[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150097952.002023-06-116217Actual
23333707.162024-02-0962211Actual
159893939.002023-07-126217Actual
302505778.002024-09-106213Actual
273543497.002024-06-106267Actual
10613850.002023-02-096226Budget
185546872.002023-10-116213Actual
278541657.422024-06-1062113Actual
30472800.002022-07-126217Budget
157322257.002023-07-126265Actual
27643640.132024-06-1062511Actual
156993914.002023-07-126215Actual
64741900.002022-10-116267Budget
21352952.902023-12-1262211Actual
306111322.002024-09-106236Actual
301913080.262024-08-1062613Actual
121593090.532023-03-116218Actual
47401600.002022-09-116264Budget
4030510.002022-08-116256Actual
37818423.112025-03-1162211Actual
262277223.002024-05-106267Actual
76772673.862022-11-116218Actual
333292280.592024-11-1062611Actual
372285097.002025-03-116264Actual
23981979.002024-03-106246Actual
101042284.002023-02-096213Actual
108121300.002023-02-096266Budget
12487480.002023-04-116273Budget
212048836.092023-12-126218Actual
247444146.002024-04-106214Actual
38317644.002025-04-116273Actual
134938283.002023-05-116213Actual
19323614.602023-10-1162311Actual
138851371.002023-05-116246Actual
285063743.002024-07-116267Actual
336257880.002024-12-116213Actual
20524110.342023-11-1162212Actual
2250069.912024-01-0962112Actual
256836185.002024-05-106213Actual
58631629.002022-10-116264Actual
237472225.002024-03-106264Actual
15277582.682023-06-1162311Actual
44121485.962022-08-116268Actual
155781619.002023-07-126273Actual
299542280.592024-08-1062611Actual
32351542.022022-07-126228Actual
75951900.002022-11-116267Budget
36201600.002022-08-116264Budget
46813561.002022-09-116214Actual
250671876.002024-04-106266Actual
31709602.002024-10-106226Actual
31052200.002022-07-126267Budget
166382722.002023-08-116214Actual
261331403.002024-05-106266Actual
106632300.002023-02-096236Budget
24362594.392024-03-1062311Actual
28915351.832024-07-1162212Actual
70712100.002022-11-116215Budget
20553357.152023-11-1162612Actual
376103058.002025-03-116267Actual
2556662.462024-04-1062212Actual
14839938.002023-06-116226Actual
110342400.002023-02-096218Budget
6663950.002022-10-116268Budget
5011650.002022-09-116226Budget
132071685.002023-04-116267Actual
7400601.002022-11-116256Actual
171743449.632023-08-116268Actual
268213894.002024-06-106213Actual
18404996.522023-09-1162611Actual
2396380.002022-07-126273Budget
228951770.002024-02-096216Actual
136473661.002023-05-116264Actual
9044850.002023-01-096263Budget
169051328.002023-08-116246Actual
103452600.002023-02-096264Budget
13761600.002022-06-116264Budget
524480.002022-05-116226Budget
118331300.002023-03-116246Budget
89881432.002023-01-096213Actual
286862541.232024-07-1162111Actual
3887857.002022-08-116226Actual
207041038.002023-12-126273Actual
77831323.832022-11-116268Actual
3342035.002022-05-116215Actual
4761200.002022-05-116216Budget
21945640.002024-01-096226Actual
366691426.322025-02-0962211Actual
170543573.002023-08-116267Actual
145085515.002023-06-116213Actual
263485389.062024-05-106268Actual
320912682.722024-10-1062111Actual
353717661.832025-01-096218Actual
165186958.002023-08-116213Actual
295111208.002024-08-106246Actual
392893390.792025-04-1162213Actual
106623037.002023-02-096236Actual
52932100.002022-09-116217Budget
84291500.002022-12-126236Budget
389691291.212025-04-1162211Actual
33417328.422024-11-1062212Actual
209981798.002023-12-126246Actual
378721245.462025-03-1162411Actual
252194960.262024-04-106218Actual
135264913.002023-05-116263Actual
96931100.002023-01-096266Budget
285665042.082024-07-116218Actual
150423976.002023-06-116267Actual
387612803.002025-04-116267Actual
249291461.002024-04-106216Actual
293702540.002024-08-106265Actual
157921639.002023-07-126216Actual
367231661.432025-02-0962411Actual
248692899.002024-04-106265Actual
38391797.002022-08-116216Actual
114653534.002023-03-116264Actual
112771242.002023-03-116263Actual
99631100.002023-01-096228Budget
198272342.002023-11-116265Actual
43581100.002022-08-116228Budget
108111262.002023-02-096266Actual
384712761.002025-04-116265Actual
23131098.002022-07-126263Actual
343931139.082024-12-1162311Actual
81082329.002022-12-126264Actual
260501793.002024-05-106236Actual
257771250.002024-05-106273Actual
247762757.002024-04-106264Actual
52921664.002022-09-116217Actual
88012300.002022-12-126218Budget
8003380.002022-12-126273Budget
329441571.002024-11-106266Actual
9694901.002023-01-096266Actual
2908728.002022-07-126256Actual
111381431.412023-02-096268Actual
12866657.002023-04-116226Actual
209171920.002023-12-126216Actual
327465909.002024-11-106265Actual
176421027.002023-09-116273Actual
74561059.002022-11-116266Actual
17462110.342023-08-1162212Actual
388813742.062025-04-116268Actual
168242729.002023-08-116216Actual
3351900.002022-05-116215Budget
115493000.002023-03-116215Budget
350213009.002025-01-096265Actual
258382986.002024-05-106264Actual
269418750.002024-06-106214Actual
281233262.002024-07-116264Actual
90431019.002023-01-096263Actual
375191803.002025-03-116266Actual
30462912.002022-07-126217Actual
50601516.002022-09-116236Actual
11881492.002023-03-116256Actual
95471500.002023-01-096236Budget
18372275.232023-09-1162511Actual
152221223.122023-06-1162111Actual
9126380.002023-01-096273Budget
139111082.002023-05-116256Actual
292161083.002024-08-106273Actual
3911800.002022-05-116265Budget
110335252.692023-02-096218Actual
377305951.192025-03-116268Actual
25010804.002024-04-106246Actual
35188720.002025-01-096256Actual
361385963.002025-02-096215Actual
171422369.312023-08-116228Actual
46823200.002022-09-116214Budget
366413313.592025-02-0962111Actual
354912714.642025-01-0962111Actual
202365522.402023-11-116268Actual
19302746.002022-06-116217Actual
34311008.002022-08-116263Actual
1442073.102023-05-1162212Actual
151623905.702023-06-116268Actual
381662459.192025-03-1162613Actual
20351617.792023-11-1162311Actual
38018542.262025-03-1162212Actual
197024882.002023-11-116214Actual
128181905.002023-04-116216Actual
4031550.002022-08-116256Budget
111391000.002023-02-096268Budget
29868570.982024-08-1062211Actual
16001200.002022-06-116216Budget
9473840.552022-05-116218Actual
69323400.002022-11-116214Budget
274148651.242024-06-106218Actual
297482823.862024-08-106228Actual
115482828.002023-03-116215Actual
211445154.002023-12-126267Actual
303421444.002024-09-106273Actual
6883380.002022-11-116273Budget
32913925.002024-11-106256Actual
101601145.002023-02-096263Actual
365219281.562025-02-096218Actual
259334523.002024-05-106265Actual
81912100.002022-12-126215Budget
207652225.002023-12-126264Actual
312871624.092024-09-1062213Actual
11738850.002023-03-116226Budget
64752940.002022-10-116267Actual
364613718.002025-02-096267Actual
75392800.002022-11-116217Budget
39361009.002022-08-116236Actual
17262627.372023-08-1162211Actual
14449289.062023-05-1162612Actual
392621829.362025-04-1162113Actual
39841000.002022-08-116246Budget
131483624.002023-04-116217Actual
315896499.002024-10-106215Actual
18886874.002023-10-116226Actual
28383872.002024-07-116256Actual
28714558.222024-07-1162211Actual
293373943.002024-08-106215Actual
319718249.722024-10-106218Actual
7921850.002022-12-126263Budget
25036907.002024-04-106256Actual
98321900.002023-01-096267Budget
31882000.002022-07-126218Budget
31789967.002024-10-106256Actual
137094211.002023-05-116215Actual
24565147.572024-03-1062612Actual
292774444.002024-08-106264Actual
138591546.002023-05-116236Actual
369591624.092025-02-0962113Actual
330354970.002024-11-106267Actual
29457713.002024-08-106226Actual
82492195.002022-12-126265Actual
77261484.442022-11-116228Actual
386691947.002025-04-116266Actual
145405507.002023-06-116263Actual
388492823.862025-04-116228Actual
60871500.002022-10-116216Budget
24716816.002024-04-106273Actual
182033905.702023-09-116268Actual
41702406.002022-08-116217Actual
202961700.792023-11-1162111Actual
36750538.002025-02-0962511Actual
28151700.002022-07-126236Budget
85231065.002022-12-126256Actual
84761400.002022-12-126246Budget
304035246.002024-09-106264Actual
18464142.252023-09-1162112Actual
287681139.082024-07-1162411Actual
381373313.592025-03-1162213Actual
25539214.592024-04-1062112Actual
48222284.002022-09-116215Actual
9125371.002023-01-096273Actual
160827605.772023-07-126218Actual
141263384.482023-05-116228Actual
59462380.002022-10-116215Actual
265511005.032024-05-1062611Actual
146380.002022-05-116273Budget
23505138.002024-02-0962112Actual
192082417.792023-10-116268Actual
15427216.722023-06-1162612Actual
163431246.532023-07-1262611Actual
350811264.002025-01-096216Actual
259951017.002024-05-106216Actual
270642546.002024-06-106265Actual
225908025.002024-02-096213Actual
297208033.052024-08-106218Actual
241888133.052024-03-106218Actual
9497709.002023-01-096226Actual
200844252.002023-11-116217Actual
240372247.002024-03-106266Actual
385312493.002025-04-116216Actual
112781300.002023-03-116263Budget
227432326.002024-02-096264Actual
316224595.002024-10-106265Actual
240964727.002024-03-106217Actual
38558785.002025-04-116226Actual
8379807.002022-12-126226Actual
9961000.002022-05-116228Budget
257164439.002024-05-106263Actual
161104323.892023-07-126228Actual
280631168.002024-07-116273Actual
17289999.712023-08-1162311Actual
328062022.002024-11-106216Actual
307535203.002024-09-106217Actual
11360415.002023-03-116273Actual
17431856.002022-06-116246Actual
11359480.002023-03-116273Budget
353993154.172025-01-096228Actual
13008985.002023-04-116256Actual
103462081.002023-02-096264Actual
1790630.002022-06-116256Actual
19872200.002022-06-116267Budget
35108776.002025-01-096226Actual
2501600.002022-05-116264Budget
117873037.002023-03-116236Actual
94501900.002023-01-096216Budget
123472648.002023-04-116213Actual
305561637.002024-09-106216Actual
71262200.002022-11-116265Budget
333891005.032024-11-1062112Actual
24443600.002022-07-126214Budget
185875367.002023-10-116263Actual
283312849.002024-07-116236Actual
97772800.002023-01-096217Budget
309661924.202024-09-1062111Actual
11352002.002022-06-116213Actual
41712100.002022-08-116217Budget
109503296.002023-02-096267Actual
267624031.152024-05-1062613Actual
12488500.002023-04-116273Actual
15991198.002022-06-116216Actual
274423432.962024-06-106228Actual
1648480.002022-06-116226Budget
4552850.002022-09-116263Budget
318797943.002024-10-106217Actual
201172827.002023-11-116267Actual
318201497.002024-10-106266Actual
339851483.002024-12-116236Actual
299221199.722024-08-1062411Actual
37167966.002025-03-116273Actual
252793222.352024-04-106268Actual
306371065.002024-09-106246Actual
297804731.472024-08-106268Actual
31168903.972024-09-1062212Actual
208254307.002023-12-126215Actual
21556175.232023-12-1262612Actual
20692851.132022-06-116218Actual
296602916.002024-08-106267Actual
7211368.002022-05-116266Actual
276751353.982024-06-1062611Actual
246247952.002024-04-106213Actual
1647371.002022-06-116226Actual
2765546.002022-07-126226Actual
83311900.002022-12-126216Budget
151024704.202023-06-116218Actual
19914700.002023-11-116226Actual
155194338.002023-07-126263Actual
236861038.002024-03-106273Actual
23927384.002024-03-106226Actual
380503374.232025-03-1162612Actual
61841622.002022-10-116236Actual
290344471.512024-07-1162213Actual
16230269.912023-07-1262211Actual
13203600.002022-06-116214Budget
65584664.802022-10-116218Actual
621100.002022-05-116263Budget
43093119.322022-08-116218Actual
61979.002022-05-116263Actual
83321530.002022-12-126216Actual
186743043.002023-10-116214Actual
271241531.002024-06-106216Actual
307863398.002024-09-106267Actual
97763424.002023-01-096217Actual
17441400.002022-06-116246Budget
24416277.362024-03-1062511Actual
116062100.002023-03-116265Budget
84281654.002022-12-126236Actual
349884772.002025-01-096215Actual
197342731.002023-11-116264Actual
211114810.002023-12-126217Actual
39050383.742025-04-1162511Actual
308742498.102024-09-106228Actual
6278574.002022-10-116256Actual
171144229.952023-08-116218Actual
384383578.002025-04-116215Actual
112222200.002023-03-116213Budget
376705767.862025-03-116218Actual
339301793.002024-12-116216Actual
66051100.002022-10-116228Budget
22327892.272024-01-0962111Actual
206454462.002023-12-126263Actual
2453562.462024-03-1062212Actual
232133381.452024-02-096228Actual
271792726.002024-06-106236Actual
22581800.002022-07-126213Budget
158991577.002023-07-126256Actual
309065561.792024-09-106268Actual
38612932.002025-04-116246Actual
114662600.002023-03-116264Budget
40871500.002022-08-116266Actual
35623200.002022-08-116214Budget
239002721.002024-03-106216Actual
25811900.002022-07-126215Budget
81072300.002022-12-126264Budget
310211645.472024-09-1062311Actual
53481900.002022-09-116267Budget
100201546.562023-01-096268Actual
324412411.822024-10-1062613Actual
294851852.002024-08-106236Actual
123482200.002023-04-116213Budget
1791750.002022-06-116256Budget
337171673.002024-12-116273Actual
187062757.002023-10-116264Actual
20497102.892023-11-1162112Actual
8905750.002022-12-126268Budget

Generated 2025-06-10 05:23:47.269 UTC