[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 1000   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249841488.002024-04-126236Actual
167643939.002023-08-136265Actual
61851300.002022-10-136236Budget
74561059.002022-11-136266Actual
367231661.432025-02-1162411Actual
3513583.002022-08-136273Actual
389961283.762025-04-1362311Actual
273215151.002024-06-126217Actual
109512000.002023-02-116267Budget
19312800.002022-06-136217Budget
1943600.002022-05-136214Budget
331552604.162024-11-126268Actual
126762650.002023-04-136215Actual
303704394.002024-09-126214Actual
211445154.002023-12-146267Actual
243071616.752024-03-1262111Actual
51546.002022-05-136213Actual
667750.002022-05-136256Budget
9498750.002023-01-116226Budget
178552296.002023-09-136216Actual
267041188.992024-05-1262113Actual
4413950.002022-08-136268Budget
29868570.982024-08-1262211Actual
136153816.002023-05-136214Actual
2501600.002022-05-136264Budget
97763424.002023-01-116217Actual
182033905.702023-09-136268Actual
340371070.002024-12-136256Actual
132071685.002023-04-136267Actual
35108776.002025-01-116226Actual
230331510.002024-02-116266Actual
261331403.002024-05-126266Actual
16001200.002022-06-136216Budget
10511000.002022-05-136268Budget
214061258.232023-12-1462411Actual
263174178.432024-05-126228Actual
276161939.092024-06-1262411Actual
330957289.102024-11-126218Actual
365494093.582025-02-116228Actual
339851483.002024-12-136236Actual
199421870.002023-11-136236Actual
116071699.002023-03-136265Actual
270642546.002024-06-126265Actual
186743043.002023-10-136214Actual
328611814.002024-11-126236Actual
104283000.002023-02-116215Budget
374621014.002025-03-136246Actual
28151700.002022-07-146236Budget
17491342.252023-08-1362612Actual
347755342.002025-01-116213Actual
104293776.002023-02-116215Actual
282762535.002024-07-136216Actual
5210950.002022-09-136266Budget
206127620.002023-12-146213Actual
31041979.002022-07-146267Actual
169051328.002023-08-136246Actual
5678850.002022-10-136263Budget
293702540.002024-08-126265Actual
139111082.002023-05-136256Actual
26644285.872024-05-1262612Actual
339301793.002024-12-136216Actual
306941455.002024-09-126266Actual
309065561.792024-09-126268Actual
240372247.002024-03-126266Actual
75951900.002022-11-136267Budget
35188720.002025-01-116256Actual
72101900.002022-11-136216Budget
223821269.932024-01-1162311Actual
28303546.002024-07-136226Actual
155194338.002023-07-146263Actual
21433208.212023-12-1462511Actual
177023134.002023-09-136264Actual
5760550.002022-10-136273Budget
264921009.292024-05-1262411Actual
334492924.222024-11-1262612Actual
253391199.722024-04-1262111Actual
276751353.982024-06-1262611Actual
272051163.002024-06-126246Actual
241283280.002024-03-126267Actual
17962835.002023-09-136256Actual
217343752.002024-01-116214Actual
163431246.532023-07-1462611Actual
344792532.722024-12-1362611Actual
231854819.352024-02-116218Actual
259334523.002024-05-126265Actual
392893390.792025-04-1362213Actual
303421444.002024-09-126273Actual
336257880.002024-12-136213Actual
179921515.002023-09-136266Actual
337786230.002024-12-136264Actual
108942500.002023-02-116217Budget
21945640.002024-01-116226Actual
35719903.972025-01-1162212Actual
19872200.002022-06-136267Budget
222086025.442024-01-116218Actual
327465909.002024-11-126265Actual
335362713.582024-11-1262213Actual
192681257.172023-10-1362111Actual
20553357.152023-11-1362612Actual
48232200.002022-09-136215Budget
241888133.052024-03-126218Actual
161104323.892023-07-146228Actual
151302629.922023-06-136228Actual
201777810.322023-11-136218Actual
62321000.002022-10-136246Budget
133371922.332023-04-136228Actual
11891504.002022-06-136263Actual
314967246.002024-10-126214Actual
115493000.002023-03-136215Budget
176705340.002023-09-136214Actual
84751404.002022-12-146246Actual
97772800.002023-01-116217Budget
127342100.002023-04-136265Budget
84761400.002022-12-146246Budget
251264948.002024-04-126217Actual
374881089.002025-03-136256Actual
345671055.032024-12-1362212Actual
11360415.002023-03-136273Actual
376103058.002025-03-136267Actual
22922346.002024-02-116226Actual
383784278.002025-04-136264Actual
320314366.312024-10-126268Actual
274148651.242024-06-126218Actual
18464142.252023-09-1362112Actual
376984892.082025-03-136228Actual
37022520.002022-08-136215Actual
256836185.002024-05-126213Actual
24971454.002022-07-146264Actual
189141786.002023-10-136236Actual
284141943.002024-07-136266Actual
343384034.882024-12-1362111Actual
55371188.982022-09-136268Actual
223551018.862024-01-1162211Actual
105661924.002023-02-116216Actual
337454740.002024-12-136214Actual
18291219.912023-09-1362211Actual
28142176.002022-07-146236Actual
64752940.002022-10-136267Actual
194081248.652023-10-1362611Actual
182631795.472023-09-1362111Actual
21556175.232023-12-1462612Actual
19350719.922023-10-1362411Actual
175506479.002023-09-136213Actual
373214020.002025-03-136265Actual
18318729.502023-09-1362311Actual
332431441.212024-11-1262211Actual
292161083.002024-08-126273Actual
24565147.572024-03-1262612Actual
283571872.002024-07-136246Actual
330035841.002024-11-126217Actual
120192500.002023-03-136217Budget
38391797.002022-08-136216Actual
125362928.002023-04-136214Actual
391421775.262025-04-1362112Actual
104832100.002023-02-116265Budget
288272184.842024-07-1362611Actual
30663699.002024-09-126256Actual
234451508.232024-02-1162611Actual
32911000.002022-07-146268Budget
165514638.002023-08-136263Actual
233051550.792024-02-1162111Actual
78651782.002022-12-146213Actual
92292300.002023-01-116264Budget
262897575.462024-05-126218Actual
386691947.002025-04-136266Actual
116062100.002023-03-136265Budget
146380.002022-05-136273Budget
139421294.002023-05-136266Actual
18345999.712023-09-1362411Actual
197342731.002023-11-136264Actual
207652225.002023-12-146264Actual
343931139.082024-12-1362311Actual
152221223.122023-06-1362111Actual
129141675.002023-04-136236Actual
99153601.152023-01-116218Actual
69872300.002022-11-136264Budget
250671876.002024-04-126266Actual
169621503.002023-08-136266Actual
1647371.002022-06-136226Actual
116901900.002023-03-136216Budget
229503061.002024-02-116236Actual
181723514.782023-09-136228Actual
328062022.002024-11-126216Actual
145331.002022-05-136273Actual
73531400.002022-11-136246Budget
381373313.592025-03-1362213Actual
140985372.392023-05-136218Actual
322911180.572024-10-1262112Actual
196155021.002023-11-136263Actual
285665042.082024-07-136218Actual
306371065.002024-09-126246Actual
364613718.002025-02-116267Actual
112781300.002023-03-136263Budget
8072800.002022-05-136217Budget
25367282.682024-04-1262211Actual
11359480.002023-03-136273Budget
10756582.002023-02-116256Actual
322312419.952024-10-1262611Actual
37899343.322025-03-1362511Actual
218582209.002024-01-116265Actual
6278574.002022-10-136256Actual
93132100.002023-01-116215Budget
200844252.002023-11-136217Actual
154868747.002023-07-146213Actual
325332789.002024-11-126263Actual
148121623.002023-06-136216Actual
232133381.452024-02-116228Actual
28795334.812024-07-1362511Actual
8622307.002022-05-136267Actual
66622073.852022-10-136268Actual
382584372.002025-04-136263Actual
524480.002022-05-136226Budget
214651086.952023-12-1462611Actual
268544248.002024-06-126263Actual
25539214.592024-04-1262112Actual
167314328.002023-08-136215Actual
290344471.512024-07-1362213Actual
187994372.002023-10-136265Actual
24508235.872024-03-1262112Actual
317371468.002024-10-126236Actual
30583501.002024-09-126226Actual
19495109.272023-10-1362212Actual
103462081.002023-02-116264Actual
185875367.002023-10-136263Actual
31052200.002022-07-146267Budget
362312224.002025-02-116216Actual
294851852.002024-08-126236Actual
121593090.532023-03-136218Actual
242473414.782024-03-126268Actual
40871500.002022-08-136266Actual
342783214.782024-12-136268Actual
333891005.032024-11-1262112Actual
25394776.312024-04-1262311Actual
208254307.002023-12-146215Actual
117873037.002023-03-136236Actual
15336941.202023-06-1362611Actual
32833690.002024-11-126226Actual
200251666.002023-11-136266Actual
6201400.002022-05-136246Budget
58082937.002022-10-136214Actual
61841622.002022-10-136236Actual
10614975.002023-02-116226Actual
342474531.472024-12-136228Actual
314681136.002024-10-126273Actual
27181200.002022-07-146216Budget
294301332.002024-08-126216Actual
363122038.002025-02-116246Actual
18966484.002023-10-136256Actual
3902293.002022-05-136265Actual
159301261.002023-07-146266Actual
26612245.442024-05-1262112Actual
259004140.002024-05-126215Actual
43572546.582022-08-136228Actual
18404996.522023-09-1362611Actual
6136673.002022-10-136226Actual
111391000.002023-02-116268Budget
232454560.262024-02-116268Actual
32913925.002024-11-126256Actual
236274970.002024-03-126263Actual
327134853.002024-11-126215Actual
380503374.232025-03-1362612Actual
177622638.002023-09-136215Actual
235947854.002024-03-126213Actual
30472800.002022-07-146217Budget
345392485.912024-12-1362112Actual
373811557.002025-03-136216Actual
32200601.832024-10-1262511Actual
75942611.002022-11-136267Actual
19914700.002023-11-136226Actual
244481330.572024-03-1262611Actual
4761200.002022-05-136216Budget
22976820.002024-02-116246Actual
179361039.002023-09-136246Actual
29537786.002024-08-126256Actual
5154550.002022-09-136256Budget
128171900.002023-04-136216Budget
216155154.002024-01-116213Actual
4751040.002022-05-136216Actual
240964727.002024-03-126217Actual
31709602.002024-10-126226Actual
209171920.002023-12-146216Actual
34311008.002022-08-136263Actual
1442073.102023-05-1362212Actual
53481900.002022-09-136267Budget
291246626.002024-08-126213Actual
41712100.002022-08-136217Budget
288872109.312024-07-1362112Actual
48811900.002022-09-136265Budget
106623037.002023-02-116236Actual
15427216.722023-06-1362612Actual
5731700.002022-05-136236Budget
37561900.002022-08-136265Actual
85771621.002022-12-146266Actual
17431856.002022-06-136246Actual
168793309.002023-08-136236Actual
26519164.592024-05-1262511Actual
26022546.002024-05-126226Actual
136473661.002023-05-136264Actual
33297784.822024-11-1262411Actual
34447543.322024-12-1362511Actual
19302746.002022-06-136217Actual
158471530.002023-07-146236Actual
17343159.272023-08-1362511Actual
211114810.002023-12-146217Actual
32173881.632024-10-1262411Actual
347162803.062024-12-1362613Actual
18495384.812023-09-1362612Actual
5155832.002022-09-136256Actual
9473840.552022-05-136218Actual
9482000.002022-05-136218Budget
208573810.002023-12-146265Actual
46823200.002022-09-136214Budget
104823469.002023-02-116265Actual
300141863.562024-08-1262112Actual
353113902.002025-01-116267Actual
16230269.912023-07-1462211Actual
319992913.262024-10-126228Actual
2556662.462024-04-1262212Actual
133941000.002023-04-136268Budget
298951551.852024-08-1262311Actual
221483902.002024-01-116267Actual
375784531.002025-03-136217Actual
81902636.002022-12-146215Actual
326205111.002024-11-126214Actual
102902518.002023-02-116214Actual
366691426.322025-02-1162211Actual
365814820.872025-02-116268Actual
389413561.462025-04-1362111Actual
381662459.192025-03-1362613Actual
14248303.962023-05-1362211Actual
358373180.262025-01-1162213Actual
122071969.302023-03-136228Actual
121602400.002023-03-136218Budget
4633691.002022-09-136273Actual
313173046.922024-09-1262613Actual
286862541.232024-07-1362111Actual
341268024.002024-12-136217Actual
36868461.412025-02-1162212Actual
361385963.002025-02-116215Actual
318201497.002024-10-126266Actual
317631110.002024-10-126246Actual
150097952.002023-06-136217Actual
17882662.002023-09-136226Actual
124061768.002023-04-136263Actual
207323986.002023-12-146214Actual
309661924.202024-09-1262111Actual
238402411.002024-03-126265Actual
92302764.002023-01-116264Actual
157322257.002023-07-146265Actual
81912100.002022-12-146215Budget
21742160.212022-06-136268Actual
39371300.002022-08-136236Budget
298402541.232024-08-1262111Actual
170214329.002023-08-136217Actual
261949572.002024-05-126217Actual
33270823.112024-11-1262311Actual
379302743.362025-03-1362611Actual
338704473.002024-12-136265Actual
10501201.102022-05-136268Actual
238073114.002024-03-126215Actual
355191366.742025-01-1162211Actual
122651854.152023-03-136268Actual
140366074.002023-05-136267Actual
292447493.002024-08-126214Actual
1743569.912023-08-1362112Actual
51071000.002022-09-136246Budget
85781100.002022-12-146266Budget
239551404.002024-03-126236Actual
379901591.212025-03-1362112Actual
161423943.582023-07-146268Actual
197945214.002023-11-136215Actual
49631572.002022-09-136216Actual
102893200.002023-02-116214Budget
148672806.002023-06-136236Actual
20497102.892023-11-1362112Actual
337171673.002024-12-136273Actual
133952102.642023-04-136268Actual
2908728.002022-07-146256Actual
76772673.862022-11-136218Actual
181444434.502023-09-136218Actual
73071378.002022-11-136236Actual
72092190.002022-11-136216Actual
271792726.002024-06-126236Actual
100201546.562023-01-116268Actual
31873569.332022-07-146218Actual
56191500.002022-10-136213Budget
30042426.302024-08-1262212Actual
87192038.002022-12-146267Actual
60051900.002022-10-136265Budget

Generated 2025-06-12 04:21:01.681 UTC