[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 1000   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
126773000.002023-04-136215Budget
19495109.272023-10-1362212Actual
81902636.002022-12-146215Actual
145085515.002023-06-136213Actual
32361000.002022-07-146228Budget
60871500.002022-10-136216Budget
37167966.002025-03-136273Actual
22531400.772024-01-1162612Actual
32901557.172022-07-146268Actual
312003398.692024-09-1262612Actual
22922346.002024-02-116226Actual
303704394.002024-09-126214Actual
118331300.002023-03-136246Budget
27181200.002022-07-146216Budget
17343159.272023-08-1362511Actual
38638925.002025-04-136256Actual
20944541.002023-12-146226Actual
173751248.652023-08-1362611Actual
64741900.002022-10-136267Budget
327134853.002024-11-126215Actual
16403146.512023-07-1462112Actual
5209819.002022-09-136266Actual
16311285.872023-07-1462511Actual
295111208.002024-08-126246Actual
99642185.972023-01-116228Actual
182033905.702023-09-136268Actual
316822798.002024-10-126216Actual
116071699.002023-03-136265Actual
210521136.002023-12-146266Actual
135871649.002023-05-136273Actual
213241009.292023-12-1462111Actual
5678850.002022-10-136263Budget
38018542.262025-03-1362212Actual
194081248.652023-10-1362611Actual
149191404.002023-06-136256Actual
72571134.002022-11-136226Actual
177953479.002023-09-136265Actual
270642546.002024-06-126265Actual
10241466.002023-02-116273Actual
66622073.852022-10-136268Actual
202055120.872023-11-136228Actual
48232200.002022-09-136215Budget
267041188.992024-05-1262113Actual
273215151.002024-06-126217Actual
220562273.002024-01-116266Actual
294301332.002024-08-126216Actual
28795334.812024-07-1362511Actual
2908728.002022-07-146256Actual
13761600.002022-06-136264Budget
168793309.002023-08-136236Actual
222363766.302024-01-116228Actual
99631100.002023-01-116228Budget
19872200.002022-06-136267Budget
20553357.152023-11-1362612Actual
257164439.002024-05-126263Actual
132892400.002023-04-136218Budget
217662929.002024-01-116264Actual
16459173.102023-07-1462612Actual
161423943.582023-07-146268Actual
339851483.002024-12-136236Actual
18291219.912023-09-1362211Actual
367802326.332025-02-1162611Actual
305561637.002024-09-126216Actual
369862517.092025-02-1162213Actual
22025668.002024-01-116256Actual
314967246.002024-10-126214Actual
325007657.002024-11-126213Actual
61800.002022-05-136213Budget
28142176.002022-07-146236Actual
3902293.002022-05-136265Actual
24335501.832024-03-1262211Actual
325332789.002024-11-126263Actual
378721245.462025-03-1362411Actual
5012567.002022-09-136226Actual
14893788.002023-06-136246Actual
302505778.002024-09-126213Actual
219991782.002024-01-116246Actual
27763253.962024-06-1262212Actual
223551018.862024-01-1162211Actual
330035841.002024-11-126217Actual
9497709.002023-01-116226Actual
37022520.002022-08-136215Actual
284736675.002024-07-136217Actual
9044850.002023-01-116263Budget
351621248.002025-01-116246Actual
93122240.002023-01-116215Actual
350213009.002025-01-116265Actual
212642208.702023-12-146268Actual
218264414.002024-01-116215Actual
353113902.002025-01-116267Actual
122651854.152023-03-136268Actual
5759646.002022-10-136273Actual
208254307.002023-12-146215Actual
277352627.402024-06-1262112Actual
140366074.002023-05-136267Actual
146380.002022-05-136273Budget
16257490.132023-07-1462311Actual
367231661.432025-02-1162411Actual
64162200.002022-10-136217Actual
313173046.922024-09-1262613Actual
85231065.002022-12-146256Actual
352784078.002025-01-116217Actual
25448448.642024-04-1262511Actual
178552296.002023-09-136216Actual
268544248.002024-06-126263Actual
287681139.082024-07-1362411Actual
102902518.002023-02-116214Actual
666898.002022-05-136256Actual
374881089.002025-03-136256Actual
219181726.002024-01-116216Actual
78651782.002022-12-146213Actual
138041959.002023-05-136216Actual
355731473.132025-01-1162411Actual
76772673.862022-11-136218Actual
22581800.002022-07-146213Budget
24716816.002024-04-126273Actual
36868461.412025-02-1162212Actual
30994651.842024-09-1262211Actual
35613264.002022-08-136214Actual
376705767.862025-03-136218Actual
32146911.412024-10-1262311Actual
19296163.532023-10-1362211Actual
25394776.312024-04-1262311Actual
384383578.002025-04-136215Actual
181723514.782023-09-136228Actual
346861557.422024-12-1362213Actual
278541657.422024-06-1262113Actual
145405507.002023-06-136263Actual
365814820.872025-02-116268Actual
2453562.462024-03-1262212Actual
187062757.002023-10-136264Actual
17962835.002023-09-136256Actual
93132100.002023-01-116215Budget
344201744.412024-12-1362411Actual
117862300.002023-03-136236Budget
47401600.002022-09-136264Budget
2396380.002022-07-146273Budget
392893390.792025-04-1362213Actual
285665042.082024-07-136218Actual
202961700.792023-11-1362111Actual
387612803.002025-04-136267Actual
300742257.182024-08-1262612Actual
104283000.002023-02-116215Budget
91742156.002023-01-116214Actual
16851797.002023-08-136226Actual
17289999.712023-08-1362311Actual
202365522.402023-11-136268Actual
8632200.002022-05-136267Budget
365219281.562025-02-116218Actual
331233123.872024-11-126228Actual
310481614.622024-09-1262411Actual
271792726.002024-06-126236Actual
196742282.002023-11-136273Actual
27171736.002022-07-146216Actual
335091625.842024-11-1262113Actual
8063337.002022-05-136217Actual
85771621.002022-12-146266Actual
127342100.002023-04-136265Budget
14582595.002022-06-136215Actual
185875367.002023-10-136263Actual
67452470.002022-11-136213Actual
17462110.342023-08-1362212Actual
319992913.262024-10-126228Actual
88012300.002022-12-146218Budget
26612245.442024-05-1262112Actual
389413561.462025-04-1362111Actual
51546.002022-05-136213Actual
360785467.002025-02-116264Actual
41712100.002022-08-136217Budget
243071616.752024-03-1262111Actual
309065561.792024-09-126268Actual
385312493.002025-04-136216Actual
331552604.162024-11-126268Actual
302832403.002024-09-126263Actual
28621400.002022-07-146246Budget
46823200.002022-09-136214Budget
116062100.002023-03-136265Budget
265511005.032024-05-1262611Actual
19323614.602023-10-1362311Actual
89881432.002023-01-116213Actual
272621845.002024-06-126266Actual
23535227.362024-02-1162612Actual
131483624.002023-04-136217Actual
221483902.002024-01-116267Actual
23981979.002024-03-126246Actual
13008985.002023-04-136256Actual
18481400.002022-06-136266Budget
94501900.002023-01-116216Budget
101032200.002023-02-116213Budget
207323986.002023-12-146214Actual
24443600.002022-07-146214Budget
355191366.742025-01-1162211Actual
275891917.822024-06-1262311Actual
1442073.102023-05-1362212Actual
73541765.002022-11-136246Actual
119351300.002023-03-136266Budget
1943600.002022-05-136214Budget
112212651.002023-03-136213Actual
192082417.792023-10-136268Actual
280631168.002024-07-136273Actual
71272856.002022-11-136265Actual
19468114.592023-10-1362112Actual
364613718.002025-02-116267Actual
94492169.002023-01-116216Actual
298951551.852024-08-1262311Actual
138851371.002023-05-136246Actual
290651490.752024-07-1362613Actual
141584310.252023-05-136268Actual
165514638.002023-08-136263Actual
191488345.182023-10-136218Actual
291246626.002024-08-126213Actual
124051300.002023-04-136263Budget
287412134.842024-07-1362311Actual
328062022.002024-11-126216Actual
9126380.002023-01-116273Budget
83311900.002022-12-146216Budget
317371468.002024-10-126236Actual
10613850.002023-02-116226Budget
75383420.002022-11-136217Actual
97763424.002023-01-116217Actual
329441571.002024-11-126266Actual
315896499.002024-10-126215Actual
133941000.002023-04-136268Budget
81082329.002022-12-146264Actual
328871603.002024-11-126246Actual
197024882.002023-11-136214Actual
39361009.002022-08-136236Actual
274148651.242024-06-126218Actual
177023134.002023-09-136264Actual
225908025.002024-02-116213Actual
33957356.002024-12-136226Actual
179921515.002023-09-136266Actual
354912714.642025-01-1162111Actual
66051100.002022-10-136228Budget
6231974.002022-10-136246Actual
176421027.002023-09-136273Actual
149501342.002023-06-136266Actual
268213894.002024-06-126213Actual
212323831.462023-12-146228Actual
73531400.002022-11-136246Budget
343384034.882024-12-1362111Actual
9694901.002023-01-116266Actual
23414297.572024-02-1162511Actual
148121623.002023-06-136216Actual
362862397.002025-02-116236Actual
25539214.592024-04-1262112Actual
65584664.802022-10-136218Actual
262897575.462024-05-126218Actual
33270823.112024-11-1262311Actual
15277582.682023-06-1362311Actual
31789967.002024-10-126256Actual
170214329.002023-08-136217Actual
14302961.422023-05-1362411Actual
379901591.212025-03-1362112Actual
345392485.912024-12-1362112Actual
271241531.002024-06-126216Actual
303421444.002024-09-126273Actual
382253543.002025-04-136213Actual
263485389.062024-05-126268Actual
80514449.002022-12-146214Actual
2250069.912024-01-1162112Actual
381662459.192025-03-1362613Actual
311401753.982024-09-1262112Actual
254791201.852024-04-1262611Actual
226821369.002024-02-116273Actual
146592462.002023-06-136264Actual
261949572.002024-05-126217Actual
214061258.232023-12-1462411Actual
330957289.102024-11-126218Actual
281834109.002024-07-136215Actual
142751211.422023-05-1362311Actual
337786230.002024-12-136264Actual
127351823.002023-04-136265Actual
228032825.002024-02-116215Actual
4413950.002022-08-136268Budget
35188720.002025-01-116256Actual
20437950.782023-11-1362611Actual
50611300.002022-09-136236Budget
8003380.002022-12-146273Budget
17234881.632023-08-1362111Actual
278813825.882024-06-1262213Actual
621100.002022-05-136263Budget
25036907.002024-04-126256Actual
13831668.002023-05-136226Actual
33741500.002022-08-136213Budget
349884772.002025-01-116215Actual
38558785.002025-04-136226Actual
111381431.412023-02-116268Actual
340111352.002024-12-136246Actual
52921664.002022-09-136217Actual
87181900.002022-12-146267Budget
49641500.002022-09-136216Budget
32200601.832024-10-1262511Actual
25367282.682024-04-1262211Actual
306111322.002024-09-126236Actual
23927384.002024-03-126226Actual
30583501.002024-09-126226Actual
304634413.002024-09-126215Actual
366691426.322025-02-1162211Actual
3514550.002022-08-136273Budget
27562922.052024-06-1262211Actual
39050383.742025-04-1362511Actual
32119839.072024-10-1262211Actual
171422369.312023-08-136228Actual
319114757.002024-10-126267Actual
139421294.002023-05-136266Actual
333292280.592024-11-1262611Actual
88501542.022022-12-146228Actual
5011650.002022-09-136226Budget
189961252.002023-10-136266Actual
182631795.472023-09-1362111Actual
38317644.002025-04-136273Actual
86602800.002022-12-146217Budget
8622307.002022-05-136267Actual
370758255.002025-03-136213Actual
318201497.002024-10-126266Actual
285944125.402024-07-136228Actual
327465909.002024-11-126265Actual
346592132.872024-12-1362113Actual
79221120.002022-12-146263Actual
300141863.562024-08-1262112Actual
48222284.002022-09-136215Actual
29632040.002022-07-146266Actual
237143877.002024-03-126214Actual
114073200.002023-03-136214Budget
377305951.192025-03-136268Actual
71262200.002022-11-136265Budget
200844252.002023-11-136217Actual
294851852.002024-08-126236Actual
36338960.002025-02-116256Actual
54322300.002022-09-136218Budget
24362594.392024-03-1262311Actual
115482828.002023-03-136215Actual
226233994.002024-02-116263Actual
160224663.002023-07-146267Actual
6191168.002022-05-136246Actual
32913925.002024-11-126256Actual
33297784.822024-11-1262411Actual
301341557.422024-08-1262113Actual
16931979.002023-08-136256Actual
110342400.002023-02-116218Budget
166101615.002023-08-136273Actual
107101074.002023-02-116246Actual
189141786.002023-10-136236Actual
17262627.372023-08-1362211Actual
19994793.002023-11-136256Actual
337454740.002024-12-136214Actual
92302764.002023-01-116264Actual
326533845.002024-11-126264Actual
338383241.002024-12-136215Actual
12866657.002023-04-136226Actual
84291500.002022-12-146236Budget
366413313.592025-02-1162111Actual
6278574.002022-10-136256Actual
5154550.002022-09-136256Budget
242473414.782024-03-126268Actual
128181905.002023-04-136216Actual
388813742.062025-04-136268Actual
25596241.192024-04-1262612Actual
186743043.002023-10-136214Actual
179102251.002023-09-136236Actual
8379807.002022-12-146226Actual
30462912.002022-07-146217Actual
11352002.002022-06-136213Actual
31168903.972024-09-1262212Actual
111391000.002023-02-116268Budget
7221400.002022-05-136266Budget
156062748.002023-07-146214Actual
58073200.002022-10-136214Budget
169051328.002023-08-136246Actual
264921009.292024-05-1262411Actual
82482200.002022-12-146265Budget
296602916.002024-08-126267Actual
6802784.002022-11-136263Actual
129611391.002023-04-136246Actual
378451711.432025-03-1362311Actual
29457713.002024-08-126226Actual
88491100.002022-12-146228Budget
264651090.142024-05-1262311Actual
6279550.002022-10-136256Budget
145331.002022-05-136273Actual
39371300.002022-08-136236Budget
316224595.002024-10-126265Actual
26351800.002022-07-146265Budget
13194444.002022-06-136214Actual
121602400.002023-03-136218Budget
31873569.332022-07-146218Actual
6333741.002022-10-136266Actual
5210950.002022-09-136266Budget
373214020.002025-03-136265Actual
269418750.002024-06-126214Actual
3084610942.192024-09-126218Actual
160827605.772023-07-146218Actual
65572300.002022-10-136218Budget
118341561.002023-03-136246Actual
95471500.002023-01-116236Budget
355461566.752025-01-1162311Actual
209171920.002023-12-146216Actual
340671235.002024-12-136266Actual
380503374.232025-03-1362612Actual
93672200.002023-01-116265Budget
147522231.002023-06-136265Actual
18372275.232023-09-1362511Actual
123472648.002023-04-136213Actual
128171900.002023-04-136216Budget
36750538.002025-02-1162511Actual
9473840.552022-05-136218Actual
242164742.082024-03-126228Actual
235947854.002024-03-126213Actual
230925743.002024-02-116217Actual
319718249.722024-10-126218Actual
375784531.002025-03-136217Actual
393202583.762025-04-1362613Actual
101591300.002023-02-116263Budget
21024872.002023-12-146256Actual
24971454.002022-07-146264Actual
56191500.002022-10-136213Budget
352191588.002025-01-116266Actual
107091300.002023-02-116246Budget
151302629.922023-06-136228Actual
133371922.332023-04-136228Actual
523780.002022-05-136226Actual

Generated 2025-06-13 01:53:44.386 UTC