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389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95941400.002023-01-126246Budget
14599758.002023-06-146273Actual
295111208.002024-08-136246Actual
5722042.002022-05-146236Actual
261331403.002024-05-136266Actual
297208033.052024-08-136218Actual
359594349.002025-02-126263Actual
258055456.002024-05-136214Actual
26022546.002024-05-136226Actual
287681139.082024-07-1462411Actual
64172100.002022-10-146217Budget
291573965.002024-08-136263Actual
12865850.002023-04-146226Budget
104832100.002023-02-126265Budget
310481614.622024-09-1362411Actual
231854819.352024-02-126218Actual
227432326.002024-02-126264Actual
352191588.002025-01-126266Actual
329441571.002024-11-136266Actual
6191168.002022-05-146246Actual
48232200.002022-09-146215Budget
38018542.262025-03-1462212Actual
25811900.002022-07-156215Budget
220562273.002024-01-126266Actual
81912100.002022-12-156215Budget
29537786.002024-08-136256Actual
1791750.002022-06-146256Budget
228354100.002024-02-126265Actual
25801472.002022-07-156215Actual
1647371.002022-06-146226Actual
292447493.002024-08-136214Actual
19994793.002023-11-146256Actual
227104946.002024-02-126214Actual
11738850.002023-03-146226Budget
197342731.002023-11-146264Actual
129141675.002023-04-146236Actual
160224663.002023-07-156267Actual
192082417.792023-10-146268Actual
32119839.072024-10-1362211Actual
166382722.002023-08-146214Actual
102902518.002023-02-126214Actual
18481400.002022-06-146266Budget
221483902.002024-01-126267Actual
371954332.002025-03-146214Actual
5011650.002022-09-146226Budget
39170803.972025-04-1462212Actual
277942048.672024-06-1362612Actual
366962076.332025-02-1262311Actual
315896499.002024-10-136215Actual
22531400.772024-01-1262612Actual
163431246.532023-07-1562611Actual
382584372.002025-04-146263Actual
377305951.192025-03-146268Actual
319992913.262024-10-136228Actual
323831267.942024-10-1362113Actual
14333692.262023-05-1462611Actual
97763424.002023-01-126217Actual
264101543.342024-05-1362111Actual
16230269.912023-07-1562211Actual
114073200.002023-03-146214Budget
289472435.912024-07-1462612Actual
230021287.002024-02-126256Actual
2765546.002022-07-156226Actual
238402411.002024-03-136265Actual
89871900.002023-01-126213Budget
330957289.102024-11-136218Actual
340371070.002024-12-146256Actual
301913080.262024-08-1362613Actual
523780.002022-05-146226Actual
336257880.002024-12-146213Actual
280915838.002024-07-146214Actual
95471500.002023-01-126236Budget
332431441.212024-11-1362211Actual
252194960.262024-04-136218Actual
6278574.002022-10-146256Actual
225908025.002024-02-126213Actual
32833690.002024-11-136226Actual
18404996.522023-09-1462611Actual
135264913.002023-05-146263Actual
262277223.002024-05-136267Actual
349285252.002025-01-126264Actual
196742282.002023-11-146273Actual
60042828.002022-10-146265Actual
33957356.002024-12-146226Actual
58641600.002022-10-146264Budget
54313601.152022-09-146218Actual
72571134.002022-11-146226Actual
32173881.632024-10-1362411Actual
336583400.002024-12-146263Actual
89881432.002023-01-126213Actual
274423432.962024-06-136228Actual
149501342.002023-06-146266Actual
21172051.122022-06-146228Actual
379901591.212025-03-1462112Actual
338383241.002024-12-146215Actual
25394776.312024-04-1362311Actual
335091625.842024-11-1362113Actual
202365522.402023-11-146268Actual
2766480.002022-07-156226Budget
24335501.832024-03-1362211Actual
178552296.002023-09-146216Actual
189141786.002023-10-146236Actual
267312934.642024-05-1362213Actual
318201497.002024-10-136266Actual
299542280.592024-08-1362611Actual
21433208.212023-12-1562511Actual
28795334.812024-07-1462511Actual
354312775.382025-01-126268Actual
133952102.642023-04-146268Actual
15250215.662023-06-1462211Actual
385861831.002025-04-146236Actual
194081248.652023-10-1462611Actual
48811900.002022-09-146265Budget
269131734.002024-06-136273Actual
212323831.462023-12-156228Actual
23927384.002024-03-136226Actual
17234881.632023-08-1462111Actual
370758255.002025-03-146213Actual
4031550.002022-08-146256Budget
16971700.002022-06-146236Budget
350213009.002025-01-126265Actual
338704473.002024-12-146265Actual
170214329.002023-08-146217Actual
44961500.002022-09-146213Budget
146380.002022-05-146273Budget
48222284.002022-09-146215Actual
353717661.832025-01-126218Actual
98321900.002023-01-126267Budget
35188720.002025-01-126256Actual
176421027.002023-09-146273Actual
12487480.002023-04-146273Budget
252473319.322024-04-136228Actual
182033905.702023-09-146268Actual
387284115.002025-04-146217Actual
38401500.002022-08-146216Budget
9125371.002023-01-126273Actual
365814820.872025-02-126268Actual
131492500.002023-04-146217Budget
5677823.002022-10-146263Actual
280631168.002024-07-146273Actual
333891005.032024-11-1362112Actual
360468340.002025-02-126214Actual
373214020.002025-03-146265Actual
131483624.002023-04-146217Actual
389413561.462025-04-1462111Actual
9473840.552022-05-146218Actual
122641000.002023-03-146268Budget
6883380.002022-11-146273Budget
4088950.002022-08-146266Budget
28611560.002022-07-156246Actual
33270823.112024-11-1362311Actual
371084938.002025-03-146263Actual
367231661.432025-02-1262411Actual
308742498.102024-09-136228Actual
161104323.892023-07-156228Actual
50601516.002022-09-146236Actual
139421294.002023-05-146266Actual
112212651.002023-03-146213Actual
160827605.772023-07-156218Actual
30462912.002022-07-156217Actual
226821369.002024-02-126273Actual
36750538.002025-02-1262511Actual
20497102.892023-11-1462112Actual
299221199.722024-08-1362411Actual
347162803.062024-12-1462613Actual
109512000.002023-02-126267Budget
19862545.002022-06-146267Actual
351362889.002025-01-126236Actual
177953479.002023-09-146265Actual
300141863.562024-08-1362112Actual
98331260.002023-01-126267Actual
390821766.752025-04-1462611Actual
361713056.002025-02-126265Actual
352784078.002025-01-126217Actual
125933141.002023-04-146264Actual
133941000.002023-04-146268Budget
60051900.002022-10-146265Budget
268544248.002024-06-136263Actual
93122240.002023-01-126215Actual
26102746.002024-05-136256Actual
259951017.002024-05-136216Actual
165514638.002023-08-146263Actual
7401650.002022-11-146256Budget
222086025.442024-01-126218Actual
175833644.002023-09-146263Actual
330035841.002024-11-136217Actual
252793222.352024-04-136268Actual
18291219.912023-09-1462211Actual
17262627.372023-08-1462211Actual
27151507.002024-06-136226Actual
71272856.002022-11-146265Actual
303421444.002024-09-136273Actual
351621248.002025-01-126246Actual
218582209.002024-01-126265Actual
6201400.002022-05-146246Budget
19350719.922023-10-1462411Actual
147193224.002023-06-146215Actual
16931979.002023-08-146256Actual
202055120.872023-11-146228Actual
24956284.002024-04-136226Actual
128181905.002023-04-146216Actual
82492195.002022-12-156265Actual
75392800.002022-11-146217Budget
56191500.002022-10-146213Budget
103462081.002023-02-126264Actual
10501201.102022-05-146268Actual
84761400.002022-12-156246Budget
322312419.952024-10-1362611Actual
213241009.292023-12-1562111Actual
257771250.002024-05-136273Actual
148672806.002023-06-146236Actual
20692851.132022-06-146218Actual
111381431.412023-02-126268Actual
137423048.002023-05-146265Actual
2491562.002022-05-146264Actual
142751211.422023-05-1462311Actual
196155021.002023-11-146263Actual
378451711.432025-03-1462311Actual
165186958.002023-08-146213Actual
37561900.002022-08-146265Actual
363122038.002025-02-126246Actual
200251666.002023-11-146266Actual
37167966.002025-03-146273Actual
4634550.002022-09-146273Budget
268213894.002024-06-136213Actual
44951432.002022-09-146213Actual
228032825.002024-02-126215Actual
9641650.002023-01-126256Budget
309065561.792024-09-136268Actual
140366074.002023-05-146267Actual
134938283.002023-05-146213Actual
21024872.002023-12-156256Actual
339851483.002024-12-146236Actual
38391797.002022-08-146216Actual
369862517.092025-02-1262213Actual
12488500.002023-04-146273Actual
127342100.002023-04-146265Budget
15277582.682023-06-1462311Actual
283312849.002024-07-146236Actual
297482823.862024-08-136228Actual
212048836.092023-12-156218Actual
106632300.002023-02-126236Budget
64162200.002022-10-146217Actual
374621014.002025-03-146246Actual
249841488.002024-04-136236Actual
6136673.002022-10-146226Actual
24716816.002024-04-136273Actual
40871500.002022-08-146266Actual
108942500.002023-02-126217Budget
28142176.002022-07-156236Actual
621100.002022-05-146263Budget
115493000.002023-03-146215Budget
286265007.242024-07-146268Actual
219181726.002024-01-126216Actual
31052200.002022-07-156267Budget
46813561.002022-09-146214Actual
27763253.962024-06-1362212Actual
161423943.582023-07-156268Actual
2909750.002022-07-156256Budget
23131098.002022-07-156263Actual
2250069.912024-01-1262112Actual
247762757.002024-04-136264Actual
1943600.002022-05-146214Budget
240372247.002024-03-136266Actual
281233262.002024-07-146264Actual
37899343.322025-03-1462511Actual
159301261.002023-07-156266Actual
393202583.762025-04-1462613Actual
70712100.002022-11-146215Budget
294851852.002024-08-136236Actual
25596241.192024-04-1362612Actual
389961283.762025-04-1462311Actual
122081100.002023-03-146228Budget
9694901.002023-01-126266Actual
285063743.002024-07-146267Actual
216473571.002024-01-126263Actual
29457713.002024-08-136226Actual
122651854.152023-03-146268Actual
169051328.002023-08-146246Actual
33731092.002022-08-146213Actual
342783214.782024-12-146268Actual
14302961.422023-05-1462411Actual
201777810.322023-11-146218Actual
177622638.002023-09-146215Actual
33741500.002022-08-146213Budget
285665042.082024-07-146218Actual
16430139.062023-07-1562212Actual
111391000.002023-02-126268Budget
28915351.832024-07-1462212Actual
15396173.102023-06-1462112Actual
375191803.002025-03-146266Actual
129621300.002023-04-146246Budget
28621400.002022-07-156246Budget
3911800.002022-05-146265Budget
65584664.802022-10-146218Actual
39841000.002022-08-146246Budget
11881492.002023-03-146256Actual
118331300.002023-03-146246Budget
64741900.002022-10-146267Budget
179921515.002023-09-146266Actual
81082329.002022-12-156264Actual
310801747.602024-09-1362611Actual
32913925.002024-11-136256Actual
77251100.002022-11-146228Budget
150423976.002023-06-146267Actual
223551018.862024-01-1262211Actual
8622307.002022-05-146267Actual
154868747.002023-07-156213Actual
202961700.792023-11-1462111Actual
303704394.002024-09-136214Actual
29632040.002022-07-156266Actual
22976820.002024-02-126246Actual
3887857.002022-08-146226Actual
251264948.002024-04-136217Actual
337454740.002024-12-146214Actual
232454560.262024-02-126268Actual
151302629.922023-06-146228Actual
15171800.002022-06-146265Budget
78651782.002022-12-156213Actual
318797943.002024-10-136217Actual
307863398.002024-09-136267Actual
389691291.212025-04-1462211Actual
13008985.002023-04-146256Actual
304035246.002024-09-136264Actual
23333707.162024-02-1262211Actual
347755342.002025-01-126213Actual
328062022.002024-11-136216Actual
8905750.002022-12-156268Budget
121602400.002023-03-146218Budget
4030510.002022-08-146256Actual
20524110.342023-11-1462212Actual
155781619.002023-07-156273Actual
10242480.002023-02-126273Budget
12866657.002023-04-146226Actual
332154151.902024-11-1362111Actual
11360415.002023-03-146273Actual
288272184.842024-07-1462611Actual
19872200.002022-06-146267Budget
84291500.002022-12-156236Budget
292774444.002024-08-136264Actual
39371300.002022-08-146236Budget
5759646.002022-10-146273Actual
302832403.002024-09-136263Actual
76772673.862022-11-146218Actual
32901557.172022-07-156268Actual
22327892.272024-01-1262111Actual
342474531.472024-12-146228Actual
114653534.002023-03-146264Actual
145405507.002023-06-146263Actual
8004324.002022-12-156273Actual
8072800.002022-05-146217Budget
116071699.002023-03-146265Actual
69882828.002022-11-146264Actual
17441400.002022-06-146246Budget
85231065.002022-12-156256Actual
170543573.002023-08-146267Actual
392023278.482025-04-1462612Actual
313173046.922024-09-1362613Actual
15427216.722023-06-1462612Actual
41712100.002022-08-146217Budget
6279550.002022-10-146256Budget
65572300.002022-10-146218Budget
17882662.002023-09-146226Actual
297804731.472024-08-136268Actual
6231974.002022-10-146246Actual
21742160.212022-06-146268Actual
218264414.002024-01-126215Actual
168242729.002023-08-146216Actual
72092190.002022-11-146216Actual
294301332.002024-08-136216Actual
58073200.002022-10-146214Budget
21181000.002022-06-146228Budget
69314276.002022-11-146214Actual
39050383.742025-04-1462511Actual
95461607.002023-01-126236Actual
376705767.862025-03-146218Actual
82482200.002022-12-156265Budget
151623905.702023-06-146268Actual
73531400.002022-11-146246Budget
4751040.002022-05-146216Actual
72101900.002022-11-146216Budget
1272380.002022-06-146273Budget
18495384.812023-09-1462612Actual
31882000.002022-07-156218Budget
19968965.002023-11-146246Actual
358373180.262025-01-1262213Actual
7258750.002022-11-146226Budget
360785467.002025-02-126264Actual
46823200.002022-09-146214Budget

Generated 2025-06-13 06:28:34.538 UTC