[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 512  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15336941.202023-06-0762611Actual
311401753.982024-09-0662112Actual
358373180.262025-01-0562213Actual
58073200.002022-10-076214Budget
5731700.002022-05-076236Budget
6278574.002022-10-076256Actual
135871649.002023-05-076273Actual
127351823.002023-04-076265Actual
271792726.002024-06-066236Actual
319992913.262024-10-066228Actual
13203600.002022-06-076214Budget
29632040.002022-07-086266Actual
384712761.002025-04-076265Actual
201777810.322023-11-076218Actual
159893939.002023-07-086217Actual
332154151.902024-11-0662111Actual
5209819.002022-09-076266Actual
22976820.002024-02-056246Actual
23333707.162024-02-0562211Actual
28383872.002024-07-076256Actual
25811900.002022-07-086215Budget
102902518.002023-02-056214Actual
17343159.272023-08-0762511Actual
43093119.322022-08-076218Actual
169621503.002023-08-076266Actual
253391199.722024-04-0662111Actual
306371065.002024-09-066246Actual
196155021.002023-11-076263Actual
291246626.002024-08-066213Actual
219181726.002024-01-056216Actual
19524280.552023-10-0762612Actual
77251100.002022-11-076228Budget
21433208.212023-12-0862511Actual
28151700.002022-07-086236Budget
191488345.182023-10-076218Actual
27763253.962024-06-0662212Actual
85231065.002022-12-086256Actual
37561900.002022-08-076265Actual
342474531.472024-12-076228Actual
3514550.002022-08-076273Budget
114084766.002023-03-076214Actual
2501600.002022-05-076264Budget
123472648.002023-04-076213Actual
208254307.002023-12-086215Actual
363691099.002025-02-056266Actual
166712196.002023-08-076264Actual
270642546.002024-06-066265Actual
208573810.002023-12-086265Actual
112771242.002023-03-076263Actual
240372247.002024-03-066266Actual
299221199.722024-08-0662411Actual
106632300.002023-02-056236Budget
51546.002022-05-076213Actual
73061500.002022-11-076236Budget
325007657.002024-11-066213Actual
165186958.002023-08-076213Actual
70701901.002022-11-076215Actual
82482200.002022-12-086265Budget
33417328.422024-11-0662212Actual
119361875.002023-03-076266Actual
284141943.002024-07-076266Actual
159301261.002023-07-086266Actual
340671235.002024-12-076266Actual
36201600.002022-08-076264Budget
6279550.002022-10-076256Budget
278541657.422024-06-0662113Actual
24971454.002022-07-086264Actual
30042426.302024-08-0662212Actual
298402541.232024-08-0662111Actual
313766939.002024-10-066213Actual
21751000.002022-06-076268Budget
89881432.002023-01-056213Actual
365494093.582025-02-056228Actual
41702406.002022-08-076217Actual
110811100.002023-02-056228Budget
81912100.002022-12-086215Budget
175506479.002023-09-076213Actual
17882662.002023-09-076226Actual
170543573.002023-08-076267Actual
21181000.002022-06-076228Budget
32351542.022022-07-086228Actual
140985372.392023-05-076218Actual
5678850.002022-10-076263Budget
5210950.002022-09-076266Budget
94501900.002023-01-056216Budget
48222284.002022-09-076215Actual
4088950.002022-08-076266Budget
271241531.002024-06-066216Actual
116062100.002023-03-076265Budget
130661300.002023-04-076266Budget
162021535.892023-07-0862111Actual
108952690.002023-02-056217Actual
349884772.002025-01-056215Actual
96931100.002023-01-056266Budget
112212651.002023-03-076213Actual
176421027.002023-09-076273Actual
303421444.002024-09-066273Actual
342194276.922024-12-076218Actual
290651490.752024-07-0762613Actual
8004324.002022-12-086273Actual
322312419.952024-10-0662611Actual
284736675.002024-07-076217Actual
8063337.002022-05-076217Actual
171144229.952023-08-076218Actual
33957356.002024-12-076226Actual
247444146.002024-04-066214Actual
15396173.102023-06-0762112Actual
246247952.002024-04-066213Actual
129621300.002023-04-076246Budget
31873569.332022-07-086218Actual
305561637.002024-09-066216Actual
3513583.002022-08-076273Actual
358101217.062025-01-0562113Actual
38317644.002025-04-076273Actual
337786230.002024-12-076264Actual
239551404.002024-03-066236Actual
357503816.792025-01-0562612Actual
314681136.002024-10-066273Actual
145085515.002023-06-076213Actual
384383578.002025-04-076215Actual
158991577.002023-07-086256Actual
29537786.002024-08-066256Actual
18404996.522023-09-0762611Actual
209722208.002023-12-086236Actual
350213009.002025-01-056265Actual
367231661.432025-02-0562411Actual
130651314.002023-04-076266Actual
371084938.002025-03-076263Actual
168242729.002023-08-076216Actual
147193224.002023-06-076215Actual
370758255.002025-03-076213Actual
224401246.532024-01-0562611Actual
27171736.002022-07-086216Actual
176705340.002023-09-076214Actual
523780.002022-05-076226Actual
25596241.192024-04-0662612Actual
10613850.002023-02-056226Budget
9473840.552022-05-076218Actual
141263384.482023-05-076228Actual
177023134.002023-09-076264Actual
291573965.002024-08-066263Actual
85781100.002022-12-086266Budget
319718249.722024-10-066218Actual
73531400.002022-11-076246Budget
279123815.362024-06-0662613Actual
25539214.592024-04-0662112Actual
294851852.002024-08-066236Actual
282762535.002024-07-076216Actual
353717661.832025-01-056218Actual
88024201.162022-12-086218Actual
216155154.002024-01-056213Actual
9694901.002023-01-056266Actual
48232200.002022-09-076215Budget
251594550.002024-04-066267Actual
217061030.002024-01-056273Actual
37571900.002022-08-076265Budget
20497102.892023-11-0762112Actual
240071017.002024-03-066256Actual
92302764.002023-01-056264Actual
28611560.002022-07-086246Actual
26612245.442024-05-0662112Actual
26022546.002024-05-066226Actual
22922346.002024-02-056226Actual
114653534.002023-03-076264Actual
19296163.532023-10-0762211Actual
32833690.002024-11-066226Actual
27643640.132024-06-0662511Actual
145405507.002023-06-076263Actual
21525214.592023-12-0862112Actual
115482828.002023-03-076215Actual
267312934.642024-05-0662213Actual
37408883.002025-03-076226Actual
303704394.002024-09-066214Actual
17316807.162023-08-0762411Actual
7401650.002022-11-076256Budget
4030510.002022-08-076256Actual
19302746.002022-06-076217Actual
8522650.002022-12-086256Budget
179102251.002023-09-076236Actual
189141786.002023-10-076236Actual
280631168.002024-07-076273Actual
390821766.752025-04-0762611Actual
287412134.842024-07-0762311Actual
667750.002022-05-076256Budget
251264948.002024-04-066217Actual
332431441.212024-11-0662211Actual
61851300.002022-10-076236Budget
32913925.002024-11-066256Actual
4751040.002022-05-076216Actual
84751404.002022-12-086246Actual
20378679.502023-11-0762411Actual
97772800.002023-01-056217Budget
34447543.322024-12-0762511Actual
100201546.562023-01-056268Actual
13009650.002023-04-076256Budget
336583400.002024-12-076263Actual
304634413.002024-09-066215Actual
38401500.002022-08-076216Budget
36338960.002025-02-056256Actual
72092190.002022-11-076216Actual
161104323.892023-07-086228Actual
177953479.002023-09-076265Actual
20702000.002022-06-076218Budget
9497709.002023-01-056226Actual
134938283.002023-05-076213Actual
173751248.652023-08-0762611Actual
14599758.002023-06-076273Actual
185546872.002023-10-076213Actual
54313601.152022-09-076218Actual
306941455.002024-09-066266Actual
330957289.102024-11-066218Actual
89041188.982022-12-086268Actual
354312775.382025-01-056268Actual
21556175.232023-12-0862612Actual
386691947.002025-04-076266Actual
104823469.002023-02-056265Actual
226821369.002024-02-056273Actual
125933141.002023-04-076264Actual
319114757.002024-10-066267Actual
136473661.002023-05-076264Actual
69872300.002022-11-076264Budget
44121485.962022-08-076268Actual
297804731.472024-08-066268Actual
192681257.172023-10-0762111Actual
359277880.002025-02-056213Actual
227104946.002024-02-056214Actual
333292280.592024-11-0662611Actual
21024872.002023-12-086256Actual
9044850.002023-01-056263Budget
170214329.002023-08-076217Actual
31260994.252024-09-0662113Actual
391421775.262025-04-0762112Actual
368401293.342025-02-0562112Actual
50611300.002022-09-076236Budget
19323614.602023-10-0762311Actual
31168903.972024-09-0662212Actual
29868570.982024-08-0662211Actual
376984892.082025-03-076228Actual
116901900.002023-03-076216Budget
139421294.002023-05-076266Actual
198272342.002023-11-076265Actual
14393196.512023-05-0762112Actual
322911180.572024-10-0662112Actual
31789967.002024-10-066256Actual
339851483.002024-12-076236Actual
16001200.002022-06-076216Budget
295681777.002024-08-066266Actual
324412411.822024-10-0662613Actual
25367282.682024-04-0662211Actual
7211368.002022-05-076266Actual
347755342.002025-01-056213Actual
225908025.002024-02-056213Actual
211114810.002023-12-086217Actual
18481400.002022-06-076266Budget
16311285.872023-07-0862511Actual
21172051.122022-06-076228Actual
250671876.002024-04-066266Actual
133381100.002023-04-076228Budget
84761400.002022-12-086246Budget
21352952.902023-12-0862211Actual
40871500.002022-08-076266Actual
324101904.802024-10-0662213Actual
128171900.002023-04-076216Budget
103462081.002023-02-056264Actual
345392485.912024-12-0762112Actual
2765546.002022-07-086226Actual
351621248.002025-01-056246Actual
6191168.002022-05-076246Actual
129611391.002023-04-076246Actual
315896499.002024-10-066215Actual
18291219.912023-09-0762211Actual
81902636.002022-12-086215Actual
146380.002022-05-076273Budget
231255056.002024-02-056267Actual
325921083.002024-11-066273Actual
230021287.002024-02-056256Actual
272051163.002024-06-066246Actual
133952102.642023-04-076268Actual
353113902.002025-01-056267Actual
257771250.002024-05-066273Actual
20553357.152023-11-0762612Actual
207323986.002023-12-086214Actual
5011650.002022-09-076226Budget
131492500.002023-04-076217Budget
5760550.002022-10-076273Budget
236274970.002024-03-066263Actual
239002721.002024-03-066216Actual
26351800.002022-07-086265Budget
196742282.002023-11-076273Actual
17962835.002023-09-076256Actual
335662803.062024-11-0662613Actual
158731072.002023-07-086246Actual
16931979.002023-08-076256Actual
179921515.002023-09-076266Actual
252194960.262024-04-066218Actual
129152300.002023-04-076236Budget
389961283.762025-04-0762311Actual
120181793.002023-03-076217Actual
260761516.002024-05-066246Actual
74561059.002022-11-076266Actual
16230269.912023-07-0862211Actual
86612441.002022-12-086217Actual
39841000.002022-08-076246Budget
43581100.002022-08-076228Budget
28795334.812024-07-0762511Actual
7782750.002022-11-076268Budget
242473414.782024-03-066268Actual
214061258.232023-12-0862411Actual
373214020.002025-03-076265Actual
374621014.002025-03-076246Actual
24434268.002022-07-086214Actual
91733400.002023-01-056214Budget
364613718.002025-02-056267Actual
206454462.002023-12-086263Actual
2909750.002022-07-086256Budget
12865850.002023-04-076226Budget
377902215.692025-03-0762111Actual
199421870.002023-11-076236Actual
7258750.002022-11-076226Budget
314092255.002024-10-066263Actual
10242480.002023-02-056273Budget
49641500.002022-09-076216Budget
7221400.002022-05-076266Budget
66051100.002022-10-076228Budget
71262200.002022-11-076265Budget
35719903.972025-01-0562212Actual
99642185.972023-01-056228Actual
231854819.352024-02-056218Actual
202365522.402023-11-076268Actual
180843210.002023-09-076267Actual
18966484.002023-10-076256Actual
364287293.002025-02-056217Actual
293702540.002024-08-066265Actual
3432850.002022-08-076263Budget
154868747.002023-07-086213Actual
228951770.002024-02-056216Actual
379901591.212025-03-0762112Actual
16430139.062023-07-0862212Actual
149501342.002023-06-076266Actual
42271900.002022-08-076267Budget
6884360.002022-11-076273Actual
221154535.002024-01-056217Actual
9482000.002022-05-076218Budget
75951900.002022-11-076267Budget
13194444.002022-06-076214Actual
16284679.502023-07-0862411Actual
387284115.002025-04-076217Actual
197342731.002023-11-076264Actual
70712100.002022-11-076215Budget
252473319.322024-04-066228Actual
182631795.472023-09-0762111Actual
64172100.002022-10-076217Budget
301612543.402024-08-0662213Actual
19914700.002023-11-076226Actual
95931134.002023-01-056246Actual
368993163.582025-02-0562612Actual
3887857.002022-08-076226Actual
330354970.002024-11-066267Actual
53481900.002022-09-076267Budget
256836185.002024-05-066213Actual
145331.002022-05-076273Actual
39361009.002022-08-076236Actual
19468114.592023-10-0762112Actual
128181905.002023-04-076216Actual
366962076.332025-02-0562311Actual
19968965.002023-11-076246Actual
88012300.002022-12-086218Budget
118341561.002023-03-076246Actual
300141863.562024-08-0662112Actual
18886874.002023-10-076226Actual
71272856.002022-11-076265Actual
221483902.002024-01-056267Actual
3888650.002022-08-076226Budget
141584310.252023-05-076268Actual
297208033.052024-08-066218Actual
318201497.002024-10-066266Actual
233051550.792024-02-0562111Actual
16961217.002022-06-076236Actual
61841622.002022-10-076236Actual
66622073.852022-10-076268Actual
14591900.002022-06-076215Budget
288872109.312024-07-0762112Actual
69323400.002022-11-076214Budget
238073114.002024-03-066215Actual
101601145.002023-02-056263Actual
142201039.082023-05-0762111Actual
6334950.002022-10-076266Budget
121593090.532023-03-076218Actual
98321900.002023-01-056267Budget
235947854.002024-03-066213Actual
10501201.102022-05-076268Actual
132071685.002023-04-076267Actual
312003398.692024-09-0662612Actual
8003380.002022-12-086273Budget
374362937.002025-03-076236Actual
31882000.002022-07-086218Budget
49631572.002022-09-076216Actual
180514049.002023-09-076217Actual
374881089.002025-03-076256Actual
248362559.002024-04-066215Actual
69314276.002022-11-076214Actual
139111082.002023-05-076256Actual
26102746.002024-05-066256Actual
48811900.002022-09-076265Budget
104832100.002023-02-056265Budget
146272924.002023-06-076214Actual
4552850.002022-09-076263Budget
389413561.462025-04-0762111Actual
261949572.002024-05-066217Actual
202961700.792023-11-0762111Actual
23505138.002024-02-0562112Actual
30462912.002022-07-086217Actual
358683046.922025-01-0562613Actual
43572546.582022-08-076228Actual
323232651.872024-10-0662612Actual
259951017.002024-05-066216Actual
19872200.002022-06-076267Budget
381373313.592025-03-0762213Actual
65572300.002022-10-076218Budget
200251666.002023-11-076266Actual
123482200.002023-04-076213Budget
10757650.002023-02-056256Budget
4634550.002022-09-076273Budget
166382722.002023-08-076214Actual
133371922.332023-04-076228Actual
19495109.272023-10-0762212Actual
313173046.922024-09-0662613Actual
13761600.002022-06-076264Budget
22531400.772024-01-0562612Actual
120772000.002023-03-076267Budget
47401600.002022-09-076264Budget
8379807.002022-12-086226Actual
89871900.002023-01-056213Budget
61979.002022-05-076263Actual
4031550.002022-08-076256Budget

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-06-06 03:07:34.012 UTC