual
48232200.002022-09-126215Budget
13008985.002023-04-126256Actual
330354970.002024-11-116267Actual
257771250.002024-05-116273Actual
328062022.002024-11-116216Actual
275891917.822024-06-1162311Actual
224401246.532024-01-1062611Actual
19323614.602023-10-1262311Actual
39170803.972025-04-1262212Actual
94492169.002023-01-106216Actual
167314328.002023-08-126215Actual
391421775.262025-04-1262112Actual
114084766.002023-03-126214Actual
73541765.002022-11-126246Actual
314967246.002024-10-116214Actual
15336941.202023-06-1262611Actual
186743043.002023-10-126214Actual
23360924.182024-02-1062311Actual
350811264.002025-01-106216Actual
8622307.002022-05-126267Actual
96931100.002023-01-106266Budget
59462380.002022-10-126215Actual
103452600.002023-02-106264Budget
132892400.002023-04-126218Budget
1790630.002022-06-126256Actual
64752940.002022-10-126267Actual
273543497.002024-06-116267Actual
161423943.582023-07-136268Actual
197945214.002023-11-126215Actual
27151507.002024-06-116226Actual
324412411.822024-10-1162613Actual
329441571.002024-11-116266Actual
151302629.922023-06-126228Actual
318797943.002024-10-116217Actual
81902636.002022-12-136215Actual
127342100.002023-04-126265Budget
54801501.112022-09-126228Actual
77261484.442022-11-126228Actual
37408883.002025-03-126226Actual
180514049.002023-09-126217Actual
115482828.002023-03-126215Actual
4634550.002022-09-126273Budget
192082417.792023-10-126268Actual
9125371.002023-01-106273Actual
227432326.002024-02-106264Actual
73071378.002022-11-126236Actual
132071685.002023-04-126267Actual
75942611.002022-11-126267Actual
187994372.002023-10-126265Actual
308742498.102024-09-116228Actual
343931139.082024-12-1262311Actual
126762650.002023-04-126215Actual
367802326.332025-02-1062611Actual
346861557.422024-12-1262213Actual
24335501.832024-03-1162211Actual
71272856.002022-11-126265Actual
344201744.412024-12-1262411Actual
46813561.002022-09-126214Actual
95941400.002023-01-106246Budget
131483624.002023-04-126217Actual
347162803.062024-12-1262613Actual
104283000.002023-02-106215Budget
367231661.432025-02-1062411Actual
342474531.472024-12-126228Actual
26612245.442024-05-1162112Actual
20378679.502023-11-1262411Actual
19296163.532023-10-1262211Actual
290071829.362024-07-1262113Actual
16001200.002022-06-126216Budget
30663699.002024-09-116256Actual
323232651.872024-10-1162612Actual
351621248.002025-01-106246Actual
104832100.002023-02-106265Budget
217343752.002024-01-106214Actual
7211368.002022-05-126266Actual
56202310.002022-10-126213Actual
223551018.862024-01-1062211Actual
196742282.002023-11-126273Actual
120772000.002023-03-126267Budget
358101217.062025-01-1062113Actual
4633691.002022-09-126273Actual
6201400.002022-05-126246Budget
43572546.582022-08-126228Actual
58082937.002022-10-126214Actual
22531400.772024-01-1062612Actual
69882828.002022-11-126264Actual
230021287.002024-02-106256Actual
64741900.002022-10-126267Budget
372285097.002025-03-126264Actual
666898.002022-05-126256Actual
116892405.002023-03-126216Actual
297208033.052024-08-116218Actual
285063743.002024-07-126267Actual
4088950.002022-08-126266Budget
9482000.002022-05-126218Budget
122071969.302023-03-126228Actual
262277223.002024-05-116267Actual
319718249.722024-10-116218Actual
259004140.002024-05-116215Actual
7258750.002022-11-126226Budget
112781300.002023-03-126263Budget
156993914.002023-07-136215Actual
10241466.002023-02-106273Actual
93132100.002023-01-106215Budget
23535227.362024-02-1062612Actual
28303546.002024-07-126226Actual
246573350.002024-04-116263Actual
16403146.512023-07-1362112Actual
349884772.002025-01-106215Actual
259334523.002024-05-116265Actual
119361875.002023-03-126266Actual
133371922.332023-04-126228Actual
35108776.002025-01-106226Actual
157921639.002023-07-136216Actual
392893390.792025-04-1262213Actual
216473571.002024-01-106263Actual
293373943.002024-08-116215Actual
22025668.002024-01-106256Actual
351362889.002025-01-106236Actual
87181900.002022-12-136267Budget
4030510.002022-08-126256Actual
372886053.002025-03-126215Actual
16257490.132023-07-1362311Actual
19872200.002022-06-126267Budget
212048836.092023-12-136218Actual
196155021.002023-11-126263Actual
128181905.002023-04-126216Actual
2766480.002022-07-136226Budget
208254307.002023-12-136215Actual
121602400.002023-03-126218Budget
214651086.952023-12-1362611Actual
20553357.152023-11-1262612Actual
140366074.002023-05-126267Actual
18646927.002023-10-126273Actual
348084559.002025-01-106263Actual
175833644.002023-09-126263Actual
226233994.002024-02-106263Actual
262897575.462024-05-116218Actual
17289999.712023-08-1262311Actual
13009650.002023-04-126256Budget
220562273.002024-01-106266Actual
26644285.872024-05-1162612Actual
24416277.362024-03-1162511Actual
29641400.002022-07-136266Budget
170543573.002023-08-126267Actual
26519164.592024-05-1162511Actual
15427216.722023-06-1262612Actual
26102746.002024-05-116256Actual
85231065.002022-12-136256Actual
43102300.002022-08-126218Budget
10613850.002023-02-106226Budget
20351617.792023-11-1262311Actual
328611814.002024-11-116236Actual
133941000.002023-04-126268Budget
118341561.002023-03-126246Actual
274423432.962024-06-116228Actual
23981979.002024-03-116246Actual
304035246.002024-09-116264Actual
26351800.002022-07-136265Budget
74561059.002022-11-126266Actual
252473319.322024-04-116228Actual
369591624.092025-02-1062113Actual
30462912.002022-07-136217Actual
19302746.002022-06-126217Actual
310211645.472024-09-1162311Actual
157322257.002023-07-136265Actual
37022520.002022-08-126215Actual
24434268.002022-07-136214Actual
320912682.722024-10-1162111Actual
10501201.102022-05-126268Actual
33270823.112024-11-1162311Actual
366691426.322025-02-1062211Actual
31873569.332022-07-136218Actual
258382986.002024-05-116264Actual
341594906.002024-12-126267Actual
32911000.002022-07-136268Budget
101032200.002023-02-106213Budget
25394776.312024-04-1162311Actual
358373180.262025-01-1062213Actual
107091300.002023-02-106246Budget
241283280.002024-03-116267Actual
228032825.002024-02-106215Actual
5155832.002022-09-126256Actual
6334950.002022-10-126266Budget
29537786.002024-08-116256Actual
159301261.002023-07-136266Actual
17316807.162023-08-1262411Actual
23131098.002022-07-136263Actual
43581100.002022-08-126228Budget
176705340.002023-09-126214Actual
281834109.002024-07-126215Actual
38391797.002022-08-126216Actual
210521136.002023-12-136266Actual
94501900.002023-01-106216Budget
29457713.002024-08-116226Actual
103462081.002023-02-106264Actual
21379815.672023-12-1362311Actual
168793309.002023-08-126236Actual
83311900.002022-12-136216Budget
353113902.002025-01-106267Actual
298951551.852024-08-1162311Actual
233051550.792024-02-1062111Actual
50611300.002022-09-126236Budget
252793222.352024-04-116268Actual
297804731.472024-08-116268Actual
7401650.002022-11-126256Budget
153041097.592023-06-1262411Actual
21024872.002023-12-136256Actual
168242729.002023-08-126216Actual
264921009.292024-05-1162411Actual
20692851.132022-06-126218Actual
129152300.002023-04-126236Budget
17234881.632023-08-1262111Actual
19968965.002023-11-126246Actual
272051163.002024-06-116246Actual
24443600.002022-07-136214Budget
36338960.002025-02-106256Actual
263174178.432024-05-116228Actual
129621300.002023-04-126246Budget
91742156.002023-01-106214Actual
163431246.532023-07-1362611Actual
155194338.002023-07-136263Actual
28915351.832024-07-1262212Actual
187062757.002023-10-126264Actual
98321900.002023-01-106267Budget
84281654.002022-12-136236Actual
233871117.802024-02-1062411Actual
85781100.002022-12-136266Budget
338704473.002024-12-126265Actual
56191500.002022-10-126213Budget
84751404.002022-12-136246Actual
31052200.002022-07-136267Budget
88012300.002022-12-136218Budget
336257880.002024-12-126213Actual
181723514.782023-09-126228Actual
378721245.462025-03-1262411Actual
357503816.792025-01-1062612Actual
228354100.002024-02-106265Actual
378451711.432025-03-1262311Actual
117862300.002023-03-126236Budget
325007657.002024-11-116213Actual
377902215.692025-03-1262111Actual
19312800.002022-06-126217Budget
9641650.002023-01-106256Budget
264101543.342024-05-1162111Actual
4751040.002022-05-126216Actual
366413313.592025-02-1062111Actual
99642185.972023-01-106228Actual
117873037.002023-03-126236Actual
154868747.002023-07-136213Actual
343384034.882024-12-1262111Actual
294301332.002024-08-116216Actual
201172827.002023-11-126267Actual
194081248.652023-10-1262611Actual
211445154.002023-12-136267Actual
69872300.002022-11-126264Budget
139421294.002023-05-126266Actual
4552850.002022-09-126263Budget
62321000.002022-10-126246Budget
122081100.002023-03-126228Budget
191488345.182023-10-126218Actual
25539214.592024-04-1162112Actual
361713056.002025-02-106265Actual

Generated 2025-06-11 04:13:19.637 UTC