[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 500  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33731092.002022-08-146213Actual
162021535.892023-07-1562111Actual
389961283.762025-04-1462311Actual
167643939.002023-08-146265Actual
38558785.002025-04-146226Actual
108942500.002023-02-126217Budget
85771621.002022-12-156266Actual
65584664.802022-10-146218Actual
27181200.002022-07-156216Budget
60042828.002022-10-146265Actual
380503374.232025-03-1462612Actual
175833644.002023-09-146263Actual
390821766.752025-04-1462611Actual
226233994.002024-02-126263Actual
256836185.002024-05-136213Actual
3902293.002022-05-146265Actual
6231974.002022-10-146246Actual
372886053.002025-03-146215Actual
178552296.002023-09-146216Actual
370163643.432025-02-1262613Actual
76772673.862022-11-146218Actual
6333741.002022-10-146266Actual
364613718.002025-02-126267Actual
101032200.002023-02-126213Budget
2501600.002022-05-146264Budget
8622307.002022-05-146267Actual
9640382.002023-01-126256Actual
283571872.002024-07-146246Actual
12488500.002023-04-146273Actual
32833690.002024-11-136226Actual
53481900.002022-09-146267Budget
196155021.002023-11-146263Actual
95461607.002023-01-126236Actual
99642185.972023-01-126228Actual
72101900.002022-11-146216Budget
299221199.722024-08-1362411Actual
32913925.002024-11-136256Actual
228032825.002024-02-126215Actual
195838927.002023-11-146213Actual
8632200.002022-05-146267Budget
269418750.002024-06-136214Actual
232454560.262024-02-126268Actual
51081264.002022-09-146246Actual
120192500.002023-03-146217Budget
10613850.002023-02-126226Budget
197945214.002023-11-146215Actual
158991577.002023-07-156256Actual
247762757.002024-04-136264Actual
83311900.002022-12-156216Budget
11880650.002023-03-146256Budget
212323831.462023-12-156228Actual
17491342.252023-08-1462612Actual
293373943.002024-08-136215Actual
126773000.002023-04-146215Budget
16311285.872023-07-1562511Actual
301913080.262024-08-1362613Actual
146272924.002023-06-146214Actual
345392485.912024-12-1462112Actual
280631168.002024-07-146273Actual
357503816.792025-01-1262612Actual
81082329.002022-12-156264Actual
177953479.002023-09-146265Actual
305561637.002024-09-136216Actual
28621400.002022-07-156246Budget
192082417.792023-10-146268Actual
31873569.332022-07-156218Actual
207323986.002023-12-156214Actual
18646927.002023-10-146273Actual
136473661.002023-05-146264Actual
43572546.582022-08-146228Actual
376103058.002025-03-146267Actual
17462110.342023-08-1462212Actual
10242480.002023-02-126273Budget
135264913.002023-05-146263Actual
137094211.002023-05-146215Actual
37818423.112025-03-1462211Actual
281233262.002024-07-146264Actual
207652225.002023-12-156264Actual
373811557.002025-03-146216Actual
19968965.002023-11-146246Actual
35719903.972025-01-1262212Actual
227104946.002024-02-126214Actual
142201039.082023-05-1462111Actual
22531400.772024-01-1262612Actual
10501201.102022-05-146268Actual
25539214.592024-04-1362112Actual
353993154.172025-01-126228Actual
185875367.002023-10-146263Actual
290651490.752024-07-1462613Actual
26644285.872024-05-1362612Actual
76782300.002022-11-146218Budget
3513583.002022-08-146273Actual
187994372.002023-10-146265Actual
58073200.002022-10-146214Budget
366413313.592025-02-1262111Actual
355461566.752025-01-1262311Actual
386691947.002025-04-146266Actual
16001200.002022-06-146216Budget
209722208.002023-12-156236Actual
112212651.002023-03-146213Actual
335091625.842024-11-1362113Actual
317371468.002024-10-136236Actual
91733400.002023-01-126214Budget
330957289.102024-11-136218Actual
10756582.002023-02-126256Actual
200844252.002023-11-146217Actual
20692851.132022-06-146218Actual
339301793.002024-12-146216Actual
26102746.002024-05-136256Actual
21433208.212023-12-1562511Actual
53491411.002022-09-146267Actual
218582209.002024-01-126265Actual
33957356.002024-12-146226Actual
14582595.002022-06-146215Actual
131483624.002023-04-146217Actual
374621014.002025-03-146246Actual
120181793.002023-03-146217Actual
98321900.002023-01-126267Budget
103462081.002023-02-126264Actual
392621829.362025-04-1462113Actual
85781100.002022-12-156266Budget
93672200.002023-01-126265Budget
141263384.482023-05-146228Actual
292447493.002024-08-136214Actual
24508235.872024-03-1362112Actual
10241466.002023-02-126273Actual
375784531.002025-03-146217Actual
156062748.002023-07-156214Actual
115482828.002023-03-146215Actual
181444434.502023-09-146218Actual
326205111.002024-11-136214Actual
51071000.002022-09-146246Budget
275891917.822024-06-1362311Actual
150097952.002023-06-146217Actual
88501542.022022-12-156228Actual
265511005.032024-05-1362611Actual
200251666.002023-11-146266Actual
26612245.442024-05-1362112Actual
37167966.002025-03-146273Actual
9044850.002023-01-126263Budget
5759646.002022-10-146273Actual
60881375.002022-10-146216Actual
28611560.002022-07-156246Actual
29457713.002024-08-136226Actual
356311247.592025-01-1262611Actual
49641500.002022-09-146216Budget
19468114.592023-10-1462112Actual
345671055.032024-12-1462212Actual
294851852.002024-08-136236Actual
2556662.462024-04-1362212Actual
2491562.002022-05-146264Actual
141584310.252023-05-146268Actual
61800.002022-05-146213Budget
4088950.002022-08-146266Budget
4030510.002022-08-146256Actual
38401500.002022-08-146216Budget
240964727.002024-03-136217Actual
153041097.592023-06-1462411Actual
39831004.002022-08-146246Actual
336583400.002024-12-146263Actual
28714558.222024-07-1462211Actual
154868747.002023-07-156213Actual
18291219.912023-09-1462211Actual
235947854.002024-03-136213Actual
216155154.002024-01-126213Actual
48222284.002022-09-146215Actual
189401419.002023-10-146246Actual
11359480.002023-03-146273Budget
6884360.002022-11-146273Actual
88012300.002022-12-156218Budget
114662600.002023-03-146264Budget
23414297.572024-02-1262511Actual
346861557.422024-12-1462213Actual
5677823.002022-10-146263Actual
132062000.002023-04-146267Budget
14393196.512023-05-1462112Actual
2909750.002022-07-156256Budget
7401650.002022-11-146256Budget
15427216.722023-06-1462612Actual
13008985.002023-04-146256Actual
242473414.782024-03-136268Actual
194081248.652023-10-1462611Actual
230925743.002024-02-126217Actual
87181900.002022-12-156267Budget
21024872.002023-12-156256Actual
1943600.002022-05-146214Budget
335362713.582024-11-1362213Actual
77261484.442022-11-146228Actual
31052200.002022-07-156267Budget
26022546.002024-05-136226Actual
114084766.002023-03-146214Actual
301612543.402024-08-1362213Actual
211114810.002023-12-156217Actual
169051328.002023-08-146246Actual
37408883.002025-03-146226Actual
337171673.002024-12-146273Actual
206454462.002023-12-156263Actual
253391199.722024-04-1362111Actual
212048836.092023-12-156218Actual
102902518.002023-02-126214Actual
322312419.952024-10-1362611Actual
44951432.002022-09-146213Actual
31882000.002022-07-156218Budget
24971454.002022-07-156264Actual
8522650.002022-12-156256Budget
329441571.002024-11-136266Actual
17441400.002022-06-146246Budget
133381100.002023-04-146228Budget
297804731.472024-08-136268Actual
31168903.972024-09-1362212Actual
304634413.002024-09-136215Actual
44961500.002022-09-146213Budget
214651086.952023-12-1562611Actual
14248303.962023-05-1462211Actual
328611814.002024-11-136236Actual
22327892.272024-01-1262111Actual
37899343.322025-03-1462511Actual
48801400.002022-09-146265Actual
331552604.162024-11-136268Actual
9694901.002023-01-126266Actual
385312493.002025-04-146216Actual
210521136.002023-12-156266Actual
69872300.002022-11-146264Budget
132892400.002023-04-146218Budget
3351900.002022-05-146215Budget
58631629.002022-10-146264Actual
344792532.722024-12-1462611Actual
9473840.552022-05-146218Actual
299542280.592024-08-1362611Actual
39170803.972025-04-1462212Actual
363122038.002025-02-126246Actual
241283280.002024-03-136267Actual
191764908.752023-10-146228Actual
5210950.002022-09-146266Budget
32351542.022022-07-156228Actual
25394776.312024-04-1362311Actual
35613264.002022-08-146214Actual
39050383.742025-04-1462511Actual
26351800.002022-07-156265Budget
337786230.002024-12-146264Actual
364287293.002025-02-126217Actual
332431441.212024-11-1362211Actual
88491100.002022-12-156228Budget
36201600.002022-08-146264Budget
104823469.002023-02-126265Actual
16230269.912023-07-1562211Actual
84751404.002022-12-156246Actual
22976820.002024-02-126246Actual
15161497.002022-06-146265Actual
22922346.002024-02-126226Actual
93122240.002023-01-126215Actual
5154550.002022-09-146256Budget
228951770.002024-02-126216Actual
296602916.002024-08-136267Actual
354312775.382025-01-126268Actual
352784078.002025-01-126217Actual
19872200.002022-06-146267Budget
272051163.002024-06-136246Actual
264101543.342024-05-1362111Actual
301341557.422024-08-1362113Actual
128171900.002023-04-146216Budget
122651854.152023-03-146268Actual
338704473.002024-12-146265Actual
25811900.002022-07-156215Budget
282762535.002024-07-146216Actual
96931100.002023-01-126266Budget
69314276.002022-11-146214Actual
327134853.002024-11-136215Actual
38638925.002025-04-146256Actual
97763424.002023-01-126217Actual
19377498.642023-10-1462511Actual
333891005.032024-11-1362112Actual
336257880.002024-12-146213Actual
323831267.942024-10-1362113Actual
189961252.002023-10-146266Actual
292161083.002024-08-136273Actual
231255056.002024-02-126267Actual
147522231.002023-06-146265Actual
219181726.002024-01-126216Actual
20351617.792023-11-1462311Actual
16459173.102023-07-1562612Actual
340111352.002024-12-146246Actual
191488345.182023-10-146218Actual
179361039.002023-09-146246Actual
2396380.002022-07-156273Budget
101591300.002023-02-126263Budget
277352627.402024-06-1362112Actual
36868461.412025-02-1262212Actual
32200601.832024-10-1362511Actual
237472225.002024-03-136264Actual
285063743.002024-07-146267Actual
136153816.002023-05-146214Actual
6663950.002022-10-146268Budget
133952102.642023-04-146268Actual
54791100.002022-09-146228Budget
274423432.962024-06-136228Actual
387612803.002025-04-146267Actual
18318729.502023-09-1462311Actual
621100.002022-05-146263Budget
32901557.172022-07-156268Actual
348671009.002025-01-126273Actual
346592132.872024-12-1462113Actual
366962076.332025-02-1262311Actual
7400601.002022-11-146256Actual
360468340.002025-02-126214Actual
3911800.002022-05-146265Budget
338383241.002024-12-146215Actual
339851483.002024-12-146236Actual
5678850.002022-10-146263Budget
170214329.002023-08-146217Actual
16403146.512023-07-1562112Actual
259334523.002024-05-136265Actual
16430139.062023-07-1562212Actual
35623200.002022-08-146214Budget
190884663.002023-10-146267Actual
23131098.002022-07-156263Actual
267624031.152024-05-1362613Actual
18345999.712023-09-1462411Actual
28383872.002024-07-146256Actual
4031550.002022-08-146256Budget
221154535.002024-01-126217Actual
163431246.532023-07-1562611Actual
17316807.162023-08-1462411Actual
378451711.432025-03-1462311Actual
273215151.002024-06-136217Actual
201172827.002023-11-146267Actual
277942048.672024-06-1362612Actual
323232651.872024-10-1362612Actual
13752184.002022-06-146264Actual
302505778.002024-09-136213Actual
8380750.002022-12-156226Budget
34447543.322024-12-1462511Actual
140985372.392023-05-146218Actual
34366517.792024-12-1462211Actual
182631795.472023-09-1462111Actual
33741500.002022-08-146213Budget
337454740.002024-12-146214Actual
175506479.002023-09-146213Actual
310801747.602024-09-1362611Actual
133371922.332023-04-146228Actual
54322300.002022-09-146218Budget
110821631.412023-02-126228Actual
1791750.002022-06-146256Budget
21379815.672023-12-1562311Actual
61979.002022-05-146263Actual
207041038.002023-12-156273Actual
9126380.002023-01-126273Budget
342474531.472024-12-146228Actual

Generated 2025-06-13 14:26:56.441 UTC