[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 1000   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383454170.002025-04-126214Actual
133371922.332023-04-126228Actual
295681777.002024-08-116266Actual
73531400.002022-11-126246Budget
70712100.002022-11-126215Budget
10242480.002023-02-106273Budget
101042284.002023-02-106213Actual
222363766.302024-01-106228Actual
314092255.002024-10-116263Actual
142201039.082023-05-1262111Actual
219732806.002024-01-106236Actual
32833690.002024-11-116226Actual
105661924.002023-02-106216Actual
18318729.502023-09-1262311Actual
118341561.002023-03-126246Actual
16851797.002023-08-126226Actual
232133381.452024-02-106228Actual
62321000.002022-10-126246Budget
23360924.182024-02-1062311Actual
269734278.002024-06-116264Actual
11880650.002023-03-126256Budget
311401753.982024-09-1162112Actual
87192038.002022-12-136267Actual
387612803.002025-04-126267Actual
322911180.572024-10-1162112Actual
206454462.002023-12-136263Actual
372285097.002025-03-126264Actual
259004140.002024-05-116215Actual
211114810.002023-12-136217Actual
253391199.722024-04-1162111Actual
326205111.002024-11-116214Actual
4413950.002022-08-126268Budget
348956006.002025-01-106214Actual
124061768.002023-04-126263Actual
33957356.002024-12-126226Actual
24716816.002024-04-116273Actual
104293776.002023-02-106215Actual
240964727.002024-03-116217Actual
159893939.002023-07-136217Actual
171422369.312023-08-126228Actual
24956284.002024-04-116226Actual
69882828.002022-11-126264Actual
16931979.002023-08-126256Actual
262897575.462024-05-116218Actual
171144229.952023-08-126218Actual
316224595.002024-10-116265Actual
3084610942.192024-09-116218Actual
145405507.002023-06-126263Actual
356311247.592025-01-1062611Actual
129611391.002023-04-126246Actual
216473571.002024-01-106263Actual
191764908.752023-10-126228Actual
364613718.002025-02-106267Actual
147522231.002023-06-126265Actual
666898.002022-05-126256Actual
99631100.002023-01-106228Budget
18464142.252023-09-1262112Actual
285665042.082024-07-126218Actual
285063743.002024-07-126267Actual
114662600.002023-03-126264Budget
41712100.002022-08-126217Budget
212323831.462023-12-136228Actual
100201546.562023-01-106268Actual
39371300.002022-08-126236Budget
302505778.002024-09-116213Actual
213241009.292023-12-1362111Actual
138591546.002023-05-126236Actual
200844252.002023-11-126217Actual
16430139.062023-07-1362212Actual
296602916.002024-08-116267Actual
12865850.002023-04-126226Budget
381373313.592025-03-1262213Actual
19495109.272023-10-1262212Actual
341268024.002024-12-126217Actual
114084766.002023-03-126214Actual
353717661.832025-01-106218Actual
315293208.002024-10-116264Actual
6663950.002022-10-126268Budget
37899343.322025-03-1262511Actual
116901900.002023-03-126216Budget
31041979.002022-07-136267Actual
99162300.002023-01-106218Budget
43102300.002022-08-126218Budget
167643939.002023-08-126265Actual
85231065.002022-12-136256Actual
28142176.002022-07-136236Actual
219991782.002024-01-106246Actual
33297784.822024-11-1162411Actual
24981600.002022-07-136264Budget
280915838.002024-07-126214Actual
130661300.002023-04-126266Budget
89881432.002023-01-106213Actual
79221120.002022-12-136263Actual
161104323.892023-07-136228Actual
355461566.752025-01-1062311Actual
180843210.002023-09-126267Actual
25367282.682024-04-1162211Actual
168793309.002023-08-126236Actual
246247952.002024-04-116213Actual
390821766.752025-04-1262611Actual
137094211.002023-05-126215Actual
18481400.002022-06-126266Budget
370758255.002025-03-126213Actual
20524110.342023-11-1262212Actual
1442073.102023-05-1262212Actual
221483902.002024-01-106267Actual
260501793.002024-05-116236Actual
303704394.002024-09-116214Actual
165514638.002023-08-126263Actual
38401500.002022-08-126216Budget
24565147.572024-03-1162612Actual
39050383.742025-04-1262511Actual
165186958.002023-08-126213Actual
157322257.002023-07-136265Actual
208573810.002023-12-136265Actual
122071969.302023-03-126228Actual
35600336.942025-01-1062511Actual
210521136.002023-12-136266Actual
10614975.002023-02-106226Actual
95941400.002023-01-106246Budget
31882000.002022-07-136218Budget
290344471.512024-07-1262213Actual
60881375.002022-10-126216Actual
16971700.002022-06-126236Budget
358101217.062025-01-1062113Actual
15819303.002023-07-136226Actual
81072300.002022-12-136264Budget
180514049.002023-09-126217Actual
26519164.592024-05-1162511Actual
60871500.002022-10-126216Budget
121602400.002023-03-126218Budget
6278574.002022-10-126256Actual
17441400.002022-06-126246Budget
129152300.002023-04-126236Budget
11901100.002022-06-126263Budget
14302961.422023-05-1262411Actual
26612245.442024-05-1162112Actual
387284115.002025-04-126217Actual
310211645.472024-09-1162311Actual
122651854.152023-03-126268Actual
5155832.002022-09-126256Actual
148672806.002023-06-126236Actual
264651090.142024-05-1162311Actual
388492823.862025-04-126228Actual
95461607.002023-01-106236Actual
51071000.002022-09-126246Budget
333292280.592024-11-1162611Actual
20437950.782023-11-1262611Actual
75951900.002022-11-126267Budget
21751000.002022-06-126268Budget
103452600.002023-02-106264Budget
169051328.002023-08-126246Actual
4551781.002022-09-126263Actual
308742498.102024-09-116228Actual
209981798.002023-12-136246Actual
390232184.842025-04-1262411Actual
114073200.002023-03-126214Budget
42262038.002022-08-126267Actual
47391488.002022-09-126264Actual
376984892.082025-03-126228Actual
49631572.002022-09-126216Actual
37032200.002022-08-126215Budget
329441571.002024-11-116266Actual
341594906.002024-12-126267Actual
307535203.002024-09-116217Actual
345671055.032024-12-1262212Actual
231255056.002024-02-106267Actual
289472435.912024-07-1262612Actual
354312775.382025-01-106268Actual
66051100.002022-10-126228Budget
2765546.002022-07-136226Actual
116892405.002023-03-126216Actual
12488500.002023-04-126273Actual
323232651.872024-10-1162612Actual
121593090.532023-03-126218Actual
7221400.002022-05-126266Budget
326533845.002024-11-116264Actual
249291461.002024-04-116216Actual
132062000.002023-04-126267Budget
10501201.102022-05-126268Actual
312871624.092024-09-1162213Actual
65584664.802022-10-126218Actual
264101543.342024-05-1162111Actual
30663699.002024-09-116256Actual
7258750.002022-11-126226Budget
48801400.002022-09-126265Actual
64172100.002022-10-126217Budget
136153816.002023-05-126214Actual
32173881.632024-10-1162411Actual
198871336.002023-11-126216Actual
66622073.852022-10-126268Actual
209171920.002023-12-136216Actual
15171800.002022-06-126265Budget
233871117.802024-02-1062411Actual
343931139.082024-12-1262311Actual
54801501.112022-09-126228Actual
8072800.002022-05-126217Budget
36201600.002022-08-126264Budget
16311285.872023-07-1362511Actual
325007657.002024-11-116213Actual
75392800.002022-11-126217Budget
272051163.002024-06-116246Actual
313173046.922024-09-1162613Actual
347162803.062024-12-1262613Actual
9126380.002023-01-106273Budget
22025668.002024-01-106256Actual
340371070.002024-12-126256Actual
343384034.882024-12-1262111Actual
33731092.002022-08-126213Actual
17491342.252023-08-1262612Actual
7401650.002022-11-126256Budget
171743449.632023-08-126268Actual
2909750.002022-07-136256Budget
270642546.002024-06-116265Actual
84281654.002022-12-136236Actual
294301332.002024-08-116216Actual
109503296.002023-02-106267Actual
5759646.002022-10-126273Actual
88012300.002022-12-136218Budget
22976820.002024-02-106246Actual
27151507.002024-06-116226Actual
8622307.002022-05-126267Actual
42271900.002022-08-126267Budget
13008985.002023-04-126256Actual
319114757.002024-10-116267Actual
24971454.002022-07-136264Actual
334492924.222024-11-1162612Actual
82482200.002022-12-136265Budget
273215151.002024-06-116217Actual
385861831.002025-04-126236Actual
388216183.012025-04-126218Actual
190553928.002023-10-126217Actual
379901591.212025-03-1262112Actual
19312800.002022-06-126217Budget
224091139.082024-01-1062411Actual
305561637.002024-09-116216Actual
112781300.002023-03-126263Budget
74551100.002022-11-126266Budget
31052200.002022-07-136267Budget
6191168.002022-05-126246Actual
209722208.002023-12-136236Actual
88024201.162022-12-136218Actual
103462081.002023-02-106264Actual
264921009.292024-05-1162411Actual
21742160.212022-06-126268Actual
37561900.002022-08-126265Actual
2395535.002022-07-136273Actual
9641650.002023-01-106256Budget
225908025.002024-02-106213Actual
78651782.002022-12-136213Actual
132071685.002023-04-126267Actual
160827605.772023-07-136218Actual
109512000.002023-02-106267Budget
327465909.002024-11-116265Actual
13761600.002022-06-126264Budget
71272856.002022-11-126265Actual
107091300.002023-02-106246Budget
6884360.002022-11-126273Actual
226821369.002024-02-106273Actual
175833644.002023-09-126263Actual
158991577.002023-07-136256Actual
25539214.592024-04-1162112Actual
364287293.002025-02-106217Actual
168242729.002023-08-126216Actual
353993154.172025-01-106228Actual
24335501.832024-03-1162211Actual
9482000.002022-05-126218Budget
365814820.872025-02-106268Actual
212642208.702023-12-136268Actual
2250069.912024-01-1062112Actual
375191803.002025-03-126266Actual
216155154.002024-01-106213Actual
268544248.002024-06-116263Actual
295111208.002024-08-116246Actual
125933141.002023-04-126264Actual
1743569.912023-08-1262112Actual
122641000.002023-03-126268Budget
59472200.002022-10-126215Budget
315896499.002024-10-116215Actual
75942611.002022-11-126267Actual
70701901.002022-11-126215Actual
20497102.892023-11-1262112Actual
323831267.942024-10-1162113Actual
332154151.902024-11-1162111Actual
81082329.002022-12-136264Actual
149501342.002023-06-126266Actual
17234881.632023-08-1262111Actual
293702540.002024-08-116265Actual
160224663.002023-07-136267Actual
324412411.822024-10-1162613Actual
300742257.182024-08-1162612Actual
145331.002022-05-126273Actual
10241466.002023-02-106273Actual
363691099.002025-02-106266Actual
123482200.002023-04-126213Budget
372886053.002025-03-126215Actual
14582595.002022-06-126215Actual
15427216.722023-06-1262612Actual
32200601.832024-10-1162511Actual
1272380.002022-06-126273Budget
177023134.002023-09-126264Actual
8063337.002022-05-126217Actual
366691426.322025-02-1062211Actual
20378679.502023-11-1262411Actual
234451508.232024-02-1062611Actual
138041959.002023-05-126216Actual
301341557.422024-08-1162113Actual
384383578.002025-04-126215Actual
237472225.002024-03-116264Actual
61979.002022-05-126263Actual
11361800.002022-06-126213Budget
18404996.522023-09-1262611Actual
239551404.002024-03-116236Actual
13194444.002022-06-126214Actual
84291500.002022-12-136236Budget
362862397.002025-02-106236Actual
26438499.702024-05-1162211Actual
378451711.432025-03-1262311Actual
7400601.002022-11-126256Actual
9951249.592022-05-126228Actual
14591900.002022-06-126215Budget
228354100.002024-02-106265Actual
36192038.002022-08-126264Actual
376705767.862025-03-126218Actual
43572546.582022-08-126228Actual
271792726.002024-06-116236Actual
133952102.642023-04-126268Actual
97772800.002023-01-106217Budget
3514550.002022-08-126273Budget
73061500.002022-11-126236Budget
198272342.002023-11-126265Actual
18345999.712023-09-1262411Actual
3911800.002022-05-126265Budget
15991198.002022-06-126216Actual
3888650.002022-08-126226Budget
284736675.002024-07-126217Actual
112222200.002023-03-126213Budget
58082937.002022-10-126214Actual
31709602.002024-10-116226Actual
352191588.002025-01-106266Actual
286862541.232024-07-1262111Actual
64741900.002022-10-126267Budget
44951432.002022-09-126213Actual
129141675.002023-04-126236Actual
150423976.002023-06-126267Actual
132903669.332023-04-126218Actual
389413561.462025-04-1262111Actual
110342400.002023-02-106218Budget
37818423.112025-03-1262211Actual
125362928.002023-04-126214Actual
358373180.262025-01-1062213Actual
385312493.002025-04-126216Actual
98321900.002023-01-106267Budget
104832100.002023-02-106265Budget
226233994.002024-02-106263Actual
8632200.002022-05-126267Budget
200251666.002023-11-126266Actual
46813561.002022-09-126214Actual
275343109.332024-06-1162111Actual
77251100.002022-11-126228Budget
23535227.362024-02-1062612Actual
217061030.002024-01-106273Actual
247762757.002024-04-116264Actual
339851483.002024-12-126236Actual
197945214.002023-11-126215Actual
261331403.002024-05-116266Actual
19994793.002023-11-126256Actual
38612932.002025-04-126246Actual
47401600.002022-09-126264Budget
86612441.002022-12-136217Actual
33741500.002022-08-126213Budget
51546.002022-05-126213Actual
66061528.382022-10-126228Actual
156062748.002023-07-136214Actual
290651490.752024-07-1262613Actual
5011650.002022-09-126226Budget
49641500.002022-09-126216Budget
32901557.172022-07-136268Actual

Generated 2025-06-11 11:40:55.935 UTC