[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 960  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
213241009.292023-12-1462111Actual
24416277.362024-03-1262511Actual
16284679.502023-07-1462411Actual
293373943.002024-08-126215Actual
7401650.002022-11-136256Budget
157322257.002023-07-146265Actual
380503374.232025-03-1362612Actual
357503816.792025-01-1162612Actual
161104323.892023-07-146228Actual
235947854.002024-03-126213Actual
3351900.002022-05-136215Budget
9641650.002023-01-116256Budget
25801472.002022-07-146215Actual
2395535.002022-07-146273Actual
332431441.212024-11-1262211Actual
318201497.002024-10-126266Actual
171743449.632023-08-136268Actual
309661924.202024-09-1262111Actual
365814820.872025-02-116268Actual
336257880.002024-12-136213Actual
20324356.082023-11-1362211Actual
67452470.002022-11-136213Actual
142201039.082023-05-1362111Actual
294851852.002024-08-126236Actual
388216183.012025-04-136218Actual
230925743.002024-02-116217Actual
285665042.082024-07-136218Actual
23505138.002024-02-1162112Actual
242164742.082024-03-126228Actual
274423432.962024-06-126228Actual
167314328.002023-08-136215Actual
3911800.002022-05-136265Budget
261331403.002024-05-126266Actual
34447543.322024-12-1362511Actual
26102746.002024-05-126256Actual
352191588.002025-01-116266Actual
270334424.002024-06-126215Actual
154868747.002023-07-146213Actual
371954332.002025-03-136214Actual
214651086.952023-12-1462611Actual
317371468.002024-10-126236Actual
19323614.602023-10-1362311Actual
18372275.232023-09-1362511Actual
170543573.002023-08-136267Actual
38317644.002025-04-136273Actual
360468340.002025-02-116214Actual
268544248.002024-06-126263Actual
108121300.002023-02-116266Budget
22531400.772024-01-1162612Actual
207323986.002023-12-146214Actual
22327892.272024-01-1162111Actual
101032200.002023-02-116213Budget
282762535.002024-07-136216Actual
200251666.002023-11-136266Actual
49631572.002022-09-136216Actual
15336941.202023-06-1362611Actual
327465909.002024-11-126265Actual
39841000.002022-08-136246Budget
46823200.002022-09-136214Budget
339851483.002024-12-136236Actual
360181099.002025-02-116273Actual
286265007.242024-07-136268Actual
378721245.462025-03-1362411Actual
108111262.002023-02-116266Actual
202961700.792023-11-1362111Actual
61851300.002022-10-136236Budget
304035246.002024-09-126264Actual
36750538.002025-02-1162511Actual
33417328.422024-11-1262212Actual
134938283.002023-05-136213Actual
132071685.002023-04-136267Actual
89881432.002023-01-116213Actual
269734278.002024-06-126264Actual
112212651.002023-03-136213Actual
35613264.002022-08-136214Actual
162021535.892023-07-1462111Actual
18318729.502023-09-1362311Actual
9126380.002023-01-116273Budget
64741900.002022-10-136267Budget
66061528.382022-10-136228Actual
369591624.092025-02-1162113Actual
202055120.872023-11-136228Actual
20944541.002023-12-146226Actual
28142176.002022-07-146236Actual
91733400.002023-01-116214Budget
361713056.002025-02-116265Actual
165186958.002023-08-136213Actual
343931139.082024-12-1362311Actual
80523400.002022-12-146214Budget
96931100.002023-01-116266Budget
73541765.002022-11-136246Actual
131483624.002023-04-136217Actual
31789967.002024-10-126256Actual
392023278.482025-04-1362612Actual
376103058.002025-03-136267Actual
20524110.342023-11-1362212Actual
34311008.002022-08-136263Actual
243071616.752024-03-1262111Actual
234451508.232024-02-1162611Actual
15277582.682023-06-1362311Actual
10613850.002023-02-116226Budget
16961217.002022-06-136236Actual
264651090.142024-05-1262311Actual
140366074.002023-05-136267Actual
35600336.942025-01-1162511Actual
181723514.782023-09-136228Actual
291573965.002024-08-126263Actual
258382986.002024-05-126264Actual
23535227.362024-02-1162612Actual
19312800.002022-06-136217Budget
92292300.002023-01-116264Budget
59462380.002022-10-136215Actual
192082417.792023-10-136268Actual
175833644.002023-09-136263Actual
8905750.002022-12-146268Budget
18966484.002023-10-136256Actual
289472435.912024-07-1362612Actual
44121485.962022-08-136268Actual
290344471.512024-07-1362213Actual
299221199.722024-08-1262411Actual
21172051.122022-06-136228Actual
148672806.002023-06-136236Actual
110335252.692023-02-116218Actual
270642546.002024-06-126265Actual
376705767.862025-03-136218Actual
73061500.002022-11-136236Budget
5155832.002022-09-136256Actual
6333741.002022-10-136266Actual
133381100.002023-04-136228Budget
28795334.812024-07-1362511Actual
77831323.832022-11-136268Actual
101601145.002023-02-116263Actual
145405507.002023-06-136263Actual
230331510.002024-02-116266Actual
19862545.002022-06-136267Actual
6135650.002022-10-136226Budget
137423048.002023-05-136265Actual
262897575.462024-05-126218Actual
187062757.002023-10-136264Actual
29641400.002022-07-146266Budget
24362594.392024-03-1262311Actual
54801501.112022-09-136228Actual
273215151.002024-06-126217Actual
300742257.182024-08-1262612Actual
67461900.002022-11-136213Budget
77251100.002022-11-136228Budget
311401753.982024-09-1262112Actual
27562922.052024-06-1262211Actual
17234881.632023-08-1362111Actual
17462110.342023-08-1362212Actual
290071829.362024-07-1362113Actual
52932100.002022-09-136217Budget
150423976.002023-06-136267Actual
65584664.802022-10-136218Actual
300141863.562024-08-1262112Actual
278541657.422024-06-1262113Actual
24508235.872024-03-1262112Actual
88501542.022022-12-146228Actual
231255056.002024-02-116267Actual
335662803.062024-11-1262613Actual
33297784.822024-11-1262411Actual
252793222.352024-04-126268Actual
19296163.532023-10-1362211Actual
19968965.002023-11-136246Actual
126773000.002023-04-136215Budget
247444146.002024-04-126214Actual
139421294.002023-05-136266Actual
171422369.312023-08-136228Actual
315293208.002024-10-126264Actual
354912714.642025-01-1162111Actual
99153601.152023-01-116218Actual
313173046.922024-09-1262613Actual
152221223.122023-06-1362111Actual
201172827.002023-11-136267Actual
12488500.002023-04-136273Actual
310801747.602024-09-1262611Actual
30663699.002024-09-126256Actual
36201600.002022-08-136264Budget
23981979.002024-03-126246Actual
384383578.002025-04-136215Actual
328062022.002024-11-126216Actual
32913925.002024-11-126256Actual
171144229.952023-08-136218Actual
64172100.002022-10-136217Budget
20351617.792023-11-1362311Actual
69882828.002022-11-136264Actual
273543497.002024-06-126267Actual
112222200.002023-03-136213Budget
189961252.002023-10-136266Actual
3084610942.192024-09-126218Actual
302505778.002024-09-126213Actual
14582595.002022-06-136215Actual
331552604.162024-11-126268Actual
26519164.592024-05-1262511Actual
271241531.002024-06-126216Actual
367231661.432025-02-1162411Actual
8003380.002022-12-146273Budget
1272380.002022-06-136273Budget
18404996.522023-09-1362611Actual
344201744.412024-12-1362411Actual
72101900.002022-11-136216Budget
33731092.002022-08-136213Actual
250671876.002024-04-126266Actual
26612245.442024-05-1262112Actual
140985372.392023-05-136218Actual
335091625.842024-11-1262113Actual
292161083.002024-08-126273Actual
121593090.532023-03-136218Actual
95941400.002023-01-116246Budget
226233994.002024-02-116263Actual
17441400.002022-06-136246Budget
9498750.002023-01-116226Budget
217343752.002024-01-116214Actual
155194338.002023-07-146263Actual
104293776.002023-02-116215Actual
279123815.362024-06-1262613Actual
115482828.002023-03-136215Actual
220562273.002024-01-116266Actual
319114757.002024-10-126267Actual
101042284.002023-02-116213Actual
349884772.002025-01-116215Actual
84761400.002022-12-146246Budget
329441571.002024-11-126266Actual
29537786.002024-08-126256Actual
374881089.002025-03-136256Actual
6279550.002022-10-136256Budget
1647371.002022-06-136226Actual
328871603.002024-11-126246Actual
192681257.172023-10-1362111Actual
246573350.002024-04-126263Actual
109512000.002023-02-116267Budget
85231065.002022-12-146256Actual
219181726.002024-01-116216Actual
13752184.002022-06-136264Actual
385312493.002025-04-136216Actual
316822798.002024-10-126216Actual
6201400.002022-05-136246Budget
350811264.002025-01-116216Actual
242473414.782024-03-126268Actual
16459173.102023-07-1462612Actual
177023134.002023-09-136264Actual
17431856.002022-06-136246Actual
10242480.002023-02-116273Budget
20378679.502023-11-1362411Actual
239002721.002024-03-126216Actual
280915838.002024-07-136214Actual
191488345.182023-10-136218Actual
20553357.152023-11-1362612Actual
333292280.592024-11-1262611Actual
43102300.002022-08-136218Budget
17882662.002023-09-136226Actual
347755342.002025-01-116213Actual
325921083.002024-11-126273Actual
4634550.002022-09-136273Budget
112781300.002023-03-136263Budget
282164213.002024-07-136265Actual
18495384.812023-09-1362612Actual
130661300.002023-04-136266Budget
14248303.962023-05-1362211Actual
60871500.002022-10-136216Budget
364613718.002025-02-116267Actual
173751248.652023-08-1362611Actual
338383241.002024-12-136215Actual
189401419.002023-10-136246Actual
237472225.002024-03-126264Actual
165514638.002023-08-136263Actual
370163643.432025-02-1162613Actual
292774444.002024-08-126264Actual
207041038.002023-12-146273Actual
58073200.002022-10-136214Budget
185546872.002023-10-136213Actual
7211368.002022-05-136266Actual
10241466.002023-02-116273Actual
248692899.002024-04-126265Actual
386691947.002025-04-136266Actual
21379815.672023-12-1462311Actual
227432326.002024-02-116264Actual
48811900.002022-09-136265Budget
11360415.002023-03-136273Actual
9694901.002023-01-116266Actual
337454740.002024-12-136214Actual
38638925.002025-04-136256Actual
304964074.002024-09-126265Actual
303704394.002024-09-126214Actual
360785467.002025-02-116264Actual
7221400.002022-05-136266Budget
20692851.132022-06-136218Actual
180514049.002023-09-136217Actual
17289999.712023-08-1362311Actual
84291500.002022-12-146236Budget
15161497.002022-06-136265Actual
353717661.832025-01-116218Actual
77261484.442022-11-136228Actual
169051328.002023-08-136246Actual
27231817.002024-06-126256Actual
1933449.002022-05-136214Actual
99162300.002023-01-116218Budget
291246626.002024-08-126213Actual
21556175.232023-12-1462612Actual
18291219.912023-09-1362211Actual
126762650.002023-04-136215Actual
25539214.592024-04-1262112Actual
241283280.002024-03-126267Actual
64162200.002022-10-136217Actual
117371126.002023-03-136226Actual
180843210.002023-09-136267Actual
3514550.002022-08-136273Budget
54322300.002022-09-136218Budget
200844252.002023-11-136217Actual
14302961.422023-05-1362411Actual
25036907.002024-04-126256Actual
323831267.942024-10-1262113Actual
318797943.002024-10-126217Actual
108942500.002023-02-116217Budget
24981600.002022-07-146264Budget
49641500.002022-09-136216Budget
335362713.582024-11-1262213Actual
60042828.002022-10-136265Actual
121602400.002023-03-136218Budget
359277880.002025-02-116213Actual
11738850.002023-03-136226Budget
36258498.002025-02-116226Actual
24565147.572024-03-1262612Actual
9125371.002023-01-116273Actual
375784531.002025-03-136217Actual
54791100.002022-09-136228Budget
110811100.002023-02-116228Budget
18471335.002022-06-136266Actual
116892405.002023-03-136216Actual
278813825.882024-06-1262213Actual
107101074.002023-02-116246Actual
2396380.002022-07-146273Budget
15396173.102023-06-1362112Actual
373811557.002025-03-136216Actual
275891917.822024-06-1262311Actual
2556662.462024-04-1262212Actual
182631795.472023-09-1362111Actual
120181793.002023-03-136217Actual
110821631.412023-02-116228Actual
232454560.262024-02-116268Actual
369862517.092025-02-1162213Actual
5011650.002022-09-136226Budget
5012567.002022-09-136226Actual
364287293.002025-02-116217Actual
150097952.002023-06-136217Actual
187663512.002023-10-136215Actual
145085515.002023-06-136213Actual
115493000.002023-03-136215Budget
139111082.002023-05-136256Actual
277942048.672024-06-1262612Actual
64752940.002022-10-136267Actual
2453562.462024-03-1262212Actual
293702540.002024-08-126265Actual
103452600.002023-02-116264Budget
285944125.402024-07-136228Actual
156062748.002023-07-146214Actual
312003398.692024-09-1262612Actual
382253543.002025-04-136213Actual
252194960.262024-04-126218Actual
281233262.002024-07-136264Actual
133952102.642023-04-136268Actual
219732806.002024-01-116236Actual
5210950.002022-09-136266Budget
24335501.832024-03-1262211Actual
98321900.002023-01-116267Budget
306111322.002024-09-126236Actual
29457713.002024-08-126226Actual
209171920.002023-12-146216Actual
114653534.002023-03-136264Actual
217061030.002024-01-116273Actual
284736675.002024-07-136217Actual
52921664.002022-09-136217Actual
32119839.072024-10-1262211Actual
94501900.002023-01-116216Budget
30994651.842024-09-1262211Actual
342474531.472024-12-136228Actual
60051900.002022-10-136265Budget
259004140.002024-05-126215Actual
391421775.262025-04-1362112Actual
22025668.002024-01-116256Actual
381102213.572025-03-1362113Actual
218582209.002024-01-116265Actual
2491562.002022-05-136264Actual
263485389.062024-05-126268Actual
389413561.462025-04-1362111Actual
108952690.002023-02-116217Actual
83321530.002022-12-146216Actual
24434268.002022-07-146214Actual
99642185.972023-01-116228Actual
13009650.002023-04-136256Budget
31882000.002022-07-146218Budget
106632300.002023-02-116236Budget
104823469.002023-02-116265Actual
385861831.002025-04-136236Actual
26342054.002022-07-146265Actual
295681777.002024-08-126266Actual
117873037.002023-03-136236Actual
168242729.002023-08-136216Actual
166101615.002023-08-136273Actual
6191168.002022-05-136246Actual
379302743.362025-03-1362611Actual
25811900.002022-07-146215Budget
301341557.422024-08-1262113Actual
137094211.002023-05-136215Actual
353993154.172025-01-116228Actual
279713504.002024-07-136213Actual
272621845.002024-06-126266Actual
22572178.002022-07-146213Actual
264101543.342024-05-1262111Actual
31052200.002022-07-146267Budget
348084559.002025-01-116263Actual
6663950.002022-10-136268Budget
202365522.402023-11-136268Actual
319992913.262024-10-126228Actual
269418750.002024-06-126214Actual
377902215.692025-03-1362111Actual
297208033.052024-08-126218Actual
4552850.002022-09-136263Budget
230021287.002024-02-116256Actual
9640382.002023-01-116256Actual
197342731.002023-11-136264Actual
229503061.002024-02-116236Actual
25596241.192024-04-1262612Actual
70701901.002022-11-136215Actual
31873569.332022-07-146218Actual
223821269.932024-01-1162311Actual
2908728.002022-07-146256Actual
6801850.002022-11-136263Budget
2501600.002022-05-136264Budget
84751404.002022-12-146246Actual
56191500.002022-10-136213Budget
51546.002022-05-136213Actual
30042426.302024-08-1262212Actual
48222284.002022-09-136215Actual
35719903.972025-01-1162212Actual
19377498.642023-10-1362511Actual
3887857.002022-08-136226Actual
179102251.002023-09-136236Actual
15819303.002023-07-146226Actual
25394776.312024-04-1262311Actual
10757650.002023-02-116256Budget
253391199.722024-04-1262111Actual
138591546.002023-05-136236Actual
83311900.002022-12-146216Budget
277352627.402024-06-1262112Actual
28303546.002024-07-136226Actual
37022520.002022-08-136215Actual
138851371.002023-05-136246Actual
295111208.002024-08-126246Actual
24443600.002022-07-146214Budget
47391488.002022-09-136264Actual
70712100.002022-11-136215Budget
5760550.002022-10-136273Budget
104832100.002023-02-116265Budget
330957289.102024-11-126218Actual
36192038.002022-08-136264Actual
8072800.002022-05-136217Budget
524480.002022-05-136226Budget
56202310.002022-10-136213Actual
41702406.002022-08-136217Actual
337786230.002024-12-136264Actual
38391797.002022-08-136216Actual
236274970.002024-03-126263Actual
91742156.002023-01-116214Actual
358373180.262025-01-1162213Actual
374621014.002025-03-136246Actual
8004324.002022-12-146273Actual
388492823.862025-04-136228Actual
2250069.912024-01-1162112Actual
248362559.002024-04-126215Actual
33270823.112024-11-1262311Actual
27181200.002022-07-146216Budget
261949572.002024-05-126217Actual
227104946.002024-02-116214Actual
13831668.002023-05-136226Actual
66622073.852022-10-136268Actual
342194276.922024-12-136218Actual
111391000.002023-02-116268Budget
109503296.002023-02-116267Actual
223551018.862024-01-1162211Actual
23141100.002022-07-146263Budget
221483902.002024-01-116267Actual
34366517.792024-12-1362211Actual
107091300.002023-02-116246Budget
132903669.332023-04-136218Actual
5209819.002022-09-136266Actual
50611300.002022-09-136236Budget
4088950.002022-08-136266Budget
338704473.002024-12-136265Actual
37408883.002025-03-136226Actual
141263384.482023-05-136228Actual
177622638.002023-09-136215Actual
131492500.002023-04-136217Budget
1943600.002022-05-136214Budget
29868570.982024-08-1262211Actual
176421027.002023-09-136273Actual
359594349.002025-02-116263Actual
190553928.002023-10-136217Actual
17343159.272023-08-1362511Actual
81902636.002022-12-146215Actual
6334950.002022-10-136266Budget
224401246.532024-01-1162611Actual
197945214.002023-11-136215Actual
71272856.002022-11-136265Actual
304634413.002024-09-126215Actual
122081100.002023-03-136228Budget
36868461.412025-02-1162212Actual
25448448.642024-04-1262511Actual
122651854.152023-03-136268Actual
25367282.682024-04-1262211Actual
362312224.002025-02-116216Actual
130651314.002023-04-136266Actual
221154535.002024-01-116217Actual
136153816.002023-05-136214Actual
19524280.552023-10-1362612Actual
93672200.002023-01-116265Budget
24389807.162024-03-1262411Actual
25421665.672024-04-1262411Actual
197024882.002023-11-136214Actual
271792726.002024-06-126236Actual
169621503.002023-08-136266Actual
260501793.002024-05-126236Actual
362862397.002025-02-116236Actual
377305951.192025-03-136268Actual
8379807.002022-12-146226Actual
37167966.002025-03-136273Actual
355191366.742025-01-1162211Actual
340371070.002024-12-136256Actual
251264948.002024-04-126217Actual
340111352.002024-12-136246Actual
6883380.002022-11-136273Budget
1791750.002022-06-136256Budget
352784078.002025-01-116217Actual
236861038.002024-03-126273Actual
127342100.002023-04-136265Budget
5154550.002022-09-136256Budget
309065561.792024-09-126268Actual
97772800.002023-01-116217Budget
346592132.872024-12-1362113Actual
373214020.002025-03-136265Actual
30472800.002022-07-146217Budget
44961500.002022-09-136213Budget
122641000.002023-03-136268Budget
14893788.002023-06-136246Actual
11359480.002023-03-136273Budget
269131734.002024-06-126273Actual
267041188.992024-05-1262113Actual
128181905.002023-04-136216Actual
315896499.002024-10-126215Actual
27151507.002024-06-126226Actual
368993163.582025-02-1162612Actual
31709602.002024-10-126226Actual
28611560.002022-07-146246Actual
25010804.002024-04-126246Actual
30583501.002024-09-126226Actual
341594906.002024-12-136267Actual
23131098.002022-07-146263Actual
210521136.002023-12-146266Actual
61800.002022-05-136213Budget
127351823.002023-04-136265Actual
2766480.002022-07-146226Budget
232133381.452024-02-116228Actual
337171673.002024-12-136273Actual
20405588.002023-11-1362511Actual
306371065.002024-09-126246Actual
296277301.002024-08-126217Actual
281834109.002024-07-136215Actual
37899343.322025-03-1362511Actual
339301793.002024-12-136216Actual
7921850.002022-12-146263Budget
28714558.222024-07-1362211Actual
98331260.002023-01-116267Actual
125353200.002023-04-136214Budget
375191803.002025-03-136266Actual
288272184.842024-07-1362611Actual
18345999.712023-09-1362411Actual
274148651.242024-06-126218Actual
1743569.912023-08-1362112Actual
333891005.032024-11-1262112Actual
158731072.002023-07-146246Actual
224091139.082024-01-1162411Actual
222363766.302024-01-116228Actual
151623905.702023-06-136268Actual
314092255.002024-10-126263Actual
35108776.002025-01-116226Actual
209981798.002023-12-146246Actual
39170803.972025-04-1362212Actual
149501342.002023-06-136266Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-12 03:05:44.041 UTC