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479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142176.002022-07-136236Actual
106632300.002023-02-106236Budget
95461607.002023-01-106236Actual
10501201.102022-05-126268Actual
33270823.112024-11-1162311Actual
175833644.002023-09-126263Actual
85781100.002022-12-136266Budget
89871900.002023-01-106213Budget
32901557.172022-07-136268Actual
73071378.002022-11-126236Actual
239551404.002024-03-116236Actual
23927384.002024-03-116226Actual
390232184.842025-04-1262411Actual
161104323.892023-07-136228Actual
217662929.002024-01-106264Actual
387612803.002025-04-126267Actual
19914700.002023-11-126226Actual
36192038.002022-08-126264Actual
271241531.002024-06-116216Actual
2501600.002022-05-126264Budget
131492500.002023-04-126217Budget
99162300.002023-01-106218Budget
22922346.002024-02-106226Actual
2908728.002022-07-136256Actual
1790630.002022-06-126256Actual
187663512.002023-10-126215Actual
319114757.002024-10-116267Actual
4761200.002022-05-126216Budget
19994793.002023-11-126256Actual
319718249.722024-10-116218Actual
223551018.862024-01-1062211Actual
252473319.322024-04-116228Actual
147522231.002023-06-126265Actual
387284115.002025-04-126217Actual
20692851.132022-06-126218Actual
36338960.002025-02-106256Actual
249291461.002024-04-116216Actual
72571134.002022-11-126226Actual
171144229.952023-08-126218Actual
5154550.002022-09-126256Budget
222672208.702024-01-106268Actual
21024872.002023-12-136256Actual
361385963.002025-02-106215Actual
379302743.362025-03-1262611Actual
71272856.002022-11-126265Actual
24508235.872024-03-1162112Actual
26612245.442024-05-1162112Actual
312871624.092024-09-1162213Actual
39361009.002022-08-126236Actual
524480.002022-05-126226Budget
147193224.002023-06-126215Actual
17234881.632023-08-1262111Actual
389691291.212025-04-1262211Actual
256836185.002024-05-116213Actual
176421027.002023-09-126273Actual
50601516.002022-09-126236Actual
26644285.872024-05-1162612Actual
228032825.002024-02-106215Actual
16257490.132023-07-1362311Actual
61979.002022-05-126263Actual
315293208.002024-10-116264Actual
112222200.002023-03-126213Budget
27643640.132024-06-1162511Actual
237143877.002024-03-116214Actual
104293776.002023-02-106215Actual
116071699.002023-03-126265Actual
132903669.332023-04-126218Actual
371084938.002025-03-126263Actual
212642208.702023-12-136268Actual
28621400.002022-07-136246Budget
352191588.002025-01-106266Actual
366691426.322025-02-1062211Actual
198871336.002023-11-126216Actual
102893200.002023-02-106214Budget
25448448.642024-04-1162511Actual
18345999.712023-09-1262411Actual
293702540.002024-08-116265Actual
140036442.002023-05-126217Actual
342474531.472024-12-126228Actual
21742160.212022-06-126268Actual
103452600.002023-02-106264Budget
259004140.002024-05-116215Actual
5759646.002022-10-126273Actual
328611814.002024-11-116236Actual
6884360.002022-11-126273Actual
24443600.002022-07-136214Budget
298951551.852024-08-1162311Actual
26519164.592024-05-1162511Actual
27763253.962024-06-1162212Actual
137094211.002023-05-126215Actual
115493000.002023-03-126215Budget
306111322.002024-09-116236Actual
78661900.002022-12-136213Budget
252793222.352024-04-116268Actual
24335501.832024-03-1162211Actual
9640382.002023-01-106256Actual
342783214.782024-12-126268Actual
64162200.002022-10-126217Actual
114084766.002023-03-126214Actual
28611560.002022-07-136246Actual
198272342.002023-11-126265Actual
117873037.002023-03-126236Actual
190553928.002023-10-126217Actual
29457713.002024-08-116226Actual
9125371.002023-01-106273Actual
285665042.082024-07-126218Actual
182033905.702023-09-126268Actual
33297784.822024-11-1162411Actual
280915838.002024-07-126214Actual
297208033.052024-08-116218Actual
117371126.002023-03-126226Actual
4633691.002022-09-126273Actual
122071969.302023-03-126228Actual
69882828.002022-11-126264Actual
233871117.802024-02-1062411Actual
9951249.592022-05-126228Actual
88501542.022022-12-136228Actual
285063743.002024-07-126267Actual
354912714.642025-01-1062111Actual
34447543.322024-12-1262511Actual
269418750.002024-06-116214Actual
199421870.002023-11-126236Actual
12487480.002023-04-126273Budget
111381431.412023-02-106268Actual
226233994.002024-02-106263Actual
81072300.002022-12-136264Budget
29641400.002022-07-136266Budget
48801400.002022-09-126265Actual
357503816.792025-01-1062612Actual
207323986.002023-12-136214Actual
54791100.002022-09-126228Budget
221154535.002024-01-106217Actual
310211645.472024-09-1162311Actual
98331260.002023-01-106267Actual
29632040.002022-07-136266Actual
148121623.002023-06-126216Actual
50611300.002022-09-126236Budget
38317644.002025-04-126273Actual
24389807.162024-03-1162411Actual
13009650.002023-04-126256Budget
358373180.262025-01-1062213Actual
345992555.062024-12-1262612Actual
238402411.002024-03-116265Actual
278541657.422024-06-1162113Actual
76772673.862022-11-126218Actual
232454560.262024-02-106268Actual
73531400.002022-11-126246Budget
342194276.922024-12-126218Actual
129152300.002023-04-126236Budget
15171800.002022-06-126265Budget
28714558.222024-07-1262211Actual
114653534.002023-03-126264Actual
2765546.002022-07-136226Actual
67461900.002022-11-126213Budget
25596241.192024-04-1162612Actual
128171900.002023-04-126216Budget
120761618.002023-03-126267Actual
345392485.912024-12-1262112Actual
328871603.002024-11-116246Actual
112212651.002023-03-126213Actual
10614975.002023-02-106226Actual
36868461.412025-02-1062212Actual
65584664.802022-10-126218Actual
341594906.002024-12-126267Actual
235947854.002024-03-116213Actual
19468114.592023-10-1262112Actual
133381100.002023-04-126228Budget
311401753.982024-09-1162112Actual
275891917.822024-06-1162311Actual
364613718.002025-02-106267Actual
384383578.002025-04-126215Actual
286862541.232024-07-1262111Actual
16430139.062023-07-1362212Actual
15819303.002023-07-136226Actual
11352002.002022-06-126213Actual
265511005.032024-05-1162611Actual
227104946.002024-02-106214Actual
121602400.002023-03-126218Budget
275343109.332024-06-1162111Actual
11880650.002023-03-126256Budget
3902293.002022-05-126265Actual
166382722.002023-08-126214Actual
35613264.002022-08-126214Actual
25811900.002022-07-136215Budget
298402541.232024-08-1162111Actual
318201497.002024-10-116266Actual
216155154.002024-01-106213Actual
206127620.002023-12-136213Actual
158471530.002023-07-136236Actual
3888650.002022-08-126226Budget
21525214.592023-12-1362112Actual
347162803.062024-12-1262613Actual
111391000.002023-02-106268Budget
48222284.002022-09-126215Actual
84291500.002022-12-136236Budget
24565147.572024-03-1162612Actual
348671009.002025-01-106273Actual
322312419.952024-10-1162611Actual
303704394.002024-09-116214Actual
340371070.002024-12-126256Actual
114662600.002023-03-126264Budget
187994372.002023-10-126265Actual
105661924.002023-02-106216Actual
368993163.582025-02-1062612Actual
7211368.002022-05-126266Actual
366962076.332025-02-1062311Actual
381373313.592025-03-1262213Actual
93132100.002023-01-106215Budget
229503061.002024-02-106236Actual
278813825.882024-06-1162213Actual
296602916.002024-08-116267Actual
333292280.592024-11-1162611Actual
56202310.002022-10-126213Actual
37408883.002025-03-126226Actual
171422369.312023-08-126228Actual
217061030.002024-01-106273Actual
151024704.202023-06-126218Actual
91742156.002023-01-106214Actual
257771250.002024-05-116273Actual
292161083.002024-08-116273Actual
301612543.402024-08-1162213Actual
151623905.702023-06-126268Actual
39841000.002022-08-126246Budget
146272924.002023-06-126214Actual
19296163.532023-10-1262211Actual
325332789.002024-11-116263Actual
258382986.002024-05-116264Actual
108952690.002023-02-106217Actual
25421665.672024-04-1162411Actual
6279550.002022-10-126256Budget
194081248.652023-10-1262611Actual
44961500.002022-09-126213Budget
11891504.002022-06-126263Actual
214651086.952023-12-1362611Actual
25801472.002022-07-136215Actual
299542280.592024-08-1162611Actual
171743449.632023-08-126268Actual
26342054.002022-07-136265Actual
362312224.002025-02-106216Actual
1272380.002022-06-126273Budget
316224595.002024-10-116265Actual
122081100.002023-03-126228Budget
347755342.002025-01-106213Actual
49641500.002022-09-126216Budget
165514638.002023-08-126263Actual
31260994.252024-09-1162113Actual
341268024.002024-12-126217Actual
16001200.002022-06-126216Budget
95471500.002023-01-106236Budget
345671055.032024-12-1262212Actual
316822798.002024-10-116216Actual
51546.002022-05-126213Actual
189401419.002023-10-126246Actual
372285097.002025-03-126264Actual
21172051.122022-06-126228Actual
339851483.002024-12-126236Actual
23981979.002024-03-116246Actual
120181793.002023-03-126217Actual
156062748.002023-07-136214Actual
3514550.002022-08-126273Budget
389961283.762025-04-1262311Actual
36258498.002025-02-106226Actual
4751040.002022-05-126216Actual
46823200.002022-09-126214Budget
74561059.002022-11-126266Actual
290651490.752024-07-1262613Actual
19323614.602023-10-1262311Actual
189961252.002023-10-126266Actual
108111262.002023-02-106266Actual
75392800.002022-11-126217Budget
25539214.592024-04-1162112Actual
7921850.002022-12-136263Budget
238073114.002024-03-116215Actual
323831267.942024-10-1162113Actual
267624031.152024-05-1162613Actual
25394776.312024-04-1162311Actual
180514049.002023-09-126217Actual
335091625.842024-11-1162113Actual
148672806.002023-06-126236Actual
259334523.002024-05-116265Actual
269734278.002024-06-116264Actual
152221223.122023-06-1262111Actual
17462110.342023-08-1262212Actual
3084610942.192024-09-116218Actual
358683046.922025-01-1062613Actual
21751000.002022-06-126268Budget
375784531.002025-03-126217Actual
98321900.002023-01-106267Budget
76782300.002022-11-126218Budget
3351900.002022-05-126215Budget
24981600.002022-07-136264Budget
9126380.002023-01-106273Budget
18481400.002022-06-126266Budget
370758255.002025-03-126213Actual
159893939.002023-07-136217Actual
7782750.002022-11-126268Budget
133952102.642023-04-126268Actual
1647371.002022-06-126226Actual
92302764.002023-01-106264Actual
19377498.642023-10-1262511Actual
15991198.002022-06-126216Actual
125942600.002023-04-126264Budget
52921664.002022-09-126217Actual
2395535.002022-07-136273Actual
300742257.182024-08-1162612Actual
319992913.262024-10-116228Actual
318797943.002024-10-116217Actual
1743569.912023-08-1262112Actual
20497102.892023-11-1262112Actual
355191366.742025-01-1062211Actual
9473840.552022-05-126218Actual
365219281.562025-02-106218Actual
19872200.002022-06-126267Budget
218264414.002024-01-106215Actual
25036907.002024-04-116256Actual
3432850.002022-08-126263Budget
289472435.912024-07-1262612Actual
106623037.002023-02-106236Actual
365494093.582025-02-106228Actual
385312493.002025-04-126216Actual
376103058.002025-03-126267Actual
364287293.002025-02-106217Actual
288272184.842024-07-1262611Actual
330354970.002024-11-116267Actual
73541765.002022-11-126246Actual
268213894.002024-06-116213Actual
197342731.002023-11-126264Actual
127342100.002023-04-126265Budget
138851371.002023-05-126246Actual
20378679.502023-11-1262411Actual
1648480.002022-06-126226Budget
6663950.002022-10-126268Budget
110342400.002023-02-106218Budget
18495384.812023-09-1262612Actual
138591546.002023-05-126236Actual
179361039.002023-09-126246Actual
261331403.002024-05-116266Actual
100201546.562023-01-106268Actual
15336941.202023-06-1262611Actual
279123815.362024-06-1162613Actual
11359480.002023-03-126273Budget
222363766.302024-01-106228Actual
667750.002022-05-126256Budget
112781300.002023-03-126263Budget
380503374.232025-03-1262612Actual
330957289.102024-11-116218Actual
155194338.002023-07-136263Actual
383454170.002025-04-126214Actual
17962835.002023-09-126256Actual
305561637.002024-09-116216Actual
6801850.002022-11-126263Budget
108121300.002023-02-106266Budget
244481330.572024-03-1162611Actual
39170803.972025-04-1262212Actual
212048836.092023-12-136218Actual
132071685.002023-04-126267Actual
234451508.232024-02-1062611Actual
77261484.442022-11-126228Actual
373811557.002025-03-126216Actual
16311285.872023-07-1362511Actual
20702000.002022-06-126218Budget
133941000.002023-04-126268Budget
260761516.002024-05-116246Actual
242164742.082024-03-116228Actual
310481614.622024-09-1162411Actual
10613850.002023-02-106226Budget
6333741.002022-10-126266Actual
79221120.002022-12-136263Actual
132062000.002023-04-126267Budget
263174178.432024-05-116228Actual
25010804.002024-04-116246Actual
301341557.422024-08-1162113Actual
257164439.002024-05-116263Actual
150097952.002023-06-126217Actual
365814820.872025-02-106268Actual
11361800.002022-06-126213Budget
58631629.002022-10-126264Actual
15250215.662023-06-1262211Actual
69323400.002022-11-126214Budget
177023134.002023-09-126264Actual
27151507.002024-06-116226Actual
130651314.002023-04-126266Actual
307535203.002024-09-116217Actual
19968965.002023-11-126246Actual
37032200.002022-08-126215Budget
355461566.752025-01-1062311Actual
66622073.852022-10-126268Actual
224091139.082024-01-1062411Actual
83311900.002022-12-136216Budget
82492195.002022-12-136265Actual
358101217.062025-01-1062113Actual
360468340.002025-02-106214Actual
110335252.692023-02-106218Actual
185546872.002023-10-126213Actual
325921083.002024-11-116273Actual
43102300.002022-08-126218Budget
47391488.002022-09-126264Actual
35623200.002022-08-126214Budget
180843210.002023-09-126267Actual
31709602.002024-10-116226Actual
77251100.002022-11-126228Budget
64752940.002022-10-126267Actual
22025668.002024-01-106256Actual
11901100.002022-06-126263Budget
17441400.002022-06-126246Budget
97772800.002023-01-106217Budget
307863398.002024-09-116267Actual
192082417.792023-10-126268Actual
139111082.002023-05-126256Actual
240372247.002024-03-116266Actual
115482828.002023-03-126215Actual
86612441.002022-12-136217Actual
333891005.032024-11-1162112Actual
83321530.002022-12-136216Actual
273215151.002024-06-116217Actual
320314366.312024-10-116268Actual
376984892.082025-03-126228Actual
331552604.162024-11-116268Actual
322911180.572024-10-1162112Actual
224401246.532024-01-1062611Actual
309661924.202024-09-1162111Actual
388216183.012025-04-126218Actual
262277223.002024-05-116267Actual
186743043.002023-10-126214Actual
89041188.982022-12-136268Actual
26022546.002024-05-116226Actual
2556662.462024-04-1162212Actual
129141675.002023-04-126236Actual
3513583.002022-08-126273Actual
114073200.002023-03-126214Budget
5536950.002022-09-126268Budget
188591078.002023-10-126216Actual
16931979.002023-08-126256Actual
14248303.962023-05-1262211Actual
231255056.002024-02-106267Actual
297482823.862024-08-116228Actual
228951770.002024-02-106216Actual
283312849.002024-07-126236Actual
207041038.002023-12-136273Actual
31052200.002022-07-136267Budget
351362889.002025-01-106236Actual
252194960.262024-04-116218Actual
6136673.002022-10-126226Actual
384712761.002025-04-126265Actual
189141786.002023-10-126236Actual
279713504.002024-07-126213Actual
367802326.332025-02-1062611Actual
246573350.002024-04-116263Actual
392893390.792025-04-1262213Actual
237472225.002024-03-116264Actual
8622307.002022-05-126267Actual
9961000.002022-05-126228Budget
270642546.002024-06-116265Actual
24716816.002024-04-116273Actual
139421294.002023-05-126266Actual
391421775.262025-04-1262112Actual
116901900.002023-03-126216Budget
93661920.002023-01-106265Actual
381102213.572025-03-1262113Actual
272051163.002024-06-116246Actual
125362928.002023-04-126214Actual
60871500.002022-10-126216Budget
4634550.002022-09-126273Budget
110821631.412023-02-106228Actual
81902636.002022-12-136215Actual
107101074.002023-02-106246Actual
132892400.002023-04-126218Budget
259951017.002024-05-116216Actual
2453562.462024-03-1162212Actual
1442073.102023-05-1262212Actual
392621829.362025-04-1262113Actual
326205111.002024-11-116214Actual
99153601.152023-01-106218Actual
6201400.002022-05-126246Budget
230021287.002024-02-106256Actual
90431019.002023-01-106263Actual
5677823.002022-10-126263Actual
179102251.002023-09-126236Actual
131483624.002023-04-126217Actual

Generated 2025-06-11 14:04:47.651 UTC