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385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43102300.002022-08-146218Budget
139111082.002023-05-146256Actual
131483624.002023-04-146217Actual
72092190.002022-11-146216Actual
31873569.332022-07-156218Actual
35613264.002022-08-146214Actual
5731700.002022-05-146236Budget
159301261.002023-07-156266Actual
367802326.332025-02-1262611Actual
26342054.002022-07-156265Actual
51071000.002022-09-146246Budget
24443600.002022-07-156214Budget
152221223.122023-06-1462111Actual
24565147.572024-03-1362612Actual
122641000.002023-03-146268Budget
228354100.002024-02-126265Actual
384712761.002025-04-146265Actual
278813825.882024-06-1362213Actual
37561900.002022-08-146265Actual
6883380.002022-11-146273Budget
98331260.002023-01-126267Actual
23535227.362024-02-1262612Actual
6802784.002022-11-146263Actual
38401500.002022-08-146216Budget
64752940.002022-10-146267Actual
384383578.002025-04-146215Actual
19495109.272023-10-1462212Actual
39170803.972025-04-1462212Actual
59462380.002022-10-146215Actual
2765546.002022-07-156226Actual
339301793.002024-12-146216Actual
15171800.002022-06-146265Budget
55371188.982022-09-146268Actual
323831267.942024-10-1362113Actual
242164742.082024-03-136228Actual
295111208.002024-08-136246Actual
48801400.002022-09-146265Actual
299542280.592024-08-1362611Actual
73541765.002022-11-146246Actual
269418750.002024-06-136214Actual
346861557.422024-12-1462213Actual
125942600.002023-04-146264Budget
358373180.262025-01-1262213Actual
217061030.002024-01-126273Actual
146380.002022-05-146273Budget
120181793.002023-03-146217Actual
64162200.002022-10-146217Actual
6231974.002022-10-146246Actual
237143877.002024-03-136214Actual
19377498.642023-10-1462511Actual
35600336.942025-01-1262511Actual
208573810.002023-12-156265Actual
289472435.912024-07-1462612Actual
375191803.002025-03-146266Actual
282762535.002024-07-146216Actual
145331.002022-05-146273Actual
2250069.912024-01-1262112Actual
6191168.002022-05-146246Actual
66622073.852022-10-146268Actual
35719903.972025-01-1262212Actual
52921664.002022-09-146217Actual
295681777.002024-08-136266Actual
283571872.002024-07-146246Actual
114084766.002023-03-146214Actual
54322300.002022-09-146218Budget
381102213.572025-03-1462113Actual
35108776.002025-01-126226Actual
207041038.002023-12-156273Actual
106623037.002023-02-126236Actual
230021287.002024-02-126256Actual
17441400.002022-06-146246Budget
326533845.002024-11-136264Actual
187062757.002023-10-146264Actual
100201546.562023-01-126268Actual
129141675.002023-04-146236Actual
50601516.002022-09-146236Actual
70701901.002022-11-146215Actual
156393481.002023-07-156264Actual
22025668.002024-01-126256Actual
276751353.982024-06-1362611Actual
234451508.232024-02-1262611Actual
18966484.002023-10-146256Actual
381373313.592025-03-1462213Actual
11360415.002023-03-146273Actual
19302746.002022-06-146217Actual
54791100.002022-09-146228Budget
28151700.002022-07-156236Budget
133381100.002023-04-146228Budget
667750.002022-05-146256Budget
54313601.152022-09-146218Actual
23333707.162024-02-1262211Actual
202365522.402023-11-146268Actual
15819303.002023-07-156226Actual
85771621.002022-12-156266Actual
10021750.002023-01-126268Budget
61800.002022-05-146213Budget
156062748.002023-07-156214Actual
353113902.002025-01-126267Actual
355191366.742025-01-1262211Actual
10242480.002023-02-126273Budget
18372275.232023-09-1462511Actual
22531400.772024-01-1262612Actual
365814820.872025-02-126268Actual
10501201.102022-05-146268Actual
10613850.002023-02-126226Budget
1791750.002022-06-146256Budget
28383872.002024-07-146256Actual
18404996.522023-09-1462611Actual
1272380.002022-06-146273Budget
155781619.002023-07-156273Actual
157921639.002023-07-156216Actual
128181905.002023-04-146216Actual
16961217.002022-06-146236Actual
317371468.002024-10-136236Actual
74561059.002022-11-146266Actual
20405588.002023-11-1462511Actual
60871500.002022-10-146216Budget
36750538.002025-02-1262511Actual
387284115.002025-04-146217Actual
56202310.002022-10-146213Actual
280044415.002024-07-146263Actual
111381431.412023-02-126268Actual
88501542.022022-12-156228Actual
83311900.002022-12-156216Budget
344201744.412024-12-1462411Actual
5678850.002022-10-146263Budget
310481614.622024-09-1362411Actual
278541657.422024-06-1362113Actual
319718249.722024-10-136218Actual
374362937.002025-03-146236Actual
352191588.002025-01-126266Actual
244481330.572024-03-1362611Actual
2395535.002022-07-156273Actual
261949572.002024-05-136217Actual
163431246.532023-07-1562611Actual
189141786.002023-10-146236Actual
48222284.002022-09-146215Actual
32913925.002024-11-136256Actual
167643939.002023-08-146265Actual
124051300.002023-04-146263Budget
15991198.002022-06-146216Actual
11361800.002022-06-146213Budget
65572300.002022-10-146218Budget
35188720.002025-01-126256Actual
3902293.002022-05-146265Actual
19468114.592023-10-1462112Actual
91733400.002023-01-126214Budget
180514049.002023-09-146217Actual
16430139.062023-07-1562212Actual
355461566.752025-01-1262311Actual
26519164.592024-05-1362511Actual
31882000.002022-07-156218Budget
78661900.002022-12-156213Budget
99631100.002023-01-126228Budget
61851300.002022-10-146236Budget
287681139.082024-07-1462411Actual
349884772.002025-01-126215Actual
311401753.982024-09-1362112Actual
191764908.752023-10-146228Actual
81082329.002022-12-156264Actual
120761618.002023-03-146267Actual
78651782.002022-12-156213Actual
146592462.002023-06-146264Actual
44951432.002022-09-146213Actual
300141863.562024-08-1362112Actual
350811264.002025-01-126216Actual
356311247.592025-01-1262611Actual
30583501.002024-09-136226Actual
32911000.002022-07-156268Budget
15161497.002022-06-146265Actual
112781300.002023-03-146263Budget
287412134.842024-07-1462311Actual
2908728.002022-07-156256Actual
371084938.002025-03-146263Actual
53491411.002022-09-146267Actual
190553928.002023-10-146217Actual
37818423.112025-03-1462211Actual
22976820.002024-02-126246Actual
385861831.002025-04-146236Actual
66051100.002022-10-146228Budget
176705340.002023-09-146214Actual
303421444.002024-09-136273Actual
140366074.002023-05-146267Actual
2491562.002022-05-146264Actual
274742123.852024-06-136268Actual
8380750.002022-12-156226Budget
666898.002022-05-146256Actual
39371300.002022-08-146236Budget
39050383.742025-04-1462511Actual
175506479.002023-09-146213Actual
120772000.002023-03-146267Budget
302505778.002024-09-136213Actual
233051550.792024-02-1262111Actual
280631168.002024-07-146273Actual
14333692.262023-05-1462611Actual
296602916.002024-08-136267Actual
279123815.362024-06-1362613Actual
24389807.162024-03-1362411Actual
383784278.002025-04-146264Actual
34366517.792024-12-1462211Actual
281834109.002024-07-146215Actual
7211368.002022-05-146266Actual
201777810.322023-11-146218Actual
123482200.002023-04-146213Budget
331552604.162024-11-136268Actual
267624031.152024-05-1362613Actual
4413950.002022-08-146268Budget
19968965.002023-11-146246Actual
9473840.552022-05-146218Actual
9961000.002022-05-146228Budget
13752184.002022-06-146264Actual
15277582.682023-06-1462311Actual
359277880.002025-02-126213Actual
8003380.002022-12-156273Budget
218264414.002024-01-126215Actual
20378679.502023-11-1462411Actual
192082417.792023-10-146268Actual
4552850.002022-09-146263Budget
44121485.962022-08-146268Actual
19994793.002023-11-146256Actual
196155021.002023-11-146263Actual
286265007.242024-07-146268Actual
261331403.002024-05-136266Actual
116892405.002023-03-146216Actual
31260994.252024-09-1362113Actual
142751211.422023-05-1462311Actual
173751248.652023-08-1462611Actual
71262200.002022-11-146265Budget
195838927.002023-11-146213Actual
8379807.002022-12-156226Actual
95931134.002023-01-126246Actual
125353200.002023-04-146214Budget
60042828.002022-10-146265Actual
228032825.002024-02-126215Actual
25010804.002024-04-136246Actual
227104946.002024-02-126214Actual
19872200.002022-06-146267Budget
17431856.002022-06-146246Actual
238402411.002024-03-136265Actual
67461900.002022-11-146213Budget
259004140.002024-05-136215Actual
230925743.002024-02-126217Actual
116062100.002023-03-146265Budget
171743449.632023-08-146268Actual
23927384.002024-03-136226Actual
216155154.002024-01-126213Actual
18495384.812023-09-1462612Actual
344792532.722024-12-1462611Actual
275891917.822024-06-1362311Actual
388216183.012025-04-146218Actual
25367282.682024-04-1362211Actual
354312775.382025-01-126268Actual
38317644.002025-04-146273Actual
263174178.432024-05-136228Actual
97772800.002023-01-126217Budget
24716816.002024-04-136273Actual
38391797.002022-08-146216Actual
89041188.982022-12-156268Actual
389413561.462025-04-1462111Actual
101032200.002023-02-126213Budget
122081100.002023-03-146228Budget
337454740.002024-12-146214Actual
304964074.002024-09-136265Actual
42271900.002022-08-146267Budget
18646927.002023-10-146273Actual
207323986.002023-12-156214Actual
366691426.322025-02-1262211Actual
24508235.872024-03-1362112Actual
209981798.002023-12-156246Actual
126773000.002023-04-146215Budget
27562922.052024-06-1362211Actual
251594550.002024-04-136267Actual
33270823.112024-11-1362311Actual
177622638.002023-09-146215Actual
20553357.152023-11-1462612Actual
141263384.482023-05-146228Actual
200844252.002023-11-146217Actual
114073200.002023-03-146214Budget
217343752.002024-01-126214Actual
5677823.002022-10-146263Actual
19862545.002022-06-146267Actual
197024882.002023-11-146214Actual
358101217.062025-01-1262113Actual
77261484.442022-11-146228Actual
54801501.112022-09-146228Actual
259334523.002024-05-136265Actual
27231817.002024-06-136256Actual
77831323.832022-11-146268Actual
12866657.002023-04-146226Actual
75942611.002022-11-146267Actual
24362594.392024-03-1362311Actual
99162300.002023-01-126218Budget
105651900.002023-02-126216Budget
136153816.002023-05-146214Actual
198272342.002023-11-146265Actual
16971700.002022-06-146236Budget
285665042.082024-07-146218Actual
38018542.262025-03-1462212Actual
39841000.002022-08-146246Budget
133371922.332023-04-146228Actual
8905750.002022-12-156268Budget
239002721.002024-03-136216Actual
32361000.002022-07-156228Budget
107091300.002023-02-126246Budget
331233123.872024-11-136228Actual
134938283.002023-05-146213Actual
14393196.512023-05-1462112Actual
10511000.002022-05-146268Budget
13008985.002023-04-146256Actual
217662929.002024-01-126264Actual
181444434.502023-09-146218Actual
5155832.002022-09-146256Actual
4031550.002022-08-146256Budget
34311008.002022-08-146263Actual
149501342.002023-06-146266Actual
6279550.002022-10-146256Budget
103462081.002023-02-126264Actual
236861038.002024-03-136273Actual
73531400.002022-11-146246Budget
31168903.972024-09-1362212Actual
39361009.002022-08-146236Actual
367231661.432025-02-1262411Actual
199421870.002023-11-146236Actual
23414297.572024-02-1262511Actual
25394776.312024-04-1362311Actual
117371126.002023-03-146226Actual
226233994.002024-02-126263Actual
268544248.002024-06-136263Actual
222672208.702024-01-126268Actual
6801850.002022-11-146263Budget
49631572.002022-09-146216Actual
340371070.002024-12-146256Actual
301612543.402024-08-1362213Actual
129621300.002023-04-146246Budget
285063743.002024-07-146267Actual
53481900.002022-09-146267Budget
351362889.002025-01-126236Actual
21751000.002022-06-146268Budget
87181900.002022-12-156267Budget
327465909.002024-11-136265Actual
3342035.002022-05-146215Actual
340671235.002024-12-146266Actual
342474531.472024-12-146228Actual
110811100.002023-02-126228Budget
8522650.002022-12-156256Budget
1647371.002022-06-146226Actual
34447543.322024-12-1462511Actual
132071685.002023-04-146267Actual
257164439.002024-05-136263Actual
154868747.002023-07-156213Actual
14599758.002023-06-146273Actual
48232200.002022-09-146215Budget
24971454.002022-07-156264Actual
115482828.002023-03-146215Actual
75392800.002022-11-146217Budget
25811900.002022-07-156215Budget
375784531.002025-03-146217Actual
127351823.002023-04-146265Actual
297482823.862024-08-136228Actual
37022520.002022-08-146215Actual
347755342.002025-01-126213Actual
379302743.362025-03-1462611Actual
368993163.582025-02-1262612Actual
95941400.002023-01-126246Budget
376103058.002025-03-146267Actual
243071616.752024-03-1362111Actual
221154535.002024-01-126217Actual
325921083.002024-11-136273Actual
61841622.002022-10-146236Actual
58082937.002022-10-146214Actual
4088950.002022-08-146266Budget
170543573.002023-08-146267Actual
202961700.792023-11-1462111Actual
332431441.212024-11-1362211Actual
108111262.002023-02-126266Actual
36868461.412025-02-1262212Actual
390232184.842025-04-1462411Actual
14839938.002023-06-146226Actual
158991577.002023-07-156256Actual
99642185.972023-01-126228Actual
320912682.722024-10-1362111Actual
9125371.002023-01-126273Actual
138041959.002023-05-146216Actual
23505138.002024-02-1262112Actual
196742282.002023-11-146273Actual

Generated 2025-06-13 20:42:35.415 UTC