[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-116228Actual
293702540.002024-08-106265Actual
165186958.002023-08-116213Actual
364287293.002025-02-096217Actual
27562922.052024-06-1062211Actual
31260994.252024-09-1062113Actual
297804731.472024-08-106268Actual
7782750.002022-11-116268Budget
33731092.002022-08-116213Actual
72571134.002022-11-116226Actual
84291500.002022-12-126236Budget
387612803.002025-04-116267Actual
5209819.002022-09-116266Actual
207041038.002023-12-126273Actual
194081248.652023-10-1162611Actual
208573810.002023-12-126265Actual
226233994.002024-02-096263Actual
306111322.002024-09-106236Actual
9126380.002023-01-096273Budget
8380750.002022-12-126226Budget
367231661.432025-02-0962411Actual
116062100.002023-03-116265Budget
69323400.002022-11-116214Budget
371084938.002025-03-116263Actual
119361875.002023-03-116266Actual
98331260.002023-01-096267Actual
309661924.202024-09-1062111Actual
69314276.002022-11-116214Actual
155781619.002023-07-126273Actual
320912682.722024-10-1062111Actual
249291461.002024-04-106216Actual
31041979.002022-07-126267Actual
161423943.582023-07-126268Actual
51081264.002022-09-116246Actual
187663512.002023-10-116215Actual
2250069.912024-01-0962112Actual
13203600.002022-06-116214Budget
167314328.002023-08-116215Actual
17431856.002022-06-116246Actual
126762650.002023-04-116215Actual
120192500.002023-03-116217Budget
59472200.002022-10-116215Budget
136473661.002023-05-116264Actual
258382986.002024-05-106264Actual
9498750.002023-01-096226Budget
5731700.002022-05-116236Budget
16459173.102023-07-1262612Actual
87192038.002022-12-126267Actual
16931979.002023-08-116256Actual
1272380.002022-06-116273Budget
60871500.002022-10-116216Budget
390232184.842025-04-1162411Actual
3432850.002022-08-116263Budget
314092255.002024-10-106263Actual
10241466.002023-02-096273Actual
31052200.002022-07-126267Budget
82492195.002022-12-126265Actual
206454462.002023-12-126263Actual
311401753.982024-09-1062112Actual
19312800.002022-06-116217Budget
389961283.762025-04-1162311Actual
6278574.002022-10-116256Actual
381373313.592025-03-1162213Actual
48222284.002022-09-116215Actual
356911416.742025-01-0962112Actual
20324356.082023-11-1162211Actual
325332789.002024-11-106263Actual
393202583.762025-04-1162613Actual
106623037.002023-02-096236Actual
314681136.002024-10-106273Actual
1648480.002022-06-116226Budget
216473571.002024-01-096263Actual
25596241.192024-04-1062612Actual
330354970.002024-11-106267Actual
20944541.002023-12-126226Actual
9640382.002023-01-096256Actual
325921083.002024-11-106273Actual
126773000.002023-04-116215Budget
95931134.002023-01-096246Actual
341594906.002024-12-116267Actual
3887857.002022-08-116226Actual
189961252.002023-10-116266Actual
21379815.672023-12-1262311Actual
10613850.002023-02-096226Budget
66061528.382022-10-116228Actual
9694901.002023-01-096266Actual
3513583.002022-08-116273Actual
55371188.982022-09-116268Actual
360181099.002025-02-096273Actual
301612543.402024-08-1062213Actual
70701901.002022-11-116215Actual
340671235.002024-12-116266Actual
12488500.002023-04-116273Actual
70712100.002022-11-116215Budget
142751211.422023-05-1162311Actual
138041959.002023-05-116216Actual
21751000.002022-06-116268Budget
338704473.002024-12-116265Actual
220562273.002024-01-096266Actual
83311900.002022-12-126216Budget
60881375.002022-10-116216Actual
120761618.002023-03-116267Actual
336583400.002024-12-116263Actual
7921850.002022-12-126263Budget
30462912.002022-07-126217Actual
217662929.002024-01-096264Actual
5011650.002022-09-116226Budget
359594349.002025-02-096263Actual
359277880.002025-02-096213Actual
6802784.002022-11-116263Actual
279713504.002024-07-116213Actual
392621829.362025-04-1162113Actual
272051163.002024-06-106246Actual
283312849.002024-07-116236Actual
14591900.002022-06-116215Budget
20524110.342023-11-1162212Actual
94492169.002023-01-096216Actual
32901557.172022-07-126268Actual
30042426.302024-08-1062212Actual
4031550.002022-08-116256Budget
106632300.002023-02-096236Budget
114073200.002023-03-116214Budget
18291219.912023-09-1162211Actual
178552296.002023-09-116216Actual
24416277.362024-03-1062511Actual
32119839.072024-10-1062211Actual
46813561.002022-09-116214Actual
24443600.002022-07-126214Budget
3911800.002022-05-116265Budget
89041188.982022-12-126268Actual
322911180.572024-10-1062112Actual
273543497.002024-06-106267Actual
200844252.002023-11-116217Actual
328871603.002024-11-106246Actual
4088950.002022-08-116266Budget
2909750.002022-07-126256Budget
23535227.362024-02-0962612Actual
337171673.002024-12-116273Actual
208254307.002023-12-126215Actual
137094211.002023-05-116215Actual
12865850.002023-04-116226Budget
345992555.062024-12-1162612Actual
29632040.002022-07-126266Actual
232454560.262024-02-096268Actual
384383578.002025-04-116215Actual
19524280.552023-10-1162612Actual
230021287.002024-02-096256Actual
95941400.002023-01-096246Budget
5678850.002022-10-116263Budget
17289999.712023-08-1162311Actual
15396173.102023-06-1162112Actual
352784078.002025-01-096217Actual
48801400.002022-09-116265Actual
36868461.412025-02-0962212Actual
2908728.002022-07-126256Actual
167643939.002023-08-116265Actual
28383872.002024-07-116256Actual
295111208.002024-08-106246Actual
88012300.002022-12-126218Budget
1647371.002022-06-116226Actual
282164213.002024-07-116265Actual
284736675.002024-07-116217Actual
348084559.002025-01-096263Actual
6231974.002022-10-116246Actual
39361009.002022-08-116236Actual
344201744.412024-12-1162411Actual
9641650.002023-01-096256Budget
231854819.352024-02-096218Actual
27763253.962024-06-1062212Actual
76782300.002022-11-116218Budget
77251100.002022-11-116228Budget
29868570.982024-08-1062211Actual
300141863.562024-08-1062112Actual
2396380.002022-07-126273Budget
667750.002022-05-116256Budget
262277223.002024-05-106267Actual
348956006.002025-01-096214Actual
198871336.002023-11-116216Actual
6333741.002022-10-116266Actual
3084610942.192024-09-106218Actual
9497709.002023-01-096226Actual
207652225.002023-12-126264Actual
355191366.742025-01-0962211Actual
99642185.972023-01-096228Actual
13194444.002022-06-116214Actual
109512000.002023-02-096267Budget
287681139.082024-07-1162411Actual
228354100.002024-02-096265Actual
5154550.002022-09-116256Budget
385312493.002025-04-116216Actual
259951017.002024-05-106216Actual
319114757.002024-10-106267Actual
231255056.002024-02-096267Actual
319718249.722024-10-106218Actual
33957356.002024-12-116226Actual
269418750.002024-06-106214Actual
290071829.362024-07-1162113Actual
382584372.002025-04-116263Actual
133381100.002023-04-116228Budget
141584310.252023-05-116268Actual
170214329.002023-08-116217Actual
223821269.932024-01-0962311Actual
151024704.202023-06-116218Actual
283571872.002024-07-116246Actual
8905750.002022-12-126268Budget
221154535.002024-01-096217Actual
285944125.402024-07-116228Actual
114653534.002023-03-116264Actual
2766480.002022-07-126226Budget
1790630.002022-06-116256Actual
189141786.002023-10-116236Actual
185546872.002023-10-116213Actual
6801850.002022-11-116263Budget
147522231.002023-06-116265Actual
13009650.002023-04-116256Budget
297482823.862024-08-106228Actual
36338960.002025-02-096256Actual
9125371.002023-01-096273Actual
277352627.402024-06-1062112Actual
39170803.972025-04-1162212Actual
85781100.002022-12-126266Budget
226821369.002024-02-096273Actual
69882828.002022-11-116264Actual
177953479.002023-09-116265Actual
24716816.002024-04-106273Actual
25801472.002022-07-126215Actual
353113902.002025-01-096267Actual
75392800.002022-11-116217Budget
17491342.252023-08-1162612Actual
318201497.002024-10-106266Actual
219991782.002024-01-096246Actual
52932100.002022-09-116217Budget
378451711.432025-03-1162311Actual
327465909.002024-11-106265Actual
44961500.002022-09-116213Budget
35188720.002025-01-096256Actual
351621248.002025-01-096246Actual
230331510.002024-02-096266Actual
105651900.002023-02-096216Budget
240964727.002024-03-106217Actual
302832403.002024-09-106263Actual
261331403.002024-05-106266Actual
218264414.002024-01-096215Actual
61851300.002022-10-116236Budget
14333692.262023-05-1162611Actual
360468340.002025-02-096214Actual
60042828.002022-10-116265Actual
117862300.002023-03-116236Budget
67452470.002022-11-116213Actual
295681777.002024-08-106266Actual
236274970.002024-03-106263Actual
5155832.002022-09-116256Actual
270642546.002024-06-106265Actual
156393481.002023-07-126264Actual
39050383.742025-04-1162511Actual
25036907.002024-04-106256Actual
15336941.202023-06-1162611Actual
82482200.002022-12-126265Budget
81072300.002022-12-126264Budget
112781300.002023-03-116263Budget
196155021.002023-11-116263Actual
160827605.772023-07-126218Actual
249841488.002024-04-106236Actual
58082937.002022-10-116214Actual
333891005.032024-11-1062112Actual
219181726.002024-01-096216Actual
342783214.782024-12-116268Actual
74561059.002022-11-116266Actual
31789967.002024-10-106256Actual
166101615.002023-08-116273Actual
195838927.002023-11-116213Actual
349884772.002025-01-096215Actual
342474531.472024-12-116228Actual
14302961.422023-05-1162411Actual
666898.002022-05-116256Actual
12866657.002023-04-116226Actual
346592132.872024-12-1162113Actual
58641600.002022-10-116264Budget
354312775.382025-01-096268Actual
376705767.862025-03-116218Actual
217061030.002024-01-096273Actual
36258498.002025-02-096226Actual
80523400.002022-12-126214Budget
158471530.002023-07-126236Actual
303421444.002024-09-106273Actual
310481614.622024-09-1062411Actual
6883380.002022-11-116273Budget
392893390.792025-04-1162213Actual
61800.002022-05-116213Budget
47401600.002022-09-116264Budget
155194338.002023-07-126263Actual
16430139.062023-07-1262212Actual
235947854.002024-03-106213Actual
122651854.152023-03-116268Actual
88491100.002022-12-126228Budget
27231817.002024-06-106256Actual
373811557.002025-03-116216Actual
232133381.452024-02-096228Actual
34366517.792024-12-1162211Actual
337454740.002024-12-116214Actual
131492500.002023-04-116217Budget
148672806.002023-06-116236Actual
212642208.702023-12-126268Actual
381102213.572025-03-1162113Actual
8622307.002022-05-116267Actual
275343109.332024-06-1062111Actual
96931100.002023-01-096266Budget
233871117.802024-02-0962411Actual
207323986.002023-12-126214Actual
303704394.002024-09-106214Actual
27151507.002024-06-106226Actual
372285097.002025-03-116264Actual
20437950.782023-11-1162611Actual
294851852.002024-08-106236Actual
64741900.002022-10-116267Budget
8632200.002022-05-116267Budget
25811900.002022-07-126215Budget
362312224.002025-02-096216Actual
242164742.082024-03-106228Actual
44121485.962022-08-116268Actual
152221223.122023-06-1162111Actual
27643640.132024-06-1062511Actual
21556175.232023-12-1262612Actual
145331.002022-05-116273Actual
241888133.052024-03-106218Actual
350213009.002025-01-096265Actual
58631629.002022-10-116264Actual
22922346.002024-02-096226Actual
17462110.342023-08-1162212Actual
248692899.002024-04-106265Actual
78661900.002022-12-126213Budget
135264913.002023-05-116263Actual
296277301.002024-08-106217Actual
102902518.002023-02-096214Actual
349285252.002025-01-096264Actual
99153601.152023-01-096218Actual
230925743.002024-02-096217Actual
221483902.002024-01-096267Actual
264921009.292024-05-1062411Actual
24565147.572024-03-1062612Actual
132903669.332023-04-116218Actual
102893200.002023-02-096214Budget
356311247.592025-01-0962611Actual
265511005.032024-05-1062611Actual
280044415.002024-07-116263Actual
20378679.502023-11-1162411Actual
313173046.922024-09-1062613Actual
355731473.132025-01-0962411Actual
285665042.082024-07-116218Actual
336257880.002024-12-116213Actual
112212651.002023-03-116213Actual
254791201.852024-04-1062611Actual
103462081.002023-02-096264Actual
187994372.002023-10-116265Actual
1442073.102023-05-1162212Actual
12487480.002023-04-116273Budget
7401650.002022-11-116256Budget
297208033.052024-08-106218Actual
19914700.002023-11-116226Actual
4634550.002022-09-116273Budget
93132100.002023-01-096215Budget
286265007.242024-07-116268Actual
116892405.002023-03-116216Actual
24981600.002022-07-126264Budget
133371922.332023-04-116228Actual
22327892.272024-01-0962111Actual
24508235.872024-03-1062112Actual
18886874.002023-10-116226Actual
24971454.002022-07-126264Actual
288872109.312024-07-1162112Actual
87181900.002022-12-126267Budget
71272856.002022-11-116265Actual
187062757.002023-10-116264Actual
18495384.812023-09-1162612Actual
324412411.822024-10-1062613Actual
93122240.002023-01-096215Actual
48811900.002022-09-116265Budget
86612441.002022-12-126217Actual
15991198.002022-06-116216Actual
47391488.002022-09-116264Actual
54801501.112022-09-116228Actual
524480.002022-05-116226Budget
28151700.002022-07-126236Budget
276161939.092024-06-1062411Actual
79221120.002022-12-126263Actual
64752940.002022-10-116267Actual
278813825.882024-06-1062213Actual
18966484.002023-10-116256Actual
370163643.432025-02-0962613Actual
323831267.942024-10-1062113Actual
146272924.002023-06-116214Actual
328062022.002024-11-106216Actual
621100.002022-05-116263Budget
171422369.312023-08-116228Actual
85231065.002022-12-126256Actual
21433208.212023-12-1262511Actual
50611300.002022-09-116236Budget
233051550.792024-02-0962111Actual
16961217.002022-06-116236Actual
125933141.002023-04-116264Actual
343384034.882024-12-1162111Actual
121602400.002023-03-116218Budget
372886053.002025-03-116215Actual
335362713.582024-11-1062213Actual
21352952.902023-12-1262211Actual
274423432.962024-06-106228Actual
10242480.002023-02-096273Budget
133941000.002023-04-116268Budget
379302743.362025-03-1162611Actual
329441571.002024-11-106266Actual
11901100.002022-06-116263Budget
7400601.002022-11-116256Actual
202961700.792023-11-1162111Actual
22581800.002022-07-126213Budget
38317644.002025-04-116273Actual
134938283.002023-05-116213Actual
114662600.002023-03-116264Budget
9044850.002023-01-096263Budget
125353200.002023-04-116214Budget
257164439.002024-05-106263Actual
88024201.162022-12-126218Actual
156993914.002023-07-126215Actual
166712196.002023-08-116264Actual
54322300.002022-09-116218Budget
373214020.002025-03-116265Actual
135871649.002023-05-116273Actual
19968965.002023-11-116246Actual
137423048.002023-05-116265Actual
28795334.812024-07-1162511Actual
25448448.642024-04-1062511Actual
169051328.002023-08-116246Actual
244481330.572024-03-1062611Actual
192681257.172023-10-1162111Actual
366413313.592025-02-0962111Actual
29641400.002022-07-126266Budget
4030510.002022-08-116256Actual
65572300.002022-10-116218Budget
222086025.442024-01-096218Actual
44951432.002022-09-116213Actual
89881432.002023-01-096213Actual
21525214.592023-12-1262112Actual
33270823.112024-11-1062311Actual
26102746.002024-05-106256Actual
281834109.002024-07-116215Actual
34311008.002022-08-116263Actual
326533845.002024-11-106264Actual
2453562.462024-03-1062212Actual
306371065.002024-09-106246Actual
50601516.002022-09-116236Actual
291573965.002024-08-106263Actual
365814820.872025-02-096268Actual
28621400.002022-07-126246Budget
368993163.582025-02-0962612Actual
260501793.002024-05-106236Actual
112222200.002023-03-116213Budget
360785467.002025-02-096264Actual
132062000.002023-04-116267Budget
97763424.002023-01-096217Actual
109503296.002023-02-096267Actual
227432326.002024-02-096264Actual
81082329.002022-12-126264Actual
347755342.002025-01-096213Actual
38018542.262025-03-1162212Actual
146380.002022-05-116273Budget
124061768.002023-04-116263Actual
4551781.002022-09-116263Actual
84761400.002022-12-126246Budget
281233262.002024-07-116264Actual
133952102.642023-04-116268Actual
24434268.002022-07-126214Actual
296602916.002024-08-106267Actual
20405588.002023-11-1162511Actual
225908025.002024-02-096213Actual
16001200.002022-06-116216Budget
291246626.002024-08-106213Actual
159893939.002023-07-126217Actual
197945214.002023-11-116215Actual
272621845.002024-06-106266Actual
76772673.862022-11-116218Actual
5759646.002022-10-116273Actual

Generated 2025-06-10 21:02:50.112 UTC