[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379901591.212025-03-1462112Actual
354312775.382025-01-126268Actual
201777810.322023-11-146218Actual
179361039.002023-09-146246Actual
66622073.852022-10-146268Actual
2491562.002022-05-146264Actual
29457713.002024-08-136226Actual
317631110.002024-10-136246Actual
332154151.902024-11-1362111Actual
228951770.002024-02-126216Actual
319992913.262024-10-136228Actual
64752940.002022-10-146267Actual
19914700.002023-11-146226Actual
107101074.002023-02-126246Actual
369862517.092025-02-1262213Actual
20497102.892023-11-1462112Actual
24956284.002024-04-136226Actual
182033905.702023-09-146268Actual
17262627.372023-08-1462211Actual
310211645.472024-09-1362311Actual
47401600.002022-09-146264Budget
138591546.002023-05-146236Actual
15991198.002022-06-146216Actual
21352952.902023-12-1562211Actual
352784078.002025-01-126217Actual
380503374.232025-03-1462612Actual
17343159.272023-08-1462511Actual
179102251.002023-09-146236Actual
60051900.002022-10-146265Budget
12487480.002023-04-146273Budget
294851852.002024-08-136236Actual
150097952.002023-06-146217Actual
11361800.002022-06-146213Budget
18345999.712023-09-1462411Actual
13752184.002022-06-146264Actual
316224595.002024-10-136265Actual
102902518.002023-02-126214Actual
1791750.002022-06-146256Budget
132892400.002023-04-146218Budget
5677823.002022-10-146263Actual
341268024.002024-12-146217Actual
112222200.002023-03-146213Budget
26519164.592024-05-1362511Actual
20553357.152023-11-1462612Actual
31168903.972024-09-1362212Actual
362862397.002025-02-126236Actual
327134853.002024-11-136215Actual
24434268.002022-07-156214Actual
120181793.002023-03-146217Actual
118331300.002023-03-146246Budget
134938283.002023-05-146213Actual
42262038.002022-08-146267Actual
10756582.002023-02-126256Actual
340111352.002024-12-146246Actual
2765546.002022-07-156226Actual
290071829.362024-07-1462113Actual
59462380.002022-10-146215Actual
9694901.002023-01-126266Actual
221154535.002024-01-126217Actual
162021535.892023-07-1562111Actual
233871117.802024-02-1262411Actual
15277582.682023-06-1462311Actual
371954332.002025-03-146214Actual
228354100.002024-02-126265Actual
390821766.752025-04-1462611Actual
160224663.002023-07-156267Actual
41712100.002022-08-146217Budget
19302746.002022-06-146217Actual
384712761.002025-04-146265Actual
34311008.002022-08-146263Actual
17289999.712023-08-1462311Actual
104283000.002023-02-126215Budget
27171736.002022-07-156216Actual
223551018.862024-01-1262211Actual
67452470.002022-11-146213Actual
21181000.002022-06-146228Budget
376984892.082025-03-146228Actual
666898.002022-05-146256Actual
5759646.002022-10-146273Actual
86612441.002022-12-156217Actual
282762535.002024-07-146216Actual
133371922.332023-04-146228Actual
294301332.002024-08-136216Actual
33297784.822024-11-1362411Actual
17462110.342023-08-1462212Actual
8905750.002022-12-156268Budget
283312849.002024-07-146236Actual
28611560.002022-07-156246Actual
132903669.332023-04-146218Actual
33270823.112024-11-1362311Actual
381373313.592025-03-1462213Actual
109512000.002023-02-126267Budget
21945640.002024-01-126226Actual
41702406.002022-08-146217Actual
319718249.722024-10-136218Actual
361385963.002025-02-126215Actual
326205111.002024-11-136214Actual
114662600.002023-03-146264Budget
267624031.152024-05-1362613Actual
29537786.002024-08-136256Actual
227104946.002024-02-126214Actual
307535203.002024-09-136217Actual
268544248.002024-06-136263Actual
54322300.002022-09-146218Budget
30042426.302024-08-1362212Actual
242473414.782024-03-136268Actual
385312493.002025-04-146216Actual
187994372.002023-10-146265Actual
6884360.002022-11-146273Actual
214061258.232023-12-1562411Actual
9640382.002023-01-126256Actual
337786230.002024-12-146264Actual
250671876.002024-04-136266Actual
10511000.002022-05-146268Budget
22531400.772024-01-1262612Actual
75392800.002022-11-146217Budget
8632200.002022-05-146267Budget
10241466.002023-02-126273Actual
122641000.002023-03-146268Budget
293702540.002024-08-136265Actual
222086025.442024-01-126218Actual
9951249.592022-05-146228Actual
148121623.002023-06-146216Actual
375784531.002025-03-146217Actual
345392485.912024-12-1462112Actual
142751211.422023-05-1462311Actual
524480.002022-05-146226Budget
348956006.002025-01-126214Actual
15250215.662023-06-1462211Actual
364287293.002025-02-126217Actual
181723514.782023-09-146228Actual
75942611.002022-11-146267Actual
37408883.002025-03-146226Actual
21379815.672023-12-1562311Actual
151024704.202023-06-146218Actual
111391000.002023-02-126268Budget
17882662.002023-09-146226Actual
368993163.582025-02-1262612Actual
236861038.002024-03-136273Actual
295111208.002024-08-136246Actual
7782750.002022-11-146268Budget
30462912.002022-07-156217Actual
5760550.002022-10-146273Budget
25539214.592024-04-1362112Actual
185546872.002023-10-146213Actual
99153601.152023-01-126218Actual
79221120.002022-12-156263Actual
17234881.632023-08-1462111Actual
136153816.002023-05-146214Actual
33731092.002022-08-146213Actual
84291500.002022-12-156236Budget
2556662.462024-04-1362212Actual
348084559.002025-01-126263Actual
157921639.002023-07-156216Actual
267312934.642024-05-1362213Actual
381102213.572025-03-1462113Actual
32911000.002022-07-156268Budget
359594349.002025-02-126263Actual
6663950.002022-10-146268Budget
332431441.212024-11-1362211Actual
106623037.002023-02-126236Actual
240071017.002024-03-136256Actual
190553928.002023-10-146217Actual
349884772.002025-01-126215Actual
3351900.002022-05-146215Budget
4552850.002022-09-146263Budget
356311247.592025-01-1262611Actual
237472225.002024-03-136264Actual
254791201.852024-04-1362611Actual
207652225.002023-12-156264Actual
7258750.002022-11-146226Budget
108111262.002023-02-126266Actual
348671009.002025-01-126273Actual
372285097.002025-03-146264Actual
146272924.002023-06-146214Actual
337454740.002024-12-146214Actual
306941455.002024-09-136266Actual
30994651.842024-09-1362211Actual
324412411.822024-10-1362613Actual
46813561.002022-09-146214Actual
18372275.232023-09-1462511Actual
1648480.002022-06-146226Budget
26438499.702024-05-1362211Actual
100201546.562023-01-126268Actual
17441400.002022-06-146246Budget
286862541.232024-07-1462111Actual
365219281.562025-02-126218Actual
72101900.002022-11-146216Budget
30472800.002022-07-156217Budget
289472435.912024-07-1462612Actual
32913925.002024-11-136256Actual
212323831.462023-12-156228Actual
4761200.002022-05-146216Budget
36201600.002022-08-146264Budget
271792726.002024-06-136236Actual
333292280.592024-11-1362611Actual
127342100.002023-04-146265Budget
158731072.002023-07-156246Actual
239002721.002024-03-136216Actual
11881492.002023-03-146256Actual
222672208.702024-01-126268Actual
285665042.082024-07-146218Actual
284141943.002024-07-146266Actual
260761516.002024-05-136246Actual
48801400.002022-09-146265Actual
2908728.002022-07-156256Actual
264921009.292024-05-1362411Actual
231255056.002024-02-126267Actual
392621829.362025-04-1462113Actual
150423976.002023-06-146267Actual
44951432.002022-09-146213Actual
182631795.472023-09-1462111Actual
308742498.102024-09-136228Actual
13203600.002022-06-146214Budget
81072300.002022-12-156264Budget
209171920.002023-12-156216Actual
187062757.002023-10-146264Actual
218264414.002024-01-126215Actual
51081264.002022-09-146246Actual
315293208.002024-10-136264Actual
44121485.962022-08-146268Actual
209981798.002023-12-156246Actual
31882000.002022-07-156218Budget
292774444.002024-08-136264Actual
135264913.002023-05-146263Actual
85781100.002022-12-156266Budget
1943600.002022-05-146214Budget
226821369.002024-02-126273Actual
19495109.272023-10-1462212Actual
105661924.002023-02-126216Actual
23333707.162024-02-1262211Actual
324101904.802024-10-1362213Actual
17491342.252023-08-1462612Actual
224401246.532024-01-1262611Actual
269734278.002024-06-136264Actual
93132100.002023-01-126215Budget
19862545.002022-06-146267Actual
20378679.502023-11-1462411Actual
12865850.002023-04-146226Budget
272621845.002024-06-136266Actual
361713056.002025-02-126265Actual
37571900.002022-08-146265Budget
185875367.002023-10-146263Actual
5209819.002022-09-146266Actual
389413561.462025-04-1462111Actual
123472648.002023-04-146213Actual
333891005.032024-11-1362112Actual
78651782.002022-12-156213Actual
75383420.002022-11-146217Actual
313173046.922024-09-1362613Actual
175833644.002023-09-146263Actual
296277301.002024-08-136217Actual
366413313.592025-02-1262111Actual
5155832.002022-09-146256Actual
273543497.002024-06-136267Actual
10614975.002023-02-126226Actual
354912714.642025-01-1262111Actual
60871500.002022-10-146216Budget
6802784.002022-11-146263Actual
62321000.002022-10-146246Budget
270334424.002024-06-136215Actual
114084766.002023-03-146214Actual
5722042.002022-05-146236Actual
142201039.082023-05-1462111Actual
274423432.962024-06-136228Actual
38317644.002025-04-146273Actual
621100.002022-05-146263Budget
103462081.002023-02-126264Actual
27181200.002022-07-156216Budget
313766939.002024-10-136213Actual
13831668.002023-05-146226Actual
5011650.002022-09-146226Budget
29641400.002022-07-156266Budget
222363766.302024-01-126228Actual
23981979.002024-03-136246Actual
20324356.082023-11-1462211Actual
102893200.002023-02-126214Budget
140985372.392023-05-146218Actual
42271900.002022-08-146267Budget
86602800.002022-12-156217Budget
105651900.002023-02-126216Budget
9473840.552022-05-146218Actual
23535227.362024-02-1262612Actual
31052200.002022-07-156267Budget
179921515.002023-09-146266Actual
61851300.002022-10-146236Budget
97772800.002023-01-126217Budget
120761618.002023-03-146267Actual
285063743.002024-07-146267Actual
119351300.002023-03-146266Budget
229503061.002024-02-126236Actual
326533845.002024-11-136264Actual
61800.002022-05-146213Budget
264101543.342024-05-1362111Actual
200844252.002023-11-146217Actual
6278574.002022-10-146256Actual
328062022.002024-11-136216Actual
387612803.002025-04-146267Actual
116071699.002023-03-146265Actual
288272184.842024-07-1462611Actual
230925743.002024-02-126217Actual
262277223.002024-05-136267Actual
120772000.002023-03-146267Budget
263174178.432024-05-136228Actual
195838927.002023-11-146213Actual
61841622.002022-10-146236Actual
19323614.602023-10-1462311Actual
353717661.832025-01-126218Actual
314967246.002024-10-136214Actual
93672200.002023-01-126265Budget
19968965.002023-11-146246Actual
10501201.102022-05-146268Actual
9961000.002022-05-146228Budget
43093119.322022-08-146218Actual
338383241.002024-12-146215Actual
303704394.002024-09-136214Actual
366691426.322025-02-1262211Actual
125942600.002023-04-146264Budget
307863398.002024-09-136267Actual
23141100.002022-07-156263Budget
38638925.002025-04-146256Actual
187663512.002023-10-146215Actual
69872300.002022-11-146264Budget
180514049.002023-09-146217Actual
110821631.412023-02-126228Actual
141584310.252023-05-146268Actual
286265007.242024-07-146268Actual
88012300.002022-12-156218Budget
112212651.002023-03-146213Actual
24508235.872024-03-1362112Actual
301913080.262024-08-1362613Actual
14582595.002022-06-146215Actual
325007657.002024-11-136213Actual
21525214.592023-12-1562112Actual
17316807.162023-08-1462411Actual
29632040.002022-07-156266Actual
339301793.002024-12-146216Actual
37022520.002022-08-146215Actual
335662803.062024-11-1362613Actual
65572300.002022-10-146218Budget
235947854.002024-03-136213Actual
24443600.002022-07-156214Budget
343931139.082024-12-1462311Actual
1647371.002022-06-146226Actual
239551404.002024-03-136236Actual
11891504.002022-06-146263Actual
176705340.002023-09-146214Actual
22327892.272024-01-1262111Actual
8379807.002022-12-156226Actual
20702000.002022-06-146218Budget
20524110.342023-11-1462212Actual
373811557.002025-03-146216Actual
18404996.522023-09-1462611Actual
357503816.792025-01-1262612Actual
369591624.092025-02-1262113Actual
74561059.002022-11-146266Actual
151302629.922023-06-146228Actual
210521136.002023-12-156266Actual
19296163.532023-10-1462211Actual
207323986.002023-12-156214Actual
115482828.002023-03-146215Actual
258382986.002024-05-136264Actual
19872200.002022-06-146267Budget
101591300.002023-02-126263Budget
175506479.002023-09-146213Actual
39371300.002022-08-146236Budget
26102746.002024-05-136256Actual
21433208.212023-12-1562511Actual
14449289.062023-05-1462612Actual
72092190.002022-11-146216Actual
35188720.002025-01-126256Actual
89041188.982022-12-156268Actual
276751353.982024-06-1362611Actual
351362889.002025-01-126236Actual
81082329.002022-12-156264Actual
19468114.592023-10-1462112Actual
166382722.002023-08-146214Actual
91733400.002023-01-126214Budget
65584664.802022-10-146218Actual
95471500.002023-01-126236Budget
6136673.002022-10-146226Actual
127351823.002023-04-146265Actual
25394776.312024-04-1362311Actual
270642546.002024-06-136265Actual
230331510.002024-02-126266Actual
101032200.002023-02-126213Budget
350811264.002025-01-126216Actual
200251666.002023-11-146266Actual
364613718.002025-02-126267Actual
6333741.002022-10-146266Actual
330035841.002024-11-136217Actual
279713504.002024-07-146213Actual
131492500.002023-04-146217Budget
327465909.002024-11-136265Actual
99162300.002023-01-126218Budget
28915351.832024-07-1462212Actual
156062748.002023-07-156214Actual
272051163.002024-06-136246Actual
202961700.792023-11-1462111Actual
303421444.002024-09-136273Actual
27151507.002024-06-136226Actual
300742257.182024-08-1362612Actual
2250069.912024-01-1262112Actual
8522650.002022-12-156256Budget
5210950.002022-09-146266Budget
343384034.882024-12-1462111Actual
310481614.622024-09-1362411Actual
31260994.252024-09-1362113Actual
227432326.002024-02-126264Actual
385861831.002025-04-146236Actual
31709602.002024-10-136226Actual
389691291.212025-04-1462211Actual
149501342.002023-06-146266Actual
19312800.002022-06-146217Budget
137094211.002023-05-146215Actual
96931100.002023-01-126266Budget
191764908.752023-10-146228Actual
54313601.152022-09-146218Actual
37818423.112025-03-1462211Actual
95461607.002023-01-126236Actual
36258498.002025-02-126226Actual
30583501.002024-09-136226Actual
201172827.002023-11-146267Actual
139111082.002023-05-146256Actual
225908025.002024-02-126213Actual
342783214.782024-12-146268Actual
26612245.442024-05-1362112Actual
36868461.412025-02-1262212Actual
16403146.512023-07-1562112Actual
304964074.002024-09-136265Actual
80523400.002022-12-156214Budget
116901900.002023-03-146216Budget
22976820.002024-02-126246Actual
26022546.002024-05-136226Actual
197024882.002023-11-146214Actual
197342731.002023-11-146264Actual
173751248.652023-08-1462611Actual
60881375.002022-10-146216Actual
137423048.002023-05-146265Actual
248362559.002024-04-136215Actual
38558785.002025-04-146226Actual
199421870.002023-11-146236Actual
323831267.942024-10-1362113Actual
219732806.002024-01-126236Actual
274742123.852024-06-136268Actual
4633691.002022-09-146273Actual
46823200.002022-09-146214Budget
236274970.002024-03-136263Actual
22025668.002024-01-126256Actual
297208033.052024-08-136218Actual
372886053.002025-03-146215Actual
207041038.002023-12-156273Actual
375191803.002025-03-146266Actual
216155154.002024-01-126213Actual
77251100.002022-11-146228Budget
76772673.862022-11-146218Actual
296602916.002024-08-136267Actual
135871649.002023-05-146273Actual
374881089.002025-03-146256Actual
212048836.092023-12-156218Actual
117371126.002023-03-146226Actual
260501793.002024-05-136236Actual
32200601.832024-10-1362511Actual
280631168.002024-07-146273Actual
373214020.002025-03-146265Actual
22922346.002024-02-126226Actual
228032825.002024-02-126215Actual
52921664.002022-09-146217Actual
323232651.872024-10-1362612Actual
190884663.002023-10-146267Actual
310801747.602024-09-1362611Actual
160827605.772023-07-156218Actual
75951900.002022-11-146267Budget
301612543.402024-08-1362213Actual
116062100.002023-03-146265Budget
71272856.002022-11-146265Actual
2395535.002022-07-156273Actual
28795334.812024-07-1462511Actual
34366517.792024-12-1462211Actual
99631100.002023-01-126228Budget
347755342.002025-01-126213Actual
10757650.002023-02-126256Budget
98321900.002023-01-126267Budget
247762757.002024-04-136264Actual
92302764.002023-01-126264Actual
291573965.002024-08-136263Actual
304035246.002024-09-136264Actual
104832100.002023-02-126265Budget
18291219.912023-09-1462211Actual
196155021.002023-11-146263Actual
4030510.002022-08-146256Actual
25596241.192024-04-1362612Actual
11738850.002023-03-146226Budget
259334523.002024-05-136265Actual
1933449.002022-05-146214Actual
384383578.002025-04-146215Actual
11360415.002023-03-146273Actual
28383872.002024-07-146256Actual
8622307.002022-05-146267Actual
238402411.002024-03-136265Actual
39841000.002022-08-146246Budget
84761400.002022-12-156246Budget
161104323.892023-07-156228Actual
299542280.592024-08-1362611Actual
2396380.002022-07-156273Budget
300141863.562024-08-1362112Actual
145405507.002023-06-146263Actual
95931134.002023-01-126246Actual
21742160.212022-06-146268Actual
328611814.002024-11-136236Actual
233051550.792024-02-1262111Actual
299221199.722024-08-1362411Actual

Generated 2025-06-14 02:41:34.679 UTC