[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297804731.472024-08-156268Actual
288872109.312024-07-1662112Actual
159301261.002023-07-176266Actual
75392800.002022-11-166217Budget
209171920.002023-12-176216Actual
2396380.002022-07-176273Budget
43102300.002022-08-166218Budget
32361000.002022-07-176228Budget
53481900.002022-09-166267Budget
105651900.002023-02-146216Budget
211445154.002023-12-176267Actual
151302629.922023-06-166228Actual
93661920.002023-01-146265Actual
320912682.722024-10-1562111Actual
47401600.002022-09-166264Budget
212642208.702023-12-176268Actual
346592132.872024-12-1662113Actual
239551404.002024-03-156236Actual
27231817.002024-06-156256Actual
165514638.002023-08-166263Actual
26519164.592024-05-1562511Actual
93122240.002023-01-146215Actual
257771250.002024-05-156273Actual
4751040.002022-05-166216Actual
254791201.852024-04-1562611Actual
259951017.002024-05-156216Actual
352191588.002025-01-146266Actual
191488345.182023-10-166218Actual
149191404.002023-06-166256Actual
25801472.002022-07-176215Actual
61800.002022-05-166213Budget
15819303.002023-07-176226Actual
7258750.002022-11-166226Budget
33741500.002022-08-166213Budget
24981600.002022-07-176264Budget
132892400.002023-04-166218Budget
35719903.972025-01-1462212Actual
146592462.002023-06-166264Actual
18291219.912023-09-1662211Actual
96931100.002023-01-146266Budget
118341561.002023-03-166246Actual
156993914.002023-07-176215Actual
58073200.002022-10-166214Budget
114084766.002023-03-166214Actual
351621248.002025-01-146246Actual
80523400.002022-12-176214Budget
13194444.002022-06-166214Actual
301612543.402024-08-1562213Actual
307535203.002024-09-156217Actual
393202583.762025-04-1662613Actual
26102746.002024-05-156256Actual
33417328.422024-11-1562212Actual
228354100.002024-02-146265Actual
8632200.002022-05-166267Budget
280044415.002024-07-166263Actual
99642185.972023-01-146228Actual
147193224.002023-06-166215Actual
72571134.002022-11-166226Actual
161423943.582023-07-176268Actual
219181726.002024-01-146216Actual
2765546.002022-07-176226Actual
160827605.772023-07-176218Actual
384383578.002025-04-166215Actual
220562273.002024-01-146266Actual
20405588.002023-11-1662511Actual
74561059.002022-11-166266Actual
3902293.002022-05-166265Actual
292161083.002024-08-156273Actual
1442073.102023-05-1662212Actual
376984892.082025-03-166228Actual
358373180.262025-01-1462213Actual
13008985.002023-04-166256Actual
65584664.802022-10-166218Actual
293373943.002024-08-156215Actual
69323400.002022-11-166214Budget
350811264.002025-01-146216Actual
279123815.362024-06-1562613Actual
313766939.002024-10-156213Actual
6191168.002022-05-166246Actual
30472800.002022-07-176217Budget
16851797.002023-08-166226Actual
28611560.002022-07-176246Actual
207652225.002023-12-176264Actual
224401246.532024-01-1462611Actual
38018542.262025-03-1662212Actual
111381431.412023-02-146268Actual
36258498.002025-02-146226Actual
137423048.002023-05-166265Actual
179361039.002023-09-166246Actual
21181000.002022-06-166228Budget
179102251.002023-09-166236Actual
51071000.002022-09-166246Budget
248362559.002024-04-156215Actual
152221223.122023-06-1662111Actual
295111208.002024-08-156246Actual
365494093.582025-02-146228Actual
365814820.872025-02-146268Actual
27181200.002022-07-176216Budget
355731473.132025-01-1462411Actual
43572546.582022-08-166228Actual
78661900.002022-12-176213Budget
16931979.002023-08-166256Actual
11361800.002022-06-166213Budget
85771621.002022-12-176266Actual
353717661.832025-01-146218Actual
381662459.192025-03-1662613Actual
119361875.002023-03-166266Actual
52932100.002022-09-166217Budget
77831323.832022-11-166268Actual
269734278.002024-06-156264Actual
181444434.502023-09-166218Actual
17316807.162023-08-1662411Actual
44951432.002022-09-166213Actual
32911000.002022-07-176268Budget
129621300.002023-04-166246Budget
253391199.722024-04-1562111Actual
6135650.002022-10-166226Budget
56202310.002022-10-166213Actual
32146911.412024-10-1562311Actual
329441571.002024-11-156266Actual
116892405.002023-03-166216Actual
15336941.202023-06-1662611Actual
61841622.002022-10-166236Actual
242164742.082024-03-156228Actual
360785467.002025-02-146264Actual
82492195.002022-12-176265Actual
139111082.002023-05-166256Actual
196742282.002023-11-166273Actual
24389807.162024-03-1562411Actual
326533845.002024-11-156264Actual
50601516.002022-09-166236Actual
19524280.552023-10-1662612Actual
158471530.002023-07-176236Actual
150097952.002023-06-166217Actual
367802326.332025-02-1462611Actual
342194276.922024-12-166218Actual
290344471.512024-07-1662213Actual
131483624.002023-04-166217Actual
10241466.002023-02-146273Actual
98331260.002023-01-146267Actual
304035246.002024-09-156264Actual
177023134.002023-09-166264Actual
392893390.792025-04-1662213Actual
8004324.002022-12-176273Actual
120761618.002023-03-166267Actual
34447543.322024-12-1662511Actual
198871336.002023-11-166216Actual
148672806.002023-06-166236Actual
292447493.002024-08-156214Actual
129152300.002023-04-166236Budget
381102213.572025-03-1662113Actual
24335501.832024-03-1562211Actual
269418750.002024-06-156214Actual
216155154.002024-01-146213Actual
2250069.912024-01-1462112Actual
323232651.872024-10-1562612Actual
22976820.002024-02-146246Actual
303704394.002024-09-156214Actual
137094211.002023-05-166215Actual
54322300.002022-09-166218Budget
108121300.002023-02-146266Budget
140036442.002023-05-166217Actual
210521136.002023-12-176266Actual
150423976.002023-06-166267Actual
15250215.662023-06-1662211Actual
39050383.742025-04-1662511Actual
14591900.002022-06-166215Budget
314967246.002024-10-156214Actual
7401650.002022-11-166256Budget
12865850.002023-04-166226Budget
316822798.002024-10-156216Actual
207323986.002023-12-176214Actual
138591546.002023-05-166236Actual
249841488.002024-04-156236Actual
111391000.002023-02-146268Budget
275343109.332024-06-1562111Actual
297208033.052024-08-156218Actual
315896499.002024-10-156215Actual
251594550.002024-04-156267Actual
18471335.002022-06-166266Actual
151024704.202023-06-166218Actual
267041188.992024-05-1562113Actual
16430139.062023-07-1762212Actual
187062757.002023-10-166264Actual
379302743.362025-03-1662611Actual
108952690.002023-02-146217Actual
5536950.002022-09-166268Budget
283312849.002024-07-166236Actual
342783214.782024-12-166268Actual
94501900.002023-01-146216Budget
161104323.892023-07-176228Actual
240964727.002024-03-156217Actual
19495109.272023-10-1662212Actual
5012567.002022-09-166226Actual
77261484.442022-11-166228Actual
27151507.002024-06-156226Actual
82482200.002022-12-176265Budget
217343752.002024-01-146214Actual
19968965.002023-11-166246Actual
258382986.002024-05-156264Actual
379901591.212025-03-1662112Actual
37408883.002025-03-166226Actual
200251666.002023-11-166266Actual
9125371.002023-01-146273Actual
6278574.002022-10-166256Actual
194081248.652023-10-1662611Actual
167314328.002023-08-166215Actual
262277223.002024-05-156267Actual
10021750.002023-01-146268Budget
171144229.952023-08-166218Actual
356311247.592025-01-1462611Actual
12488500.002023-04-166273Actual
300141863.562024-08-1562112Actual
219991782.002024-01-146246Actual
306941455.002024-09-156266Actual
230331510.002024-02-146266Actual
83311900.002022-12-176216Budget
15171800.002022-06-166265Budget
94492169.002023-01-146216Actual
48222284.002022-09-166215Actual
342474531.472024-12-166228Actual
151623905.702023-06-166268Actual
12866657.002023-04-166226Actual
98321900.002023-01-146267Budget
157921639.002023-07-176216Actual
133371922.332023-04-166228Actual
9482000.002022-05-166218Budget
17289999.712023-08-1662311Actual
259334523.002024-05-156265Actual
298402541.232024-08-1562111Actual
6334950.002022-10-166266Budget
60042828.002022-10-166265Actual
38558785.002025-04-166226Actual
40871500.002022-08-166266Actual
37022520.002022-08-166215Actual
132903669.332023-04-166218Actual
392621829.362025-04-1662113Actual
256836185.002024-05-156213Actual
31873569.332022-07-176218Actual
30042426.302024-08-1562212Actual
17441400.002022-06-166246Budget
232133381.452024-02-146228Actual
12487480.002023-04-166273Budget
127351823.002023-04-166265Actual
6333741.002022-10-166266Actual
21172051.122022-06-166228Actual
277942048.672024-06-1562612Actual
364287293.002025-02-146217Actual
351362889.002025-01-146236Actual
18464142.252023-09-1662112Actual
49641500.002022-09-166216Budget
4551781.002022-09-166263Actual
35613264.002022-08-166214Actual
190884663.002023-10-166267Actual
349884772.002025-01-146215Actual
20944541.002023-12-176226Actual
149501342.002023-06-166266Actual
15991198.002022-06-166216Actual
35108776.002025-01-146226Actual
7221400.002022-05-166266Budget
9694901.002023-01-146266Actual
165186958.002023-08-166213Actual
7782750.002022-11-166268Budget
214061258.232023-12-1762411Actual
228951770.002024-02-146216Actual
50611300.002022-09-166236Budget
59462380.002022-10-166215Actual
26342054.002022-07-176265Actual
88491100.002022-12-176228Budget
270334424.002024-06-156215Actual
334492924.222024-11-1562612Actual
37899343.322025-03-1662511Actual
88024201.162022-12-176218Actual
31168903.972024-09-1562212Actual
226821369.002024-02-146273Actual
359277880.002025-02-146213Actual
11738850.002023-03-166226Budget
169051328.002023-08-166246Actual
17882662.002023-09-166226Actual
120181793.002023-03-166217Actual
310211645.472024-09-1562311Actual
237143877.002024-03-156214Actual
19872200.002022-06-166267Budget
383454170.002025-04-166214Actual
223551018.862024-01-1462211Actual
103452600.002023-02-146264Budget
13761600.002022-06-166264Budget
229503061.002024-02-146236Actual
246573350.002024-04-156263Actual
221483902.002024-01-146267Actual
148121623.002023-06-166216Actual
4633691.002022-09-166273Actual
93132100.002023-01-146215Budget
389413561.462025-04-1662111Actual
319992913.262024-10-156228Actual
166382722.002023-08-166214Actual
360181099.002025-02-146273Actual
19302746.002022-06-166217Actual
10511000.002022-05-166268Budget
101591300.002023-02-146263Budget
6231974.002022-10-166246Actual
114073200.002023-03-166214Budget
177622638.002023-09-166215Actual
18318729.502023-09-1662311Actual
157322257.002023-07-176265Actual
264101543.342024-05-1562111Actual
71272856.002022-11-166265Actual
347162803.062024-12-1662613Actual
176421027.002023-09-166273Actual
30663699.002024-09-156256Actual
87192038.002022-12-176267Actual
76772673.862022-11-166218Actual
311401753.982024-09-1562112Actual
46823200.002022-09-166214Budget
211114810.002023-12-176217Actual
383784278.002025-04-166264Actual
277352627.402024-06-1562112Actual
123482200.002023-04-166213Budget
89871900.002023-01-146213Budget
343931139.082024-12-1662311Actual
234451508.232024-02-1462611Actual
19862545.002022-06-166267Actual
24716816.002024-04-156273Actual
138041959.002023-05-166216Actual
388492823.862025-04-166228Actual
191764908.752023-10-166228Actual
95471500.002023-01-146236Budget
4088950.002022-08-166266Budget
95931134.002023-01-146246Actual
1933449.002022-05-166214Actual
370163643.432025-02-1462613Actual
185546872.002023-10-166213Actual
368401293.342025-02-1462112Actual
212048836.092023-12-176218Actual
14599758.002023-06-166273Actual
71262200.002022-11-166265Budget
252793222.352024-04-156268Actual
298951551.852024-08-1562311Actual
23414297.572024-02-1462511Actual
13009650.002023-04-166256Budget
230021287.002024-02-146256Actual
70701901.002022-11-166215Actual
10756582.002023-02-146256Actual
39371300.002022-08-166236Budget
233871117.802024-02-1462411Actual
19914700.002023-11-166226Actual
269131734.002024-06-156273Actual
376103058.002025-03-166267Actual
20497102.892023-11-1662112Actual
122651854.152023-03-166268Actual
17343159.272023-08-1662511Actual
264651090.142024-05-1562311Actual
230925743.002024-02-146217Actual
81082329.002022-12-176264Actual
267312934.642024-05-1562213Actual
19468114.592023-10-1662112Actual
24971454.002022-07-176264Actual
35600336.942025-01-1462511Actual
356911416.742025-01-1462112Actual
337786230.002024-12-166264Actual
260761516.002024-05-156246Actual
106632300.002023-02-146236Budget
170214329.002023-08-166217Actual
10501201.102022-05-166268Actual
29868570.982024-08-1562211Actual
37167966.002025-03-166273Actual
159893939.002023-07-176217Actual
141584310.252023-05-166268Actual
313173046.922024-09-1562613Actual
236274970.002024-03-156263Actual
288272184.842024-07-1662611Actual
257164439.002024-05-156263Actual
105661924.002023-02-146216Actual
275891917.822024-06-1562311Actual
156062748.002023-07-176214Actual
4413950.002022-08-166268Budget
33957356.002024-12-166226Actual
363122038.002025-02-146246Actual
338704473.002024-12-166265Actual
133952102.642023-04-166268Actual
372886053.002025-03-166215Actual
44961500.002022-09-166213Budget
243071616.752024-03-1562111Actual
386691947.002025-04-166266Actual
185875367.002023-10-166263Actual
117873037.002023-03-166236Actual
135264913.002023-05-166263Actual
162021535.892023-07-1762111Actual
3887857.002022-08-166226Actual
29641400.002022-07-176266Budget
18646927.002023-10-166273Actual
10613850.002023-02-146226Budget
318797943.002024-10-156217Actual
119351300.002023-03-166266Budget
18886874.002023-10-166226Actual
21525214.592023-12-1762112Actual
21433208.212023-12-1762511Actual
358683046.922025-01-1462613Actual
278541657.422024-06-1562113Actual
306111322.002024-09-156236Actual
106623037.002023-02-146236Actual
391421775.262025-04-1662112Actual
240071017.002024-03-156256Actual
43093119.322022-08-166218Actual
85231065.002022-12-176256Actual
14449289.062023-05-1662612Actual
306371065.002024-09-156246Actual
621100.002022-05-166263Budget
344792532.722024-12-1662611Actual
198272342.002023-11-166265Actual
258055456.002024-05-156214Actual
16459173.102023-07-1762612Actual
385861831.002025-04-166236Actual
102902518.002023-02-146214Actual
33731092.002022-08-166213Actual
107101074.002023-02-146246Actual
330354970.002024-11-156267Actual
523780.002022-05-166226Actual
5011650.002022-09-166226Budget
21379815.672023-12-1762311Actual
218582209.002024-01-146265Actual
155781619.002023-07-176273Actual
116901900.002023-03-166216Budget
23131098.002022-07-176263Actual
2491562.002022-05-166264Actual
357503816.792025-01-1462612Actual
282762535.002024-07-166216Actual
378721245.462025-03-1662411Actual
126762650.002023-04-166215Actual
134938283.002023-05-166213Actual
296277301.002024-08-156217Actual
9641650.002023-01-146256Budget
22922346.002024-02-146226Actual
138851371.002023-05-166246Actual
388813742.062025-04-166268Actual
125362928.002023-04-166214Actual
25036907.002024-04-156256Actual
6279550.002022-10-166256Budget
142201039.082023-05-1662111Actual
37571900.002022-08-166265Budget
216473571.002024-01-146263Actual
17262627.372023-08-1662211Actual
97763424.002023-01-146217Actual
259004140.002024-05-156215Actual
110811100.002023-02-146228Budget
2395535.002022-07-176273Actual
79221120.002022-12-176263Actual
13203600.002022-06-166214Budget
2501600.002022-05-166264Budget
120772000.002023-03-166267Budget
156393481.002023-07-176264Actual
372285097.002025-03-166264Actual
112771242.002023-03-166263Actual
247762757.002024-04-156264Actual
274148651.242024-06-156218Actual
27763253.962024-06-1562212Actual
28142176.002022-07-176236Actual
289472435.912024-07-1662612Actual
9640382.002023-01-146256Actual
246247952.002024-04-156213Actual
158991577.002023-07-176256Actual
233051550.792024-02-1462111Actual
227104946.002024-02-146214Actual
373811557.002025-03-166216Actual
3888650.002022-08-166226Budget
146380.002022-05-166273Budget
340371070.002024-12-166256Actual
14893788.002023-06-166246Actual
2453562.462024-03-1562212Actual
18345999.712023-09-1662411Actual
290651490.752024-07-1662613Actual
5155832.002022-09-166256Actual
8072800.002022-05-166217Budget
208573810.002023-12-176265Actual
74551100.002022-11-166266Budget
131492500.002023-04-166217Budget
1943600.002022-05-166214Budget
48811900.002022-09-166265Budget
350213009.002025-01-146265Actual
310801747.602024-09-1562611Actual
75942611.002022-11-166267Actual
31709602.002024-10-156226Actual
31041979.002022-07-176267Actual
28795334.812024-07-1662511Actual
31789967.002024-10-156256Actual
337171673.002024-12-166273Actual
6883380.002022-11-166273Budget
196155021.002023-11-166263Actual
297482823.862024-08-156228Actual
346861557.422024-12-1662213Actual
140985372.392023-05-166218Actual
201172827.002023-11-166267Actual
279713504.002024-07-166213Actual
32119839.072024-10-1562211Actual
200844252.002023-11-166217Actual
180843210.002023-09-166267Actual
9473840.552022-05-166218Actual
32901557.172022-07-176268Actual
6136673.002022-10-166226Actual
10757650.002023-02-146256Budget
4552850.002022-09-166263Budget
22581800.002022-07-176213Budget
24565147.572024-03-1562612Actual
301341557.422024-08-1562113Actual
316224595.002024-10-156265Actual
327134853.002024-11-156215Actual
69872300.002022-11-166264Budget
102893200.002023-02-146214Budget
328871603.002024-11-156246Actual
344201744.412024-12-1662411Actual
250671876.002024-04-156266Actual
265511005.032024-05-1562611Actual

Generated 2025-06-15 21:55:28.208 UTC