[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 500  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250069.912024-01-1362112Actual
37408883.002025-03-156226Actual
325921083.002024-11-146273Actual
247762757.002024-04-146264Actual
76782300.002022-11-156218Budget
18471335.002022-06-156266Actual
72092190.002022-11-156216Actual
11361800.002022-06-156213Budget
200844252.002023-11-156217Actual
91742156.002023-01-136214Actual
216473571.002024-01-136263Actual
332154151.902024-11-1462111Actual
32911000.002022-07-166268Budget
339851483.002024-12-156236Actual
8063337.002022-05-156217Actual
32833690.002024-11-146226Actual
89041188.982022-12-166268Actual
101042284.002023-02-136213Actual
239002721.002024-03-146216Actual
114653534.002023-03-156264Actual
8380750.002022-12-166226Budget
41712100.002022-08-156217Budget
178552296.002023-09-156216Actual
303704394.002024-09-146214Actual
138851371.002023-05-156246Actual
365494093.582025-02-136228Actual
355731473.132025-01-1362411Actual
93672200.002023-01-136265Budget
342474531.472024-12-156228Actual
226233994.002024-02-136263Actual
123472648.002023-04-156213Actual
19468114.592023-10-1562112Actual
202055120.872023-11-156228Actual
295111208.002024-08-146246Actual
90431019.002023-01-136263Actual
135871649.002023-05-156273Actual
16931979.002023-08-156256Actual
194081248.652023-10-1562611Actual
27151507.002024-06-146226Actual
74561059.002022-11-156266Actual
18646927.002023-10-156273Actual
320314366.312024-10-146268Actual
14449289.062023-05-1562612Actual
37899343.322025-03-1562511Actual
219991782.002024-01-136246Actual
100201546.562023-01-136268Actual
78661900.002022-12-166213Budget
2395535.002022-07-166273Actual
381373313.592025-03-1562213Actual
89881432.002023-01-136213Actual
46823200.002022-09-156214Budget
84291500.002022-12-166236Budget
241888133.052024-03-146218Actual
224091139.082024-01-1362411Actual
246247952.002024-04-146213Actual
23360924.182024-02-1362311Actual
35600336.942025-01-1362511Actual
315293208.002024-10-146264Actual
116892405.002023-03-156216Actual
364613718.002025-02-136267Actual
115482828.002023-03-156215Actual
87192038.002022-12-166267Actual
72571134.002022-11-156226Actual
230331510.002024-02-136266Actual
13009650.002023-04-156256Budget
377305951.192025-03-156268Actual
2909750.002022-07-166256Budget
39371300.002022-08-156236Budget
4551781.002022-09-156263Actual
162021535.892023-07-1662111Actual
107101074.002023-02-136246Actual
309661924.202024-09-1462111Actual
13194444.002022-06-156214Actual
122071969.302023-03-156228Actual
212642208.702023-12-166268Actual
355191366.742025-01-1362211Actual
2453562.462024-03-1462212Actual
166382722.002023-08-156214Actual
314681136.002024-10-146273Actual
128181905.002023-04-156216Actual
111391000.002023-02-136268Budget
108121300.002023-02-136266Budget
27181200.002022-07-166216Budget
52932100.002022-09-156217Budget
51081264.002022-09-156246Actual
252473319.322024-04-146228Actual
59462380.002022-10-156215Actual
24362594.392024-03-1462311Actual
218264414.002024-01-136215Actual
12865850.002023-04-156226Budget
146272924.002023-06-156214Actual
17289999.712023-08-1562311Actual
13752184.002022-06-156264Actual
217061030.002024-01-136273Actual
236861038.002024-03-146273Actual
24508235.872024-03-1462112Actual
3514550.002022-08-156273Budget
23131098.002022-07-166263Actual
95461607.002023-01-136236Actual
374362937.002025-03-156236Actual
4633691.002022-09-156273Actual
382584372.002025-04-156263Actual
29537786.002024-08-146256Actual
1271320.002022-06-156273Actual
21525214.592023-12-1662112Actual
9640382.002023-01-136256Actual
299542280.592024-08-1462611Actual
40871500.002022-08-156266Actual
17962835.002023-09-156256Actual
335662803.062024-11-1462613Actual
379302743.362025-03-1562611Actual
268213894.002024-06-146213Actual
32200601.832024-10-1462511Actual
16403146.512023-07-1662112Actual
117371126.002023-03-156226Actual
95941400.002023-01-136246Budget
2765546.002022-07-166226Actual
278541657.422024-06-1462113Actual
25421665.672024-04-1462411Actual
53481900.002022-09-156267Budget
282164213.002024-07-156265Actual
348084559.002025-01-136263Actual
56191500.002022-10-156213Budget
29632040.002022-07-166266Actual
163431246.532023-07-1662611Actual
313173046.922024-09-1462613Actual
58073200.002022-10-156214Budget
224401246.532024-01-1362611Actual
35613264.002022-08-156214Actual
377902215.692025-03-1562111Actual
219732806.002024-01-136236Actual
6191168.002022-05-156246Actual
88491100.002022-12-166228Budget
31873569.332022-07-166218Actual
30994651.842024-09-1462211Actual
30583501.002024-09-146226Actual
376705767.862025-03-156218Actual
8632200.002022-05-156267Budget
251264948.002024-04-146217Actual
3084610942.192024-09-146218Actual
231255056.002024-02-136267Actual
97772800.002023-01-136217Budget
149501342.002023-06-156266Actual
13761600.002022-06-156264Budget
56202310.002022-10-156213Actual
11738850.002023-03-156226Budget
366413313.592025-02-1362111Actual
1791750.002022-06-156256Budget
32119839.072024-10-1462211Actual
156993914.002023-07-166215Actual
132071685.002023-04-156267Actual
89871900.002023-01-136213Budget
345992555.062024-12-1562612Actual
363122038.002025-02-136246Actual
273215151.002024-06-146217Actual
16001200.002022-06-156216Budget
180514049.002023-09-156217Actual
4751040.002022-05-156216Actual
4088950.002022-08-156266Budget
8004324.002022-12-166273Actual
280044415.002024-07-156263Actual
369862517.092025-02-1362213Actual
392023278.482025-04-1562612Actual
264101543.342024-05-1462111Actual
277942048.672024-06-1462612Actual
49641500.002022-09-156216Budget
375191803.002025-03-156266Actual
254791201.852024-04-1462611Actual
145331.002022-05-156273Actual
5678850.002022-10-156263Budget
126762650.002023-04-156215Actual
357503816.792025-01-1362612Actual
155194338.002023-07-166263Actual
342783214.782024-12-156268Actual
31709602.002024-10-146226Actual
32351542.022022-07-166228Actual
18886874.002023-10-156226Actual
24981600.002022-07-166264Budget
39361009.002022-08-156236Actual
25811900.002022-07-166215Budget
258382986.002024-05-146264Actual
393202583.762025-04-1562613Actual
197342731.002023-11-156264Actual
290344471.512024-07-1562213Actual
8522650.002022-12-166256Budget
292774444.002024-08-146264Actual
120761618.002023-03-156267Actual
148672806.002023-06-156236Actual
292161083.002024-08-146273Actual
297482823.862024-08-146228Actual
61979.002022-05-156263Actual
2491562.002022-05-156264Actual
35188720.002025-01-136256Actual
388216183.012025-04-156218Actual
277352627.402024-06-1462112Actual
139111082.002023-05-156256Actual
58641600.002022-10-156264Budget
312871624.092024-09-1462213Actual
20437950.782023-11-1562611Actual
185875367.002023-10-156263Actual
75383420.002022-11-156217Actual
381662459.192025-03-1562613Actual
1272380.002022-06-156273Budget
140036442.002023-05-156217Actual
98321900.002023-01-136267Budget
25596241.192024-04-1462612Actual
293702540.002024-08-146265Actual
159301261.002023-07-166266Actual
157322257.002023-07-166265Actual
25539214.592024-04-1462112Actual
165186958.002023-08-156213Actual
18464142.252023-09-1562112Actual
20405588.002023-11-1562511Actual
88012300.002022-12-166218Budget
77261484.442022-11-156228Actual
25010804.002024-04-146246Actual
60042828.002022-10-156265Actual
50611300.002022-09-156236Budget
166712196.002023-08-156264Actual
110821631.412023-02-136228Actual
125362928.002023-04-156214Actual
118331300.002023-03-156246Budget
383454170.002025-04-156214Actual
19994793.002023-11-156256Actual
95931134.002023-01-136246Actual
166101615.002023-08-156273Actual
6136673.002022-10-156226Actual
252793222.352024-04-146268Actual
158731072.002023-07-166246Actual
147522231.002023-06-156265Actual
19968965.002023-11-156246Actual
249291461.002024-04-146216Actual
209722208.002023-12-166236Actual
9125371.002023-01-136273Actual
59472200.002022-10-156215Budget
222363766.302024-01-136228Actual
81902636.002022-12-166215Actual
48232200.002022-09-156215Budget
17262627.372023-08-1562211Actual
252194960.262024-04-146218Actual
25801472.002022-07-166215Actual
21181000.002022-06-156228Budget
151623905.702023-06-156268Actual
621100.002022-05-156263Budget
280631168.002024-07-156273Actual
129621300.002023-04-156246Budget
17431856.002022-06-156246Actual
171743449.632023-08-156268Actual
310801747.602024-09-1462611Actual
47401600.002022-09-156264Budget
98331260.002023-01-136267Actual
6201400.002022-05-156246Budget
325332789.002024-11-146263Actual
314092255.002024-10-146263Actual
9473840.552022-05-156218Actual
370163643.432025-02-1362613Actual
365814820.872025-02-136268Actual
62321000.002022-10-156246Budget
23141100.002022-07-166263Budget
51546.002022-05-156213Actual
159893939.002023-07-166217Actual
17882662.002023-09-156226Actual
20324356.082023-11-1562211Actual
36192038.002022-08-156264Actual
259004140.002024-05-146215Actual
227432326.002024-02-136264Actual
264921009.292024-05-1462411Actual
250671876.002024-04-146266Actual
125933141.002023-04-156264Actual
286265007.242024-07-156268Actual
9694901.002023-01-136266Actual
33957356.002024-12-156226Actual
96931100.002023-01-136266Budget
223821269.932024-01-1362311Actual
264651090.142024-05-1462311Actual
315896499.002024-10-146215Actual
341594906.002024-12-156267Actual
274742123.852024-06-146268Actual
222672208.702024-01-136268Actual
237143877.002024-03-146214Actual
316822798.002024-10-146216Actual
202961700.792023-11-1562111Actual
19524280.552023-10-1562612Actual
38401500.002022-08-156216Budget
212323831.462023-12-166228Actual
26342054.002022-07-166265Actual
43102300.002022-08-156218Budget
124061768.002023-04-156263Actual
24434268.002022-07-166214Actual
84751404.002022-12-166246Actual
228354100.002024-02-136265Actual
2766480.002022-07-166226Budget
366691426.322025-02-1362211Actual
328062022.002024-11-146216Actual
24443600.002022-07-166214Budget
327465909.002024-11-146265Actual
33741500.002022-08-156213Budget
358101217.062025-01-1362113Actual
281233262.002024-07-156264Actual
65572300.002022-10-156218Budget
44951432.002022-09-156213Actual
179102251.002023-09-156236Actual
334492924.222024-11-1462612Actual
348671009.002025-01-136273Actual
87181900.002022-12-166267Budget
238402411.002024-03-146265Actual
303421444.002024-09-146273Actual
275891917.822024-06-1462311Actual
151302629.922023-06-156228Actual
170543573.002023-08-156267Actual
18481400.002022-06-156266Budget
211114810.002023-12-166217Actual
146380.002022-05-156273Budget
260501793.002024-05-146236Actual
214061258.232023-12-1662411Actual
331552604.162024-11-146268Actual
338383241.002024-12-156215Actual
356911416.742025-01-1362112Actual
7401650.002022-11-156256Budget
186743043.002023-10-156214Actual
341268024.002024-12-156217Actual
201777810.322023-11-156218Actual
112212651.002023-03-156213Actual
70712100.002022-11-156215Budget
376984892.082025-03-156228Actual
122081100.002023-03-156228Budget
91733400.002023-01-136214Budget
14893788.002023-06-156246Actual
31789967.002024-10-146256Actual
112781300.002023-03-156263Budget
17343159.272023-08-1562511Actual
84281654.002022-12-166236Actual
51071000.002022-09-156246Budget
6334950.002022-10-156266Budget
118341561.002023-03-156246Actual
331233123.872024-11-146228Actual
127342100.002023-04-156265Budget
31168903.972024-09-1462212Actual
360181099.002025-02-136273Actual
319718249.722024-10-146218Actual
171422369.312023-08-156228Actual
34311008.002022-08-156263Actual
73071378.002022-11-156236Actual
23981979.002024-03-146246Actual
76772673.862022-11-156218Actual
354912714.642025-01-1362111Actual
11359480.002023-03-156273Budget
6884360.002022-11-156273Actual
28151700.002022-07-166236Budget
7221400.002022-05-156266Budget
352784078.002025-01-136217Actual
390232184.842025-04-1562411Actual
305561637.002024-09-146216Actual
133952102.642023-04-156268Actual
223551018.862024-01-1362211Actual
147193224.002023-06-156215Actual
146592462.002023-06-156264Actual
15336941.202023-06-1562611Actual
523780.002022-05-156226Actual
346861557.422024-12-1562213Actual
19312800.002022-06-156217Budget
140985372.392023-05-156218Actual
386691947.002025-04-156266Actual
60881375.002022-10-156216Actual
240071017.002024-03-146256Actual
124051300.002023-04-156263Budget
345392485.912024-12-1562112Actual
99162300.002023-01-136218Budget
14591900.002022-06-156215Budget
29457713.002024-08-146226Actual
14393196.512023-05-1562112Actual
374621014.002025-03-156246Actual
350213009.002025-01-136265Actual
117862300.002023-03-156236Budget
175506479.002023-09-156213Actual

Generated 2025-06-14 06:17:25.454 UTC