[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 500  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31041979.002022-07-156267Actual
67452470.002022-11-146213Actual
148121623.002023-06-146216Actual
2909750.002022-07-156256Budget
376705767.862025-03-146218Actual
202055120.872023-11-146228Actual
230021287.002024-02-126256Actual
24362594.392024-03-1362311Actual
252194960.262024-04-136218Actual
223551018.862024-01-1262211Actual
87181900.002022-12-156267Budget
15336941.202023-06-1462611Actual
28915351.832024-07-1462212Actual
27171736.002022-07-156216Actual
171144229.952023-08-146218Actual
83321530.002022-12-156216Actual
6333741.002022-10-146266Actual
80523400.002022-12-156214Budget
41702406.002022-08-146217Actual
189401419.002023-10-146246Actual
260761516.002024-05-136246Actual
116901900.002023-03-146216Budget
240372247.002024-03-136266Actual
73531400.002022-11-146246Budget
14248303.962023-05-1462211Actual
32146911.412024-10-1362311Actual
30583501.002024-09-136226Actual
4633691.002022-09-146273Actual
109512000.002023-02-126267Budget
23360924.182024-02-1262311Actual
52921664.002022-09-146217Actual
48801400.002022-09-146265Actual
18318729.502023-09-1462311Actual
306941455.002024-09-136266Actual
229503061.002024-02-126236Actual
14333692.262023-05-1462611Actual
19862545.002022-06-146267Actual
88012300.002022-12-156218Budget
17289999.712023-08-1462311Actual
75383420.002022-11-146217Actual
360181099.002025-02-126273Actual
176421027.002023-09-146273Actual
117371126.002023-03-146226Actual
185875367.002023-10-146263Actual
51546.002022-05-146213Actual
383454170.002025-04-146214Actual
104823469.002023-02-126265Actual
140366074.002023-05-146267Actual
27151507.002024-06-136226Actual
299221199.722024-08-1362411Actual
97772800.002023-01-126217Budget
22922346.002024-02-126226Actual
667750.002022-05-146256Budget
8063337.002022-05-146217Actual
345671055.032024-12-1462212Actual
24416277.362024-03-1362511Actual
219991782.002024-01-126246Actual
10241466.002023-02-126273Actual
9641650.002023-01-126256Budget
49641500.002022-09-146216Budget
214061258.232023-12-1562411Actual
16230269.912023-07-1562211Actual
200844252.002023-11-146217Actual
219732806.002024-01-126236Actual
232454560.262024-02-126268Actual
25010804.002024-04-136246Actual
175506479.002023-09-146213Actual
66051100.002022-10-146228Budget
25036907.002024-04-136256Actual
43093119.322022-08-146218Actual
390821766.752025-04-1462611Actual
364613718.002025-02-126267Actual
21352952.902023-12-1562211Actual
95941400.002023-01-126246Budget
8632200.002022-05-146267Budget
247444146.002024-04-136214Actual
249841488.002024-04-136236Actual
6278574.002022-10-146256Actual
20324356.082023-11-1462211Actual
10614975.002023-02-126226Actual
19994793.002023-11-146256Actual
1647371.002022-06-146226Actual
6191168.002022-05-146246Actual
16001200.002022-06-146216Budget
19302746.002022-06-146217Actual
377902215.692025-03-1462111Actual
16931979.002023-08-146256Actual
122071969.302023-03-146228Actual
88491100.002022-12-156228Budget
128171900.002023-04-146216Budget
322911180.572024-10-1362112Actual
20524110.342023-11-1462212Actual
81902636.002022-12-156215Actual
6663950.002022-10-146268Budget
61841622.002022-10-146236Actual
23535227.362024-02-1262612Actual
65572300.002022-10-146218Budget
307535203.002024-09-136217Actual
323232651.872024-10-1362612Actual
621100.002022-05-146263Budget
298402541.232024-08-1362111Actual
59472200.002022-10-146215Budget
102893200.002023-02-126214Budget
37561900.002022-08-146265Actual
296277301.002024-08-136217Actual
317371468.002024-10-136236Actual
20944541.002023-12-156226Actual
167314328.002023-08-146215Actual
169051328.002023-08-146246Actual
149501342.002023-06-146266Actual
278813825.882024-06-1362213Actual
306371065.002024-09-136246Actual
20378679.502023-11-1462411Actual
17882662.002023-09-146226Actual
241283280.002024-03-136267Actual
375784531.002025-03-146217Actual
165186958.002023-08-146213Actual
34447543.322024-12-1462511Actual
43572546.582022-08-146228Actual
326205111.002024-11-136214Actual
289472435.912024-07-1462612Actual
256836185.002024-05-136213Actual
84751404.002022-12-156246Actual
21024872.002023-12-156256Actual
295111208.002024-08-136246Actual
366691426.322025-02-1262211Actual
33297784.822024-11-1362411Actual
33731092.002022-08-146213Actual
224091139.082024-01-1262411Actual
348671009.002025-01-126273Actual
87192038.002022-12-156267Actual
182033905.702023-09-146268Actual
278541657.422024-06-1362113Actual
133941000.002023-04-146268Budget
353113902.002025-01-126267Actual
158731072.002023-07-156246Actual
3513583.002022-08-146273Actual
248362559.002024-04-136215Actual
21742160.212022-06-146268Actual
389413561.462025-04-1462111Actual
365494093.582025-02-126228Actual
129611391.002023-04-146246Actual
13752184.002022-06-146264Actual
125942600.002023-04-146264Budget
336583400.002024-12-146263Actual
54801501.112022-09-146228Actual
3084610942.192024-09-136218Actual
258382986.002024-05-136264Actual
158471530.002023-07-156236Actual
198871336.002023-11-146216Actual
141263384.482023-05-146228Actual
59462380.002022-10-146215Actual
84761400.002022-12-156246Budget
262897575.462024-05-136218Actual
25811900.002022-07-156215Budget
169621503.002023-08-146266Actual
97763424.002023-01-126217Actual
286862541.232024-07-1462111Actual
310211645.472024-09-1362311Actual
160827605.772023-07-156218Actual
217343752.002024-01-126214Actual
216473571.002024-01-126263Actual
119361875.002023-03-146266Actual
58641600.002022-10-146264Budget
228032825.002024-02-126215Actual
341594906.002024-12-146267Actual
316224595.002024-10-136265Actual
32200601.832024-10-1362511Actual
337786230.002024-12-146264Actual
342474531.472024-12-146228Actual
88501542.022022-12-156228Actual
8072800.002022-05-146217Budget
6201400.002022-05-146246Budget
74561059.002022-11-146266Actual
114662600.002023-03-146264Budget
13194444.002022-06-146214Actual
338383241.002024-12-146215Actual
25596241.192024-04-1362612Actual
187663512.002023-10-146215Actual
388492823.862025-04-146228Actual
76772673.862022-11-146218Actual
234451508.232024-02-1262611Actual
173751248.652023-08-1462611Actual
80514449.002022-12-156214Actual
145085515.002023-06-146213Actual
39170803.972025-04-1462212Actual
365814820.872025-02-126268Actual
381373313.592025-03-1462213Actual
64752940.002022-10-146267Actual
285063743.002024-07-146267Actual
11880650.002023-03-146256Budget
75942611.002022-11-146267Actual
89881432.002023-01-126213Actual
9125371.002023-01-126273Actual
37167966.002025-03-146273Actual
2250069.912024-01-1262112Actual
340111352.002024-12-146246Actual
69323400.002022-11-146214Budget
11901100.002022-06-146263Budget
7400601.002022-11-146256Actual
8522650.002022-12-156256Budget
270642546.002024-06-136265Actual
176705340.002023-09-146214Actual
218582209.002024-01-126265Actual
180843210.002023-09-146267Actual
25801472.002022-07-156215Actual
103462081.002023-02-126264Actual
148672806.002023-06-146236Actual
666898.002022-05-146256Actual
379901591.212025-03-1462112Actual
314967246.002024-10-136214Actual
138851371.002023-05-146246Actual
207652225.002023-12-156264Actual
303421444.002024-09-136273Actual
139421294.002023-05-146266Actual
98321900.002023-01-126267Budget
26644285.872024-05-1362612Actual
335662803.062024-11-1362613Actual
28142176.002022-07-156236Actual
121602400.002023-03-146218Budget
371954332.002025-03-146214Actual
384712761.002025-04-146265Actual
242164742.082024-03-136228Actual
259334523.002024-05-136265Actual
232133381.452024-02-126228Actual
330354970.002024-11-136267Actual
35188720.002025-01-126256Actual
352784078.002025-01-126217Actual
116071699.002023-03-146265Actual
152221223.122023-06-1462111Actual
187994372.002023-10-146265Actual
21945640.002024-01-126226Actual
39371300.002022-08-146236Budget
284736675.002024-07-146217Actual
90431019.002023-01-126263Actual
207323986.002023-12-156214Actual
104283000.002023-02-126215Budget
33270823.112024-11-1362311Actual
355191366.742025-01-1262211Actual
349285252.002025-01-126264Actual
93132100.002023-01-126215Budget
23927384.002024-03-136226Actual
292774444.002024-08-136264Actual
297208033.052024-08-136218Actual
3351900.002022-05-146215Budget
27643640.132024-06-1362511Actual
70701901.002022-11-146215Actual
41712100.002022-08-146217Budget
281233262.002024-07-146264Actual
180514049.002023-09-146217Actual
369591624.092025-02-1262113Actual
120181793.002023-03-146217Actual
61851300.002022-10-146236Budget
269734278.002024-06-136264Actual
32361000.002022-07-156228Budget
22025668.002024-01-126256Actual
138591546.002023-05-146236Actual
70712100.002022-11-146215Budget
150423976.002023-06-146267Actual
99153601.152023-01-126218Actual
15277582.682023-06-1462311Actual
31260994.252024-09-1362113Actual
109503296.002023-02-126267Actual
380503374.232025-03-1462612Actual
31052200.002022-07-156267Budget
21751000.002022-06-146268Budget
248692899.002024-04-136265Actual
392893390.792025-04-1462213Actual
283312849.002024-07-146236Actual
35108776.002025-01-126226Actual
3887857.002022-08-146226Actual
38391797.002022-08-146216Actual
280915838.002024-07-146214Actual
344792532.722024-12-1462611Actual
6801850.002022-11-146263Budget
2556662.462024-04-1362212Actual
42262038.002022-08-146267Actual
310801747.602024-09-1362611Actual
29868570.982024-08-1362211Actual
4413950.002022-08-146268Budget
271792726.002024-06-136236Actual
168793309.002023-08-146236Actual
24335501.832024-03-1362211Actual
209981798.002023-12-156246Actual
17431856.002022-06-146246Actual
19468114.592023-10-1462112Actual
366413313.592025-02-1262111Actual
86612441.002022-12-156217Actual
211114810.002023-12-156217Actual
275343109.332024-06-1362111Actual
101591300.002023-02-126263Budget
362862397.002025-02-126236Actual
294301332.002024-08-136216Actual
108111262.002023-02-126266Actual
33957356.002024-12-146226Actual
89871900.002023-01-126213Budget
51071000.002022-09-146246Budget
5154550.002022-09-146256Budget
58631629.002022-10-146264Actual
11352002.002022-06-146213Actual
355731473.132025-01-1262411Actual
291573965.002024-08-136263Actual
79221120.002022-12-156263Actual
325007657.002024-11-136213Actual
367231661.432025-02-1262411Actual
135264913.002023-05-146263Actual
244481330.572024-03-1362611Actual
153041097.592023-06-1462411Actual
18966484.002023-10-146256Actual
138041959.002023-05-146216Actual
10757650.002023-02-126256Budget
9961000.002022-05-146228Budget
239551404.002024-03-136236Actual
15427216.722023-06-1462612Actual
4761200.002022-05-146216Budget
22327892.272024-01-1262111Actual
328611814.002024-11-136236Actual
179361039.002023-09-146246Actual
14893788.002023-06-146246Actual
101032200.002023-02-126213Budget
89041188.982022-12-156268Actual
4551781.002022-09-146263Actual
222672208.702024-01-126268Actual
360468340.002025-02-126214Actual
26519164.592024-05-1362511Actual
18886874.002023-10-146226Actual
9497709.002023-01-126226Actual
372886053.002025-03-146215Actual
312871624.092024-09-1362213Actual
190884663.002023-10-146267Actual
24971454.002022-07-156264Actual
117862300.002023-03-146236Budget
38317644.002025-04-146273Actual
77261484.442022-11-146228Actual
386691947.002025-04-146266Actual
39831004.002022-08-146246Actual
99631100.002023-01-126228Budget
12487480.002023-04-146273Budget
10613850.002023-02-126226Budget
308742498.102024-09-136228Actual
114084766.002023-03-146214Actual
21433208.212023-12-1562511Actual
126762650.002023-04-146215Actual
17234881.632023-08-1462111Actual
296602916.002024-08-136267Actual
48232200.002022-09-146215Budget
4088950.002022-08-146266Budget
9498750.002023-01-126226Budget
378451711.432025-03-1462311Actual
352191588.002025-01-126266Actual
257164439.002024-05-136263Actual
350213009.002025-01-126265Actual
17316807.162023-08-1462411Actual
373214020.002025-03-146265Actual
294851852.002024-08-136236Actual
267041188.992024-05-1362113Actual
99162300.002023-01-126218Budget
11881492.002023-03-146256Actual
210521136.002023-12-156266Actual
349884772.002025-01-126215Actual
82482200.002022-12-156265Budget
258055456.002024-05-136214Actual
136153816.002023-05-146214Actual
288272184.842024-07-1462611Actual
32913925.002024-11-136256Actual
12865850.002023-04-146226Budget
91733400.002023-01-126214Budget
388813742.062025-04-146268Actual
25539214.592024-04-1362112Actual
363122038.002025-02-126246Actual
119351300.002023-03-146266Budget
382584372.002025-04-146263Actual
392621829.362025-04-1462113Actual
5731700.002022-05-146236Budget
114653534.002023-03-146264Actual
5209819.002022-09-146266Actual
218264414.002024-01-126215Actual
147522231.002023-06-146265Actual
331552604.162024-11-136268Actual
6136673.002022-10-146226Actual
73061500.002022-11-146236Budget
387284115.002025-04-146217Actual
38638925.002025-04-146256Actual
131483624.002023-04-146217Actual
24956284.002024-04-136226Actual
34311008.002022-08-146263Actual
96931100.002023-01-126266Budget
122081100.002023-03-146228Budget
168242729.002023-08-146216Actual
5536950.002022-09-146268Budget
311401753.982024-09-1362112Actual
23131098.002022-07-156263Actual
345992555.062024-12-1462612Actual
37818423.112025-03-1462211Actual
212048836.092023-12-156218Actual
33417328.422024-11-1362212Actual
29537786.002024-08-136256Actual
30462912.002022-07-156217Actual
99642185.972023-01-126228Actual
523780.002022-05-146226Actual
292447493.002024-08-136214Actual

Generated 2025-06-13 04:44:14.856 UTC