[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349884772.002025-01-106215Actual
381102213.572025-03-1262113Actual
73071378.002022-11-126236Actual
7211368.002022-05-126266Actual
19350719.922023-10-1262411Actual
302832403.002024-09-116263Actual
346592132.872024-12-1262113Actual
21742160.212022-06-126268Actual
137094211.002023-05-126215Actual
20378679.502023-11-1262411Actual
335662803.062024-11-1162613Actual
330957289.102024-11-116218Actual
33417328.422024-11-1162212Actual
14333692.262023-05-1262611Actual
69314276.002022-11-126214Actual
287681139.082024-07-1262411Actual
10021750.002023-01-106268Budget
147522231.002023-06-126265Actual
121593090.532023-03-126218Actual
35108776.002025-01-106226Actual
18404996.522023-09-1262611Actual
21556175.232023-12-1362612Actual
387284115.002025-04-126217Actual
6801850.002022-11-126263Budget
384383578.002025-04-126215Actual
254791201.852024-04-1162611Actual
17462110.342023-08-1262212Actual
313173046.922024-09-1162613Actual
293373943.002024-08-116215Actual
77261484.442022-11-126228Actual
14393196.512023-05-1262112Actual
302505778.002024-09-116213Actual
377305951.192025-03-126268Actual
3084610942.192024-09-116218Actual
365494093.582025-02-106228Actual
137423048.002023-05-126265Actual
252793222.352024-04-116268Actual
219732806.002024-01-106236Actual
286265007.242024-07-126268Actual
282762535.002024-07-126216Actual
212048836.092023-12-136218Actual
81912100.002022-12-136215Budget
72571134.002022-11-126226Actual
383784278.002025-04-126264Actual
95461607.002023-01-106236Actual
236861038.002024-03-116273Actual
354312775.382025-01-106268Actual
98321900.002023-01-106267Budget
46823200.002022-09-126214Budget
87192038.002022-12-136267Actual
26612245.442024-05-1162112Actual
96931100.002023-01-106266Budget
222363766.302024-01-106228Actual
4634550.002022-09-126273Budget
382253543.002025-04-126213Actual
392621829.362025-04-1262113Actual
335362713.582024-11-1162213Actual
104283000.002023-02-106215Budget
364613718.002025-02-106267Actual
370163643.432025-02-1062613Actual
324412411.822024-10-1162613Actual
310801747.602024-09-1162611Actual
217662929.002024-01-106264Actual
36750538.002025-02-1062511Actual
17343159.272023-08-1262511Actual
214061258.232023-12-1362411Actual
304964074.002024-09-116265Actual
292447493.002024-08-116214Actual
31873569.332022-07-136218Actual
166382722.002023-08-126214Actual
217061030.002024-01-106273Actual
312003398.692024-09-1162612Actual
145331.002022-05-126273Actual
389691291.212025-04-1262211Actual
263174178.432024-05-116228Actual
376705767.862025-03-126218Actual
227104946.002024-02-106214Actual
44961500.002022-09-126213Budget
171743449.632023-08-126268Actual
118331300.002023-03-126246Budget
371954332.002025-03-126214Actual
252473319.322024-04-116228Actual
391421775.262025-04-1262112Actual
32833690.002024-11-116226Actual
19323614.602023-10-1262311Actual
359594349.002025-02-106263Actual
114073200.002023-03-126214Budget
5760550.002022-10-126273Budget
342783214.782024-12-126268Actual
365814820.872025-02-106268Actual
288272184.842024-07-1262611Actual
52921664.002022-09-126217Actual
276161939.092024-06-1162411Actual
2501600.002022-05-126264Budget
300141863.562024-08-1162112Actual
240964727.002024-03-116217Actual
173751248.652023-08-1262611Actual
117862300.002023-03-126236Budget
84751404.002022-12-136246Actual
298951551.852024-08-1162311Actual
11360415.002023-03-126273Actual
64752940.002022-10-126267Actual
387612803.002025-04-126267Actual
221154535.002024-01-106217Actual
306941455.002024-09-116266Actual
197342731.002023-11-126264Actual
202961700.792023-11-1262111Actual
91742156.002023-01-106214Actual
336257880.002024-12-126213Actual
110335252.692023-02-106218Actual
20437950.782023-11-1262611Actual
259004140.002024-05-116215Actual
82482200.002022-12-136265Budget
201172827.002023-11-126267Actual
7400601.002022-11-126256Actual
267041188.992024-05-1162113Actual
301341557.422024-08-1162113Actual
227432326.002024-02-106264Actual
2453562.462024-03-1162212Actual
6231974.002022-10-126246Actual
32901557.172022-07-136268Actual
316822798.002024-10-116216Actual
379901591.212025-03-1262112Actual
22025668.002024-01-106256Actual
18372275.232023-09-1262511Actual
147193224.002023-06-126215Actual
132062000.002023-04-126267Budget
7258750.002022-11-126226Budget
288872109.312024-07-1262112Actual
319718249.722024-10-116218Actual
88024201.162022-12-136218Actual
29457713.002024-08-116226Actual
179102251.002023-09-126236Actual
123472648.002023-04-126213Actual
356911416.742025-01-1062112Actual
339851483.002024-12-126236Actual
27643640.132024-06-1162511Actual
237143877.002024-03-116214Actual
9640382.002023-01-106256Actual
128181905.002023-04-126216Actual
389961283.762025-04-1262311Actual
1442073.102023-05-1262212Actual
136153816.002023-05-126214Actual
6334950.002022-10-126266Budget
281834109.002024-07-126215Actual
18646927.002023-10-126273Actual
48232200.002022-09-126215Budget
126762650.002023-04-126215Actual
3351900.002022-05-126215Budget
1743569.912023-08-1262112Actual
17431856.002022-06-126246Actual
91733400.002023-01-106214Budget
28621400.002022-07-136246Budget
269734278.002024-06-116264Actual
11891504.002022-06-126263Actual
3432850.002022-08-126263Budget
187062757.002023-10-126264Actual
307863398.002024-09-116267Actual
269131734.002024-06-116273Actual
181444434.502023-09-126218Actual
15396173.102023-06-1262112Actual
198272342.002023-11-126265Actual
268544248.002024-06-116263Actual
621100.002022-05-126263Budget
132071685.002023-04-126267Actual
326533845.002024-11-116264Actual
123482200.002023-04-126213Budget
224401246.532024-01-1062611Actual
86612441.002022-12-136217Actual
3902293.002022-05-126265Actual
19872200.002022-06-126267Budget
133941000.002023-04-126268Budget
18495384.812023-09-1262612Actual
1271320.002022-06-126273Actual
234451508.232024-02-1062611Actual
340371070.002024-12-126256Actual
6279550.002022-10-126256Budget
19994793.002023-11-126256Actual
37818423.112025-03-1262211Actual
241888133.052024-03-116218Actual
111391000.002023-02-106268Budget
362312224.002025-02-106216Actual
335091625.842024-11-1162113Actual
127342100.002023-04-126265Budget
304035246.002024-09-116264Actual
44951432.002022-09-126213Actual
169051328.002023-08-126246Actual
325332789.002024-11-116263Actual
3888650.002022-08-126226Budget
9498750.002023-01-106226Budget
23141100.002022-07-136263Budget
25539214.592024-04-1162112Actual
340111352.002024-12-126246Actual
273215151.002024-06-116217Actual
258382986.002024-05-116264Actual
132903669.332023-04-126218Actual
19312800.002022-06-126217Budget
64741900.002022-10-126267Budget
385861831.002025-04-126236Actual
120761618.002023-03-126267Actual
316224595.002024-10-116265Actual
294301332.002024-08-116216Actual
2908728.002022-07-136256Actual
85231065.002022-12-136256Actual
158731072.002023-07-136246Actual
155194338.002023-07-136263Actual
373811557.002025-03-126216Actual
112222200.002023-03-126213Budget
8905750.002022-12-136268Budget
23333707.162024-02-1062211Actual
163431246.532023-07-1362611Actual
1648480.002022-06-126226Budget
162021535.892023-07-1362111Actual
341594906.002024-12-126267Actual
5210950.002022-09-126266Budget
192082417.792023-10-126268Actual
84281654.002022-12-136236Actual
242473414.782024-03-116268Actual
80514449.002022-12-136214Actual
666898.002022-05-126256Actual
34366517.792024-12-1262211Actual
291573965.002024-08-116263Actual
524480.002022-05-126226Budget
167643939.002023-08-126265Actual
390821766.752025-04-1262611Actual
12487480.002023-04-126273Budget
367231661.432025-02-1062411Actual
54791100.002022-09-126228Budget
6663950.002022-10-126268Budget
8003380.002022-12-136273Budget
373214020.002025-03-126265Actual
60051900.002022-10-126265Budget
11361800.002022-06-126213Budget
197945214.002023-11-126215Actual
5678850.002022-10-126263Budget
5677823.002022-10-126263Actual
129611391.002023-04-126246Actual
338383241.002024-12-126215Actual
281233262.002024-07-126264Actual
284736675.002024-07-126217Actual
1943600.002022-05-126214Budget
10242480.002023-02-106273Budget
7921850.002022-12-136263Budget
43572546.582022-08-126228Actual
37022520.002022-08-126215Actual
103452600.002023-02-106264Budget
290071829.362024-07-1262113Actual
18345999.712023-09-1262411Actual
11881492.002023-03-126256Actual
197024882.002023-11-126214Actual
87181900.002022-12-136267Budget
2765546.002022-07-136226Actual
264101543.342024-05-1162111Actual
327465909.002024-11-116265Actual
285665042.082024-07-126218Actual
93132100.002023-01-106215Budget
81902636.002022-12-136215Actual
4552850.002022-09-126263Budget
115493000.002023-03-126215Budget
85781100.002022-12-136266Budget
5722042.002022-05-126236Actual
285063743.002024-07-126267Actual
14248303.962023-05-1262211Actual
13194444.002022-06-126214Actual
21379815.672023-12-1362311Actual
106623037.002023-02-106236Actual
10241466.002023-02-106273Actual
355731473.132025-01-1062411Actual
32913925.002024-11-116256Actual
318797943.002024-10-116217Actual
38018542.262025-03-1262212Actual
168242729.002023-08-126216Actual
360468340.002025-02-106214Actual
1791750.002022-06-126256Budget
24389807.162024-03-1162411Actual
307535203.002024-09-116217Actual
141584310.252023-05-126268Actual
354912714.642025-01-1062111Actual
10501201.102022-05-126268Actual
49641500.002022-09-126216Budget
128171900.002023-04-126216Budget
364287293.002025-02-106217Actual
28611560.002022-07-136246Actual
223551018.862024-01-1062211Actual
24956284.002024-04-116226Actual
129621300.002023-04-126246Budget
6135650.002022-10-126226Budget
9125371.002023-01-106273Actual
44121485.962022-08-126268Actual
75383420.002022-11-126217Actual
99162300.002023-01-106218Budget
328062022.002024-11-116216Actual
39170803.972025-04-1262212Actual
92292300.002023-01-106264Budget
105661924.002023-02-106216Actual
11880650.002023-03-126256Budget
111381431.412023-02-106268Actual
36258498.002025-02-106226Actual
115482828.002023-03-126215Actual
262277223.002024-05-116267Actual
99642185.972023-01-106228Actual
202055120.872023-11-126228Actual
369862517.092025-02-1062213Actual
24565147.572024-03-1162612Actual
37899343.322025-03-1262511Actual
122641000.002023-03-126268Budget
1790630.002022-06-126256Actual
129141675.002023-04-126236Actual
51081264.002022-09-126246Actual
17882662.002023-09-126226Actual
92302764.002023-01-106264Actual
17962835.002023-09-126256Actual
97772800.002023-01-106217Budget
346861557.422024-12-1262213Actual
333292280.592024-11-1162611Actual
1272380.002022-06-126273Budget
7401650.002022-11-126256Budget
360785467.002025-02-106264Actual
298402541.232024-08-1162111Actual
21945640.002024-01-106226Actual
5012567.002022-09-126226Actual
4551781.002022-09-126263Actual
317631110.002024-10-116246Actual
257771250.002024-05-116273Actual
347755342.002025-01-106213Actual
17234881.632023-08-1262111Actual
14893788.002023-06-126246Actual
347162803.062024-12-1262613Actual
289472435.912024-07-1262612Actual
388813742.062025-04-126268Actual
42271900.002022-08-126267Budget
10613850.002023-02-106226Budget
55371188.982022-09-126268Actual
47391488.002022-09-126264Actual
303421444.002024-09-116273Actual
22572178.002022-07-136213Actual
306371065.002024-09-116246Actual
296277301.002024-08-116217Actual
246573350.002024-04-116263Actual
134938283.002023-05-126213Actual
293702540.002024-08-116265Actual
165186958.002023-08-126213Actual
157921639.002023-07-136216Actual
279123815.362024-06-1162613Actual
340671235.002024-12-126266Actual
20944541.002023-12-136226Actual
271241531.002024-06-116216Actual
159301261.002023-07-136266Actual
38391797.002022-08-126216Actual
43102300.002022-08-126218Budget
166101615.002023-08-126273Actual
154868747.002023-07-136213Actual
62321000.002022-10-126246Budget
375784531.002025-03-126217Actual
52932100.002022-09-126217Budget
171144229.952023-08-126218Actual
122651854.152023-03-126268Actual
19302746.002022-06-126217Actual
300742257.182024-08-1162612Actual
6191168.002022-05-126246Actual
301612543.402024-08-1162213Actual
103462081.002023-02-106264Actual
221483902.002024-01-106267Actual
348956006.002025-01-106214Actual
53491411.002022-09-126267Actual
187994372.002023-10-126265Actual
280044415.002024-07-126263Actual
383454170.002025-04-126214Actual
2766480.002022-07-136226Budget
23927384.002024-03-116226Actual
60871500.002022-10-126216Budget
279713504.002024-07-126213Actual
86602800.002022-12-136217Budget
275891917.822024-06-1162311Actual
69882828.002022-11-126264Actual
40871500.002022-08-126266Actual
251264948.002024-04-116217Actual
18886874.002023-10-126226Actual
175506479.002023-09-126213Actual
54313601.152022-09-126218Actual
73541765.002022-11-126246Actual
20702000.002022-06-126218Budget
15427216.722023-06-1262612Actual
5759646.002022-10-126273Actual
355461566.752025-01-1062311Actual
16403146.512023-07-1362112Actual
19377498.642023-10-1262511Actual
226821369.002024-02-106273Actual
35613264.002022-08-126214Actual
207041038.002023-12-136273Actual
378721245.462025-03-1262411Actual
232133381.452024-02-106228Actual
130651314.002023-04-126266Actual
88012300.002022-12-136218Budget
228354100.002024-02-106265Actual
284141943.002024-07-126266Actual
30462912.002022-07-136217Actual
214651086.952023-12-1362611Actual
320912682.722024-10-1162111Actual
142201039.082023-05-1262111Actual
246247952.002024-04-116213Actual
54801501.112022-09-126228Actual
79221120.002022-12-136263Actual
327134853.002024-11-116215Actual
252194960.262024-04-116218Actual
351621248.002025-01-106246Actual
170214329.002023-08-126217Actual
15819303.002023-07-136226Actual
19524280.552023-10-1262612Actual
85771621.002022-12-136266Actual
342194276.922024-12-126218Actual
15250215.662023-06-1262211Actual
21433208.212023-12-1362511Actual
5209819.002022-09-126266Actual
35600336.942025-01-1062511Actual
12865850.002023-04-126226Budget
30994651.842024-09-1162211Actual
27763253.962024-06-1162212Actual
133381100.002023-04-126228Budget
141263384.482023-05-126228Actual
72092190.002022-11-126216Actual
108952690.002023-02-106217Actual
50611300.002022-09-126236Budget
149501342.002023-06-126266Actual
20692851.132022-06-126218Actual
177622638.002023-09-126215Actual
20524110.342023-11-1262212Actual
28714558.222024-07-1262211Actual
222672208.702024-01-106268Actual
230331510.002024-02-106266Actual
6201400.002022-05-126246Budget
219181726.002024-01-106216Actual
374621014.002025-03-126246Actual
26102746.002024-05-116256Actual
202365522.402023-11-126268Actual
2250069.912024-01-1062112Actual
8632200.002022-05-126267Budget
61851300.002022-10-126236Budget
223821269.932024-01-1062311Actual
114084766.002023-03-126214Actual
311401753.982024-09-1162112Actual
29868570.982024-08-1162211Actual
15161497.002022-06-126265Actual
26644285.872024-05-1162612Actual
5536950.002022-09-126268Budget
225908025.002024-02-106213Actual
30663699.002024-09-116256Actual
16459173.102023-07-1362612Actual
8622307.002022-05-126267Actual
353113902.002025-01-106267Actual
4751040.002022-05-126216Actual
77831323.832022-11-126268Actual
32200601.832024-10-1162511Actual
292161083.002024-08-116273Actual
166712196.002023-08-126264Actual
151302629.922023-06-126228Actual
24335501.832024-03-1162211Actual
3342035.002022-05-126215Actual
389413561.462025-04-1262111Actual
19914700.002023-11-126226Actual
309065561.792024-09-116268Actual
22327892.272024-01-1062111Actual
116901900.002023-03-126216Budget
124061768.002023-04-126263Actual
167314328.002023-08-126215Actual
20553357.152023-11-1262612Actual
100201546.562023-01-106268Actual
32173881.632024-10-1162411Actual
209722208.002023-12-136236Actual
23360924.182024-02-1062311Actual
297208033.052024-08-116218Actual
280631168.002024-07-126273Actual
4761200.002022-05-126216Budget
168793309.002023-08-126236Actual
16001200.002022-06-126216Budget
126773000.002023-04-126215Budget
365219281.562025-02-106218Actual
88491100.002022-12-136228Budget
190553928.002023-10-126217Actual
374362937.002025-03-126236Actual
89881432.002023-01-106213Actual
138851371.002023-05-126246Actual
323232651.872024-10-1162612Actual
161104323.892023-07-136228Actual
110811100.002023-02-106228Budget
179921515.002023-09-126266Actual
313766939.002024-10-116213Actual
278541657.422024-06-1162113Actual
99631100.002023-01-106228Budget
116071699.002023-03-126265Actual
9694901.002023-01-106266Actual
292774444.002024-08-116264Actual
27151507.002024-06-116226Actual
353993154.172025-01-106228Actual
228951770.002024-02-106216Actual
179361039.002023-09-126246Actual
35623200.002022-08-126214Budget
177953479.002023-09-126265Actual
2395535.002022-07-136273Actual
53481900.002022-09-126267Budget

Generated 2025-06-12 01:39:48.914 UTC