[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 500  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26438499.702024-05-1362211Actual
43572546.582022-08-146228Actual
302505778.002024-09-136213Actual
14449289.062023-05-1462612Actual
185875367.002023-10-146263Actual
28915351.832024-07-1462212Actual
7221400.002022-05-146266Budget
6884360.002022-11-146273Actual
201172827.002023-11-146267Actual
25811900.002022-07-156215Budget
33957356.002024-12-146226Actual
37408883.002025-03-146226Actual
374362937.002025-03-146236Actual
1943600.002022-05-146214Budget
1743569.912023-08-1462112Actual
313173046.922024-09-1362613Actual
16430139.062023-07-1562212Actual
140985372.392023-05-146218Actual
9641650.002023-01-126256Budget
32913925.002024-11-136256Actual
373214020.002025-03-146265Actual
6279550.002022-10-146256Budget
314967246.002024-10-136214Actual
237143877.002024-03-136214Actual
136153816.002023-05-146214Actual
18886874.002023-10-146226Actual
167643939.002023-08-146265Actual
138591546.002023-05-146236Actual
297482823.862024-08-136228Actual
20378679.502023-11-1462411Actual
128181905.002023-04-146216Actual
91742156.002023-01-126214Actual
23505138.002024-02-1262112Actual
327465909.002024-11-136265Actual
116892405.002023-03-146216Actual
301341557.422024-08-1362113Actual
35613264.002022-08-146214Actual
170543573.002023-08-146267Actual
166382722.002023-08-146214Actual
376103058.002025-03-146267Actual
84291500.002022-12-156236Budget
8063337.002022-05-146217Actual
116901900.002023-03-146216Budget
26351800.002022-07-156265Budget
73541765.002022-11-146246Actual
21556175.232023-12-1562612Actual
11738850.002023-03-146226Budget
11361800.002022-06-146213Budget
286265007.242024-07-146268Actual
392893390.792025-04-1462213Actual
27562922.052024-06-1362211Actual
126773000.002023-04-146215Budget
128171900.002023-04-146216Budget
344792532.722024-12-1462611Actual
114084766.002023-03-146214Actual
14839938.002023-06-146226Actual
257771250.002024-05-136273Actual
3084610942.192024-09-136218Actual
44951432.002022-09-146213Actual
30583501.002024-09-136226Actual
44121485.962022-08-146268Actual
88012300.002022-12-156218Budget
227432326.002024-02-126264Actual
27763253.962024-06-1362212Actual
24508235.872024-03-1362112Actual
284736675.002024-07-146217Actual
251264948.002024-04-136217Actual
16284679.502023-07-1562411Actual
13203600.002022-06-146214Budget
10242480.002023-02-126273Budget
356311247.592025-01-1262611Actual
115482828.002023-03-146215Actual
17491342.252023-08-1462612Actual
182033905.702023-09-146268Actual
365814820.872025-02-126268Actual
202961700.792023-11-1462111Actual
108121300.002023-02-126266Budget
332431441.212024-11-1362211Actual
353717661.832025-01-126218Actual
362312224.002025-02-126216Actual
82492195.002022-12-156265Actual
23131098.002022-07-156263Actual
667750.002022-05-146256Budget
27171736.002022-07-156216Actual
2396380.002022-07-156273Budget
160827605.772023-07-156218Actual
207323986.002023-12-156214Actual
378721245.462025-03-1462411Actual
14248303.962023-05-1462211Actual
233051550.792024-02-1262111Actual
346861557.422024-12-1462213Actual
22976820.002024-02-126246Actual
244481330.572024-03-1362611Actual
253391199.722024-04-1362111Actual
11360415.002023-03-146273Actual
284141943.002024-07-146266Actual
190884663.002023-10-146267Actual
271241531.002024-06-136216Actual
24716816.002024-04-136273Actual
365219281.562025-02-126218Actual
282762535.002024-07-146216Actual
216473571.002024-01-126263Actual
247762757.002024-04-136264Actual
161423943.582023-07-156268Actual
297208033.052024-08-136218Actual
21751000.002022-06-146268Budget
376984892.082025-03-146228Actual
17882662.002023-09-146226Actual
221483902.002024-01-126267Actual
379302743.362025-03-1462611Actual
186743043.002023-10-146214Actual
248362559.002024-04-136215Actual
36192038.002022-08-146264Actual
52921664.002022-09-146217Actual
32901557.172022-07-156268Actual
84761400.002022-12-156246Budget
320314366.312024-10-136268Actual
147193224.002023-06-146215Actual
36868461.412025-02-1262212Actual
233871117.802024-02-1262411Actual
341594906.002024-12-146267Actual
221154535.002024-01-126217Actual
331233123.872024-11-136228Actual
252194960.262024-04-136218Actual
47401600.002022-09-146264Budget
38391797.002022-08-146216Actual
20702000.002022-06-146218Budget
37561900.002022-08-146265Actual
122641000.002023-03-146268Budget
260761516.002024-05-136246Actual
34366517.792024-12-1462211Actual
2250069.912024-01-1262112Actual
317631110.002024-10-136246Actual
180843210.002023-09-146267Actual
158991577.002023-07-156256Actual
315293208.002024-10-136264Actual
85781100.002022-12-156266Budget
1790630.002022-06-146256Actual
11881492.002023-03-146256Actual
247444146.002024-04-136214Actual
393202583.762025-04-1462613Actual
21172051.122022-06-146228Actual
238073114.002024-03-136215Actual
196155021.002023-11-146263Actual
106623037.002023-02-126236Actual
22922346.002024-02-126226Actual
10241466.002023-02-126273Actual
156062748.002023-07-156214Actual
187062757.002023-10-146264Actual
178552296.002023-09-146216Actual
209171920.002023-12-156216Actual
23360924.182024-02-1262311Actual
346592132.872024-12-1462113Actual
1272380.002022-06-146273Budget
15396173.102023-06-1462112Actual
10614975.002023-02-126226Actual
24389807.162024-03-1362411Actual
374621014.002025-03-146246Actual
5731700.002022-05-146236Budget
384383578.002025-04-146215Actual
199421870.002023-11-146236Actual
1271320.002022-06-146273Actual
2909750.002022-07-156256Budget
50611300.002022-09-146236Budget
17234881.632023-08-1462111Actual
73531400.002022-11-146246Budget
145331.002022-05-146273Actual
135264913.002023-05-146263Actual
10756582.002023-02-126256Actual
77831323.832022-11-146268Actual
2766480.002022-07-156226Budget
75942611.002022-11-146267Actual
30042426.302024-08-1362212Actual
220562273.002024-01-126266Actual
54313601.152022-09-146218Actual
235947854.002024-03-136213Actual
369591624.092025-02-1262113Actual
8522650.002022-12-156256Budget
108111262.002023-02-126266Actual
267312934.642024-05-1362213Actual
9498750.002023-01-126226Budget
312003398.692024-09-1362612Actual
20944541.002023-12-156226Actual
36750538.002025-02-1262511Actual
86602800.002022-12-156217Budget
259951017.002024-05-136216Actual
20324356.082023-11-1462211Actual
24416277.362024-03-1362511Actual
383454170.002025-04-146214Actual
392621829.362025-04-1462113Actual
18404996.522023-09-1462611Actual
105651900.002023-02-126216Budget
28303546.002024-07-146226Actual
134938283.002023-05-146213Actual
287681139.082024-07-1462411Actual
271792726.002024-06-136236Actual
18291219.912023-09-1462211Actual
310801747.602024-09-1362611Actual
153041097.592023-06-1462411Actual
363122038.002025-02-126246Actual
4552850.002022-09-146263Budget
349285252.002025-01-126264Actual
24362594.392024-03-1362311Actual
305561637.002024-09-136216Actual
5722042.002022-05-146236Actual
151623905.702023-06-146268Actual
308742498.102024-09-136228Actual
17462110.342023-08-1462212Actual
290651490.752024-07-1462613Actual
48801400.002022-09-146265Actual
25596241.192024-04-1362612Actual
3911800.002022-05-146265Budget
151024704.202023-06-146218Actual
181444434.502023-09-146218Actual
304964074.002024-09-136265Actual
103452600.002023-02-126264Budget
179921515.002023-09-146266Actual
224091139.082024-01-1262411Actual
391421775.262025-04-1462112Actual
23927384.002024-03-136226Actual
8632200.002022-05-146267Budget
328062022.002024-11-136216Actual
133941000.002023-04-146268Budget
69314276.002022-11-146214Actual
335662803.062024-11-1362613Actual
29868570.982024-08-1362211Actual
218582209.002024-01-126265Actual
226821369.002024-02-126273Actual
24971454.002022-07-156264Actual
257164439.002024-05-136263Actual
242473414.782024-03-136268Actual
130661300.002023-04-146266Budget
132062000.002023-04-146267Budget
36258498.002025-02-126226Actual
3513583.002022-08-146273Actual
289472435.912024-07-1462612Actual
6231974.002022-10-146246Actual
9694901.002023-01-126266Actual
26342054.002022-07-156265Actual
18372275.232023-09-1462511Actual
33297784.822024-11-1362411Actual
81082329.002022-12-156264Actual
326205111.002024-11-136214Actual
621100.002022-05-146263Budget
359594349.002025-02-126263Actual
111391000.002023-02-126268Budget
177622638.002023-09-146215Actual
354912714.642025-01-1262111Actual
360468340.002025-02-126214Actual
347162803.062024-12-1462613Actual
41702406.002022-08-146217Actual
382584372.002025-04-146263Actual
22572178.002022-07-156213Actual
216155154.002024-01-126213Actual
120761618.002023-03-146267Actual
89041188.982022-12-156268Actual
342194276.922024-12-146218Actual
29641400.002022-07-156266Budget
388216183.012025-04-146218Actual
24335501.832024-03-1362211Actual
25036907.002024-04-136256Actual
39841000.002022-08-146246Budget
19872200.002022-06-146267Budget
5210950.002022-09-146266Budget
383784278.002025-04-146264Actual
61851300.002022-10-146236Budget
69882828.002022-11-146264Actual
264101543.342024-05-1362111Actual
20405588.002023-11-1462511Actual
17343159.272023-08-1462511Actual
10501201.102022-05-146268Actual
75951900.002022-11-146267Budget
228354100.002024-02-126265Actual
104293776.002023-02-126215Actual
147522231.002023-06-146265Actual
60042828.002022-10-146265Actual
317371468.002024-10-136236Actual
21945640.002024-01-126226Actual
15427216.722023-06-1462612Actual
9497709.002023-01-126226Actual
9482000.002022-05-146218Budget
14333692.262023-05-1462611Actual
254791201.852024-04-1362611Actual
272051163.002024-06-136246Actual
225908025.002024-02-126213Actual
264651090.142024-05-1362311Actual
9961000.002022-05-146228Budget
166712196.002023-08-146264Actual
159893939.002023-07-156217Actual
82482200.002022-12-156265Budget
155194338.002023-07-156263Actual
64752940.002022-10-146267Actual
285063743.002024-07-146267Actual
385861831.002025-04-146236Actual
125942600.002023-04-146264Budget
3432850.002022-08-146263Budget
381102213.572025-03-1462113Actual
158731072.002023-07-156246Actual
140036442.002023-05-146217Actual
324101904.802024-10-1362213Actual
5011650.002022-09-146226Budget
74561059.002022-11-146266Actual
666898.002022-05-146256Actual
191764908.752023-10-146228Actual
155781619.002023-07-156273Actual
10757650.002023-02-126256Budget
217343752.002024-01-126214Actual
212642208.702023-12-156268Actual
388492823.862025-04-146228Actual
43102300.002022-08-146218Budget
304634413.002024-09-136215Actual
366691426.322025-02-1262211Actual
330957289.102024-11-136218Actual
18646927.002023-10-146273Actual
54801501.112022-09-146228Actual
28714558.222024-07-1462211Actual
169051328.002023-08-146246Actual
359277880.002025-02-126213Actual
263485389.062024-05-136268Actual
259004140.002024-05-136215Actual
27643640.132024-06-1362511Actual
230331510.002024-02-126266Actual
275343109.332024-06-1362111Actual
214651086.952023-12-1562611Actual
72101900.002022-11-146216Budget
51071000.002022-09-146246Budget
342783214.782024-12-146268Actual
8622307.002022-05-146267Actual
19323614.602023-10-1462311Actual
27231817.002024-06-136256Actual
38018542.262025-03-1462212Actual
294851852.002024-08-136236Actual
231854819.352024-02-126218Actual
140366074.002023-05-146267Actual
66051100.002022-10-146228Budget
269418750.002024-06-136214Actual
67461900.002022-11-146213Budget
11352002.002022-06-146213Actual
16961217.002022-06-146236Actual
18471335.002022-06-146266Actual
5155832.002022-09-146256Actual
35623200.002022-08-146214Budget
60051900.002022-10-146265Budget
47391488.002022-09-146264Actual
303704394.002024-09-136214Actual
2908728.002022-07-156256Actual
16257490.132023-07-1562311Actual
222672208.702024-01-126268Actual
95461607.002023-01-126236Actual
380503374.232025-03-1462612Actual
19524280.552023-10-1462612Actual
246573350.002024-04-136263Actual
43093119.322022-08-146218Actual
290344471.512024-07-1462213Actual
14893788.002023-06-146246Actual
331552604.162024-11-136268Actual
149501342.002023-06-146266Actual
97772800.002023-01-126217Budget
364613718.002025-02-126267Actual
270642546.002024-06-136265Actual
114073200.002023-03-146214Budget
211445154.002023-12-156267Actual
5154550.002022-09-146256Budget
3351900.002022-05-146215Budget
231255056.002024-02-126267Actual
268544248.002024-06-136263Actual
364287293.002025-02-126217Actual
337454740.002024-12-146214Actual
226233994.002024-02-126263Actual
374881089.002025-03-146256Actual
283571872.002024-07-146246Actual
146272924.002023-06-146214Actual
22531400.772024-01-1262612Actual
93661920.002023-01-126265Actual
92292300.002023-01-126264Budget
37167966.002025-03-146273Actual
19914700.002023-11-146226Actual
14599758.002023-06-146273Actual
126762650.002023-04-146215Actual
20692851.132022-06-146218Actual
9951249.592022-05-146228Actual
350811264.002025-01-126216Actual
368401293.342025-02-1262112Actual
1933449.002022-05-146214Actual
384712761.002025-04-146265Actual
355191366.742025-01-1262211Actual
387284115.002025-04-146217Actual
25367282.682024-04-1362211Actual
158471530.002023-07-156236Actual
28621400.002022-07-156246Budget
58073200.002022-10-146214Budget
341268024.002024-12-146217Actual
182631795.472023-09-1462111Actual
191488345.182023-10-146218Actual
228951770.002024-02-126216Actual
150423976.002023-06-146267Actual
8905750.002022-12-156268Budget
232133381.452024-02-126228Actual
348671009.002025-01-126273Actual
241283280.002024-03-136267Actual
159301261.002023-07-156266Actual
291246626.002024-08-136213Actual
2501600.002022-05-146264Budget
15250215.662023-06-1462211Actual

Generated 2025-06-13 06:51:47.576 UTC