[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 480  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-186226Budget
370163643.432025-02-1662613Actual
137423048.002023-05-186265Actual
5155832.002022-09-186256Actual
14591900.002022-06-186215Budget
39361009.002022-08-186236Actual
159893939.002023-07-196217Actual
25539214.592024-04-1762112Actual
95931134.002023-01-166246Actual
362862397.002025-02-166236Actual
128181905.002023-04-186216Actual
81902636.002022-12-196215Actual
313766939.002024-10-176213Actual
239551404.002024-03-176236Actual
18481400.002022-06-186266Budget
243071616.752024-03-1762111Actual
15396173.102023-06-1862112Actual
373214020.002025-03-186265Actual
22922346.002024-02-166226Actual
213241009.292023-12-1962111Actual
60042828.002022-10-186265Actual
323232651.872024-10-1762612Actual
326533845.002024-11-176264Actual
145405507.002023-06-186263Actual
58082937.002022-10-186214Actual
30663699.002024-09-176256Actual
338383241.002024-12-186215Actual
189401419.002023-10-186246Actual
240964727.002024-03-176217Actual
75951900.002022-11-186267Budget
17962835.002023-09-186256Actual
208573810.002023-12-196265Actual
19914700.002023-11-186226Actual
330354970.002024-11-176267Actual
24335501.832024-03-1762211Actual
71272856.002022-11-186265Actual
284141943.002024-07-186266Actual
18372275.232023-09-1862511Actual
201777810.322023-11-186218Actual
108942500.002023-02-166217Budget
177023134.002023-09-186264Actual
353113902.002025-01-166267Actual
191488345.182023-10-186218Actual
267624031.152024-05-1762613Actual
31260994.252024-09-1762113Actual
22025668.002024-01-166256Actual
38612932.002025-04-186246Actual
135264913.002023-05-186263Actual
179361039.002023-09-186246Actual
329441571.002024-11-176266Actual
344792532.722024-12-1862611Actual
7782750.002022-11-186268Budget
33417328.422024-11-1762212Actual
299221199.722024-08-1762411Actual
103452600.002023-02-166264Budget
53481900.002022-09-186267Budget
162021535.892023-07-1962111Actual
300141863.562024-08-1762112Actual
360181099.002025-02-166273Actual
301913080.262024-08-1762613Actual
1271320.002022-06-186273Actual
14248303.962023-05-1862211Actual
120181793.002023-03-186217Actual
19994793.002023-11-186256Actual
9961000.002022-05-186228Budget
19862545.002022-06-186267Actual
19312800.002022-06-186217Budget
36192038.002022-08-186264Actual
27643640.132024-06-1762511Actual
27171736.002022-07-196216Actual
19968965.002023-11-186246Actual
35613264.002022-08-186214Actual
156062748.002023-07-196214Actual
23927384.002024-03-176226Actual
51071000.002022-09-186246Budget
34447543.322024-12-1862511Actual
4761200.002022-05-186216Budget
9641650.002023-01-166256Budget
16459173.102023-07-1962612Actual
108111262.002023-02-166266Actual
55371188.982022-09-186268Actual
241283280.002024-03-176267Actual
305561637.002024-09-176216Actual
24508235.872024-03-1762112Actual
8379807.002022-12-196226Actual
8632200.002022-05-186267Budget
270334424.002024-06-176215Actual
334492924.222024-11-1762612Actual
26644285.872024-05-1762612Actual
24434268.002022-07-196214Actual
83311900.002022-12-196216Budget
126773000.002023-04-186215Budget
23981979.002024-03-176246Actual
372285097.002025-03-186264Actual
72092190.002022-11-186216Actual
350213009.002025-01-166265Actual
230021287.002024-02-166256Actual
15161497.002022-06-186265Actual
264101543.342024-05-1762111Actual
302832403.002024-09-176263Actual
368993163.582025-02-1662612Actual
101042284.002023-02-166213Actual
240071017.002024-03-176256Actual
328611814.002024-11-176236Actual
114653534.002023-03-186264Actual
9473840.552022-05-186218Actual
20378679.502023-11-1862411Actual
66622073.852022-10-186268Actual
36338960.002025-02-166256Actual
127351823.002023-04-186265Actual
279123815.362024-06-1762613Actual
85781100.002022-12-196266Budget
345392485.912024-12-1862112Actual
101032200.002023-02-166213Budget
86602800.002022-12-196217Budget
17882662.002023-09-186226Actual
149501342.002023-06-186266Actual
291246626.002024-08-176213Actual
225908025.002024-02-166213Actual
51546.002022-05-186213Actual
119351300.002023-03-186266Budget
50611300.002022-09-186236Budget
267041188.992024-05-1762113Actual
132892400.002023-04-186218Budget
328062022.002024-11-176216Actual
375784531.002025-03-186217Actual
375191803.002025-03-186266Actual
325921083.002024-11-176273Actual
332154151.902024-11-1762111Actual
390821766.752025-04-1862611Actual
94501900.002023-01-166216Budget
306941455.002024-09-176266Actual
26022546.002024-05-176226Actual
171144229.952023-08-186218Actual
367802326.332025-02-1662611Actual
307535203.002024-09-176217Actual
230925743.002024-02-166217Actual
112771242.002023-03-186263Actual
2765546.002022-07-196226Actual
391421775.262025-04-1862112Actual
15819303.002023-07-196226Actual
227104946.002024-02-166214Actual
262897575.462024-05-176218Actual
293702540.002024-08-176265Actual
277352627.402024-06-1762112Actual
39170803.972025-04-1862212Actual
116892405.002023-03-186216Actual
139111082.002023-05-186256Actual
223551018.862024-01-1662211Actual
316224595.002024-10-176265Actual
80514449.002022-12-196214Actual
37561900.002022-08-186265Actual
93661920.002023-01-166265Actual
238402411.002024-03-176265Actual
219991782.002024-01-166246Actual
232133381.452024-02-166228Actual
125353200.002023-04-186214Budget
2766480.002022-07-196226Budget
192681257.172023-10-1862111Actual
181444434.502023-09-186218Actual
348671009.002025-01-166273Actual
335091625.842024-11-1762113Actual
35600336.942025-01-1662511Actual
18495384.812023-09-1862612Actual
341594906.002024-12-186267Actual
31882000.002022-07-196218Budget
39050383.742025-04-1862511Actual
6278574.002022-10-186256Actual
97772800.002023-01-166217Budget
19350719.922023-10-1862411Actual
117862300.002023-03-186236Budget
304964074.002024-09-176265Actual
197024882.002023-11-186214Actual
35623200.002022-08-186214Budget
26438499.702024-05-1762211Actual
383454170.002025-04-186214Actual
3887857.002022-08-186226Actual
84291500.002022-12-196236Budget
365219281.562025-02-166218Actual
25036907.002024-04-176256Actual
130661300.002023-04-186266Budget
83321530.002022-12-196216Actual
257771250.002024-05-176273Actual
338704473.002024-12-186265Actual
150097952.002023-06-186217Actual
11352002.002022-06-186213Actual
145085515.002023-06-186213Actual
49641500.002022-09-186216Budget
297208033.052024-08-176218Actual
81072300.002022-12-196264Budget
64741900.002022-10-186267Budget
265511005.032024-05-1762611Actual
54801501.112022-09-186228Actual
374881089.002025-03-186256Actual
23360924.182024-02-1662311Actual
38558785.002025-04-186226Actual
116901900.002023-03-186216Budget
105661924.002023-02-166216Actual
168242729.002023-08-186216Actual
79221120.002022-12-196263Actual
322911180.572024-10-1762112Actual
298402541.232024-08-1762111Actual
39831004.002022-08-186246Actual
280631168.002024-07-186273Actual
275343109.332024-06-1762111Actual
114084766.002023-03-186214Actual
261949572.002024-05-176217Actual
189141786.002023-10-186236Actual
37022520.002022-08-186215Actual
381102213.572025-03-1862113Actual
98321900.002023-01-166267Budget
218582209.002024-01-166265Actual
36750538.002025-02-1662511Actual
48801400.002022-09-186265Actual
333891005.032024-11-1762112Actual
48232200.002022-09-186215Budget
247762757.002024-04-176264Actual
268544248.002024-06-176263Actual
38018542.262025-03-1862212Actual
290071829.362024-07-1862113Actual
32119839.072024-10-1762211Actual
110811100.002023-02-166228Budget
293373943.002024-08-176215Actual
25801472.002022-07-196215Actual
99642185.972023-01-166228Actual
19468114.592023-10-1862112Actual
112781300.002023-03-186263Budget
2909750.002022-07-196256Budget
24956284.002024-04-176226Actual
6136673.002022-10-186226Actual
246573350.002024-04-176263Actual
286862541.232024-07-1862111Actual
138851371.002023-05-186246Actual
366691426.322025-02-1662211Actual
35188720.002025-01-166256Actual
387612803.002025-04-186267Actual
327134853.002024-11-176215Actual
352191588.002025-01-166266Actual
95461607.002023-01-166236Actual
32913925.002024-11-176256Actual
365494093.582025-02-166228Actual
50601516.002022-09-186236Actual
67461900.002022-11-186213Budget
324412411.822024-10-1762613Actual
3911800.002022-05-186265Budget
43102300.002022-08-186218Budget
229503061.002024-02-166236Actual
303704394.002024-09-176214Actual
146272924.002023-06-186214Actual
160224663.002023-07-196267Actual
226233994.002024-02-166263Actual
297482823.862024-08-176228Actual
21024872.002023-12-196256Actual
303421444.002024-09-176273Actual
19872200.002022-06-186267Budget
224401246.532024-01-1662611Actual
6802784.002022-11-186263Actual
6884360.002022-11-186273Actual
274742123.852024-06-176268Actual
140985372.392023-05-186218Actual
64172100.002022-10-186217Budget
190884663.002023-10-186267Actual
12866657.002023-04-186226Actual
244481330.572024-03-1762611Actual
369591624.092025-02-1662113Actual
176705340.002023-09-186214Actual
131483624.002023-04-186217Actual
13203600.002022-06-186214Budget
21945640.002024-01-166226Actual
66051100.002022-10-186228Budget
219181726.002024-01-166216Actual
38638925.002025-04-186256Actual
2395535.002022-07-196273Actual
310801747.602024-09-1762611Actual
44951432.002022-09-186213Actual
155194338.002023-07-196263Actual
388492823.862025-04-186228Actual
9125371.002023-01-166273Actual
35719903.972025-01-1662212Actual
58631629.002022-10-186264Actual
87192038.002022-12-196267Actual
17262627.372023-08-1862211Actual
27231817.002024-06-176256Actual
242164742.082024-03-176228Actual

Generated 2025-06-18 02:01:20.269 UTC