[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 480  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-136214Budget
80523400.002022-12-146214Budget
384383578.002025-04-136215Actual
5209819.002022-09-136266Actual
59462380.002022-10-136215Actual
49641500.002022-09-136216Budget
338383241.002024-12-136215Actual
369862517.092025-02-1162213Actual
9961000.002022-05-136228Budget
381102213.572025-03-1362113Actual
7401650.002022-11-136256Budget
74551100.002022-11-136266Budget
149191404.002023-06-136256Actual
44121485.962022-08-136268Actual
11880650.002023-03-136256Budget
279713504.002024-07-136213Actual
15277582.682023-06-1362311Actual
355461566.752025-01-1162311Actual
259951017.002024-05-126216Actual
158731072.002023-07-146246Actual
131492500.002023-04-136217Budget
200251666.002023-11-136266Actual
379901591.212025-03-1362112Actual
85781100.002022-12-146266Budget
247444146.002024-04-126214Actual
48801400.002022-09-136265Actual
55371188.982022-09-136268Actual
169621503.002023-08-136266Actual
15427216.722023-06-1362612Actual
130661300.002023-04-136266Budget
19468114.592023-10-1362112Actual
34366517.792024-12-1362211Actual
181723514.782023-09-136228Actual
265511005.032024-05-1262611Actual
133941000.002023-04-136268Budget
295681777.002024-08-126266Actual
196742282.002023-11-136273Actual
7258750.002022-11-136226Budget
326533845.002024-11-126264Actual
119351300.002023-03-136266Budget
243071616.752024-03-1262111Actual
284141943.002024-07-136266Actual
13761600.002022-06-136264Budget
23333707.162024-02-1162211Actual
94501900.002023-01-116216Budget
108111262.002023-02-116266Actual
30472800.002022-07-146217Budget
5722042.002022-05-136236Actual
328871603.002024-11-126246Actual
48232200.002022-09-136215Budget
209981798.002023-12-146246Actual
29632040.002022-07-146266Actual
202961700.792023-11-1362111Actual
95461607.002023-01-116236Actual
81912100.002022-12-146215Budget
333891005.032024-11-1262112Actual
24434268.002022-07-146214Actual
327465909.002024-11-126265Actual
133952102.642023-04-136268Actual
58073200.002022-10-136214Budget
91733400.002023-01-116214Budget
389961283.762025-04-1362311Actual
312003398.692024-09-1262612Actual
31052200.002022-07-146267Budget
276751353.982024-06-1262611Actual
43102300.002022-08-136218Budget
26342054.002022-07-146265Actual
26519164.592024-05-1262511Actual
305561637.002024-09-126216Actual
378451711.432025-03-1362311Actual
51546.002022-05-136213Actual
218582209.002024-01-116265Actual
91742156.002023-01-116214Actual
282762535.002024-07-136216Actual
19312800.002022-06-136217Budget
16459173.102023-07-1462612Actual
260761516.002024-05-126246Actual
1272380.002022-06-136273Budget
319114757.002024-10-126267Actual
4030510.002022-08-136256Actual
92292300.002023-01-116264Budget
105661924.002023-02-116216Actual
26644285.872024-05-1262612Actual
361713056.002025-02-116265Actual
19495109.272023-10-1362212Actual
33417328.422024-11-1262212Actual
171144229.952023-08-136218Actual
278541657.422024-06-1262113Actual
376705767.862025-03-136218Actual
335091625.842024-11-1262113Actual
145405507.002023-06-136263Actual
20324356.082023-11-1362211Actual
34311008.002022-08-136263Actual
314092255.002024-10-126263Actual
16931979.002023-08-136256Actual
99162300.002023-01-116218Budget
350213009.002025-01-116265Actual
3513583.002022-08-136273Actual
373214020.002025-03-136265Actual
1743569.912023-08-1362112Actual
146592462.002023-06-136264Actual
20702000.002022-06-136218Budget
73531400.002022-11-136246Budget
16001200.002022-06-136216Budget
5155832.002022-09-136256Actual
8380750.002022-12-146226Budget
17343159.272023-08-1362511Actual
43093119.322022-08-136218Actual
33741500.002022-08-136213Budget
58641600.002022-10-136264Budget
201777810.322023-11-136218Actual
230925743.002024-02-116217Actual
264651090.142024-05-1262311Actual
29868570.982024-08-1262211Actual
303421444.002024-09-126273Actual
93122240.002023-01-116215Actual
178552296.002023-09-136216Actual
217662929.002024-01-116264Actual
291246626.002024-08-126213Actual
369591624.092025-02-1162113Actual
351621248.002025-01-116246Actual
36258498.002025-02-116226Actual
214651086.952023-12-1462611Actual
41702406.002022-08-136217Actual
162021535.892023-07-1462111Actual
358683046.922025-01-1162613Actual
33270823.112024-11-1262311Actual
99153601.152023-01-116218Actual
10511000.002022-05-136268Budget
212642208.702023-12-146268Actual
75942611.002022-11-136267Actual
368401293.342025-02-1162112Actual
210521136.002023-12-146266Actual
139421294.002023-05-136266Actual
384712761.002025-04-136265Actual
293702540.002024-08-126265Actual
363122038.002025-02-116246Actual
362862397.002025-02-116236Actual
346592132.872024-12-1362113Actual
2766480.002022-07-146226Budget
14333692.262023-05-1362611Actual
334492924.222024-11-1262612Actual
175833644.002023-09-136263Actual
3351900.002022-05-136215Budget
217343752.002024-01-116214Actual
84291500.002022-12-146236Budget
18966484.002023-10-136256Actual
310211645.472024-09-1262311Actual
192082417.792023-10-136268Actual
258382986.002024-05-126264Actual
39050383.742025-04-1362511Actual
249841488.002024-04-126236Actual
104832100.002023-02-116265Budget
259334523.002024-05-126265Actual
137423048.002023-05-136265Actual
48811900.002022-09-136265Budget
329441571.002024-11-126266Actual
4551781.002022-09-136263Actual
231854819.352024-02-116218Actual
281233262.002024-07-136264Actual
19862545.002022-06-136267Actual
218264414.002024-01-116215Actual
96931100.002023-01-116266Budget
23535227.362024-02-1162612Actual
31168903.972024-09-1262212Actual
6663950.002022-10-136268Budget
25421665.672024-04-1262411Actual
101042284.002023-02-116213Actual
1442073.102023-05-1362212Actual
264921009.292024-05-1262411Actual
90431019.002023-01-116263Actual
24981600.002022-07-146264Budget
122641000.002023-03-136268Budget
21181000.002022-06-136228Budget
365814820.872025-02-116268Actual
269131734.002024-06-126273Actual
112771242.002023-03-136263Actual
168793309.002023-08-136236Actual
207041038.002023-12-146273Actual
325007657.002024-11-126213Actual
342783214.782024-12-136268Actual
14302961.422023-05-1362411Actual
67452470.002022-11-136213Actual
32173881.632024-10-1262411Actual
102893200.002023-02-116214Budget
6231974.002022-10-136246Actual
361385963.002025-02-116215Actual
357503816.792025-01-1162612Actual
324412411.822024-10-1262613Actual
188591078.002023-10-136216Actual
241888133.052024-03-126218Actual
337171673.002024-12-136273Actual
6201400.002022-05-136246Budget
225908025.002024-02-116213Actual
20524110.342023-11-1362212Actual
25596241.192024-04-1262612Actual
366413313.592025-02-1162111Actual
52921664.002022-09-136217Actual
186743043.002023-10-136214Actual
11361800.002022-06-136213Budget
104293776.002023-02-116215Actual
18404996.522023-09-1362611Actual
2395535.002022-07-146273Actual
284736675.002024-07-136217Actual
276161939.092024-06-1262411Actual
3887857.002022-08-136226Actual
196155021.002023-11-136263Actual
7921850.002022-12-146263Budget
60871500.002022-10-136216Budget
374621014.002025-03-136246Actual
20944541.002023-12-146226Actual
9497709.002023-01-116226Actual
297208033.052024-08-126218Actual
269734278.002024-06-126264Actual
26022546.002024-05-126226Actual
28611560.002022-07-146246Actual
13203600.002022-06-136214Budget
227432326.002024-02-116264Actual
64162200.002022-10-136217Actual
11881492.002023-03-136256Actual
146380.002022-05-136273Budget
25448448.642024-04-1262511Actual
240372247.002024-03-126266Actual
39371300.002022-08-136236Budget
11901100.002022-06-136263Budget
137094211.002023-05-136215Actual
346861557.422024-12-1362213Actual
2908728.002022-07-146256Actual
236274970.002024-03-126263Actual
223551018.862024-01-1162211Actual
157921639.002023-07-146216Actual
9498750.002023-01-116226Budget
260501793.002024-05-126236Actual
101601145.002023-02-116263Actual
36201600.002022-08-136264Budget
27763253.962024-06-1262212Actual
18495384.812023-09-1362612Actual
360181099.002025-02-116273Actual
219991782.002024-01-116246Actual
22572178.002022-07-146213Actual
330354970.002024-11-126267Actual
117371126.002023-03-136226Actual
51071000.002022-09-136246Budget
87181900.002022-12-146267Budget
88012300.002022-12-146218Budget
331233123.872024-11-126228Actual
111381431.412023-02-116268Actual
6883380.002022-11-136273Budget
138591546.002023-05-136236Actual
20378679.502023-11-1362411Actual
66051100.002022-10-136228Budget
286862541.232024-07-1362111Actual
385312493.002025-04-136216Actual
8063337.002022-05-136217Actual
65572300.002022-10-136218Budget
118341561.002023-03-136246Actual
10756582.002023-02-116256Actual
110342400.002023-02-116218Budget
15991198.002022-06-136216Actual
370758255.002025-03-136213Actual
379302743.362025-03-1362611Actual
6191168.002022-05-136246Actual
330957289.102024-11-126218Actual
274423432.962024-06-126228Actual
189961252.002023-10-136266Actual
328062022.002024-11-126216Actual
50611300.002022-09-136236Budget
116071699.002023-03-136265Actual
299542280.592024-08-1262611Actual
46813561.002022-09-136214Actual
249291461.002024-04-126216Actual
8622307.002022-05-136267Actual
159893939.002023-07-146217Actual
6884360.002022-11-136273Actual
343931139.082024-12-1362311Actual
391421775.262025-04-1362112Actual
103452600.002023-02-116264Budget
17289999.712023-08-1362311Actual
1648480.002022-06-136226Budget
35188720.002025-01-116256Actual
233871117.802024-02-1162411Actual
187994372.002023-10-136265Actual
74561059.002022-11-136266Actual
296277301.002024-08-126217Actual
104283000.002023-02-116215Budget
132062000.002023-04-136267Budget
39170803.972025-04-1362212Actual
24508235.872024-03-1262112Actual
252194960.262024-04-126218Actual
36338960.002025-02-116256Actual
240071017.002024-03-126256Actual
11360415.002023-03-136273Actual
22531400.772024-01-1162612Actual
134938283.002023-05-136213Actual
197024882.002023-11-136214Actual
389413561.462025-04-1362111Actual
77251100.002022-11-136228Budget
242473414.782024-03-126268Actual
207323986.002023-12-146214Actual
61841622.002022-10-136236Actual
136473661.002023-05-136264Actual
376103058.002025-03-136267Actual
23360924.182024-02-1162311Actual
14248303.962023-05-1362211Actual
24389807.162024-03-1262411Actual
366962076.332025-02-1162311Actual
22327892.272024-01-1162111Actual
24362594.392024-03-1262311Actual
166382722.002023-08-136214Actual
170214329.002023-08-136217Actual
220562273.002024-01-116266Actual

Generated 2025-06-12 07:08:44.263 UTC