[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 500  >   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198871336.002023-11-126216Actual
248692899.002024-04-116265Actual
257771250.002024-05-116273Actual
293373943.002024-08-116215Actual
11881492.002023-03-126256Actual
82482200.002022-12-136265Budget
38401500.002022-08-126216Budget
51546.002022-05-126213Actual
6279550.002022-10-126256Budget
25801472.002022-07-136215Actual
147193224.002023-06-126215Actual
125353200.002023-04-126214Budget
324101904.802024-10-1162213Actual
82492195.002022-12-136265Actual
32200601.832024-10-1162511Actual
20702000.002022-06-126218Budget
301612543.402024-08-1162213Actual
4551781.002022-09-126263Actual
170214329.002023-08-126217Actual
5722042.002022-05-126236Actual
365814820.872025-02-106268Actual
233871117.802024-02-1062411Actual
80514449.002022-12-136214Actual
72092190.002022-11-126216Actual
181723514.782023-09-126228Actual
132892400.002023-04-126218Budget
19495109.272023-10-1262212Actual
340111352.002024-12-126246Actual
83311900.002022-12-136216Budget
8063337.002022-05-126217Actual
256836185.002024-05-116213Actual
120772000.002023-03-126267Budget
307863398.002024-09-116267Actual
108952690.002023-02-106217Actual
32911000.002022-07-136268Budget
160224663.002023-07-136267Actual
7211368.002022-05-126266Actual
1791750.002022-06-126256Budget
28383872.002024-07-126256Actual
187994372.002023-10-126265Actual
116071699.002023-03-126265Actual
282164213.002024-07-126265Actual
25394776.312024-04-1162311Actual
242164742.082024-03-116228Actual
323232651.872024-10-1162612Actual
76782300.002022-11-126218Budget
56202310.002022-10-126213Actual
78651782.002022-12-136213Actual
43572546.582022-08-126228Actual
3887857.002022-08-126226Actual
259004140.002024-05-116215Actual
275891917.822024-06-1162311Actual
353113902.002025-01-106267Actual
10242480.002023-02-106273Budget
106632300.002023-02-106236Budget
202055120.872023-11-126228Actual
246573350.002024-04-116263Actual
86602800.002022-12-136217Budget
149501342.002023-06-126266Actual
89881432.002023-01-106213Actual
344792532.722024-12-1262611Actual
4634550.002022-09-126273Budget
21945640.002024-01-106226Actual
122081100.002023-03-126228Budget
19377498.642023-10-1262511Actual
36192038.002022-08-126264Actual
53481900.002022-09-126267Budget
281834109.002024-07-126215Actual
342194276.922024-12-126218Actual
279713504.002024-07-126213Actual
28915351.832024-07-1262212Actual
13194444.002022-06-126214Actual
335662803.062024-11-1162613Actual
15396173.102023-06-1262112Actual
28621400.002022-07-136246Budget
268544248.002024-06-116263Actual
263174178.432024-05-116228Actual
3084610942.192024-09-116218Actual
206127620.002023-12-136213Actual
333891005.032024-11-1162112Actual
99162300.002023-01-106218Budget
4031550.002022-08-126256Budget
348956006.002025-01-106214Actual
2250069.912024-01-1062112Actual
8522650.002022-12-136256Budget
49631572.002022-09-126216Actual
108111262.002023-02-106266Actual
163431246.532023-07-1362611Actual
282762535.002024-07-126216Actual
21751000.002022-06-126268Budget
364287293.002025-02-106217Actual
268213894.002024-06-116213Actual
328871603.002024-11-116246Actual
216155154.002024-01-106213Actual
190884663.002023-10-126267Actual
252473319.322024-04-116228Actual
32146911.412024-10-1162311Actual
26519164.592024-05-1162511Actual
20437950.782023-11-1262611Actual
171144229.952023-08-126218Actual
13831668.002023-05-126226Actual
17491342.252023-08-1262612Actual
21181000.002022-06-126228Budget
388216183.012025-04-126218Actual
17441400.002022-06-126246Budget
131483624.002023-04-126217Actual
129152300.002023-04-126236Budget
5209819.002022-09-126266Actual
111391000.002023-02-106268Budget
71272856.002022-11-126265Actual
283312849.002024-07-126236Actual
8379807.002022-12-136226Actual
222363766.302024-01-106228Actual
35188720.002025-01-106256Actual
56191500.002022-10-126213Budget
43102300.002022-08-126218Budget
8072800.002022-05-126217Budget
125362928.002023-04-126214Actual
30663699.002024-09-116256Actual
78661900.002022-12-136213Budget
17431856.002022-06-126246Actual
297482823.862024-08-116228Actual
7921850.002022-12-136263Budget
115493000.002023-03-126215Budget
25596241.192024-04-1162612Actual
39841000.002022-08-126246Budget
13752184.002022-06-126264Actual
364613718.002025-02-106267Actual
24434268.002022-07-136214Actual
202961700.792023-11-1262111Actual
165514638.002023-08-126263Actual
16403146.512023-07-1362112Actual
197024882.002023-11-126214Actual
87181900.002022-12-136267Budget
5678850.002022-10-126263Budget
119361875.002023-03-126266Actual
13008985.002023-04-126256Actual
187663512.002023-10-126215Actual
25367282.682024-04-1162211Actual
7401650.002022-11-126256Budget
337454740.002024-12-126214Actual
347162803.062024-12-1262613Actual
342783214.782024-12-126268Actual
125942600.002023-04-126264Budget
289472435.912024-07-1262612Actual
25036907.002024-04-116256Actual
133941000.002023-04-126268Budget
239002721.002024-03-116216Actual
76772673.862022-11-126218Actual
388813742.062025-04-126268Actual
8622307.002022-05-126267Actual
73541765.002022-11-126246Actual
208254307.002023-12-136215Actual
37408883.002025-03-126226Actual
6278574.002022-10-126256Actual
100201546.562023-01-106268Actual
135871649.002023-05-126273Actual
227432326.002024-02-106264Actual
22531400.772024-01-1062612Actual
23360924.182024-02-1062311Actual
335091625.842024-11-1162113Actual
240372247.002024-03-116266Actual
103452600.002023-02-106264Budget
20553357.152023-11-1262612Actual
345392485.912024-12-1262112Actual
352784078.002025-01-106217Actual
27151507.002024-06-116226Actual
35108776.002025-01-106226Actual
17234881.632023-08-1262111Actual
368401293.342025-02-1062112Actual
64162200.002022-10-126217Actual
102902518.002023-02-106214Actual
293702540.002024-08-116265Actual
33741500.002022-08-126213Budget
41702406.002022-08-126217Actual
286862541.232024-07-1262111Actual
81072300.002022-12-136264Budget
372285097.002025-03-126264Actual
21525214.592023-12-1362112Actual
122071969.302023-03-126228Actual
18291219.912023-09-1262211Actual
77251100.002022-11-126228Budget
37818423.112025-03-1262211Actual
24956284.002024-04-116226Actual
39371300.002022-08-126236Budget
37022520.002022-08-126215Actual
6201400.002022-05-126246Budget
58641600.002022-10-126264Budget
28303546.002024-07-126226Actual
281233262.002024-07-126264Actual
258055456.002024-05-116214Actual
118341561.002023-03-126246Actual
209722208.002023-12-136236Actual
237143877.002024-03-116214Actual
11738850.002023-03-126226Budget
191488345.182023-10-126218Actual
2765546.002022-07-136226Actual
317631110.002024-10-116246Actual
32913925.002024-11-116256Actual
28142176.002022-07-136236Actual
196155021.002023-11-126263Actual
126773000.002023-04-126215Budget
322312419.952024-10-1162611Actual
11359480.002023-03-126273Budget
6883380.002022-11-126273Budget
349884772.002025-01-106215Actual
21433208.212023-12-1362511Actual
20692851.132022-06-126218Actual
16230269.912023-07-1362211Actual
173751248.652023-08-1262611Actual
130651314.002023-04-126266Actual
13203600.002022-06-126214Budget
373811557.002025-03-126216Actual
158731072.002023-07-136246Actual
40871500.002022-08-126266Actual
22922346.002024-02-106226Actual
158991577.002023-07-136256Actual
322911180.572024-10-1162112Actual
208573810.002023-12-136265Actual
5760550.002022-10-126273Budget
74551100.002022-11-126266Budget
323831267.942024-10-1162113Actual
33957356.002024-12-126226Actual
19862545.002022-06-126267Actual
47391488.002022-09-126264Actual
284736675.002024-07-126217Actual
17316807.162023-08-1262411Actual
308742498.102024-09-116228Actual
25421665.672024-04-1162411Actual
29641400.002022-07-136266Budget
60881375.002022-10-126216Actual
355731473.132025-01-1062411Actual
114653534.002023-03-126264Actual
9497709.002023-01-106226Actual
19914700.002023-11-126226Actual
179361039.002023-09-126246Actual
140366074.002023-05-126267Actual
379302743.362025-03-1262611Actual
121602400.002023-03-126218Budget
360785467.002025-02-106264Actual
104823469.002023-02-106265Actual
97763424.002023-01-106217Actual
134938283.002023-05-126213Actual
155781619.002023-07-136273Actual
246247952.002024-04-116213Actual
24716816.002024-04-116273Actual
363122038.002025-02-106246Actual
392893390.792025-04-1262213Actual
60051900.002022-10-126265Budget
272051163.002024-06-116246Actual
67461900.002022-11-126213Budget
170543573.002023-08-126267Actual
84761400.002022-12-136246Budget
317371468.002024-10-116236Actual
7400601.002022-11-126256Actual
27562922.052024-06-1162211Actual
277942048.672024-06-1162612Actual
336257880.002024-12-126213Actual
232133381.452024-02-106228Actual
38018542.262025-03-1262212Actual
176421027.002023-09-126273Actual
52921664.002022-09-126217Actual
169051328.002023-08-126246Actual
24981600.002022-07-136264Budget
229503061.002024-02-106236Actual
26644285.872024-05-1162612Actual
150423976.002023-06-126267Actual
280044415.002024-07-126263Actual
21352952.902023-12-1362211Actual
66622073.852022-10-126268Actual
2909750.002022-07-136256Budget
138041959.002023-05-126216Actual
231255056.002024-02-106267Actual
304634413.002024-09-116215Actual
121593090.532023-03-126218Actual
178552296.002023-09-126216Actual
374621014.002025-03-126246Actual
26438499.702024-05-1162211Actual
66061528.382022-10-126228Actual
2766480.002022-07-136226Budget
50611300.002022-09-126236Budget
314092255.002024-10-116263Actual
310801747.602024-09-1162611Actual
26022546.002024-05-116226Actual
389691291.212025-04-1262211Actual
6135650.002022-10-126226Budget
139111082.002023-05-126256Actual
346592132.872024-12-1262113Actual
141263384.482023-05-126228Actual
387612803.002025-04-126267Actual
75392800.002022-11-126217Budget
119351300.002023-03-126266Budget
11901100.002022-06-126263Budget
36868461.412025-02-1062212Actual
3911800.002022-05-126265Budget
294851852.002024-08-116236Actual
320314366.312024-10-116268Actual
259334523.002024-05-116265Actual
381662459.192025-03-1262613Actual
85781100.002022-12-136266Budget
2491562.002022-05-126264Actual
328062022.002024-11-116216Actual
209981798.002023-12-136246Actual
192681257.172023-10-1262111Actual
1943600.002022-05-126214Budget
297804731.472024-08-116268Actual
33270823.112024-11-1162311Actual
312871624.092024-09-1162213Actual
114073200.002023-03-126214Budget
84281654.002022-12-136236Actual
249291461.002024-04-116216Actual
59472200.002022-10-126215Budget
36201600.002022-08-126264Budget
30994651.842024-09-1162211Actual
14449289.062023-05-1262612Actual
2396380.002022-07-136273Budget
167314328.002023-08-126215Actual
191764908.752023-10-126228Actual
232454560.262024-02-106268Actual
12865850.002023-04-126226Budget
175506479.002023-09-126213Actual
104293776.002023-02-106215Actual
93661920.002023-01-106265Actual
376984892.082025-03-126228Actual
338704473.002024-12-126265Actual
18646927.002023-10-126273Actual
372886053.002025-03-126215Actual
304035246.002024-09-116264Actual
6663950.002022-10-126268Budget
30472800.002022-07-136217Budget
14599758.002023-06-126273Actual
356911416.742025-01-1062112Actual
77831323.832022-11-126268Actual
209171920.002023-12-136216Actual
212323831.462023-12-136228Actual
23981979.002024-03-116246Actual
116062100.002023-03-126265Budget
61979.002022-05-126263Actual
38558785.002025-04-126226Actual
227104946.002024-02-106214Actual
31260994.252024-09-1162113Actual
153041097.592023-06-1262411Actual
81082329.002022-12-136264Actual
291246626.002024-08-116213Actual
11361800.002022-06-126213Budget
83321530.002022-12-136216Actual
158471530.002023-07-136236Actual
28151700.002022-07-136236Budget
15819303.002023-07-136226Actual
207652225.002023-12-136264Actual
201172827.002023-11-126267Actual
287681139.082024-07-1262411Actual
8003380.002022-12-136273Budget
382253543.002025-04-126213Actual
48222284.002022-09-126215Actual
524480.002022-05-126226Budget
53491411.002022-09-126267Actual
11352002.002022-06-126213Actual
367231661.432025-02-1062411Actual
114662600.002023-03-126264Budget
288272184.842024-07-1262611Actual
36750538.002025-02-1062511Actual
247444146.002024-04-116214Actual
99153601.152023-01-106218Actual
167643939.002023-08-126265Actual
46823200.002022-09-126214Budget
14393196.512023-05-1262112Actual
5155832.002022-09-126256Actual
7221400.002022-05-126266Budget
198272342.002023-11-126265Actual
88491100.002022-12-136228Budget
261949572.002024-05-116217Actual
3351900.002022-05-126215Budget
49641500.002022-09-126216Budget
290071829.362024-07-1262113Actual
5536950.002022-09-126268Budget
107101074.002023-02-106246Actual
142751211.422023-05-1262311Actual
224401246.532024-01-1062611Actual
383454170.002025-04-126214Actual
26351800.002022-07-136265Budget
10511000.002022-05-126268Budget
327465909.002024-11-116265Actual
302832403.002024-09-116263Actual
95941400.002023-01-106246Budget
319718249.722024-10-116218Actual
387284115.002025-04-126217Actual
16851797.002023-08-126226Actual
219991782.002024-01-106246Actual
9473840.552022-05-126218Actual
31882000.002022-07-136218Budget
226821369.002024-02-106273Actual
19968965.002023-11-126246Actual
221154535.002024-01-106217Actual
61841622.002022-10-126236Actual
200844252.002023-11-126217Actual
384383578.002025-04-126215Actual
23535227.362024-02-1062612Actual
343384034.882024-12-1262111Actual
351621248.002025-01-106246Actual
6334950.002022-10-126266Budget
218582209.002024-01-106265Actual
140985372.392023-05-126218Actual
124051300.002023-04-126263Budget
145405507.002023-06-126263Actual
81912100.002022-12-136215Budget
65584664.802022-10-126218Actual
250671876.002024-04-116266Actual
217343752.002024-01-106214Actual
219732806.002024-01-106236Actual
249841488.002024-04-116236Actual
33417328.422024-11-1162212Actual
10613850.002023-02-106226Budget
33731092.002022-08-126213Actual
110335252.692023-02-106218Actual
133371922.332023-04-126228Actual
265511005.032024-05-1162611Actual
151623905.702023-06-126268Actual
228951770.002024-02-106216Actual
295681777.002024-08-116266Actual
286265007.242024-07-126268Actual
19350719.922023-10-1262411Actual
32173881.632024-10-1162411Actual
141584310.252023-05-126268Actual
19524280.552023-10-1262612Actual
325007657.002024-11-116213Actual
117873037.002023-03-126236Actual
123482200.002023-04-126213Budget
189141786.002023-10-126236Actual
87192038.002022-12-136267Actual

Generated 2025-06-11 10:44:56.525 UTC