[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36258498.002025-02-096226Actual
2491562.002022-05-116264Actual
27171736.002022-07-126216Actual
358683046.922025-01-0962613Actual
169051328.002023-08-116246Actual
50611300.002022-09-116236Budget
374362937.002025-03-116236Actual
15277582.682023-06-1162311Actual
290344471.512024-07-1162213Actual
10021750.002023-01-096268Budget
82492195.002022-12-126265Actual
11881492.002023-03-116256Actual
156062748.002023-07-126214Actual
318797943.002024-10-106217Actual
228354100.002024-02-096265Actual
307535203.002024-09-106217Actual
37032200.002022-08-116215Budget
110811100.002023-02-096228Budget
138591546.002023-05-116236Actual
9044850.002023-01-096263Budget
249291461.002024-04-106216Actual
23535227.362024-02-0962612Actual
393202583.762025-04-1162613Actual
297208033.052024-08-106218Actual
288272184.842024-07-1162611Actual
260501793.002024-05-106236Actual
348084559.002025-01-096263Actual
105661924.002023-02-096216Actual
87181900.002022-12-126267Budget
227432326.002024-02-096264Actual
313173046.922024-09-1062613Actual
88501542.022022-12-126228Actual
112771242.002023-03-116263Actual
3084610942.192024-09-106218Actual
346592132.872024-12-1162113Actual
258055456.002024-05-106214Actual
256836185.002024-05-106213Actual
37408883.002025-03-116226Actual
89041188.982022-12-126268Actual
31873569.332022-07-126218Actual
237472225.002024-03-106264Actual
274148651.242024-06-106218Actual
297804731.472024-08-106268Actual
264921009.292024-05-1062411Actual
121602400.002023-03-116218Budget
290651490.752024-07-1162613Actual
44121485.962022-08-116268Actual
124061768.002023-04-116263Actual
39170803.972025-04-1162212Actual
28383872.002024-07-116256Actual
166101615.002023-08-116273Actual
18372275.232023-09-1162511Actual
16403146.512023-07-1262112Actual
263485389.062024-05-106268Actual
121593090.532023-03-116218Actual
1272380.002022-06-116273Budget
235947854.002024-03-106213Actual
22572178.002022-07-126213Actual
29868570.982024-08-1062211Actual
15171800.002022-06-116265Budget
20524110.342023-11-1162212Actual
223821269.932024-01-0962311Actual
358373180.262025-01-0962213Actual
36201600.002022-08-116264Budget
132892400.002023-04-116218Budget
187663512.002023-10-116215Actual
524480.002022-05-116226Budget
336583400.002024-12-116263Actual
319992913.262024-10-106228Actual
251594550.002024-04-106267Actual
202961700.792023-11-1162111Actual
70712100.002022-11-116215Budget
13761600.002022-06-116264Budget
168242729.002023-08-116216Actual
621100.002022-05-116263Budget
310211645.472024-09-1062311Actual
371084938.002025-03-116263Actual
30042426.302024-08-1062212Actual
21172051.122022-06-116228Actual
326205111.002024-11-106214Actual
372886053.002025-03-116215Actual
366691426.322025-02-0962211Actual
146380.002022-05-116273Budget
226821369.002024-02-096273Actual
61979.002022-05-116263Actual
31882000.002022-07-126218Budget
52921664.002022-09-116217Actual
38391797.002022-08-116216Actual
335091625.842024-11-1062113Actual
27181200.002022-07-126216Budget
125353200.002023-04-116214Budget
2396380.002022-07-126273Budget
47391488.002022-09-116264Actual
277352627.402024-06-1062112Actual
224401246.532024-01-0962611Actual
369862517.092025-02-0962213Actual
315293208.002024-10-106264Actual
62321000.002022-10-116246Budget
58641600.002022-10-116264Budget
33957356.002024-12-116226Actual
385861831.002025-04-116236Actual
157322257.002023-07-126265Actual
354912714.642025-01-0962111Actual
177622638.002023-09-116215Actual
38558785.002025-04-116226Actual
181723514.782023-09-116228Actual
108121300.002023-02-096266Budget
182631795.472023-09-1162111Actual
287412134.842024-07-1162311Actual
208254307.002023-12-126215Actual
71272856.002022-11-116265Actual
140985372.392023-05-116218Actual
81072300.002022-12-126264Budget
364287293.002025-02-096217Actual
363122038.002025-02-096246Actual
101591300.002023-02-096263Budget
194081248.652023-10-1162611Actual
362862397.002025-02-096236Actual
7782750.002022-11-116268Budget
52932100.002022-09-116217Budget
130651314.002023-04-116266Actual
1743569.912023-08-1162112Actual
350811264.002025-01-096216Actual
19350719.922023-10-1162411Actual
3513583.002022-08-116273Actual
221483902.002024-01-096267Actual
5210950.002022-09-116266Budget
353993154.172025-01-096228Actual
323831267.942024-10-1062113Actual
160827605.772023-07-126218Actual
37022520.002022-08-116215Actual
10241466.002023-02-096273Actual
120772000.002023-03-116267Budget
28151700.002022-07-126236Budget
111381431.412023-02-096268Actual
114662600.002023-03-116264Budget
359277880.002025-02-096213Actual
55371188.982022-09-116268Actual
102902518.002023-02-096214Actual
280044415.002024-07-116263Actual
365219281.562025-02-096218Actual
264101543.342024-05-1062111Actual
370163643.432025-02-0962613Actual
9641650.002023-01-096256Budget
26342054.002022-07-126265Actual
178552296.002023-09-116216Actual
23505138.002024-02-0962112Actual
61851300.002022-10-116236Budget
128181905.002023-04-116216Actual
278813825.882024-06-1062213Actual
224091139.082024-01-0962411Actual
275343109.332024-06-1062111Actual
318201497.002024-10-106266Actual
317631110.002024-10-106246Actual
16931979.002023-08-116256Actual
151302629.922023-06-116228Actual
301341557.422024-08-1062113Actual
269734278.002024-06-106264Actual
83321530.002022-12-126216Actual
141584310.252023-05-116268Actual
24416277.362024-03-1062511Actual
232133381.452024-02-096228Actual
23131098.002022-07-126263Actual
14449289.062023-05-1162612Actual
186743043.002023-10-116214Actual
8522650.002022-12-126256Budget
375784531.002025-03-116217Actual
269131734.002024-06-106273Actual
301612543.402024-08-1062213Actual
74551100.002022-11-116266Budget
72092190.002022-11-116216Actual
22976820.002024-02-096246Actual
212323831.462023-12-126228Actual
175833644.002023-09-116263Actual
116901900.002023-03-116216Budget
19968965.002023-11-116246Actual
33731092.002022-08-116213Actual
16971700.002022-06-116236Budget
16257490.132023-07-1262311Actual
77251100.002022-11-116228Budget
35613264.002022-08-116214Actual
4634550.002022-09-116273Budget
14302961.422023-05-1162411Actual
60881375.002022-10-116216Actual
209722208.002023-12-126236Actual
340371070.002024-12-116256Actual
319114757.002024-10-106267Actual
200844252.002023-11-116217Actual
230021287.002024-02-096256Actual
13203600.002022-06-116214Budget
9951249.592022-05-116228Actual
123482200.002023-04-116213Budget
37899343.322025-03-1162511Actual
54791100.002022-09-116228Budget
261949572.002024-05-106217Actual
137094211.002023-05-116215Actual
69872300.002022-11-116264Budget
24716816.002024-04-106273Actual
162021535.892023-07-1262111Actual
46813561.002022-09-116214Actual
270642546.002024-06-106265Actual
19524280.552023-10-1162612Actual
35188720.002025-01-096256Actual
142201039.082023-05-1162111Actual
253391199.722024-04-1062111Actual
373214020.002025-03-116265Actual
217662929.002024-01-096264Actual
1790630.002022-06-116256Actual
25010804.002024-04-106246Actual
131483624.002023-04-116217Actual
197945214.002023-11-116215Actual
219991782.002024-01-096246Actual
24389807.162024-03-1062411Actual
48801400.002022-09-116265Actual
331233123.872024-11-106228Actual
24956284.002024-04-106226Actual
135871649.002023-05-116273Actual
66622073.852022-10-116268Actual
227104946.002024-02-096214Actual
386691947.002025-04-116266Actual
96931100.002023-01-096266Budget
139421294.002023-05-116266Actual
17431856.002022-06-116246Actual
21742160.212022-06-116268Actual
100201546.562023-01-096268Actual
20944541.002023-12-126226Actual
360181099.002025-02-096273Actual
222672208.702024-01-096268Actual
21379815.672023-12-1262311Actual
114653534.002023-03-116264Actual
247762757.002024-04-106264Actual
302832403.002024-09-106263Actual
30994651.842024-09-1062211Actual
207652225.002023-12-126264Actual
12865850.002023-04-116226Budget
197024882.002023-11-116214Actual
92292300.002023-01-096264Budget
60871500.002022-10-116216Budget
24508235.872024-03-1062112Actual
20497102.892023-11-1162112Actual
228951770.002024-02-096216Actual
333891005.032024-11-1062112Actual
1442073.102023-05-1162212Actual
18345999.712023-09-1162411Actual
210521136.002023-12-126266Actual
8380750.002022-12-126226Budget
116062100.002023-03-116265Budget
43572546.582022-08-116228Actual
211445154.002023-12-126267Actual
75942611.002022-11-116267Actual
41702406.002022-08-116217Actual
279123815.362024-06-1062613Actual
286862541.232024-07-1162111Actual
20702000.002022-06-116218Budget
21556175.232023-12-1262612Actual
330957289.102024-11-106218Actual
26022546.002024-05-106226Actual
58082937.002022-10-116214Actual
49641500.002022-09-116216Budget
18464142.252023-09-1162112Actual
667750.002022-05-116256Budget
344792532.722024-12-1162611Actual
385312493.002025-04-116216Actual
7401650.002022-11-116256Budget
32913925.002024-11-106256Actual
388813742.062025-04-116268Actual
190884663.002023-10-116267Actual
323232651.872024-10-1062612Actual
197342731.002023-11-116264Actual
389691291.212025-04-1162211Actual
326533845.002024-11-106264Actual
120192500.002023-03-116217Budget
64172100.002022-10-116217Budget
59472200.002022-10-116215Budget
24981600.002022-07-126264Budget
5536950.002022-09-116268Budget
240071017.002024-03-106256Actual
2556662.462024-04-1062212Actual
76772673.862022-11-116218Actual
335362713.582024-11-1062213Actual
117371126.002023-03-116226Actual
103462081.002023-02-096264Actual
77261484.442022-11-116228Actual
328871603.002024-11-106246Actual
292447493.002024-08-106214Actual
133381100.002023-04-116228Budget
129611391.002023-04-116246Actual
33297784.822024-11-1062411Actual
355191366.742025-01-0962211Actual
157921639.002023-07-126216Actual
124051300.002023-04-116263Budget
275891917.822024-06-1062311Actual
17262627.372023-08-1162211Actual
75383420.002022-11-116217Actual
384383578.002025-04-116215Actual
238073114.002024-03-106215Actual
2909750.002022-07-126256Budget
6231974.002022-10-116246Actual
18471335.002022-06-116266Actual
130661300.002023-04-116266Budget
211114810.002023-12-126217Actual
48811900.002022-09-116265Budget
188591078.002023-10-116216Actual
60051900.002022-10-116265Budget
112212651.002023-03-116213Actual
32833690.002024-11-106226Actual
26351800.002022-07-126265Budget
176705340.002023-09-116214Actual
284141943.002024-07-116266Actual
20437950.782023-11-1162611Actual
180843210.002023-09-116267Actual
328062022.002024-11-106216Actual
5722042.002022-05-116236Actual
51071000.002022-09-116246Budget
170543573.002023-08-116267Actual
352191588.002025-01-096266Actual
246573350.002024-04-106263Actual
299221199.722024-08-1062411Actual
58631629.002022-10-116264Actual
97772800.002023-01-096217Budget
17462110.342023-08-1162212Actual
129141675.002023-04-116236Actual
88491100.002022-12-126228Budget
132903669.332023-04-116218Actual
5677823.002022-10-116263Actual
8379807.002022-12-126226Actual
110342400.002023-02-096218Budget
14893788.002023-06-116246Actual
90431019.002023-01-096263Actual
119351300.002023-03-116266Budget
252473319.322024-04-106228Actual
355461566.752025-01-0962311Actual
93661920.002023-01-096265Actual
138851371.002023-05-116246Actual
374881089.002025-03-116256Actual
221154535.002024-01-096217Actual
289472435.912024-07-1162612Actual
5678850.002022-10-116263Budget
223551018.862024-01-0962211Actual
28303546.002024-07-116226Actual
6135650.002022-10-116226Budget
12487480.002023-04-116273Budget
217343752.002024-01-096214Actual
16851797.002023-08-116226Actual
137423048.002023-05-116265Actual
75392800.002022-11-116217Budget
373811557.002025-03-116216Actual
322911180.572024-10-1062112Actual
16284679.502023-07-1262411Actual
179921515.002023-09-116266Actual
26612245.442024-05-1062112Actual
11359480.002023-03-116273Budget
388492823.862025-04-116228Actual
27643640.132024-06-1062511Actual
20692851.132022-06-116218Actual
116071699.002023-03-116265Actual
327134853.002024-11-106215Actual
22581800.002022-07-126213Budget
239002721.002024-03-106216Actual
84751404.002022-12-126246Actual
300141863.562024-08-1062112Actual
93132100.002023-01-096215Budget
24335501.832024-03-1062211Actual
217061030.002024-01-096273Actual
120181793.002023-03-116217Actual
2908728.002022-07-126256Actual
126773000.002023-04-116215Budget
35623200.002022-08-116214Budget
9694901.002023-01-096266Actual
334492924.222024-11-1062612Actual
27562922.052024-06-1062211Actual
17343159.272023-08-1162511Actual
349884772.002025-01-096215Actual
26102746.002024-05-106256Actual
145085515.002023-06-116213Actual
364613718.002025-02-096267Actual
192082417.792023-10-116268Actual
109503296.002023-02-096267Actual
84761400.002022-12-126246Budget
322312419.952024-10-1062611Actual
337171673.002024-12-116273Actual
348956006.002025-01-096214Actual
325007657.002024-11-106213Actual
368401293.342025-02-0962112Actual

Generated 2025-06-10 11:40:35.550 UTC