[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 500  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1462311Actual
240964727.002024-03-136217Actual
129611391.002023-04-146246Actual
24508235.872024-03-1362112Actual
32833690.002024-11-136226Actual
110811100.002023-02-126228Budget
367231661.432025-02-1262411Actual
275343109.332024-06-1362111Actual
28915351.832024-07-1462212Actual
147193224.002023-06-146215Actual
267041188.992024-05-1362113Actual
62321000.002022-10-146246Budget
95931134.002023-01-126246Actual
381373313.592025-03-1462213Actual
320314366.312024-10-136268Actual
393202583.762025-04-1462613Actual
341268024.002024-12-146217Actual
316822798.002024-10-136216Actual
667750.002022-05-146256Budget
304634413.002024-09-136215Actual
291246626.002024-08-136213Actual
359594349.002025-02-126263Actual
120181793.002023-03-146217Actual
6883380.002022-11-146273Budget
145085515.002023-06-146213Actual
32119839.072024-10-1362211Actual
323831267.942024-10-1362113Actual
295111208.002024-08-136246Actual
107101074.002023-02-126246Actual
151623905.702023-06-146268Actual
41712100.002022-08-146217Budget
81912100.002022-12-156215Budget
109512000.002023-02-126267Budget
246247952.002024-04-136213Actual
31260994.252024-09-1362113Actual
19524280.552023-10-1462612Actual
21433208.212023-12-1562511Actual
18481400.002022-06-146266Budget
106632300.002023-02-126236Budget
34366517.792024-12-1462211Actual
121593090.532023-03-146218Actual
102902518.002023-02-126214Actual
42271900.002022-08-146267Budget
391421775.262025-04-1462112Actual
7921850.002022-12-156263Budget
99631100.002023-01-126228Budget
273215151.002024-06-136217Actual
389413561.462025-04-1462111Actual
330035841.002024-11-136217Actual
51081264.002022-09-146246Actual
159301261.002023-07-156266Actual
252473319.322024-04-136228Actual
48232200.002022-09-146215Budget
8003380.002022-12-156273Budget
19350719.922023-10-1462411Actual
140036442.002023-05-146217Actual
314092255.002024-10-136263Actual
24565147.572024-03-1362612Actual
22327892.272024-01-1262111Actual
25811900.002022-07-156215Budget
290344471.512024-07-1462213Actual
20351617.792023-11-1462311Actual
22922346.002024-02-126226Actual
32351542.022022-07-156228Actual
124061768.002023-04-146263Actual
31041979.002022-07-156267Actual
374881089.002025-03-146256Actual
52932100.002022-09-146217Budget
88501542.022022-12-156228Actual
270642546.002024-06-136265Actual
64741900.002022-10-146267Budget
61800.002022-05-146213Budget
148121623.002023-06-146216Actual
5011650.002022-09-146226Budget
36750538.002025-02-1262511Actual
175506479.002023-09-146213Actual
83321530.002022-12-156216Actual
171144229.952023-08-146218Actual
124051300.002023-04-146263Budget
142201039.082023-05-1462111Actual
228032825.002024-02-126215Actual
169621503.002023-08-146266Actual
80523400.002022-12-156214Budget
31709602.002024-10-136226Actual
350213009.002025-01-126265Actual
14393196.512023-05-1462112Actual
64162200.002022-10-146217Actual
354912714.642025-01-1262111Actual
72571134.002022-11-146226Actual
78661900.002022-12-156213Budget
389691291.212025-04-1462211Actual
42262038.002022-08-146267Actual
99642185.972023-01-126228Actual
241888133.052024-03-136218Actual
29632040.002022-07-156266Actual
58073200.002022-10-146214Budget
202365522.402023-11-146268Actual
240071017.002024-03-136256Actual
93661920.002023-01-126265Actual
212642208.702023-12-156268Actual
125362928.002023-04-146214Actual
7211368.002022-05-146266Actual
352191588.002025-01-126266Actual
358373180.262025-01-1262213Actual
233871117.802024-02-1262411Actual
107091300.002023-02-126246Budget
373214020.002025-03-146265Actual
286862541.232024-07-1462111Actual
10614975.002023-02-126226Actual
187994372.002023-10-146265Actual
17491342.252023-08-1462612Actual
351621248.002025-01-126246Actual
64752940.002022-10-146267Actual
355731473.132025-01-1262411Actual
84291500.002022-12-156236Budget
39361009.002022-08-146236Actual
161423943.582023-07-156268Actual
304964074.002024-09-136265Actual
299221199.722024-08-1362411Actual
138851371.002023-05-146246Actual
294301332.002024-08-136216Actual
91733400.002023-01-126214Budget
32146911.412024-10-1362311Actual
32173881.632024-10-1362411Actual
134938283.002023-05-146213Actual
189961252.002023-10-146266Actual
371084938.002025-03-146263Actual
105661924.002023-02-126216Actual
298402541.232024-08-1362111Actual
364613718.002025-02-126267Actual
29537786.002024-08-136256Actual
390232184.842025-04-1462411Actual
48222284.002022-09-146215Actual
242473414.782024-03-136268Actual
187663512.002023-10-146215Actual
2501600.002022-05-146264Budget
35623200.002022-08-146214Budget
222363766.302024-01-126228Actual
9694901.002023-01-126266Actual
9044850.002023-01-126263Budget
10501201.102022-05-146268Actual
198272342.002023-11-146265Actual
41702406.002022-08-146217Actual
364287293.002025-02-126217Actual
110821631.412023-02-126228Actual
3351900.002022-05-146215Budget
26519164.592024-05-1362511Actual
131492500.002023-04-146217Budget
339301793.002024-12-146216Actual
337786230.002024-12-146264Actual
5677823.002022-10-146263Actual
294851852.002024-08-136236Actual
329441571.002024-11-136266Actual
23981979.002024-03-136246Actual
122651854.152023-03-146268Actual
16403146.512023-07-1562112Actual
16311285.872023-07-1562511Actual
306371065.002024-09-136246Actual
157322257.002023-07-156265Actual
117873037.002023-03-146236Actual
259951017.002024-05-136216Actual
269734278.002024-06-136264Actual
73071378.002022-11-146236Actual
139421294.002023-05-146266Actual
122081100.002023-03-146228Budget
177023134.002023-09-146264Actual
132903669.332023-04-146218Actual
322312419.952024-10-1362611Actual
27763253.962024-06-1362212Actual
72101900.002022-11-146216Budget
93672200.002023-01-126265Budget
88491100.002022-12-156228Budget
36192038.002022-08-146264Actual
5209819.002022-09-146266Actual
15171800.002022-06-146265Budget
16961217.002022-06-146236Actual
289472435.912024-07-1462612Actual
387284115.002025-04-146217Actual
336257880.002024-12-146213Actual
7258750.002022-11-146226Budget
24416277.362024-03-1362511Actual
290651490.752024-07-1462613Actual
24981600.002022-07-156264Budget
5210950.002022-09-146266Budget
112781300.002023-03-146263Budget
101591300.002023-02-126263Budget
297482823.862024-08-136228Actual
270334424.002024-06-136215Actual
262897575.462024-05-136218Actual
4031550.002022-08-146256Budget
285944125.402024-07-146228Actual
138591546.002023-05-146236Actual
11880650.002023-03-146256Budget
28621400.002022-07-156246Budget
2453562.462024-03-1362212Actual
280044415.002024-07-146263Actual
240372247.002024-03-136266Actual
177953479.002023-09-146265Actual
20324356.082023-11-1462211Actual
17289999.712023-08-1462311Actual
307863398.002024-09-136267Actual
330354970.002024-11-136267Actual
181723514.782023-09-146228Actual
89881432.002023-01-126213Actual
360785467.002025-02-126264Actual
254791201.852024-04-1362611Actual
11360415.002023-03-146273Actual
232454560.262024-02-126268Actual
123472648.002023-04-146213Actual
296277301.002024-08-136217Actual
14591900.002022-06-146215Budget
207652225.002023-12-156264Actual
19862545.002022-06-146267Actual
346592132.872024-12-1462113Actual
290071829.362024-07-1462113Actual
105651900.002023-02-126216Budget
182631795.472023-09-1462111Actual
4552850.002022-09-146263Budget
15161497.002022-06-146265Actual
194081248.652023-10-1462611Actual
253391199.722024-04-1362111Actual
378721245.462025-03-1462411Actual
1743569.912023-08-1462112Actual
352784078.002025-01-126217Actual
9640382.002023-01-126256Actual
118341561.002023-03-146246Actual
336583400.002024-12-146263Actual
99153601.152023-01-126218Actual
272051163.002024-06-136246Actual
35108776.002025-01-126226Actual
223551018.862024-01-1262211Actual
271792726.002024-06-136236Actual
16851797.002023-08-146226Actual
3084610942.192024-09-136218Actual
149191404.002023-06-146256Actual
186743043.002023-10-146214Actual
376705767.862025-03-146218Actual
127351823.002023-04-146265Actual
91742156.002023-01-126214Actual
85771621.002022-12-156266Actual
209171920.002023-12-156216Actual
132071685.002023-04-146267Actual
201172827.002023-11-146267Actual
214651086.952023-12-1562611Actual
192681257.172023-10-1462111Actual
5731700.002022-05-146236Budget
25010804.002024-04-136246Actual
12865850.002023-04-146226Budget
20497102.892023-11-1462112Actual
344792532.722024-12-1462611Actual
33297784.822024-11-1362411Actual
128171900.002023-04-146216Budget
9126380.002023-01-126273Budget
279123815.362024-06-1362613Actual
302505778.002024-09-136213Actual
388216183.012025-04-146218Actual
337171673.002024-12-146273Actual
28795334.812024-07-1462511Actual
371954332.002025-03-146214Actual
268544248.002024-06-136263Actual
275891917.822024-06-1362311Actual
344201744.412024-12-1462411Actual
258382986.002024-05-136264Actual
33957356.002024-12-146226Actual
181444434.502023-09-146218Actual
309661924.202024-09-1362111Actual
98321900.002023-01-126267Budget
228354100.002024-02-126265Actual
5012567.002022-09-146226Actual
380503374.232025-03-1462612Actual
309065561.792024-09-136268Actual
33741500.002022-08-146213Budget
353113902.002025-01-126267Actual
366962076.332025-02-1262311Actual
217343752.002024-01-126214Actual
267624031.152024-05-1362613Actual
1442073.102023-05-1462212Actual
139111082.002023-05-146256Actual
121602400.002023-03-146218Budget
35613264.002022-08-146214Actual
21742160.212022-06-146268Actual
2250069.912024-01-1262112Actual
305561637.002024-09-136216Actual
24443600.002022-07-156214Budget
349884772.002025-01-126215Actual
28151700.002022-07-156236Budget
60051900.002022-10-146265Budget
36258498.002025-02-126226Actual
280631168.002024-07-146273Actual
117371126.002023-03-146226Actual
264651090.142024-05-1362311Actual
17234881.632023-08-1462111Actual
1271320.002022-06-146273Actual
288872109.312024-07-1462112Actual
108111262.002023-02-126266Actual
36338960.002025-02-126256Actual
189141786.002023-10-146236Actual
317631110.002024-10-136246Actual
293373943.002024-08-136215Actual
353993154.172025-01-126228Actual
306111322.002024-09-136236Actual
12488500.002023-04-146273Actual
328062022.002024-11-136216Actual
19323614.602023-10-1462311Actual
86602800.002022-12-156217Budget
17431856.002022-06-146246Actual
190884663.002023-10-146267Actual
38018542.262025-03-1462212Actual
37032200.002022-08-146215Budget
31873569.332022-07-156218Actual
44121485.962022-08-146268Actual
137094211.002023-05-146215Actual
325332789.002024-11-136263Actual
111391000.002023-02-126268Budget
227432326.002024-02-126264Actual
13009650.002023-04-146256Budget
375191803.002025-03-146266Actual
11359480.002023-03-146273Budget
308742498.102024-09-136228Actual
50611300.002022-09-146236Budget
197342731.002023-11-146264Actual
67452470.002022-11-146213Actual
40871500.002022-08-146266Actual
378451711.432025-03-1462311Actual
348084559.002025-01-126263Actual
349285252.002025-01-126264Actual
4413950.002022-08-146268Budget
252194960.262024-04-136218Actual
347162803.062024-12-1462613Actual
334492924.222024-11-1362612Actual
9961000.002022-05-146228Budget
19312800.002022-06-146217Budget
11881492.002023-03-146256Actual
76782300.002022-11-146218Budget
150097952.002023-06-146217Actual
94501900.002023-01-126216Budget
327134853.002024-11-136215Actual
306941455.002024-09-136266Actual
345671055.032024-12-1462212Actual
4751040.002022-05-146216Actual
262277223.002024-05-136267Actual
340671235.002024-12-146266Actual
44951432.002022-09-146213Actual
18318729.502023-09-1462311Actual
247762757.002024-04-136264Actual
17343159.272023-08-1462511Actual
37408883.002025-03-146226Actual
19296163.532023-10-1462211Actual
115482828.002023-03-146215Actual
8380750.002022-12-156226Budget
74551100.002022-11-146266Budget
80514449.002022-12-156214Actual
196742282.002023-11-146273Actual
358101217.062025-01-1262113Actual
75392800.002022-11-146217Budget
221483902.002024-01-126267Actual
60881375.002022-10-146216Actual
170543573.002023-08-146267Actual
56191500.002022-10-146213Budget
136473661.002023-05-146264Actual
297208033.052024-08-136218Actual
16971700.002022-06-146236Budget
324412411.822024-10-1362613Actual
3888650.002022-08-146226Budget
257164439.002024-05-136263Actual
10241466.002023-02-126273Actual
120761618.002023-03-146267Actual
325007657.002024-11-136213Actual
385861831.002025-04-146236Actual
69314276.002022-11-146214Actual
216155154.002024-01-126213Actual
347755342.002025-01-126213Actual
154868747.002023-07-156213Actual
16284679.502023-07-1562411Actual
341594906.002024-12-146267Actual
2395535.002022-07-156273Actual
51546.002022-05-146213Actual
148672806.002023-06-146236Actual
18464142.252023-09-1462112Actual
287412134.842024-07-1462311Actual
179102251.002023-09-146236Actual
6279550.002022-10-146256Budget
185546872.002023-10-146213Actual
64172100.002022-10-146217Budget
318797943.002024-10-136217Actual
155781619.002023-07-156273Actual
93122240.002023-01-126215Actual
77261484.442022-11-146228Actual
122071969.302023-03-146228Actual
314967246.002024-10-136214Actual
26102746.002024-05-136256Actual
25421665.672024-04-1362411Actual
34311008.002022-08-146263Actual
373811557.002025-03-146216Actual
24956284.002024-04-136226Actual
178552296.002023-09-146216Actual
221154535.002024-01-126217Actual
324101904.802024-10-1362213Actual
6334950.002022-10-146266Budget
135264913.002023-05-146263Actual
37571900.002022-08-146265Budget
13761600.002022-06-146264Budget
108952690.002023-02-126217Actual
95461607.002023-01-126236Actual
112212651.002023-03-146213Actual
10757650.002023-02-126256Budget
214061258.232023-12-1562411Actual
251264948.002024-04-136217Actual
24362594.392024-03-1362311Actual
15819303.002023-07-156226Actual
296602916.002024-08-136267Actual
89871900.002023-01-126213Budget
219732806.002024-01-126236Actual
126773000.002023-04-146215Budget
348671009.002025-01-126273Actual
187062757.002023-10-146264Actual
16257490.132023-07-1562311Actual
381662459.192025-03-1462613Actual
32200601.832024-10-1362511Actual
161104323.892023-07-156228Actual
298951551.852024-08-1362311Actual
110335252.692023-02-126218Actual
220562273.002024-01-126266Actual
158471530.002023-07-156236Actual
191488345.182023-10-146218Actual
61979.002022-05-146263Actual
16230269.912023-07-1562211Actual
325921083.002024-11-136273Actual
152221223.122023-06-1462111Actual
179921515.002023-09-146266Actual
140366074.002023-05-146267Actual
72092190.002022-11-146216Actual

Generated 2025-06-13 12:27:59.610 UTC