[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 1000   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-03-136218Budget
324101904.802024-10-1262213Actual
359277880.002025-02-116213Actual
251264948.002024-04-126217Actual
359594349.002025-02-116263Actual
292161083.002024-08-126273Actual
388813742.062025-04-136268Actual
75951900.002022-11-136267Budget
9961000.002022-05-136228Budget
17234881.632023-08-1362111Actual
81072300.002022-12-146264Budget
318201497.002024-10-126266Actual
120181793.002023-03-136217Actual
64162200.002022-10-136217Actual
17441400.002022-06-136246Budget
9482000.002022-05-136218Budget
237143877.002024-03-126214Actual
265511005.032024-05-1262611Actual
329441571.002024-11-126266Actual
305561637.002024-09-126216Actual
77261484.442022-11-136228Actual
298402541.232024-08-1262111Actual
1272380.002022-06-136273Budget
269418750.002024-06-126214Actual
16430139.062023-07-1462212Actual
262277223.002024-05-126267Actual
8522650.002022-12-146256Budget
17462110.342023-08-1362212Actual
14893788.002023-06-136246Actual
348671009.002025-01-116273Actual
282164213.002024-07-136265Actual
258382986.002024-05-126264Actual
290651490.752024-07-1362613Actual
267041188.992024-05-1262113Actual
8379807.002022-12-146226Actual
275343109.332024-06-1262111Actual
26102746.002024-05-126256Actual
211445154.002023-12-146267Actual
132071685.002023-04-136267Actual
256836185.002024-05-126213Actual
36201600.002022-08-136264Budget
6883380.002022-11-136273Budget
18372275.232023-09-1362511Actual
20405588.002023-11-1362511Actual
13752184.002022-06-136264Actual
330035841.002024-11-126217Actual
22025668.002024-01-116256Actual
19862545.002022-06-136267Actual
58641600.002022-10-136264Budget
35623200.002022-08-136214Budget
39170803.972025-04-1362212Actual
365814820.872025-02-116268Actual
51081264.002022-09-136246Actual
381102213.572025-03-1362113Actual
53481900.002022-09-136267Budget
149191404.002023-06-136256Actual
231854819.352024-02-116218Actual
181723514.782023-09-136228Actual
312003398.692024-09-1262612Actual
6663950.002022-10-136268Budget
32173881.632024-10-1262411Actual
97763424.002023-01-116217Actual
188591078.002023-10-136216Actual
389413561.462025-04-1362111Actual
77251100.002022-11-136228Budget
13831668.002023-05-136226Actual
282762535.002024-07-136216Actual
270334424.002024-06-126215Actual
353717661.832025-01-116218Actual
37022520.002022-08-136215Actual
94492169.002023-01-116216Actual
297482823.862024-08-126228Actual
4088950.002022-08-136266Budget
156393481.002023-07-146264Actual
294301332.002024-08-126216Actual
222086025.442024-01-116218Actual
142751211.422023-05-1362311Actual
24981600.002022-07-146264Budget
87192038.002022-12-146267Actual
115482828.002023-03-136215Actual
30663699.002024-09-126256Actual
33297784.822024-11-1262411Actual
365494093.582025-02-116228Actual
261331403.002024-05-126266Actual
361713056.002025-02-116265Actual
263485389.062024-05-126268Actual
19914700.002023-11-136226Actual
128171900.002023-04-136216Budget
62321000.002022-10-136246Budget
275891917.822024-06-1262311Actual
87181900.002022-12-146267Budget
27231817.002024-06-126256Actual
290071829.362024-07-1362113Actual
341594906.002024-12-136267Actual
372285097.002025-03-136264Actual
340671235.002024-12-136266Actual
160224663.002023-07-146267Actual
70701901.002022-11-136215Actual
2766480.002022-07-146226Budget
167314328.002023-08-136215Actual
221154535.002024-01-116217Actual
388492823.862025-04-136228Actual
223821269.932024-01-1162311Actual
241283280.002024-03-126267Actual
26644285.872024-05-1262612Actual
36868461.412025-02-1162212Actual
165186958.002023-08-136213Actual
358373180.262025-01-1162213Actual
251594550.002024-04-126267Actual
10757650.002023-02-116256Budget
223551018.862024-01-1162211Actual
171743449.632023-08-136268Actual
14449289.062023-05-1362612Actual
33741500.002022-08-136213Budget
198272342.002023-11-136265Actual
133941000.002023-04-136268Budget
210521136.002023-12-146266Actual
117862300.002023-03-136236Budget
13009650.002023-04-136256Budget
8003380.002022-12-146273Budget
61979.002022-05-136263Actual
39371300.002022-08-136236Budget
5536950.002022-09-136268Budget
201777810.322023-11-136218Actual
15396173.102023-06-1362112Actual
60051900.002022-10-136265Budget
175506479.002023-09-136213Actual
360181099.002025-02-116273Actual
8622307.002022-05-136267Actual
217662929.002024-01-116264Actual
288872109.312024-07-1362112Actual
22581800.002022-07-146213Budget
132903669.332023-04-136218Actual
123482200.002023-04-136213Budget
133381100.002023-04-136228Budget
31052200.002022-07-146267Budget
320912682.722024-10-1262111Actual
38558785.002025-04-136226Actual
368993163.582025-02-1162612Actual
304964074.002024-09-126265Actual
9951249.592022-05-136228Actual
17431856.002022-06-136246Actual
621100.002022-05-136263Budget
364613718.002025-02-116267Actual
302832403.002024-09-126263Actual
370163643.432025-02-1162613Actual
161104323.892023-07-146228Actual
24434268.002022-07-146214Actual
179102251.002023-09-136236Actual
104283000.002023-02-116215Budget
147193224.002023-06-136215Actual
338383241.002024-12-136215Actual
138041959.002023-05-136216Actual
71262200.002022-11-136265Budget
103452600.002023-02-116264Budget
22976820.002024-02-116246Actual
5210950.002022-09-136266Budget
6278574.002022-10-136256Actual
1943600.002022-05-136214Budget
385312493.002025-04-136216Actual
335662803.062024-11-1262613Actual
224091139.082024-01-1162411Actual
373214020.002025-03-136265Actual
16001200.002022-06-136216Budget
34311008.002022-08-136263Actual
145085515.002023-06-136213Actual
320314366.312024-10-126268Actual
7221400.002022-05-136266Budget
59462380.002022-10-136215Actual
19968965.002023-11-136246Actual
21181000.002022-06-136228Budget
281834109.002024-07-136215Actual
331552604.162024-11-126268Actual
5759646.002022-10-136273Actual
389961283.762025-04-1362311Actual
43581100.002022-08-136228Budget
66061528.382022-10-136228Actual
348084559.002025-01-116263Actual
281233262.002024-07-136264Actual
16851797.002023-08-136226Actual
93672200.002023-01-116265Budget
298951551.852024-08-1262311Actual
315896499.002024-10-126215Actual
6135650.002022-10-136226Budget
136153816.002023-05-136214Actual
340371070.002024-12-136256Actual
299221199.722024-08-1262411Actual
7211368.002022-05-136266Actual
16459173.102023-07-1462612Actual
15161497.002022-06-136265Actual
22572178.002022-07-146213Actual
19323614.602023-10-1362311Actual
23131098.002022-07-146263Actual
102902518.002023-02-116214Actual
342474531.472024-12-136228Actual
212323831.462023-12-146228Actual
365219281.562025-02-116218Actual
25801472.002022-07-146215Actual
6231974.002022-10-136246Actual
297804731.472024-08-126268Actual
6802784.002022-11-136263Actual
37408883.002025-03-136226Actual
371954332.002025-03-136214Actual
40871500.002022-08-136266Actual
30994651.842024-09-1262211Actual
350811264.002025-01-116216Actual
8072800.002022-05-136217Budget
101042284.002023-02-116213Actual
11901100.002022-06-136263Budget
351362889.002025-01-116236Actual
54791100.002022-09-136228Budget
206127620.002023-12-146213Actual
14333692.262023-05-1362611Actual
83321530.002022-12-146216Actual
212048836.092023-12-146218Actual
212642208.702023-12-146268Actual
101032200.002023-02-116213Budget
7258750.002022-11-136226Budget
59472200.002022-10-136215Budget
36192038.002022-08-136264Actual
120192500.002023-03-136217Budget
120761618.002023-03-136267Actual
89041188.982022-12-146268Actual
17343159.272023-08-1362511Actual
217343752.002024-01-116214Actual
306371065.002024-09-126246Actual
339851483.002024-12-136236Actual
2250069.912024-01-1162112Actual
30042426.302024-08-1262212Actual
1933449.002022-05-136214Actual
27171736.002022-07-146216Actual
27562922.052024-06-1262211Actual
11891504.002022-06-136263Actual
141584310.252023-05-136268Actual
16230269.912023-07-1462211Actual
240964727.002024-03-126217Actual
20524110.342023-11-1362212Actual
208573810.002023-12-146265Actual
122651854.152023-03-136268Actual
340111352.002024-12-136246Actual
238073114.002024-03-126215Actual
286862541.232024-07-1362111Actual
131492500.002023-04-136217Budget
2909750.002022-07-146256Budget
11352002.002022-06-136213Actual
103462081.002023-02-116264Actual
101601145.002023-02-116263Actual
330957289.102024-11-126218Actual
263174178.432024-05-126228Actual
348956006.002025-01-116214Actual
88024201.162022-12-146218Actual
236861038.002024-03-126273Actual
8632200.002022-05-136267Budget
296602916.002024-08-126267Actual
9694901.002023-01-116266Actual
363122038.002025-02-116246Actual
96931100.002023-01-116266Budget
20351617.792023-11-1362311Actual
185546872.002023-10-136213Actual
114084766.002023-03-136214Actual
170214329.002023-08-136217Actual
180514049.002023-09-136217Actual
268213894.002024-06-126213Actual
39050383.742025-04-1362511Actual
230925743.002024-02-116217Actual
38401500.002022-08-136216Budget
158991577.002023-07-146256Actual
356311247.592025-01-1162611Actual
44961500.002022-09-136213Budget
360468340.002025-02-116214Actual
18345999.712023-09-1362411Actual
36338960.002025-02-116256Actual
10021750.002023-01-116268Budget
54801501.112022-09-136228Actual
175833644.002023-09-136263Actual
314967246.002024-10-126214Actual
9498750.002023-01-116226Budget
17316807.162023-08-1362411Actual
95941400.002023-01-116246Budget
64172100.002022-10-136217Budget
21172051.122022-06-136228Actual
18318729.502023-09-1362311Actual
81902636.002022-12-146215Actual
252473319.322024-04-126228Actual
10756582.002023-02-116256Actual
202055120.872023-11-136228Actual
28142176.002022-07-146236Actual
53491411.002022-09-136267Actual
107101074.002023-02-116246Actual
32200601.832024-10-1262511Actual
3432850.002022-08-136263Budget
33731092.002022-08-136213Actual
15427216.722023-06-1362612Actual
14839938.002023-06-136226Actual
73061500.002022-11-136236Budget
118341561.002023-03-136246Actual
336257880.002024-12-136213Actual
26612245.442024-05-1262112Actual
155781619.002023-07-146273Actual
24335501.832024-03-1262211Actual
342194276.922024-12-136218Actual
37899343.322025-03-1362511Actual
230331510.002024-02-116266Actual
13008985.002023-04-136256Actual
154868747.002023-07-146213Actual
74561059.002022-11-136266Actual
163431246.532023-07-1462611Actual
27151507.002024-06-126226Actual
353993154.172025-01-116228Actual
117873037.002023-03-136236Actual
5155832.002022-09-136256Actual
116892405.002023-03-136216Actual
374881089.002025-03-136256Actual
9126380.002023-01-116273Budget
108952690.002023-02-116217Actual
330354970.002024-11-126267Actual
26022546.002024-05-126226Actual
227432326.002024-02-116264Actual
196155021.002023-11-136263Actual
177953479.002023-09-136265Actual
104293776.002023-02-116215Actual
260761516.002024-05-126246Actual
41702406.002022-08-136217Actual
78661900.002022-12-146213Budget
179921515.002023-09-136266Actual
2908728.002022-07-146256Actual
3351900.002022-05-136215Budget
179361039.002023-09-136246Actual
125353200.002023-04-136214Budget
239551404.002024-03-126236Actual
317371468.002024-10-126236Actual
2491562.002022-05-136264Actual
304035246.002024-09-126264Actual
243071616.752024-03-1262111Actual
21945640.002024-01-116226Actual
201172827.002023-11-136267Actual
345992555.062024-12-1362612Actual
15277582.682023-06-1362311Actual
28383872.002024-07-136256Actual
362312224.002025-02-116216Actual
38391797.002022-08-136216Actual
19350719.922023-10-1362411Actual
207652225.002023-12-146264Actual
32146911.412024-10-1262311Actual
327134853.002024-11-126215Actual
299542280.592024-08-1262611Actual
75942611.002022-11-136267Actual
157322257.002023-07-146265Actual
381662459.192025-03-1362613Actual
357503816.792025-01-1162612Actual
6884360.002022-11-136273Actual
9473840.552022-05-136218Actual
319718249.722024-10-126218Actual
5722042.002022-05-136236Actual
277352627.402024-06-1262112Actual
70712100.002022-11-136215Budget
344792532.722024-12-1362611Actual
267624031.152024-05-1262613Actual
219732806.002024-01-116236Actual
135871649.002023-05-136273Actual
35188720.002025-01-116256Actual
252194960.262024-04-126218Actual
278813825.882024-06-1262213Actual
273215151.002024-06-126217Actual
38317644.002025-04-136273Actual
95471500.002023-01-116236Budget
228032825.002024-02-116215Actual
5011650.002022-09-136226Budget
368401293.342025-02-1162112Actual
13761600.002022-06-136264Budget
82482200.002022-12-146265Budget
132892400.002023-04-136218Budget
280915838.002024-07-136214Actual
85781100.002022-12-146266Budget
346861557.422024-12-1362213Actual
242473414.782024-03-126268Actual
338704473.002024-12-136265Actual
23927384.002024-03-126226Actual
29868570.982024-08-1262211Actual
254791201.852024-04-1262611Actual
25036907.002024-04-126256Actual
244481330.572024-03-1262611Actual
362862397.002025-02-116236Actual
20437950.782023-11-1362611Actual
20497102.892023-11-1362112Actual

Generated 2025-06-13 01:16:44.217 UTC