[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 500  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202055120.872023-11-146228Actual
20437950.782023-11-1462611Actual
304634413.002024-09-136215Actual
132892400.002023-04-146218Budget
226821369.002024-02-126273Actual
160827605.772023-07-156218Actual
88501542.022022-12-156228Actual
79221120.002022-12-156263Actual
89871900.002023-01-126213Budget
12865850.002023-04-146226Budget
381373313.592025-03-1462213Actual
272051163.002024-06-136246Actual
278541657.422024-06-1362113Actual
376705767.862025-03-146218Actual
133371922.332023-04-146228Actual
120192500.002023-03-146217Budget
346592132.872024-12-1462113Actual
240071017.002024-03-136256Actual
170214329.002023-08-146217Actual
348671009.002025-01-126273Actual
93132100.002023-01-126215Budget
36868461.412025-02-1262212Actual
86612441.002022-12-156217Actual
338383241.002024-12-146215Actual
261331403.002024-05-136266Actual
72571134.002022-11-146226Actual
9497709.002023-01-126226Actual
10614975.002023-02-126226Actual
270642546.002024-06-136265Actual
251264948.002024-04-136217Actual
390232184.842025-04-1462411Actual
260761516.002024-05-136246Actual
77831323.832022-11-146268Actual
93672200.002023-01-126265Budget
190884663.002023-10-146267Actual
156393481.002023-07-156264Actual
111381431.412023-02-126268Actual
284736675.002024-07-146217Actual
165186958.002023-08-146213Actual
32173881.632024-10-1362411Actual
228354100.002024-02-126265Actual
38317644.002025-04-146273Actual
153041097.592023-06-1462411Actual
314092255.002024-10-136263Actual
6883380.002022-11-146273Budget
61851300.002022-10-146236Budget
30994651.842024-09-1362211Actual
352784078.002025-01-126217Actual
43102300.002022-08-146218Budget
13203600.002022-06-146214Budget
138591546.002023-05-146236Actual
226233994.002024-02-126263Actual
61841622.002022-10-146236Actual
373214020.002025-03-146265Actual
12866657.002023-04-146226Actual
208573810.002023-12-156265Actual
35108776.002025-01-126226Actual
85771621.002022-12-156266Actual
16230269.912023-07-1562211Actual
374881089.002025-03-146256Actual
49641500.002022-09-146216Budget
36201600.002022-08-146264Budget
189961252.002023-10-146266Actual
242473414.782024-03-136268Actual
18471335.002022-06-146266Actual
363691099.002025-02-126266Actual
6279550.002022-10-146256Budget
350811264.002025-01-126216Actual
297482823.862024-08-136228Actual
187062757.002023-10-146264Actual
56191500.002022-10-146213Budget
81912100.002022-12-156215Budget
359277880.002025-02-126213Actual
29457713.002024-08-136226Actual
4030510.002022-08-146256Actual
341594906.002024-12-146267Actual
360181099.002025-02-126273Actual
54791100.002022-09-146228Budget
199421870.002023-11-146236Actual
227104946.002024-02-126214Actual
195838927.002023-11-146213Actual
335091625.842024-11-1362113Actual
253391199.722024-04-1362111Actual
80523400.002022-12-156214Budget
305561637.002024-09-136216Actual
366962076.332025-02-1262311Actual
1943600.002022-05-146214Budget
72092190.002022-11-146216Actual
367802326.332025-02-1262611Actual
346861557.422024-12-1462213Actual
2491562.002022-05-146264Actual
360468340.002025-02-126214Actual
127351823.002023-04-146265Actual
212323831.462023-12-156228Actual
28383872.002024-07-146256Actual
392893390.792025-04-1462213Actual
387612803.002025-04-146267Actual
182631795.472023-09-1462111Actual
6136673.002022-10-146226Actual
248362559.002024-04-136215Actual
20692851.132022-06-146218Actual
110335252.692023-02-126218Actual
99162300.002023-01-126218Budget
313173046.922024-09-1362613Actual
3351900.002022-05-146215Budget
17441400.002022-06-146246Budget
268213894.002024-06-136213Actual
15427216.722023-06-1462612Actual
175833644.002023-09-146263Actual
275891917.822024-06-1362311Actual
212048836.092023-12-156218Actual
260501793.002024-05-136236Actual
147193224.002023-06-146215Actual
19302746.002022-06-146217Actual
175506479.002023-09-146213Actual
7400601.002022-11-146256Actual
43093119.322022-08-146218Actual
1271320.002022-06-146273Actual
14449289.062023-05-1462612Actual
261949572.002024-05-136217Actual
38612932.002025-04-146246Actual
129611391.002023-04-146246Actual
349884772.002025-01-126215Actual
114084766.002023-03-146214Actual
355461566.752025-01-1262311Actual
176705340.002023-09-146214Actual
179921515.002023-09-146266Actual
249841488.002024-04-136236Actual
319992913.262024-10-136228Actual
10021750.002023-01-126268Budget
285944125.402024-07-146228Actual
51546.002022-05-146213Actual
38558785.002025-04-146226Actual
225908025.002024-02-126213Actual
206127620.002023-12-156213Actual
29641400.002022-07-156266Budget
54322300.002022-09-146218Budget
318201497.002024-10-136266Actual
265511005.032024-05-1362611Actual
181444434.502023-09-146218Actual
37022520.002022-08-146215Actual
371954332.002025-03-146214Actual
277352627.402024-06-1362112Actual
370758255.002025-03-146213Actual
283312849.002024-07-146236Actual
252473319.322024-04-136228Actual
323232651.872024-10-1362612Actual
112781300.002023-03-146263Budget
29537786.002024-08-136256Actual
60871500.002022-10-146216Budget
23131098.002022-07-156263Actual
214061258.232023-12-1562411Actual
220562273.002024-01-126266Actual
30042426.302024-08-1362212Actual
15819303.002023-07-156226Actual
382253543.002025-04-146213Actual
108111262.002023-02-126266Actual
28915351.832024-07-1462212Actual
8072800.002022-05-146217Budget
43572546.582022-08-146228Actual
1791750.002022-06-146256Budget
92292300.002023-01-126264Budget
353993154.172025-01-126228Actual
21181000.002022-06-146228Budget
22327892.272024-01-1262111Actual
78651782.002022-12-156213Actual
33957356.002024-12-146226Actual
8522650.002022-12-156256Budget
20497102.892023-11-1462112Actual
299221199.722024-08-1362411Actual
36750538.002025-02-1262511Actual
23141100.002022-07-156263Budget
5536950.002022-09-146268Budget
14582595.002022-06-146215Actual
292161083.002024-08-136273Actual
142201039.082023-05-1462111Actual
250671876.002024-04-136266Actual
124051300.002023-04-146263Budget
159893939.002023-07-156217Actual
4031550.002022-08-146256Budget
345671055.032024-12-1462212Actual
301341557.422024-08-1362113Actual
264101543.342024-05-1362111Actual
392023278.482025-04-1462612Actual
20702000.002022-06-146218Budget
217343752.002024-01-126214Actual
24565147.572024-03-1362612Actual
303704394.002024-09-136214Actual
5155832.002022-09-146256Actual
6333741.002022-10-146266Actual
200844252.002023-11-146217Actual
342783214.782024-12-146268Actual
37408883.002025-03-146226Actual
14333692.262023-05-1462611Actual
151623905.702023-06-146268Actual
11891504.002022-06-146263Actual
219991782.002024-01-126246Actual
355731473.132025-01-1262411Actual
312871624.092024-09-1362213Actual
67452470.002022-11-146213Actual
32911000.002022-07-156268Budget
37561900.002022-08-146265Actual
58641600.002022-10-146264Budget
327134853.002024-11-136215Actual
38638925.002025-04-146256Actual
2908728.002022-07-156256Actual
287412134.842024-07-1462311Actual
132071685.002023-04-146267Actual
167643939.002023-08-146265Actual
133381100.002023-04-146228Budget
27562922.052024-06-1362211Actual
198272342.002023-11-146265Actual
24434268.002022-07-156214Actual
269734278.002024-06-136264Actual
23505138.002024-02-1262112Actual
23333707.162024-02-1262211Actual
71272856.002022-11-146265Actual
167314328.002023-08-146215Actual
2556662.462024-04-1362212Actual
328871603.002024-11-136246Actual
85781100.002022-12-156266Budget
523780.002022-05-146226Actual
11881492.002023-03-146256Actual
169621503.002023-08-146266Actual
338704473.002024-12-146265Actual
214651086.952023-12-1562611Actual
4633691.002022-09-146273Actual
3888650.002022-08-146226Budget
16459173.102023-07-1562612Actual
241283280.002024-03-136267Actual
280044415.002024-07-146263Actual
375784531.002025-03-146217Actual
320912682.722024-10-1362111Actual
116892405.002023-03-146216Actual
18646927.002023-10-146273Actual
3084610942.192024-09-136218Actual
6278574.002022-10-146256Actual
315293208.002024-10-136264Actual
337454740.002024-12-146214Actual
39831004.002022-08-146246Actual
137423048.002023-05-146265Actual
141584310.252023-05-146268Actual
133941000.002023-04-146268Budget
212642208.702023-12-156268Actual
361385963.002025-02-126215Actual
101032200.002023-02-126213Budget
2453562.462024-03-1362212Actual
138041959.002023-05-146216Actual
151024704.202023-06-146218Actual
128181905.002023-04-146216Actual
209981798.002023-12-156246Actual
240964727.002024-03-136217Actual
375191803.002025-03-146266Actual
73071378.002022-11-146236Actual
31260994.252024-09-1362113Actual
73061500.002022-11-146236Budget
317631110.002024-10-136246Actual
146272924.002023-06-146214Actual
44951432.002022-09-146213Actual
11352002.002022-06-146213Actual
3514550.002022-08-146273Budget
28714558.222024-07-1462211Actual
25421665.672024-04-1362411Actual
39361009.002022-08-146236Actual
108952690.002023-02-126217Actual
280915838.002024-07-146214Actual
98321900.002023-01-126267Budget
348956006.002025-01-126214Actual
314967246.002024-10-136214Actual
33270823.112024-11-1362311Actual
296602916.002024-08-136267Actual
101042284.002023-02-126213Actual
15161497.002022-06-146265Actual
246247952.002024-04-136213Actual
299542280.592024-08-1362611Actual
149501342.002023-06-146266Actual
27181200.002022-07-156216Budget
322911180.572024-10-1362112Actual
26342054.002022-07-156265Actual
122071969.302023-03-146228Actual
5210950.002022-09-146266Budget
3887857.002022-08-146226Actual
222672208.702024-01-126268Actual
71262200.002022-11-146265Budget
35623200.002022-08-146214Budget
73541765.002022-11-146246Actual
52932100.002022-09-146217Budget
310211645.472024-09-1362311Actual
271792726.002024-06-136236Actual
232133381.452024-02-126228Actual
236861038.002024-03-136273Actual
237472225.002024-03-136264Actual
88012300.002022-12-156218Budget
35600336.942025-01-1262511Actual
243071616.752024-03-1362111Actual
333891005.032024-11-1362112Actual
329441571.002024-11-136266Actual
181723514.782023-09-146228Actual
14839938.002023-06-146226Actual
353113902.002025-01-126267Actual
16961217.002022-06-146236Actual
166382722.002023-08-146214Actual
84761400.002022-12-156246Budget
158731072.002023-07-156246Actual
110342400.002023-02-126218Budget
149191404.002023-06-146256Actual
24508235.872024-03-1362112Actual
17234881.632023-08-1462111Actual
290651490.752024-07-1462613Actual
325007657.002024-11-136213Actual
118331300.002023-03-146246Budget
32361000.002022-07-156228Budget
288872109.312024-07-1462112Actual
300141863.562024-08-1362112Actual
24335501.832024-03-1362211Actual
5760550.002022-10-146273Budget
25036907.002024-04-136256Actual
315896499.002024-10-136215Actual
15250215.662023-06-1462211Actual
317371468.002024-10-136236Actual
277942048.672024-06-1362612Actual
42271900.002022-08-146267Budget
18404996.522023-09-1462611Actual
125353200.002023-04-146214Budget
28621400.002022-07-156246Budget
276751353.982024-06-1362611Actual
262897575.462024-05-136218Actual
307535203.002024-09-136217Actual
75942611.002022-11-146267Actual
117862300.002023-03-146236Budget
114653534.002023-03-146264Actual
22922346.002024-02-126226Actual
26351800.002022-07-156265Budget
13752184.002022-06-146264Actual
33417328.422024-11-1362212Actual
270334424.002024-06-136215Actual
347162803.062024-12-1462613Actual
9694901.002023-01-126266Actual
81082329.002022-12-156264Actual
132903669.332023-04-146218Actual
60042828.002022-10-146265Actual
5011650.002022-09-146226Budget
112771242.002023-03-146263Actual
16311285.872023-07-1562511Actual
129621300.002023-04-146246Budget
187663512.002023-10-146215Actual
378451711.432025-03-1462311Actual
73531400.002022-11-146246Budget
15336941.202023-06-1462611Actual
155194338.002023-07-156263Actual
295681777.002024-08-136266Actual
64162200.002022-10-146217Actual
32833690.002024-11-136226Actual
233871117.802024-02-1262411Actual
358373180.262025-01-1262213Actual
117371126.002023-03-146226Actual
32913925.002024-11-136256Actual
99631100.002023-01-126228Budget
196742282.002023-11-146273Actual
358101217.062025-01-1262113Actual
64741900.002022-10-146267Budget
53481900.002022-09-146267Budget
365814820.872025-02-126268Actual
194081248.652023-10-1462611Actual
318797943.002024-10-136217Actual
121593090.532023-03-146218Actual
5677823.002022-10-146263Actual
238073114.002024-03-136215Actual
6802784.002022-11-146263Actual
136473661.002023-05-146264Actual
26644285.872024-05-1362612Actual
27763253.962024-06-1362212Actual
126762650.002023-04-146215Actual
10241466.002023-02-126273Actual
114073200.002023-03-146214Budget
19968965.002023-11-146246Actual
88024201.162022-12-156218Actual
278813825.882024-06-1362213Actual
188591078.002023-10-146216Actual
49631572.002022-09-146216Actual
6191168.002022-05-146246Actual
100201546.562023-01-126268Actual
362312224.002025-02-126216Actual
171743449.632023-08-146268Actual
29632040.002022-07-156266Actual
342194276.922024-12-146218Actual
336257880.002024-12-146213Actual
333292280.592024-11-1362611Actual
667750.002022-05-146256Budget
50601516.002022-09-146236Actual
282762535.002024-07-146216Actual
46823200.002022-09-146214Budget
249291461.002024-04-136216Actual
368993163.582025-02-1262612Actual
383784278.002025-04-146264Actual
379302743.362025-03-1462611Actual
76772673.862022-11-146218Actual
95471500.002023-01-126236Budget
291573965.002024-08-136263Actual
365494093.582025-02-126228Actual
14393196.512023-05-1462112Actual
48801400.002022-09-146265Actual
28303546.002024-07-146226Actual
107101074.002023-02-126246Actual
197342731.002023-11-146264Actual
332154151.902024-11-1362111Actual
246573350.002024-04-136263Actual
393202583.762025-04-1462613Actual
26102746.002024-05-136256Actual
96931100.002023-01-126266Budget
207652225.002023-12-156264Actual
17316807.162023-08-1462411Actual
351621248.002025-01-126246Actual
306941455.002024-09-136266Actual
122641000.002023-03-146268Budget
298402541.232024-08-1362111Actual
290071829.362024-07-1462113Actual
316822798.002024-10-136216Actual
390821766.752025-04-1462611Actual
621100.002022-05-146263Budget
377305951.192025-03-146268Actual
48222284.002022-09-146215Actual
294301332.002024-08-136216Actual
1272380.002022-06-146273Budget
233051550.792024-02-1262111Actual
19377498.642023-10-1462511Actual
279713504.002024-07-146213Actual
304035246.002024-09-136264Actual
121602400.002023-03-146218Budget
314681136.002024-10-136273Actual
33297784.822024-11-1362411Actual
110811100.002023-02-126228Budget
65584664.802022-10-146218Actual
367231661.432025-02-1262411Actual
111391000.002023-02-126268Budget
46813561.002022-09-146214Actual
234451508.232024-02-1262611Actual
6801850.002022-11-146263Budget
286862541.232024-07-1462111Actual
2396380.002022-07-156273Budget
231854819.352024-02-126218Actual
380503374.232025-03-1462612Actual
385312493.002025-04-146216Actual
17289999.712023-08-1462311Actual
83311900.002022-12-156216Budget
285665042.082024-07-146218Actual
25539214.592024-04-1362112Actual
269418750.002024-06-136214Actual
24981600.002022-07-156264Budget
108121300.002023-02-126266Budget
85231065.002022-12-156256Actual
2765546.002022-07-156226Actual
2501600.002022-05-146264Budget
297804731.472024-08-136268Actual
83321530.002022-12-156216Actual
92302764.002023-01-126264Actual
32200601.832024-10-1362511Actual
25367282.682024-04-1362211Actual
19862545.002022-06-146267Actual
122081100.002023-03-146228Budget
356911416.742025-01-1262112Actual
156993914.002023-07-156215Actual
8004324.002022-12-156273Actual
168793309.002023-08-146236Actual
8063337.002022-05-146217Actual
9125371.002023-01-126273Actual
190553928.002023-10-146217Actual
15277582.682023-06-1462311Actual
179361039.002023-09-146246Actual

Generated 2025-06-13 19:57:03.474 UTC