[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95931134.002023-01-126246Actual
18291219.912023-09-1462211Actual
66051100.002022-10-146228Budget
223551018.862024-01-1262211Actual
77261484.442022-11-146228Actual
59462380.002022-10-146215Actual
189401419.002023-10-146246Actual
376103058.002025-03-146267Actual
54313601.152022-09-146218Actual
221483902.002024-01-126267Actual
373214020.002025-03-146265Actual
28303546.002024-07-146226Actual
38612932.002025-04-146246Actual
3902293.002022-05-146265Actual
370758255.002025-03-146213Actual
104832100.002023-02-126265Budget
318797943.002024-10-136217Actual
31873569.332022-07-156218Actual
218582209.002024-01-126265Actual
21525214.592023-12-1562112Actual
365219281.562025-02-126218Actual
20553357.152023-11-1462612Actual
23981979.002024-03-136246Actual
353993154.172025-01-126228Actual
65572300.002022-10-146218Budget
5209819.002022-09-146266Actual
36201600.002022-08-146264Budget
306941455.002024-09-136266Actual
99631100.002023-01-126228Budget
176421027.002023-09-146273Actual
101032200.002023-02-126213Budget
11360415.002023-03-146273Actual
274423432.962024-06-136228Actual
4030510.002022-08-146256Actual
351362889.002025-01-126236Actual
325007657.002024-11-136213Actual
388492823.862025-04-146228Actual
243071616.752024-03-1362111Actual
151623905.702023-06-146268Actual
118341561.002023-03-146246Actual
21024872.002023-12-156256Actual
171422369.312023-08-146228Actual
119361875.002023-03-146266Actual
121593090.532023-03-146218Actual
379302743.362025-03-1462611Actual
27763253.962024-06-1362212Actual
376984892.082025-03-146228Actual
19994793.002023-11-146256Actual
6191168.002022-05-146246Actual
342194276.922024-12-146218Actual
348956006.002025-01-126214Actual
291246626.002024-08-136213Actual
298402541.232024-08-1362111Actual
301913080.262024-08-1362613Actual
28611560.002022-07-156246Actual
295111208.002024-08-136246Actual
317631110.002024-10-136246Actual
3888650.002022-08-146226Budget
327465909.002024-11-136265Actual
140985372.392023-05-146218Actual
122641000.002023-03-146268Budget
246573350.002024-04-136263Actual
42271900.002022-08-146267Budget
252793222.352024-04-136268Actual
4633691.002022-09-146273Actual
54801501.112022-09-146228Actual
104283000.002023-02-126215Budget
333891005.032024-11-1362112Actual
332431441.212024-11-1362211Actual
310481614.622024-09-1362411Actual
21181000.002022-06-146228Budget
35108776.002025-01-126226Actual
219732806.002024-01-126236Actual
385861831.002025-04-146236Actual
101591300.002023-02-126263Budget
265511005.032024-05-1362611Actual
370163643.432025-02-1262613Actual
17316807.162023-08-1462411Actual
390232184.842025-04-1462411Actual
110335252.692023-02-126218Actual
244481330.572024-03-1362611Actual
25811900.002022-07-156215Budget
22976820.002024-02-126246Actual
21556175.232023-12-1562612Actual
159893939.002023-07-156217Actual
170543573.002023-08-146267Actual
14582595.002022-06-146215Actual
338383241.002024-12-146215Actual
247762757.002024-04-136264Actual
112781300.002023-03-146263Budget
16403146.512023-07-1562112Actual
122071969.302023-03-146228Actual
3432850.002022-08-146263Budget
241283280.002024-03-136267Actual
335091625.842024-11-1362113Actual
61979.002022-05-146263Actual
18464142.252023-09-1462112Actual
60871500.002022-10-146216Budget
93132100.002023-01-126215Budget
88024201.162022-12-156218Actual
97763424.002023-01-126217Actual
274148651.242024-06-136218Actual
280044415.002024-07-146263Actual
2395535.002022-07-156273Actual
302505778.002024-09-136213Actual
24981600.002022-07-156264Budget
212323831.462023-12-156228Actual
621100.002022-05-146263Budget
139421294.002023-05-146266Actual
75951900.002022-11-146267Budget
37408883.002025-03-146226Actual
310211645.472024-09-1362311Actual
147193224.002023-06-146215Actual
337171673.002024-12-146273Actual
32911000.002022-07-156268Budget
366962076.332025-02-1262311Actual
368401293.342025-02-1262112Actual
86612441.002022-12-156217Actual
149191404.002023-06-146256Actual
25010804.002024-04-136246Actual
179361039.002023-09-146246Actual
120761618.002023-03-146267Actual
13203600.002022-06-146214Budget
119351300.002023-03-146266Budget
335362713.582024-11-1362213Actual
122081100.002023-03-146228Budget
5722042.002022-05-146236Actual
276751353.982024-06-1362611Actual
46823200.002022-09-146214Budget
199421870.002023-11-146236Actual
1790630.002022-06-146256Actual
87181900.002022-12-156267Budget
314681136.002024-10-136273Actual
299542280.592024-08-1362611Actual
166101615.002023-08-146273Actual
120181793.002023-03-146217Actual
249841488.002024-04-136236Actual
187994372.002023-10-146265Actual
16931979.002023-08-146256Actual
314967246.002024-10-136214Actual
188591078.002023-10-146216Actual
356311247.592025-01-1262611Actual
229503061.002024-02-126236Actual
373811557.002025-03-146216Actual
84291500.002022-12-156236Budget
36258498.002025-02-126226Actual
6802784.002022-11-146263Actual
256836185.002024-05-136213Actual
264101543.342024-05-1362111Actual
83321530.002022-12-156216Actual
44951432.002022-09-146213Actual
146380.002022-05-146273Budget
319718249.722024-10-136218Actual
6279550.002022-10-146256Budget
108121300.002023-02-126266Budget
64162200.002022-10-146217Actual
260501793.002024-05-136236Actual
388216183.012025-04-146218Actual
330354970.002024-11-136267Actual
1791750.002022-06-146256Budget
374362937.002025-03-146236Actual
23141100.002022-07-156263Budget
28915351.832024-07-1462212Actual
114084766.002023-03-146214Actual
178552296.002023-09-146216Actual
32833690.002024-11-136226Actual
35188720.002025-01-126256Actual
141263384.482023-05-146228Actual
388813742.062025-04-146268Actual
148121623.002023-06-146216Actual
191488345.182023-10-146218Actual
177622638.002023-09-146215Actual
16001200.002022-06-146216Budget
28714558.222024-07-1462211Actual
37899343.322025-03-1462511Actual
309065561.792024-09-136268Actual
666898.002022-05-146256Actual
26612245.442024-05-1362112Actual
272621845.002024-06-136266Actual
51071000.002022-09-146246Budget
5210950.002022-09-146266Budget
126762650.002023-04-146215Actual
389691291.212025-04-1462211Actual
36750538.002025-02-1262511Actual
5155832.002022-09-146256Actual
110821631.412023-02-126228Actual
381102213.572025-03-1462113Actual
336583400.002024-12-146263Actual
117862300.002023-03-146236Budget
347162803.062024-12-1462613Actual
4751040.002022-05-146216Actual
353717661.832025-01-126218Actual
347755342.002025-01-126213Actual
32351542.022022-07-156228Actual
355191366.742025-01-1262211Actual
5154550.002022-09-146256Budget
667750.002022-05-146256Budget
11901100.002022-06-146263Budget
71272856.002022-11-146265Actual
284141943.002024-07-146266Actual
389413561.462025-04-1462111Actual
222086025.442024-01-126218Actual
331233123.872024-11-136228Actual
258382986.002024-05-136264Actual
308742498.102024-09-136228Actual
138041959.002023-05-146216Actual
16459173.102023-07-1562612Actual
217061030.002024-01-126273Actual
133371922.332023-04-146228Actual
69314276.002022-11-146214Actual
112222200.002023-03-146213Budget
228951770.002024-02-126216Actual
39831004.002022-08-146246Actual
360785467.002025-02-126264Actual
64752940.002022-10-146267Actual
22327892.272024-01-1262111Actual
77251100.002022-11-146228Budget
17289999.712023-08-1462311Actual
6334950.002022-10-146266Budget
53491411.002022-09-146267Actual
125362928.002023-04-146214Actual
287412134.842024-07-1462311Actual
81082329.002022-12-156264Actual
89041188.982022-12-156268Actual
166382722.002023-08-146214Actual
147522231.002023-06-146265Actual
392023278.482025-04-1462612Actual
15819303.002023-07-156226Actual
151302629.922023-06-146228Actual
226233994.002024-02-126263Actual
20437950.782023-11-1462611Actual
345992555.062024-12-1462612Actual
274742123.852024-06-136268Actual
85771621.002022-12-156266Actual
287681139.082024-07-1462411Actual
94492169.002023-01-126216Actual
116062100.002023-03-146265Budget
70712100.002022-11-146215Budget
75942611.002022-11-146267Actual
54791100.002022-09-146228Budget
20378679.502023-11-1462411Actual
296277301.002024-08-136217Actual
8380750.002022-12-156226Budget
191764908.752023-10-146228Actual
84761400.002022-12-156246Budget
95471500.002023-01-126236Budget
5011650.002022-09-146226Budget
331552604.162024-11-136268Actual
315896499.002024-10-136215Actual
259004140.002024-05-136215Actual
50611300.002022-09-146236Budget
32200601.832024-10-1362511Actual
19468114.592023-10-1462112Actual
356911416.742025-01-1262112Actual
24565147.572024-03-1362612Actual
7782750.002022-11-146268Budget
17234881.632023-08-1462111Actual
11881492.002023-03-146256Actual
112212651.002023-03-146213Actual
163431246.532023-07-1562611Actual
28383872.002024-07-146256Actual
37571900.002022-08-146265Budget
270642546.002024-06-136265Actual
281233262.002024-07-146264Actual
334492924.222024-11-1362612Actual
89881432.002023-01-126213Actual
130651314.002023-04-146266Actual
261949572.002024-05-136217Actual
14839938.002023-06-146226Actual
14302961.422023-05-1462411Actual
27151507.002024-06-136226Actual
155194338.002023-07-156263Actual
2909750.002022-07-156256Budget
387284115.002025-04-146217Actual
129152300.002023-04-146236Budget
202961700.792023-11-1462111Actual
7211368.002022-05-146266Actual
273543497.002024-06-136267Actual
17882662.002023-09-146226Actual
228032825.002024-02-126215Actual
76782300.002022-11-146218Budget
139111082.002023-05-146256Actual
142201039.082023-05-1462111Actual
314092255.002024-10-136263Actual
206127620.002023-12-156213Actual
132892400.002023-04-146218Budget
130661300.002023-04-146266Budget
389961283.762025-04-1462311Actual
142751211.422023-05-1462311Actual
254791201.852024-04-1362611Actual
359277880.002025-02-126213Actual
382253543.002025-04-146213Actual
382584372.002025-04-146263Actual
328871603.002024-11-136246Actual
212048836.092023-12-156218Actual
47401600.002022-09-146264Budget
368993163.582025-02-1262612Actual
97772800.002023-01-126217Budget
332154151.902024-11-1362111Actual
71262200.002022-11-146265Budget
173751248.652023-08-1462611Actual
78661900.002022-12-156213Budget
9125371.002023-01-126273Actual
9044850.002023-01-126263Budget
38391797.002022-08-146216Actual
17962835.002023-09-146256Actual
300141863.562024-08-1362112Actual
208573810.002023-12-156265Actual
301612543.402024-08-1362213Actual
330035841.002024-11-136217Actual
296602916.002024-08-136267Actual
8063337.002022-05-146217Actual
354912714.642025-01-1262111Actual
79221120.002022-12-156263Actual
25448448.642024-04-1362511Actual
22581800.002022-07-156213Budget
15427216.722023-06-1462612Actual
5760550.002022-10-146273Budget
84751404.002022-12-156246Actual
320912682.722024-10-1362111Actual
278541657.422024-06-1362113Actual
25596241.192024-04-1362612Actual
392621829.362025-04-1462113Actual
236274970.002024-03-136263Actual
31041979.002022-07-156267Actual
76772673.862022-11-146218Actual
198871336.002023-11-146216Actual
134938283.002023-05-146213Actual
30663699.002024-09-136256Actual
115482828.002023-03-146215Actual
19323614.602023-10-1462311Actual
352191588.002025-01-126266Actual
26102746.002024-05-136256Actual
24971454.002022-07-156264Actual
206454462.002023-12-156263Actual
109512000.002023-02-126267Budget
307863398.002024-09-136267Actual
129611391.002023-04-146246Actual
112771242.002023-03-146263Actual
262897575.462024-05-136218Actual
93661920.002023-01-126265Actual
24362594.392024-03-1362311Actual
55371188.982022-09-146268Actual
20524110.342023-11-1462212Actual
192681257.172023-10-1462111Actual
30042426.302024-08-1362212Actual
158731072.002023-07-156246Actual
54322300.002022-09-146218Budget
99642185.972023-01-126228Actual
181444434.502023-09-146218Actual
6883380.002022-11-146273Budget
25421665.672024-04-1362411Actual
304634413.002024-09-136215Actual
35613264.002022-08-146214Actual
158471530.002023-07-156236Actual
117371126.002023-03-146226Actual
125942600.002023-04-146264Budget
357503816.792025-01-1262612Actual
236861038.002024-03-136273Actual
64172100.002022-10-146217Budget

Generated 2025-06-13 07:03:06.922 UTC