[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 500  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-126256Actual
77831323.832022-11-146268Actual
229503061.002024-02-126236Actual
47391488.002022-09-146264Actual
32173881.632024-10-1362411Actual
156393481.002023-07-156264Actual
114084766.002023-03-146214Actual
38612932.002025-04-146246Actual
12865850.002023-04-146226Budget
160827605.772023-07-156218Actual
124051300.002023-04-146263Budget
165514638.002023-08-146263Actual
36201600.002022-08-146264Budget
293373943.002024-08-136215Actual
312871624.092024-09-1362213Actual
58641600.002022-10-146264Budget
93122240.002023-01-126215Actual
328871603.002024-11-136246Actual
374621014.002025-03-146246Actual
19994793.002023-11-146256Actual
325332789.002024-11-136263Actual
19862545.002022-06-146267Actual
390232184.842025-04-1462411Actual
252473319.322024-04-136228Actual
58631629.002022-10-146264Actual
241888133.052024-03-136218Actual
16430139.062023-07-1562212Actual
301612543.402024-08-1362213Actual
125353200.002023-04-146214Budget
115493000.002023-03-146215Budget
389691291.212025-04-1462211Actual
72092190.002022-11-146216Actual
83321530.002022-12-156216Actual
273543497.002024-06-136267Actual
99631100.002023-01-126228Budget
5731700.002022-05-146236Budget
197342731.002023-11-146264Actual
87181900.002022-12-156267Budget
16971700.002022-06-146236Budget
49641500.002022-09-146216Budget
28151700.002022-07-156236Budget
111381431.412023-02-126268Actual
89871900.002023-01-126213Budget
50601516.002022-09-146236Actual
25010804.002024-04-136246Actual
24416277.362024-03-1362511Actual
335091625.842024-11-1362113Actual
108942500.002023-02-126217Budget
314681136.002024-10-136273Actual
50611300.002022-09-146236Budget
125362928.002023-04-146214Actual
272621845.002024-06-136266Actual
17962835.002023-09-146256Actual
66061528.382022-10-146228Actual
150423976.002023-06-146267Actual
333292280.592024-11-1362611Actual
60871500.002022-10-146216Budget
22976820.002024-02-126246Actual
14893788.002023-06-146246Actual
99162300.002023-01-126218Budget
112781300.002023-03-146263Budget
318797943.002024-10-136217Actual
28383872.002024-07-146256Actual
5536950.002022-09-146268Budget
371084938.002025-03-146263Actual
15277582.682023-06-1462311Actual
99153601.152023-01-126218Actual
352784078.002025-01-126217Actual
223821269.932024-01-1262311Actual
249841488.002024-04-136236Actual
122071969.302023-03-146228Actual
246573350.002024-04-136263Actual
248362559.002024-04-136215Actual
19312800.002022-06-146217Budget
304035246.002024-09-136264Actual
51546.002022-05-146213Actual
389961283.762025-04-1462311Actual
286265007.242024-07-146268Actual
4551781.002022-09-146263Actual
153041097.592023-06-1462411Actual
36750538.002025-02-1262511Actual
31052200.002022-07-156267Budget
361385963.002025-02-126215Actual
31260994.252024-09-1362113Actual
376984892.082025-03-146228Actual
140366074.002023-05-146267Actual
226233994.002024-02-126263Actual
223551018.862024-01-1262211Actual
61800.002022-05-146213Budget
239551404.002024-03-136236Actual
189141786.002023-10-146236Actual
285063743.002024-07-146267Actual
292774444.002024-08-136264Actual
325007657.002024-11-136213Actual
359277880.002025-02-126213Actual
26644285.872024-05-1362612Actual
6135650.002022-10-146226Budget
333891005.032024-11-1362112Actual
16257490.132023-07-1562311Actual
387284115.002025-04-146217Actual
222672208.702024-01-126268Actual
309661924.202024-09-1362111Actual
3888650.002022-08-146226Budget
349884772.002025-01-126215Actual
95931134.002023-01-126246Actual
348671009.002025-01-126273Actual
12866657.002023-04-146226Actual
359594349.002025-02-126263Actual
86602800.002022-12-156217Budget
32200601.832024-10-1362511Actual
132062000.002023-04-146267Budget
96931100.002023-01-126266Budget
44961500.002022-09-146213Budget
22025668.002024-01-126256Actual
242473414.782024-03-136268Actual
280044415.002024-07-146263Actual
127342100.002023-04-146265Budget
13194444.002022-06-146214Actual
313173046.922024-09-1362613Actual
25036907.002024-04-136256Actual
393202583.762025-04-1462613Actual
107091300.002023-02-126246Budget
358101217.062025-01-1262113Actual
30994651.842024-09-1362211Actual
327465909.002024-11-136265Actual
323232651.872024-10-1362612Actual
1743569.912023-08-1462112Actual
66051100.002022-10-146228Budget
330957289.102024-11-136218Actual
20702000.002022-06-146218Budget
386691947.002025-04-146266Actual
129621300.002023-04-146246Budget
21525214.592023-12-1562112Actual
76772673.862022-11-146218Actual
263485389.062024-05-136268Actual
2491562.002022-05-146264Actual
135264913.002023-05-146263Actual
151623905.702023-06-146268Actual
366962076.332025-02-1262311Actual
345992555.062024-12-1462612Actual
161104323.892023-07-156228Actual
271241531.002024-06-136216Actual
84281654.002022-12-156236Actual
13009650.002023-04-146256Budget
337786230.002024-12-146264Actual
1791750.002022-06-146256Budget
145405507.002023-06-146263Actual
5677823.002022-10-146263Actual
256836185.002024-05-136213Actual
3432850.002022-08-146263Budget
78651782.002022-12-156213Actual
283571872.002024-07-146246Actual
308742498.102024-09-136228Actual
86612441.002022-12-156217Actual
7782750.002022-11-146268Budget
341594906.002024-12-146267Actual
231255056.002024-02-126267Actual
101032200.002023-02-126213Budget
219732806.002024-01-126236Actual
149191404.002023-06-146256Actual
282762535.002024-07-146216Actual
71272856.002022-11-146265Actual
37899343.322025-03-1462511Actual
125933141.002023-04-146264Actual
129152300.002023-04-146236Budget
282164213.002024-07-146265Actual
21556175.232023-12-1562612Actual
36192038.002022-08-146264Actual
20497102.892023-11-1462112Actual
238402411.002024-03-136265Actual
69314276.002022-11-146214Actual
73071378.002022-11-146236Actual
348084559.002025-01-126263Actual
10242480.002023-02-126273Budget
3911800.002022-05-146265Budget
123472648.002023-04-146213Actual
109512000.002023-02-126267Budget
26351800.002022-07-156265Budget
228032825.002024-02-126215Actual
37571900.002022-08-146265Budget
103462081.002023-02-126264Actual
299542280.592024-08-1362611Actual
285665042.082024-07-146218Actual
350213009.002025-01-126265Actual
28714558.222024-07-1462211Actual
247444146.002024-04-136214Actual
260761516.002024-05-136246Actual
358373180.262025-01-1262213Actual
26022546.002024-05-136226Actual
9640382.002023-01-126256Actual
262277223.002024-05-136267Actual
254791201.852024-04-1362611Actual
64741900.002022-10-146267Budget
189401419.002023-10-146246Actual
214651086.952023-12-1562611Actual
372285097.002025-03-146264Actual
120192500.002023-03-146217Budget
92292300.002023-01-126264Budget
342783214.782024-12-146268Actual
319718249.722024-10-136218Actual
296277301.002024-08-136217Actual
177953479.002023-09-146265Actual
292447493.002024-08-136214Actual
27231817.002024-06-136256Actual
17262627.372023-08-1462211Actual
259334523.002024-05-136265Actual
280631168.002024-07-146273Actual
27151507.002024-06-136226Actual
373811557.002025-03-146216Actual
388813742.062025-04-146268Actual
7211368.002022-05-146266Actual
375784531.002025-03-146217Actual
121593090.532023-03-146218Actual
24971454.002022-07-156264Actual
11891504.002022-06-146263Actual
287681139.082024-07-1462411Actual
14599758.002023-06-146273Actual
384712761.002025-04-146265Actual
123482200.002023-04-146213Budget
20553357.152023-11-1462612Actual
376103058.002025-03-146267Actual
140036442.002023-05-146217Actual
228354100.002024-02-126265Actual
277352627.402024-06-1362112Actual
126762650.002023-04-146215Actual
274423432.962024-06-136228Actual
60042828.002022-10-146265Actual
11352002.002022-06-146213Actual
7400601.002022-11-146256Actual
221154535.002024-01-126217Actual
29457713.002024-08-136226Actual
379302743.362025-03-1462611Actual
29868570.982024-08-1362211Actual
360785467.002025-02-126264Actual
22581800.002022-07-156213Budget
17441400.002022-06-146246Budget
261949572.002024-05-136217Actual
4031550.002022-08-146256Budget
17289999.712023-08-1462311Actual
88491100.002022-12-156228Budget
101042284.002023-02-126213Actual
240964727.002024-03-136217Actual
222363766.302024-01-126228Actual
212642208.702023-12-156268Actual
106632300.002023-02-126236Budget
122081100.002023-03-146228Budget
331233123.872024-11-136228Actual
7401650.002022-11-146256Budget
301341557.422024-08-1362113Actual
24508235.872024-03-1362112Actual
11359480.002023-03-146273Budget
294301332.002024-08-136216Actual
19872200.002022-06-146267Budget
4751040.002022-05-146216Actual
307535203.002024-09-136217Actual
20524110.342023-11-1462212Actual
70712100.002022-11-146215Budget
370758255.002025-03-146213Actual
72571134.002022-11-146226Actual
17234881.632023-08-1462111Actual
33741500.002022-08-146213Budget
270334424.002024-06-136215Actual
15171800.002022-06-146265Budget
26438499.702024-05-1362211Actual
141584310.252023-05-146268Actual
202961700.792023-11-1462111Actual
190553928.002023-10-146217Actual
76782300.002022-11-146218Budget
6802784.002022-11-146263Actual
234451508.232024-02-1262611Actual
145085515.002023-06-146213Actual
9482000.002022-05-146218Budget
300742257.182024-08-1362612Actual
268213894.002024-06-136213Actual
252194960.262024-04-136218Actual
120772000.002023-03-146267Budget
158471530.002023-07-156236Actual
142751211.422023-05-1462311Actual
181444434.502023-09-146218Actual
232454560.262024-02-126268Actual
31873569.332022-07-156218Actual
264921009.292024-05-1362411Actual
351362889.002025-01-126236Actual
274148651.242024-06-136218Actual
15991198.002022-06-146216Actual
72101900.002022-11-146216Budget
337171673.002024-12-146273Actual
336257880.002024-12-146213Actual
4030510.002022-08-146256Actual
236274970.002024-03-136263Actual
15336941.202023-06-1462611Actual
365814820.872025-02-126268Actual
284736675.002024-07-146217Actual
524480.002022-05-146226Budget
157921639.002023-07-156216Actual
328062022.002024-11-136216Actual
66622073.852022-10-146268Actual
117862300.002023-03-146236Budget
59472200.002022-10-146215Budget
4633691.002022-09-146273Actual
73531400.002022-11-146246Budget
291246626.002024-08-136213Actual
18404996.522023-09-1462611Actual
8380750.002022-12-156226Budget
297482823.862024-08-136228Actual
35600336.942025-01-1262511Actual
197945214.002023-11-146215Actual
251594550.002024-04-136267Actual
182033905.702023-09-146268Actual
302505778.002024-09-136213Actual
523780.002022-05-146226Actual
112212651.002023-03-146213Actual
362862397.002025-02-126236Actual
5154550.002022-09-146256Budget
355461566.752025-01-1262311Actual
17343159.272023-08-1462511Actual
198272342.002023-11-146265Actual
208254307.002023-12-156215Actual
34311008.002022-08-146263Actual
27171736.002022-07-156216Actual
37561900.002022-08-146265Actual
290071829.362024-07-1462113Actual
81082329.002022-12-156264Actual
25801472.002022-07-156215Actual
21352952.902023-12-1562211Actual
54322300.002022-09-146218Budget
177622638.002023-09-146215Actual
38638925.002025-04-146256Actual
40871500.002022-08-146266Actual
105661924.002023-02-126216Actual
20324356.082023-11-1462211Actual
30663699.002024-09-136256Actual
2766480.002022-07-156226Budget
6884360.002022-11-146273Actual
201777810.322023-11-146218Actual
110821631.412023-02-126228Actual
225908025.002024-02-126213Actual
30042426.302024-08-1362212Actual
11880650.002023-03-146256Budget
250671876.002024-04-136266Actual
361713056.002025-02-126265Actual
8072800.002022-05-146217Budget
363122038.002025-02-126246Actual
11738850.002023-03-146226Budget
368401293.342025-02-1262112Actual
258055456.002024-05-136214Actual
187062757.002023-10-146264Actual
93132100.002023-01-126215Budget
343384034.882024-12-1462111Actual
8632200.002022-05-146267Budget
24362594.392024-03-1362311Actual
26102746.002024-05-136256Actual
383454170.002025-04-146214Actual
10614975.002023-02-126226Actual
159893939.002023-07-156217Actual
220562273.002024-01-126266Actual
199421870.002023-11-146236Actual
67461900.002022-11-146213Budget
342194276.922024-12-146218Actual
238073114.002024-03-136215Actual
197024882.002023-11-146214Actual
158991577.002023-07-156256Actual
237472225.002024-03-136264Actual
317631110.002024-10-136246Actual
128171900.002023-04-146216Budget
362312224.002025-02-126216Actual
3351900.002022-05-146215Budget
155194338.002023-07-156263Actual
133371922.332023-04-146228Actual
354912714.642025-01-1262111Actual
101591300.002023-02-126263Budget
114662600.002023-03-146264Budget
372886053.002025-03-146215Actual
7221400.002022-05-146266Budget
21742160.212022-06-146268Actual
339301793.002024-12-146216Actual
315896499.002024-10-136215Actual
356311247.592025-01-1262611Actual
9641650.002023-01-126256Budget
99642185.972023-01-126228Actual
7258750.002022-11-146226Budget
170214329.002023-08-146217Actual
27181200.002022-07-156216Budget
1790630.002022-06-146256Actual
166382722.002023-08-146214Actual
207323986.002023-12-156214Actual
5012567.002022-09-146226Actual
310481614.622024-09-1362411Actual
23505138.002024-02-1262112Actual
211114810.002023-12-156217Actual
4634550.002022-09-146273Budget
239002721.002024-03-136216Actual
17462110.342023-08-1462212Actual
288872109.312024-07-1462112Actual
1648480.002022-06-146226Budget
17316807.162023-08-1462411Actual
19350719.922023-10-1462411Actual
5760550.002022-10-146273Budget
39371300.002022-08-146236Budget
84291500.002022-12-156236Budget
162021535.892023-07-1562111Actual
26342054.002022-07-156265Actual
320314366.312024-10-136268Actual
35188720.002025-01-126256Actual
364613718.002025-02-126267Actual
327134853.002024-11-136215Actual
260501793.002024-05-136236Actual
11881492.002023-03-146256Actual
71262200.002022-11-146265Budget
12488500.002023-04-146273Actual
30462912.002022-07-156217Actual
52921664.002022-09-146217Actual
42262038.002022-08-146267Actual
364287293.002025-02-126217Actual
281233262.002024-07-146264Actual
116901900.002023-03-146216Budget
355191366.742025-01-1262211Actual
2556662.462024-04-1362212Actual
237143877.002024-03-136214Actual
240071017.002024-03-136256Actual
322312419.952024-10-1362611Actual
208573810.002023-12-156265Actual
8622307.002022-05-146267Actual
39361009.002022-08-146236Actual
32901557.172022-07-156268Actual
192082417.792023-10-146268Actual
290344471.512024-07-1462213Actual
18372275.232023-09-1462511Actual
49631572.002022-09-146216Actual
91742156.002023-01-126214Actual
85771621.002022-12-156266Actual
377902215.692025-03-1462111Actual
167643939.002023-08-146265Actual
8522650.002022-12-156256Budget
15161497.002022-06-146265Actual
367231661.432025-02-1262411Actual
5210950.002022-09-146266Budget
160224663.002023-07-156267Actual
32351542.022022-07-156228Actual
171422369.312023-08-146228Actual
314967246.002024-10-136214Actual
319114757.002024-10-136267Actual
141263384.482023-05-146228Actual
298402541.232024-08-1362111Actual
101601145.002023-02-126263Actual
36338960.002025-02-126256Actual
224401246.532024-01-1262611Actual
39841000.002022-08-146246Budget
26519164.592024-05-1362511Actual
351621248.002025-01-126246Actual
9694901.002023-01-126266Actual
233871117.802024-02-1262411Actual
121602400.002023-03-146218Budget
291573965.002024-08-136263Actual
168793309.002023-08-146236Actual
87192038.002022-12-156267Actual
84761400.002022-12-156246Budget
13203600.002022-06-146214Budget
85231065.002022-12-156256Actual
262897575.462024-05-136218Actual
36258498.002025-02-126226Actual
48811900.002022-09-146265Budget
14591900.002022-06-146215Budget
114653534.002023-03-146264Actual
383784278.002025-04-146264Actual
24956284.002024-04-136226Actual
44121485.962022-08-146268Actual
93661920.002023-01-126265Actual
14248303.962023-05-1462211Actual
102902518.002023-02-126214Actual
202055120.872023-11-146228Actual
328611814.002024-11-136236Actual
24335501.832024-03-1362211Actual
133952102.642023-04-146268Actual
315293208.002024-10-136264Actual
311401753.982024-09-1362112Actual
10501201.102022-05-146268Actual
335662803.062024-11-1362613Actual
6136673.002022-10-146226Actual
29632040.002022-07-156266Actual
190884663.002023-10-146267Actual

Generated 2025-06-13 10:29:13.670 UTC