[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 500  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392893390.792025-04-1162213Actual
75942611.002022-11-116267Actual
351362889.002025-01-096236Actual
9641650.002023-01-096256Budget
119351300.002023-03-116266Budget
70701901.002022-11-116215Actual
46823200.002022-09-116214Budget
98331260.002023-01-096267Actual
667750.002022-05-116256Budget
76782300.002022-11-116218Budget
24434268.002022-07-126214Actual
16230269.912023-07-1262211Actual
18464142.252023-09-1162112Actual
16931979.002023-08-116256Actual
234451508.232024-02-0962611Actual
1271320.002022-06-116273Actual
48222284.002022-09-116215Actual
30994651.842024-09-1062211Actual
19468114.592023-10-1162112Actual
81902636.002022-12-126215Actual
350811264.002025-01-096216Actual
117371126.002023-03-116226Actual
274148651.242024-06-106218Actual
218264414.002024-01-096215Actual
95461607.002023-01-096236Actual
314681136.002024-10-106273Actual
11738850.002023-03-116226Budget
362312224.002025-02-096216Actual
88012300.002022-12-126218Budget
23927384.002024-03-106226Actual
390821766.752025-04-1162611Actual
73071378.002022-11-116236Actual
64752940.002022-10-116267Actual
181723514.782023-09-116228Actual
103452600.002023-02-096264Budget
31882000.002022-07-126218Budget
10757650.002023-02-096256Budget
19872200.002022-06-116267Budget
277942048.672024-06-1062612Actual
177953479.002023-09-116265Actual
108121300.002023-02-096266Budget
176421027.002023-09-116273Actual
285944125.402024-07-116228Actual
3888650.002022-08-116226Budget
8380750.002022-12-126226Budget
280915838.002024-07-116214Actual
17289999.712023-08-1162311Actual
20324356.082023-11-1162211Actual
4633691.002022-09-116273Actual
24508235.872024-03-1062112Actual
1442073.102023-05-1162212Actual
352784078.002025-01-096217Actual
238073114.002024-03-106215Actual
343931139.082024-12-1162311Actual
38401500.002022-08-116216Budget
261949572.002024-05-106217Actual
285063743.002024-07-116267Actual
111391000.002023-02-096268Budget
28142176.002022-07-126236Actual
107101074.002023-02-096246Actual
107091300.002023-02-096246Budget
101032200.002023-02-096213Budget
87181900.002022-12-126267Budget
23333707.162024-02-0962211Actual
12865850.002023-04-116226Budget
328871603.002024-11-106246Actual
35719903.972025-01-0962212Actual
361713056.002025-02-096265Actual
83321530.002022-12-126216Actual
158991577.002023-07-126256Actual
12487480.002023-04-116273Budget
330035841.002024-11-106217Actual
201172827.002023-11-116267Actual
14449289.062023-05-1162612Actual
35600336.942025-01-0962511Actual
360468340.002025-02-096214Actual
292447493.002024-08-106214Actual
345992555.062024-12-1162612Actual
212642208.702023-12-126268Actual
93672200.002023-01-096265Budget
127351823.002023-04-116265Actual
211114810.002023-12-126217Actual
6191168.002022-05-116246Actual
230331510.002024-02-096266Actual
312003398.692024-09-1062612Actual
324101904.802024-10-1062213Actual
7400601.002022-11-116256Actual
125942600.002023-04-116264Budget
16851797.002023-08-116226Actual
114662600.002023-03-116264Budget
220562273.002024-01-096266Actual
38018542.262025-03-1162212Actual
275891917.822024-06-1062311Actual
373811557.002025-03-116216Actual
3514550.002022-08-116273Budget
180843210.002023-09-116267Actual
385861831.002025-04-116236Actual
392023278.482025-04-1162612Actual
120192500.002023-03-116217Budget
15991198.002022-06-116216Actual
388813742.062025-04-116268Actual
91742156.002023-01-096214Actual
6334950.002022-10-116266Budget
185546872.002023-10-116213Actual
120772000.002023-03-116267Budget
262897575.462024-05-106218Actual
139111082.002023-05-116256Actual
264651090.142024-05-1062311Actual
18495384.812023-09-1162612Actual
345392485.912024-12-1162112Actual
147193224.002023-06-116215Actual
290651490.752024-07-1162613Actual
77261484.442022-11-116228Actual
66622073.852022-10-116268Actual
27231817.002024-06-106256Actual
24389807.162024-03-1062411Actual
221483902.002024-01-096267Actual
216473571.002024-01-096263Actual
314967246.002024-10-106214Actual
37032200.002022-08-116215Budget
59462380.002022-10-116215Actual
31789967.002024-10-106256Actual
56202310.002022-10-116213Actual
195838927.002023-11-116213Actual
271792726.002024-06-106236Actual
138851371.002023-05-116246Actual
25811900.002022-07-126215Budget
2453562.462024-03-1062212Actual
331233123.872024-11-106228Actual
260761516.002024-05-106246Actual
315293208.002024-10-106264Actual
32146911.412024-10-1062311Actual
187062757.002023-10-116264Actual
328611814.002024-11-106236Actual
207652225.002023-12-126264Actual
51071000.002022-09-116246Budget
389413561.462025-04-1162111Actual
17234881.632023-08-1162111Actual
32913925.002024-11-106256Actual
267312934.642024-05-1062213Actual
9951249.592022-05-116228Actual
122081100.002023-03-116228Budget
89871900.002023-01-096213Budget
279123815.362024-06-1062613Actual
16971700.002022-06-116236Budget
149191404.002023-06-116256Actual
173751248.652023-08-1162611Actual
223821269.932024-01-0962311Actual
333891005.032024-11-1062112Actual
5210950.002022-09-116266Budget
306941455.002024-09-106266Actual
36192038.002022-08-116264Actual
272051163.002024-06-106246Actual
4761200.002022-05-116216Budget
274742123.852024-06-106268Actual
392621829.362025-04-1162113Actual
25539214.592024-04-1062112Actual
78661900.002022-12-126213Budget
339301793.002024-12-116216Actual
125353200.002023-04-116214Budget
1743569.912023-08-1162112Actual
187663512.002023-10-116215Actual
32911000.002022-07-126268Budget
278541657.422024-06-1062113Actual
366962076.332025-02-0962311Actual
9498750.002023-01-096226Budget
92302764.002023-01-096264Actual
18646927.002023-10-116273Actual
326533845.002024-11-106264Actual
269131734.002024-06-106273Actual
27643640.132024-06-1062511Actual
21433208.212023-12-1262511Actual
263174178.432024-05-106228Actual
5155832.002022-09-116256Actual
21525214.592023-12-1262112Actual
140985372.392023-05-116218Actual
24971454.002022-07-126264Actual
134938283.002023-05-116213Actual
334492924.222024-11-1062612Actual
54322300.002022-09-116218Budget
138591546.002023-05-116236Actual
287412134.842024-07-1162311Actual
336583400.002024-12-116263Actual
1943600.002022-05-116214Budget
196155021.002023-11-116263Actual
72571134.002022-11-116226Actual
73541765.002022-11-116246Actual
227432326.002024-02-096264Actual
81082329.002022-12-126264Actual
328062022.002024-11-106216Actual
17962835.002023-09-116256Actual
199421870.002023-11-116236Actual
93661920.002023-01-096265Actual
40871500.002022-08-116266Actual
315896499.002024-10-106215Actual
18404996.522023-09-1162611Actual
82492195.002022-12-126265Actual
126762650.002023-04-116215Actual
71262200.002022-11-116265Budget
151623905.702023-06-116268Actual
378451711.432025-03-1162311Actual
31168903.972024-09-1062212Actual
23360924.182024-02-0962311Actual
175506479.002023-09-116213Actual
94501900.002023-01-096216Budget
285665042.082024-07-116218Actual
114073200.002023-03-116214Budget
247762757.002024-04-106264Actual
24335501.832024-03-1062211Actual
380503374.232025-03-1162612Actual
155194338.002023-07-126263Actual
387284115.002025-04-116217Actual
163431246.532023-07-1262611Actual
99631100.002023-01-096228Budget
207323986.002023-12-126214Actual
129152300.002023-04-116236Budget
297482823.862024-08-106228Actual
666898.002022-05-116256Actual
10021750.002023-01-096268Budget
43572546.582022-08-116228Actual
216155154.002024-01-096213Actual
19302746.002022-06-116217Actual
129141675.002023-04-116236Actual
367231661.432025-02-0962411Actual
283312849.002024-07-116236Actual
19323614.602023-10-1162311Actual
242164742.082024-03-106228Actual
6136673.002022-10-116226Actual
197342731.002023-11-116264Actual
28303546.002024-07-116226Actual
230925743.002024-02-096217Actual
13831668.002023-05-116226Actual
10511000.002022-05-116268Budget
38317644.002025-04-116273Actual
348956006.002025-01-096214Actual
228354100.002024-02-096265Actual
281233262.002024-07-116264Actual
2909750.002022-07-126256Budget
146380.002022-05-116273Budget
319992913.262024-10-106228Actual
79221120.002022-12-126263Actual
130661300.002023-04-116266Budget
167643939.002023-08-116265Actual
360181099.002025-02-096273Actual
61800.002022-05-116213Budget
337171673.002024-12-116273Actual
121593090.532023-03-116218Actual
16459173.102023-07-1262612Actual
41712100.002022-08-116217Budget
128181905.002023-04-116216Actual
110342400.002023-02-096218Budget
1648480.002022-06-116226Budget
95931134.002023-01-096246Actual
32361000.002022-07-126228Budget
2556662.462024-04-1062212Actual
6135650.002022-10-116226Budget
264921009.292024-05-1062411Actual
253391199.722024-04-1062111Actual
249841488.002024-04-106236Actual
6278574.002022-10-116256Actual
19350719.922023-10-1162411Actual
8905750.002022-12-126268Budget
348084559.002025-01-096263Actual
13008985.002023-04-116256Actual
381662459.192025-03-1162613Actual
257164439.002024-05-106263Actual
332431441.212024-11-1062211Actual
342474531.472024-12-116228Actual
33270823.112024-11-1062311Actual
188591078.002023-10-116216Actual
259951017.002024-05-106216Actual
119361875.002023-03-116266Actual
190884663.002023-10-116267Actual
36868461.412025-02-0962212Actual
72092190.002022-11-116216Actual
39371300.002022-08-116236Budget
320314366.312024-10-106268Actual
2396380.002022-07-126273Budget
76772673.862022-11-116218Actual
212323831.462023-12-126228Actual
21172051.122022-06-116228Actual
283571872.002024-07-116246Actual
8622307.002022-05-116267Actual
8522650.002022-12-126256Budget
66051100.002022-10-116228Budget
36201600.002022-08-116264Budget
18318729.502023-09-1162311Actual
17882662.002023-09-116226Actual
11360415.002023-03-116273Actual
58082937.002022-10-116214Actual
16001200.002022-06-116216Budget
8003380.002022-12-126273Budget
279713504.002024-07-116213Actual
236861038.002024-03-106273Actual
38391797.002022-08-116216Actual
277352627.402024-06-1062112Actual
42271900.002022-08-116267Budget
99153601.152023-01-096218Actual
28151700.002022-07-126236Budget
16430139.062023-07-1262212Actual
17343159.272023-08-1162511Actual
24981600.002022-07-126264Budget
23414297.572024-02-0962511Actual
297208033.052024-08-106218Actual
23141100.002022-07-126263Budget
117862300.002023-03-116236Budget
97763424.002023-01-096217Actual
21024872.002023-12-126256Actual
32200601.832024-10-1062511Actual
361385963.002025-02-096215Actual
21181000.002022-06-116228Budget
202961700.792023-11-1162111Actual
198871336.002023-11-116216Actual
102893200.002023-02-096214Budget
367802326.332025-02-0962611Actual
202365522.402023-11-116268Actual
286265007.242024-07-116268Actual
251594550.002024-04-106267Actual
5154550.002022-09-116256Budget
214061258.232023-12-1262411Actual
15427216.722023-06-1162612Actual
349285252.002025-01-096264Actual
323831267.942024-10-1062113Actual
306371065.002024-09-106246Actual
191488345.182023-10-116218Actual
9044850.002023-01-096263Budget
208254307.002023-12-126215Actual
159893939.002023-07-126217Actual
343384034.882024-12-1162111Actual
136153816.002023-05-116214Actual
104293776.002023-02-096215Actual
226233994.002024-02-096263Actual
120181793.002023-03-116217Actual
138041959.002023-05-116216Actual
276751353.982024-06-1062611Actual
206127620.002023-12-126213Actual
259004140.002024-05-106215Actual
316822798.002024-10-106216Actual
114653534.002023-03-116264Actual
51081264.002022-09-116246Actual
56191500.002022-10-116213Budget
269734278.002024-06-106264Actual
2395535.002022-07-126273Actual
25010804.002024-04-106246Actual
232133381.452024-02-096228Actual
82482200.002022-12-126265Budget
94492169.002023-01-096216Actual
47391488.002022-09-116264Actual
105661924.002023-02-096216Actual
103462081.002023-02-096264Actual
372886053.002025-03-116215Actual
39361009.002022-08-116236Actual
135871649.002023-05-116273Actual
211445154.002023-12-126267Actual
167314328.002023-08-116215Actual
325332789.002024-11-106263Actual
295681777.002024-08-106266Actual
370758255.002025-03-116213Actual
49631572.002022-09-116216Actual
85771621.002022-12-126266Actual
305561637.002024-09-106216Actual
19296163.532023-10-1162211Actual
133381100.002023-04-116228Budget
248362559.002024-04-106215Actual
31041979.002022-07-126267Actual
88501542.022022-12-126228Actual
307863398.002024-09-106267Actual
31873569.332022-07-126218Actual
28621400.002022-07-126246Budget
10501201.102022-05-116268Actual
224091139.082024-01-0962411Actual
268544248.002024-06-106263Actual
267624031.152024-05-1062613Actual
21379815.672023-12-1262311Actual
8379807.002022-12-126226Actual
67461900.002022-11-116213Budget
346861557.422024-12-1162213Actual
17431856.002022-06-116246Actual
225908025.002024-02-096213Actual
74551100.002022-11-116266Budget
179361039.002023-09-116246Actual
299542280.592024-08-1062611Actual
310211645.472024-09-1062311Actual
336257880.002024-12-116213Actual
26519164.592024-05-1062511Actual
6884360.002022-11-116273Actual
353717661.832025-01-096218Actual
318201497.002024-10-106266Actual
293702540.002024-08-106265Actual
223551018.862024-01-0962211Actual
22922346.002024-02-096226Actual
4551781.002022-09-116263Actual
145085515.002023-06-116213Actual
2908728.002022-07-126256Actual
115493000.002023-03-116215Budget
20497102.892023-11-1162112Actual
159301261.002023-07-126266Actual
329441571.002024-11-106266Actual
5011650.002022-09-116226Budget
78651782.002022-12-126213Actual
346592132.872024-12-1162113Actual
27181200.002022-07-126216Budget
19524280.552023-10-1162612Actual
10242480.002023-02-096273Budget
304964074.002024-09-106265Actual
5731700.002022-05-116236Budget
33741500.002022-08-116213Budget
151302629.922023-06-116228Actual
124051300.002023-04-116263Budget
296277301.002024-08-106217Actual
89881432.002023-01-096213Actual
17441400.002022-06-116246Budget
217662929.002024-01-096264Actual
6883380.002022-11-116273Budget
322911180.572024-10-1062112Actual
373214020.002025-03-116265Actual
363122038.002025-02-096246Actual
200251666.002023-11-116266Actual
261331403.002024-05-106266Actual
46813561.002022-09-116214Actual
13203600.002022-06-116214Budget
99162300.002023-01-096218Budget
142751211.422023-05-1162311Actual

Generated 2025-06-10 09:44:31.086 UTC