[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293373943.002024-08-126215Actual
28383872.002024-07-136256Actual
62321000.002022-10-136246Budget
388216183.012025-04-136218Actual
12488500.002023-04-136273Actual
25596241.192024-04-1262612Actual
11352002.002022-06-136213Actual
352784078.002025-01-116217Actual
248692899.002024-04-126265Actual
182631795.472023-09-1362111Actual
29632040.002022-07-146266Actual
138041959.002023-05-136216Actual
37818423.112025-03-1362211Actual
222086025.442024-01-116218Actual
14393196.512023-05-1362112Actual
88491100.002022-12-146228Budget
31873569.332022-07-146218Actual
242473414.782024-03-126268Actual
211114810.002023-12-146217Actual
138591546.002023-05-136236Actual
271241531.002024-06-126216Actual
15336941.202023-06-1362611Actual
116071699.002023-03-136265Actual
339301793.002024-12-136216Actual
81902636.002022-12-146215Actual
7400601.002022-11-136256Actual
286862541.232024-07-1362111Actual
290071829.362024-07-1362113Actual
346861557.422024-12-1362213Actual
381373313.592025-03-1362213Actual
254791201.852024-04-1262611Actual
84761400.002022-12-146246Budget
374362937.002025-03-136236Actual
12866657.002023-04-136226Actual
344201744.412024-12-1362411Actual
348084559.002025-01-116263Actual
269418750.002024-06-126214Actual
179102251.002023-09-136236Actual
374621014.002025-03-136246Actual
29537786.002024-08-126256Actual
237143877.002024-03-126214Actual
129152300.002023-04-136236Budget
99162300.002023-01-116218Budget
294851852.002024-08-126236Actual
139421294.002023-05-136266Actual
20497102.892023-11-1362112Actual
288872109.312024-07-1362112Actual
15991198.002022-06-136216Actual
359277880.002025-02-116213Actual
392023278.482025-04-1362612Actual
335362713.582024-11-1262213Actual
359594349.002025-02-116263Actual
284141943.002024-07-136266Actual
1743569.912023-08-1362112Actual
30663699.002024-09-126256Actual
135871649.002023-05-136273Actual
41712100.002022-08-136217Budget
31882000.002022-07-146218Budget
77261484.442022-11-136228Actual
340671235.002024-12-136266Actual
21172051.122022-06-136228Actual
117371126.002023-03-136226Actual
16971700.002022-06-136236Budget
9497709.002023-01-116226Actual
86602800.002022-12-146217Budget
200251666.002023-11-136266Actual
94501900.002023-01-116216Budget
354312775.382025-01-116268Actual
221483902.002024-01-116267Actual
17431856.002022-06-136246Actual
102902518.002023-02-116214Actual
29868570.982024-08-1262211Actual
11901100.002022-06-136263Budget
163431246.532023-07-1462611Actual
133371922.332023-04-136228Actual
36868461.412025-02-1162212Actual
336257880.002024-12-136213Actual
202055120.872023-11-136228Actual
251594550.002024-04-126267Actual
6333741.002022-10-136266Actual
219181726.002024-01-116216Actual
171743449.632023-08-136268Actual
263485389.062024-05-126268Actual
115482828.002023-03-136215Actual
178552296.002023-09-136216Actual
37032200.002022-08-136215Budget
27643640.132024-06-1262511Actual
166712196.002023-08-136264Actual
304634413.002024-09-126215Actual
176705340.002023-09-136214Actual
56191500.002022-10-136213Budget
523780.002022-05-136226Actual
64752940.002022-10-136267Actual
28303546.002024-07-136226Actual
323831267.942024-10-1262113Actual
235947854.002024-03-126213Actual
259004140.002024-05-126215Actual
13194444.002022-06-136214Actual
70701901.002022-11-136215Actual
281834109.002024-07-136215Actual
24362594.392024-03-1262311Actual
208254307.002023-12-146215Actual
74551100.002022-11-136266Budget
121602400.002023-03-136218Budget
384383578.002025-04-136215Actual
20351617.792023-11-1362311Actual
1271320.002022-06-136273Actual
110342400.002023-02-116218Budget
323232651.872024-10-1262612Actual
311401753.982024-09-1262112Actual
81072300.002022-12-146264Budget
15250215.662023-06-1362211Actual
96931100.002023-01-116266Budget
58631629.002022-10-136264Actual
265511005.032024-05-1262611Actual
328871603.002024-11-126246Actual
1790630.002022-06-136256Actual
149191404.002023-06-136256Actual
8905750.002022-12-146268Budget
118331300.002023-03-136246Budget
270334424.002024-06-126215Actual
25036907.002024-04-126256Actual
15427216.722023-06-1362612Actual
242164742.082024-03-126228Actual
101591300.002023-02-116263Budget
148672806.002023-06-136236Actual
125353200.002023-04-136214Budget
15161497.002022-06-136265Actual
267312934.642024-05-1262213Actual
4031550.002022-08-136256Budget
73071378.002022-11-136236Actual
59472200.002022-10-136215Budget
287681139.082024-07-1362411Actual
185875367.002023-10-136263Actual
95941400.002023-01-116246Budget
53491411.002022-09-136267Actual
5760550.002022-10-136273Budget
288272184.842024-07-1362611Actual
296277301.002024-08-126217Actual
6135650.002022-10-136226Budget
116901900.002023-03-136216Budget
37571900.002022-08-136265Budget
278813825.882024-06-1262213Actual
9125371.002023-01-116273Actual
9961000.002022-05-136228Budget
208573810.002023-12-146265Actual
253391199.722024-04-1262111Actual
5155832.002022-09-136256Actual
192082417.792023-10-136268Actual
93661920.002023-01-116265Actual
25394776.312024-04-1262311Actual
292161083.002024-08-126273Actual
13009650.002023-04-136256Budget
84281654.002022-12-146236Actual
369862517.092025-02-1162213Actual
142751211.422023-05-1362311Actual
132062000.002023-04-136267Budget
6663950.002022-10-136268Budget
375191803.002025-03-136266Actual
26342054.002022-07-146265Actual
194081248.652023-10-1362611Actual
9498750.002023-01-116226Budget
10757650.002023-02-116256Budget
390232184.842025-04-1362411Actual
12487480.002023-04-136273Budget
65572300.002022-10-136218Budget
85771621.002022-12-146266Actual
116062100.002023-03-136265Budget
9640382.002023-01-116256Actual
11361800.002022-06-136213Budget
99631100.002023-01-116228Budget
44961500.002022-09-136213Budget
5209819.002022-09-136266Actual
247444146.002024-04-126214Actual
179921515.002023-09-136266Actual
281233262.002024-07-136264Actual
348671009.002025-01-116273Actual
31260994.252024-09-1262113Actual
222363766.302024-01-116228Actual
114084766.002023-03-136214Actual
93122240.002023-01-116215Actual
32911000.002022-07-146268Budget
231854819.352024-02-116218Actual
350811264.002025-01-116216Actual
115493000.002023-03-136215Budget
283571872.002024-07-136246Actual
196155021.002023-11-136263Actual
14839938.002023-06-136226Actual
226233994.002024-02-116263Actual
216155154.002024-01-116213Actual
387284115.002025-04-136217Actual
112781300.002023-03-136263Budget
23927384.002024-03-126226Actual
101032200.002023-02-116213Budget
51071000.002022-09-136246Budget
338383241.002024-12-136215Actual
94492169.002023-01-116216Actual
5731700.002022-05-136236Budget
21181000.002022-06-136228Budget
229503061.002024-02-116236Actual
43093119.322022-08-136218Actual
30583501.002024-09-126226Actual
18481400.002022-06-136266Budget
155781619.002023-07-146273Actual
111391000.002023-02-116268Budget
251264948.002024-04-126217Actual
344792532.722024-12-1362611Actual
228354100.002024-02-116265Actual
169621503.002023-08-136266Actual
130661300.002023-04-136266Budget
132892400.002023-04-136218Budget
69314276.002022-11-136214Actual
123482200.002023-04-136213Budget
317371468.002024-10-126236Actual
64741900.002022-10-136267Budget
44121485.962022-08-136268Actual
190553928.002023-10-136217Actual
88012300.002022-12-146218Budget
28151700.002022-07-146236Budget
140036442.002023-05-136217Actual
17441400.002022-06-136246Budget
20553357.152023-11-1362612Actual
21556175.232023-12-1462612Actual
32173881.632024-10-1262411Actual
77831323.832022-11-136268Actual
325007657.002024-11-126213Actual
388813742.062025-04-136268Actual
167314328.002023-08-136215Actual
181723514.782023-09-136228Actual
18646927.002023-10-136273Actual
4633691.002022-09-136273Actual
271792726.002024-06-126236Actual
16931979.002023-08-136256Actual
70712100.002022-11-136215Budget
121593090.532023-03-136218Actual
53481900.002022-09-136267Budget
10613850.002023-02-116226Budget
49641500.002022-09-136216Budget
146380.002022-05-136273Budget
111381431.412023-02-116268Actual
103462081.002023-02-116264Actual
141263384.482023-05-136228Actual
87181900.002022-12-146267Budget
30994651.842024-09-1262211Actual
150423976.002023-06-136267Actual
292774444.002024-08-126264Actual
342194276.922024-12-136218Actual
363122038.002025-02-116246Actual
210521136.002023-12-146266Actual
355461566.752025-01-1162311Actual
33741500.002022-08-136213Budget
223551018.862024-01-1162211Actual
226821369.002024-02-116273Actual
85231065.002022-12-146256Actual
310481614.622024-09-1262411Actual
217662929.002024-01-116264Actual
3887857.002022-08-136226Actual
24508235.872024-03-1262112Actual
123472648.002023-04-136213Actual
48232200.002022-09-136215Budget
2908728.002022-07-146256Actual
42271900.002022-08-136267Budget
4088950.002022-08-136266Budget
91742156.002023-01-116214Actual
20324356.082023-11-1362211Actual
299221199.722024-08-1262411Actual
74561059.002022-11-136266Actual
122081100.002023-03-136228Budget
385861831.002025-04-136236Actual
5678850.002022-10-136263Budget
76782300.002022-11-136218Budget
145331.002022-05-136273Actual
7782750.002022-11-136268Budget
60042828.002022-10-136265Actual
21742160.212022-06-136268Actual
19323614.602023-10-1362311Actual
139111082.002023-05-136256Actual
153041097.592023-06-1362411Actual
61800.002022-05-136213Budget
65584664.802022-10-136218Actual
14582595.002022-06-136215Actual
73541765.002022-11-136246Actual
298951551.852024-08-1262311Actual
212642208.702023-12-146268Actual
36201600.002022-08-136264Budget
23141100.002022-07-146263Budget
24971454.002022-07-146264Actual
371954332.002025-03-136214Actual
241888133.052024-03-126218Actual
231255056.002024-02-116267Actual
218582209.002024-01-116265Actual
192681257.172023-10-1362111Actual
330354970.002024-11-126267Actual
336583400.002024-12-136263Actual
257164439.002024-05-126263Actual
280044415.002024-07-136263Actual
324412411.822024-10-1262613Actual
179361039.002023-09-136246Actual
24389807.162024-03-1262411Actual
365219281.562025-02-116218Actual
221154535.002024-01-116217Actual
206127620.002023-12-146213Actual
313173046.922024-09-1262613Actual
54313601.152022-09-136218Actual
37022520.002022-08-136215Actual
64162200.002022-10-136217Actual
341594906.002024-12-136267Actual
151302629.922023-06-136228Actual
31709602.002024-10-126226Actual
269131734.002024-06-126273Actual
140985372.392023-05-136218Actual
285944125.402024-07-136228Actual
378451711.432025-03-1362311Actual
17462110.342023-08-1362212Actual
60871500.002022-10-136216Budget
356311247.592025-01-1162611Actual
169051328.002023-08-136246Actual
27171736.002022-07-146216Actual
30472800.002022-07-146217Budget
318201497.002024-10-126266Actual
202365522.402023-11-136268Actual
9694901.002023-01-116266Actual
157322257.002023-07-146265Actual
4751040.002022-05-136216Actual
361385963.002025-02-116215Actual
110335252.692023-02-116218Actual
316224595.002024-10-126265Actual
269734278.002024-06-126264Actual
303421444.002024-09-126273Actual
11738850.002023-03-136226Budget
78651782.002022-12-146213Actual
38317644.002025-04-136273Actual
232133381.452024-02-116228Actual
23981979.002024-03-126246Actual
186743043.002023-10-136214Actual
104283000.002023-02-116215Budget
22327892.272024-01-1162111Actual
32200601.832024-10-1262511Actual
154868747.002023-07-146213Actual
207323986.002023-12-146214Actual
332154151.902024-11-1262111Actual
56202310.002022-10-136213Actual
9126380.002023-01-116273Budget
392621829.362025-04-1362113Actual
300141863.562024-08-1262112Actual
2396380.002022-07-146273Budget
282762535.002024-07-136216Actual
159893939.002023-07-146217Actual
7221400.002022-05-136266Budget
21751000.002022-06-136268Budget
28611560.002022-07-146246Actual
44951432.002022-09-136213Actual
11880650.002023-03-136256Budget
17234881.632023-08-1362111Actual
23535227.362024-02-1162612Actual
207041038.002023-12-146273Actual
240071017.002024-03-126256Actual
332431441.212024-11-1262211Actual
206454462.002023-12-146263Actual
4634550.002022-09-136273Budget
170543573.002023-08-136267Actual
198871336.002023-11-136216Actual
114653534.002023-03-136264Actual
122651854.152023-03-136268Actual
19350719.922023-10-1362411Actual
383454170.002025-04-136214Actual
17343159.272023-08-1362511Actual
307535203.002024-09-126217Actual
36258498.002025-02-116226Actual
273215151.002024-06-126217Actual
58073200.002022-10-136214Budget
250671876.002024-04-126266Actual
34447543.322024-12-1362511Actual
84291500.002022-12-146236Budget
346592132.872024-12-1362113Actual
19302746.002022-06-136217Actual
230021287.002024-02-116256Actual
131483624.002023-04-136217Actual
282164213.002024-07-136265Actual
29457713.002024-08-126226Actual
61841622.002022-10-136236Actual
370758255.002025-03-136213Actual
6802784.002022-11-136263Actual
75951900.002022-11-136267Budget
33270823.112024-11-1262311Actual
297804731.472024-08-126268Actual
66061528.382022-10-136228Actual
360785467.002025-02-116264Actual
197024882.002023-11-136214Actual
122071969.302023-03-136228Actual
7258750.002022-11-136226Budget
37408883.002025-03-136226Actual
313766939.002024-10-126213Actual
279123815.362024-06-1262613Actual
348956006.002025-01-116214Actual
263174178.432024-05-126228Actual
130651314.002023-04-136266Actual
268544248.002024-06-126263Actual
89871900.002023-01-116213Budget
22025668.002024-01-116256Actual
110811100.002023-02-116228Budget
75392800.002022-11-136217Budget
150097952.002023-06-136217Actual
252194960.262024-04-126218Actual
26519164.592024-05-1262511Actual
90431019.002023-01-116263Actual
79221120.002022-12-146263Actual
177023134.002023-09-136264Actual
667750.002022-05-136256Budget
14248303.962023-05-1362211Actual
330957289.102024-11-126218Actual
20702000.002022-06-136218Budget
240372247.002024-03-126266Actual
309065561.792024-09-126268Actual
137423048.002023-05-136265Actual
345671055.032024-12-1362212Actual
20944541.002023-12-146226Actual
9951249.592022-05-136228Actual
148121623.002023-06-136216Actual
16230269.912023-07-1462211Actual
38612932.002025-04-136246Actual
387612803.002025-04-136267Actual
17262627.372023-08-1362211Actual
249841488.002024-04-126236Actual
378721245.462025-03-1362411Actual
166101615.002023-08-136273Actual
28714558.222024-07-1362211Actual
119351300.002023-03-136266Budget
32901557.172022-07-146268Actual
72101900.002022-11-136216Budget
10241466.002023-02-116273Actual
299542280.592024-08-1262611Actual
268213894.002024-06-126213Actual
209171920.002023-12-146216Actual
10511000.002022-05-136268Budget
25801472.002022-07-146215Actual
3432850.002022-08-136263Budget
1272380.002022-06-136273Budget
372285097.002025-03-136264Actual
33297784.822024-11-1262411Actual
2250069.912024-01-1162112Actual
294301332.002024-08-126216Actual
289472435.912024-07-1362612Actual
1442073.102023-05-1362212Actual
24716816.002024-04-126273Actual
18318729.502023-09-1362311Actual
15277582.682023-06-1362311Actual
373214020.002025-03-136265Actual
20437950.782023-11-1362611Actual
52921664.002022-09-136217Actual
234451508.232024-02-1162611Actual
302505778.002024-09-126213Actual
15171800.002022-06-136265Budget
43572546.582022-08-136228Actual
18966484.002023-10-136256Actual
152221223.122023-06-1362111Actual
1791750.002022-06-136256Budget
72571134.002022-11-136226Actual
189961252.002023-10-136266Actual
97763424.002023-01-116217Actual
355731473.132025-01-1162411Actual
71272856.002022-11-136265Actual
257771250.002024-05-126273Actual
318797943.002024-10-126217Actual
14893788.002023-06-136246Actual
252793222.352024-04-126268Actual
25539214.592024-04-1262112Actual
10614975.002023-02-116226Actual
177622638.002023-09-136215Actual
374881089.002025-03-136256Actual
370163643.432025-02-1162613Actual
14333692.262023-05-1362611Actual
175833644.002023-09-136263Actual
20524110.342023-11-1362212Actual
327465909.002024-11-126265Actual
310211645.472024-09-1262311Actual
23131098.002022-07-146263Actual
76772673.862022-11-136218Actual
151024704.202023-06-136218Actual
261949572.002024-05-126217Actual
213241009.292023-12-1462111Actual
350213009.002025-01-116265Actual
621100.002022-05-136263Budget
270642546.002024-06-126265Actual
1943600.002022-05-136214Budget
6801850.002022-11-136263Budget
37167966.002025-03-136273Actual
17316807.162023-08-1362411Actual

Generated 2025-06-12 04:21:01.325 UTC