[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 1000   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302505778.002024-09-126213Actual
3513583.002022-08-136273Actual
238073114.002024-03-126215Actual
16001200.002022-06-136216Budget
182631795.472023-09-1362111Actual
126773000.002023-04-136215Budget
69323400.002022-11-136214Budget
315293208.002024-10-126264Actual
8905750.002022-12-146268Budget
8072800.002022-05-136217Budget
20944541.002023-12-146226Actual
142751211.422023-05-1362311Actual
364287293.002025-02-116217Actual
326205111.002024-11-126214Actual
219991782.002024-01-116246Actual
104823469.002023-02-116265Actual
118341561.002023-03-136246Actual
386691947.002025-04-136266Actual
12865850.002023-04-136226Budget
14599758.002023-06-136273Actual
89881432.002023-01-116213Actual
32913925.002024-11-126256Actual
333891005.032024-11-1262112Actual
86602800.002022-12-146217Budget
13009650.002023-04-136256Budget
3351900.002022-05-136215Budget
330957289.102024-11-126218Actual
345392485.912024-12-1362112Actual
353993154.172025-01-116228Actual
388216183.012025-04-136218Actual
298402541.232024-08-1262111Actual
9951249.592022-05-136228Actual
28915351.832024-07-1362212Actual
25801472.002022-07-146215Actual
73061500.002022-11-136236Budget
192082417.792023-10-136268Actual
14393196.512023-05-1362112Actual
47391488.002022-09-136264Actual
65572300.002022-10-136218Budget
283571872.002024-07-136246Actual
151024704.202023-06-136218Actual
262277223.002024-05-126267Actual
347162803.062024-12-1362613Actual
198871336.002023-11-136216Actual
43093119.322022-08-136218Actual
277352627.402024-06-1262112Actual
390821766.752025-04-1362611Actual
269734278.002024-06-126264Actual
192681257.172023-10-1362111Actual
296277301.002024-08-126217Actual
6334950.002022-10-136266Budget
1790630.002022-06-136256Actual
78661900.002022-12-146213Budget
94501900.002023-01-116216Budget
58641600.002022-10-136264Budget
54313601.152022-09-136218Actual
156393481.002023-07-146264Actual
120761618.002023-03-136267Actual
11359480.002023-03-136273Budget
27643640.132024-06-1262511Actual
91742156.002023-01-116214Actual
152221223.122023-06-1362111Actual
332431441.212024-11-1262211Actual
327465909.002024-11-126265Actual
14248303.962023-05-1362211Actual
112222200.002023-03-136213Budget
30472800.002022-07-146217Budget
15171800.002022-06-136265Budget
377902215.692025-03-1362111Actual
185875367.002023-10-136263Actual
146380.002022-05-136273Budget
31168903.972024-09-1262212Actual
252473319.322024-04-126228Actual
8379807.002022-12-146226Actual
58631629.002022-10-136264Actual
158991577.002023-07-146256Actual
367802326.332025-02-1162611Actual
189401419.002023-10-136246Actual
223821269.932024-01-1162311Actual
6802784.002022-11-136263Actual
356311247.592025-01-1162611Actual
290071829.362024-07-1362113Actual
246573350.002024-04-126263Actual
336257880.002024-12-136213Actual
48222284.002022-09-136215Actual
374621014.002025-03-136246Actual
267624031.152024-05-1262613Actual
18495384.812023-09-1362612Actual
15250215.662023-06-1362211Actual
84751404.002022-12-146246Actual
27231817.002024-06-126256Actual
11738850.002023-03-136226Budget
341594906.002024-12-136267Actual
388813742.062025-04-136268Actual
179921515.002023-09-136266Actual
297804731.472024-08-126268Actual
50601516.002022-09-136236Actual
79221120.002022-12-146263Actual
252793222.352024-04-126268Actual
75383420.002022-11-136217Actual
309661924.202024-09-1262111Actual
171144229.952023-08-136218Actual
140366074.002023-05-136267Actual
37561900.002022-08-136265Actual
139111082.002023-05-136256Actual
250671876.002024-04-126266Actual
37032200.002022-08-136215Budget
299221199.722024-08-1262411Actual
39841000.002022-08-136246Budget
340371070.002024-12-136256Actual
311401753.982024-09-1262112Actual
360181099.002025-02-116273Actual
285063743.002024-07-136267Actual
228032825.002024-02-116215Actual
349285252.002025-01-116264Actual
306371065.002024-09-126246Actual
264651090.142024-05-1262311Actual
187062757.002023-10-136264Actual
99631100.002023-01-116228Budget
23927384.002024-03-126226Actual
233051550.792024-02-1162111Actual
383784278.002025-04-136264Actual
267041188.992024-05-1262113Actual
69872300.002022-11-136264Budget
21379815.672023-12-1462311Actual
34366517.792024-12-1362211Actual
35108776.002025-01-116226Actual
382253543.002025-04-136213Actual
226821369.002024-02-116273Actual
16459173.102023-07-1462612Actual
56202310.002022-10-136213Actual
157921639.002023-07-146216Actual
175833644.002023-09-136263Actual
73071378.002022-11-136236Actual
20437950.782023-11-1362611Actual
286862541.232024-07-1362111Actual
168793309.002023-08-136236Actual
16961217.002022-06-136236Actual
344201744.412024-12-1362411Actual
269418750.002024-06-126214Actual
8003380.002022-12-146273Budget
199421870.002023-11-136236Actual
9482000.002022-05-136218Budget
6191168.002022-05-136246Actual
19312800.002022-06-136217Budget
315896499.002024-10-126215Actual
28151700.002022-07-146236Budget
132903669.332023-04-136218Actual
298951551.852024-08-1262311Actual
523780.002022-05-136226Actual
11901100.002022-06-136263Budget
9498750.002023-01-116226Budget
2491562.002022-05-136264Actual
21352952.902023-12-1462211Actual
105661924.002023-02-116216Actual
292774444.002024-08-126264Actual
2396380.002022-07-146273Budget
7401650.002022-11-136256Budget
241888133.052024-03-126218Actual
5536950.002022-09-136268Budget
161423943.582023-07-146268Actual
371954332.002025-03-136214Actual
319992913.262024-10-126228Actual
32200601.832024-10-1262511Actual
207323986.002023-12-146214Actual
38401500.002022-08-136216Budget
48232200.002022-09-136215Budget
21742160.212022-06-136268Actual
284736675.002024-07-136217Actual
5678850.002022-10-136263Budget
324412411.822024-10-1262613Actual
316822798.002024-10-126216Actual
110821631.412023-02-116228Actual
92302764.002023-01-116264Actual
61841622.002022-10-136236Actual
41702406.002022-08-136217Actual
302832403.002024-09-126263Actual
30994651.842024-09-1262211Actual
54322300.002022-09-136218Budget
23535227.362024-02-1162612Actual
26438499.702024-05-1262211Actual
9473840.552022-05-136218Actual
36258498.002025-02-116226Actual
73541765.002022-11-136246Actual
209722208.002023-12-146236Actual
95471500.002023-01-116236Budget
108111262.002023-02-116266Actual
75951900.002022-11-136267Budget
3514550.002022-08-136273Budget
228951770.002024-02-116216Actual
81072300.002022-12-146264Budget
30583501.002024-09-126226Actual
18318729.502023-09-1362311Actual
131483624.002023-04-136217Actual
91733400.002023-01-116214Budget
226233994.002024-02-116263Actual
259951017.002024-05-126216Actual
248362559.002024-04-126215Actual
31873569.332022-07-146218Actual
278541657.422024-06-1262113Actual
16851797.002023-08-136226Actual
139421294.002023-05-136266Actual
121602400.002023-03-136218Budget
16257490.132023-07-1462311Actual
11881492.002023-03-136256Actual
209981798.002023-12-146246Actual
257771250.002024-05-126273Actual
230331510.002024-02-116266Actual
89041188.982022-12-146268Actual
20497102.892023-11-1362112Actual
355461566.752025-01-1162311Actual
107091300.002023-02-116246Budget
21181000.002022-06-136228Budget
72092190.002022-11-136216Actual
54791100.002022-09-136228Budget
208254307.002023-12-146215Actual
36868461.412025-02-1162212Actual
168242729.002023-08-136216Actual
158731072.002023-07-146246Actual
247762757.002024-04-126264Actual
294851852.002024-08-126236Actual
26342054.002022-07-146265Actual
145331.002022-05-136273Actual
44961500.002022-09-136213Budget
9641650.002023-01-116256Budget
381373313.592025-03-1362213Actual
8380750.002022-12-146226Budget
232133381.452024-02-116228Actual
33957356.002024-12-136226Actual
264921009.292024-05-1262411Actual
138041959.002023-05-136216Actual
331233123.872024-11-126228Actual
3887857.002022-08-136226Actual
20324356.082023-11-1362211Actual
81912100.002022-12-146215Budget
124061768.002023-04-136263Actual
35188720.002025-01-116256Actual
52921664.002022-09-136217Actual
325007657.002024-11-126213Actual
19872200.002022-06-136267Budget
341268024.002024-12-136217Actual
104283000.002023-02-116215Budget
13831668.002023-05-136226Actual
25421665.672024-04-1262411Actual
301913080.262024-08-1262613Actual
14449289.062023-05-1362612Actual
350213009.002025-01-116265Actual
297482823.862024-08-126228Actual
388492823.862025-04-136228Actual
287681139.082024-07-1362411Actual
10511000.002022-05-136268Budget
133941000.002023-04-136268Budget
24335501.832024-03-1262211Actual
25811900.002022-07-146215Budget
29457713.002024-08-126226Actual
384712761.002025-04-136265Actual
314967246.002024-10-126214Actual
24716816.002024-04-126273Actual
267312934.642024-05-1262213Actual
33417328.422024-11-1262212Actual
5759646.002022-10-136273Actual
281233262.002024-07-136264Actual
114662600.002023-03-136264Budget
110335252.692023-02-116218Actual
13761600.002022-06-136264Budget
119361875.002023-03-136266Actual
327134853.002024-11-126215Actual
38612932.002025-04-136246Actual
65584664.802022-10-136218Actual
35719903.972025-01-1162212Actual
82482200.002022-12-146265Budget
19994793.002023-11-136256Actual
39050383.742025-04-1362511Actual
98331260.002023-01-116267Actual
384383578.002025-04-136215Actual
43581100.002022-08-136228Budget
11360415.002023-03-136273Actual
25596241.192024-04-1262612Actual
317371468.002024-10-126236Actual
182033905.702023-09-136268Actual
13203600.002022-06-136214Budget
18291219.912023-09-1362211Actual
28303546.002024-07-136226Actual
21945640.002024-01-116226Actual
7221400.002022-05-136266Budget
338383241.002024-12-136215Actual
11891504.002022-06-136263Actual
348671009.002025-01-116273Actual
10613850.002023-02-116226Budget
331552604.162024-11-126268Actual
198272342.002023-11-136265Actual
243071616.752024-03-1262111Actual
263174178.432024-05-126228Actual
125362928.002023-04-136214Actual
269131734.002024-06-126273Actual
202365522.402023-11-136268Actual
248692899.002024-04-126265Actual
51081264.002022-09-136246Actual
116901900.002023-03-136216Budget
166382722.002023-08-136214Actual
244481330.572024-03-1262611Actual
123482200.002023-04-136213Budget
391421775.262025-04-1362112Actual
127342100.002023-04-136265Budget
54801501.112022-09-136228Actual
240372247.002024-03-126266Actual
24971454.002022-07-146264Actual
49641500.002022-09-136216Budget
4031550.002022-08-136256Budget
33297784.822024-11-1262411Actual
66622073.852022-10-136268Actual
60881375.002022-10-136216Actual
337786230.002024-12-136264Actual
206454462.002023-12-146263Actual
23414297.572024-02-1162511Actual
150097952.002023-06-136217Actual
256836185.002024-05-126213Actual
16430139.062023-07-1462212Actual
24362594.392024-03-1262311Actual
19524280.552023-10-1362612Actual
120192500.002023-03-136217Budget
162021535.892023-07-1462111Actual
158471530.002023-07-146236Actual
319718249.722024-10-126218Actual
67461900.002022-11-136213Budget
355191366.742025-01-1162211Actual
73531400.002022-11-136246Budget
368993163.582025-02-1162612Actual
310211645.472024-09-1262311Actual
21024872.002023-12-146256Actual
147522231.002023-06-136265Actual
261331403.002024-05-126266Actual
253391199.722024-04-1262111Actual
39831004.002022-08-136246Actual
231854819.352024-02-116218Actual
119351300.002023-03-136266Budget
4551781.002022-09-136263Actual
231255056.002024-02-116267Actual
88012300.002022-12-146218Budget
153041097.592023-06-1362411Actual
167643939.002023-08-136265Actual
346592132.872024-12-1362113Actual
375784531.002025-03-136217Actual
197024882.002023-11-136214Actual
35600336.942025-01-1162511Actual
212323831.462023-12-146228Actual
33731092.002022-08-136213Actual
106632300.002023-02-116236Budget
110811100.002023-02-116228Budget
273215151.002024-06-126217Actual
160827605.772023-07-146218Actual
100201546.562023-01-116268Actual
109503296.002023-02-116267Actual
239551404.002024-03-126236Actual
360785467.002025-02-116264Actual
373214020.002025-03-136265Actual
5011650.002022-09-136226Budget
74561059.002022-11-136266Actual
202961700.792023-11-1362111Actual
17491342.252023-08-1362612Actual
2250069.912024-01-1162112Actual
13752184.002022-06-136264Actual
20692851.132022-06-136218Actual
387284115.002025-04-136217Actual
58073200.002022-10-136214Budget
181723514.782023-09-136228Actual
304035246.002024-09-126264Actual
5760550.002022-10-136273Budget
322911180.572024-10-1262112Actual
376984892.082025-03-136228Actual
365494093.582025-02-116228Actual
196742282.002023-11-136273Actual
229503061.002024-02-116236Actual
342783214.782024-12-136268Actual
120181793.002023-03-136217Actual
389691291.212025-04-1362211Actual
3888650.002022-08-136226Budget
292447493.002024-08-126214Actual
6883380.002022-11-136273Budget
111391000.002023-02-116268Budget
101601145.002023-02-116263Actual
32351542.022022-07-146228Actual
70701901.002022-11-136215Actual
163431246.532023-07-1462611Actual
333292280.592024-11-1262611Actual
36201600.002022-08-136264Budget
323831267.942024-10-1262113Actual
8004324.002022-12-146273Actual
235947854.002024-03-126213Actual
30042426.302024-08-1262212Actual

Generated 2025-06-12 10:12:44.418 UTC