[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33417328.422024-11-1362212Actual
246247952.002024-04-136213Actual
260761516.002024-05-136246Actual
2491562.002022-05-146264Actual
382584372.002025-04-146263Actual
336583400.002024-12-146263Actual
146272924.002023-06-146214Actual
189961252.002023-10-146266Actual
369591624.092025-02-1262113Actual
254791201.852024-04-1362611Actual
60881375.002022-10-146216Actual
324101904.802024-10-1362213Actual
316822798.002024-10-136216Actual
370163643.432025-02-1262613Actual
30472800.002022-07-156217Budget
170214329.002023-08-146217Actual
358101217.062025-01-1262113Actual
36338960.002025-02-126256Actual
43572546.582022-08-146228Actual
377305951.192025-03-146268Actual
24443600.002022-07-156214Budget
10241466.002023-02-126273Actual
83321530.002022-12-156216Actual
107101074.002023-02-126246Actual
379901591.212025-03-1462112Actual
6135650.002022-10-146226Budget
109503296.002023-02-126267Actual
78661900.002022-12-156213Budget
345992555.062024-12-1462612Actual
246573350.002024-04-136263Actual
128171900.002023-04-146216Budget
142751211.422023-05-1462311Actual
29641400.002022-07-156266Budget
46813561.002022-09-146214Actual
5012567.002022-09-146226Actual
23505138.002024-02-1262112Actual
2556662.462024-04-1362212Actual
381102213.572025-03-1462113Actual
356911416.742025-01-1262112Actual
15396173.102023-06-1462112Actual
137094211.002023-05-146215Actual
93661920.002023-01-126265Actual
376103058.002025-03-146267Actual
157322257.002023-07-156265Actual
140366074.002023-05-146267Actual
374881089.002025-03-146256Actual
1648480.002022-06-146226Budget
19350719.922023-10-1462411Actual
342194276.922024-12-146218Actual
340371070.002024-12-146256Actual
326205111.002024-11-136214Actual
33270823.112024-11-1362311Actual
6279550.002022-10-146256Budget
261949572.002024-05-136217Actual
8380750.002022-12-156226Budget
25811900.002022-07-156215Budget
15161497.002022-06-146265Actual
389691291.212025-04-1462211Actual
6201400.002022-05-146246Budget
299221199.722024-08-1362411Actual
222672208.702024-01-126268Actual
56191500.002022-10-146213Budget
322911180.572024-10-1362112Actual
31789967.002024-10-136256Actual
77831323.832022-11-146268Actual
22531400.772024-01-1262612Actual
18404996.522023-09-1462611Actual
4088950.002022-08-146266Budget
13761600.002022-06-146264Budget
381373313.592025-03-1462213Actual
283571872.002024-07-146246Actual
153041097.592023-06-1462411Actual
102893200.002023-02-126214Budget
182033905.702023-09-146268Actual
12866657.002023-04-146226Actual
14449289.062023-05-1462612Actual
10614975.002023-02-126226Actual
142201039.082023-05-1462111Actual
82482200.002022-12-156265Budget
61800.002022-05-146213Budget
25539214.592024-04-1362112Actual
9694901.002023-01-126266Actual
222363766.302024-01-126228Actual
10242480.002023-02-126273Budget
279123815.362024-06-1362613Actual
6333741.002022-10-146266Actual
43102300.002022-08-146218Budget
151024704.202023-06-146218Actual
55371188.982022-09-146268Actual
276161939.092024-06-1362411Actual
313766939.002024-10-136213Actual
20437950.782023-11-1462611Actual
168242729.002023-08-146216Actual
350213009.002025-01-126265Actual
2766480.002022-07-156226Budget
15277582.682023-06-1462311Actual
331233123.872024-11-136228Actual
25596241.192024-04-1362612Actual
133371922.332023-04-146228Actual
216155154.002024-01-126213Actual
200844252.002023-11-146217Actual
14599758.002023-06-146273Actual
355461566.752025-01-1262311Actual
240964727.002024-03-136217Actual
22572178.002022-07-156213Actual
277942048.672024-06-1362612Actual
2396380.002022-07-156273Budget
3342035.002022-05-146215Actual
292447493.002024-08-136214Actual
21525214.592023-12-1562112Actual
280915838.002024-07-146214Actual
348671009.002025-01-126273Actual
371084938.002025-03-146263Actual
20405588.002023-11-1462511Actual
228354100.002024-02-126265Actual
383784278.002025-04-146264Actual
239002721.002024-03-136216Actual
379302743.362025-03-1462611Actual
299542280.592024-08-1362611Actual
317371468.002024-10-136236Actual
353993154.172025-01-126228Actual
31260994.252024-09-1362113Actual
262277223.002024-05-136267Actual
58631629.002022-10-146264Actual
5210950.002022-09-146266Budget
301913080.262024-08-1362613Actual
365219281.562025-02-126218Actual
28142176.002022-07-156236Actual
336257880.002024-12-146213Actual
148672806.002023-06-146236Actual
112212651.002023-03-146213Actual
126762650.002023-04-146215Actual
292774444.002024-08-136264Actual
8004324.002022-12-156273Actual
18372275.232023-09-1462511Actual
10021750.002023-01-126268Budget
135264913.002023-05-146263Actual
15427216.722023-06-1462612Actual
7401650.002022-11-146256Budget
342474531.472024-12-146228Actual
247762757.002024-04-136264Actual
24389807.162024-03-1362411Actual
12487480.002023-04-146273Budget
38391797.002022-08-146216Actual
3911800.002022-05-146265Budget
37571900.002022-08-146265Budget
20524110.342023-11-1462212Actual
358683046.922025-01-1262613Actual
116062100.002023-03-146265Budget
325007657.002024-11-136213Actual
284141943.002024-07-146266Actual
209722208.002023-12-156236Actual
389413561.462025-04-1462111Actual
15991198.002022-06-146216Actual
273215151.002024-06-136217Actual
54313601.152022-09-146218Actual
282164213.002024-07-146265Actual
263174178.432024-05-136228Actual
353717661.832025-01-126218Actual
115482828.002023-03-146215Actual
260501793.002024-05-136236Actual
27151507.002024-06-136226Actual
35613264.002022-08-146214Actual
38401500.002022-08-146216Budget
9497709.002023-01-126226Actual
36258498.002025-02-126226Actual
23981979.002024-03-136246Actual
75392800.002022-11-146217Budget
7221400.002022-05-146266Budget
21181000.002022-06-146228Budget
236274970.002024-03-136263Actual
147522231.002023-06-146265Actual
23927384.002024-03-136226Actual
23414297.572024-02-1262511Actual
73071378.002022-11-146236Actual
106623037.002023-02-126236Actual
191488345.182023-10-146218Actual
212323831.462023-12-156228Actual
50611300.002022-09-146236Budget
213241009.292023-12-1562111Actual
169621503.002023-08-146266Actual
300141863.562024-08-1362112Actual
108942500.002023-02-126217Budget
18318729.502023-09-1462311Actual
23360924.182024-02-1262311Actual
80514449.002022-12-156214Actual
376705767.862025-03-146218Actual
156062748.002023-07-156214Actual
26022546.002024-05-136226Actual
667750.002022-05-146256Budget
88024201.162022-12-156218Actual
86612441.002022-12-156217Actual
61841622.002022-10-146236Actual
75383420.002022-11-146217Actual
355191366.742025-01-1262211Actual
37408883.002025-03-146226Actual
92302764.002023-01-126264Actual
28383872.002024-07-146256Actual
133381100.002023-04-146228Budget
13203600.002022-06-146214Budget
298951551.852024-08-1362311Actual
89871900.002023-01-126213Budget
345392485.912024-12-1462112Actual
160224663.002023-07-156267Actual
390232184.842025-04-1462411Actual
333891005.032024-11-1362112Actual
274423432.962024-06-136228Actual
18966484.002023-10-146256Actual
243071616.752024-03-1362111Actual
72571134.002022-11-146226Actual
292161083.002024-08-136273Actual
392023278.482025-04-1462612Actual
197945214.002023-11-146215Actual
81082329.002022-12-156264Actual
190884663.002023-10-146267Actual
43581100.002022-08-146228Budget
25394776.312024-04-1362311Actual
25801472.002022-07-156215Actual
30583501.002024-09-136226Actual
36750538.002025-02-1262511Actual
301341557.422024-08-1362113Actual
40871500.002022-08-146266Actual
48801400.002022-09-146265Actual
83311900.002022-12-156216Budget
309065561.792024-09-136268Actual
352784078.002025-01-126217Actual
34447543.322024-12-1462511Actual
88491100.002022-12-156228Budget
4031550.002022-08-146256Budget
265511005.032024-05-1362611Actual
377902215.692025-03-1462111Actual
100201546.562023-01-126268Actual
37022520.002022-08-146215Actual
171743449.632023-08-146268Actual
9482000.002022-05-146218Budget
2908728.002022-07-156256Actual
225908025.002024-02-126213Actual
9125371.002023-01-126273Actual
21556175.232023-12-1562612Actual
66061528.382022-10-146228Actual
87181900.002022-12-156267Budget
240071017.002024-03-136256Actual
171422369.312023-08-146228Actual
23141100.002022-07-156263Budget
103462081.002023-02-126264Actual
17343159.272023-08-1462511Actual
4030510.002022-08-146256Actual
388492823.862025-04-146228Actual
9961000.002022-05-146228Budget
101042284.002023-02-126213Actual
387284115.002025-04-146217Actual
32901557.172022-07-156268Actual
37032200.002022-08-146215Budget
337454740.002024-12-146214Actual
207323986.002023-12-156214Actual
221154535.002024-01-126217Actual
36192038.002022-08-146264Actual
65584664.802022-10-146218Actual
189401419.002023-10-146246Actual
5759646.002022-10-146273Actual
354312775.382025-01-126268Actual
13008985.002023-04-146256Actual
125362928.002023-04-146214Actual
194081248.652023-10-1462611Actual
31709602.002024-10-136226Actual
99162300.002023-01-126218Budget
199421870.002023-11-146236Actual
23131098.002022-07-156263Actual
118331300.002023-03-146246Budget
43093119.322022-08-146218Actual
285665042.082024-07-146218Actual
128181905.002023-04-146216Actual
9473840.552022-05-146218Actual
8632200.002022-05-146267Budget
30462912.002022-07-156217Actual
125353200.002023-04-146214Budget
24981600.002022-07-156264Budget
6334950.002022-10-146266Budget
358373180.262025-01-1262213Actual
5677823.002022-10-146263Actual
30042426.302024-08-1362212Actual
6802784.002022-11-146263Actual
274742123.852024-06-136268Actual
19524280.552023-10-1462612Actual
99631100.002023-01-126228Budget
9498750.002023-01-126226Budget
222086025.442024-01-126218Actual
1943600.002022-05-146214Budget
325921083.002024-11-136273Actual
44121485.962022-08-146268Actual
14893788.002023-06-146246Actual
6801850.002022-11-146263Budget
329441571.002024-11-136266Actual
85781100.002022-12-156266Budget
191764908.752023-10-146228Actual
392621829.362025-04-1462113Actual
264101543.342024-05-1362111Actual
29632040.002022-07-156266Actual
104823469.002023-02-126265Actual
202055120.872023-11-146228Actual
326533845.002024-11-136264Actual
290651490.752024-07-1462613Actual
108121300.002023-02-126266Budget
21172051.122022-06-146228Actual
73541765.002022-11-146246Actual
223551018.862024-01-1262211Actual
273543497.002024-06-136267Actual
389961283.762025-04-1462311Actual
146380.002022-05-146273Budget
375191803.002025-03-146266Actual
294301332.002024-08-136216Actual
110811100.002023-02-126228Budget
27231817.002024-06-136256Actual
64172100.002022-10-146217Budget
198272342.002023-11-146265Actual
36201600.002022-08-146264Budget
367231661.432025-02-1262411Actual
41712100.002022-08-146217Budget
33731092.002022-08-146213Actual
345671055.032024-12-1462212Actual
132062000.002023-04-146267Budget
19495109.272023-10-1462212Actual
5011650.002022-09-146226Budget
125942600.002023-04-146264Budget
6136673.002022-10-146226Actual
74561059.002022-11-146266Actual
188591078.002023-10-146216Actual
387612803.002025-04-146267Actual
167314328.002023-08-146215Actual
293373943.002024-08-136215Actual
116892405.002023-03-146216Actual
4551781.002022-09-146263Actual
114084766.002023-03-146214Actual
348956006.002025-01-126214Actual
21024872.002023-12-156256Actual
276751353.982024-06-1362611Actual
17316807.162023-08-1462411Actual
5760550.002022-10-146273Budget
256836185.002024-05-136213Actual
169051328.002023-08-146246Actual
524480.002022-05-146226Budget
350811264.002025-01-126216Actual
60871500.002022-10-146216Budget
138851371.002023-05-146246Actual
393202583.762025-04-1462613Actual
335091625.842024-11-1362113Actual
80523400.002022-12-156214Budget
224401246.532024-01-1262611Actual
177622638.002023-09-146215Actual
119361875.002023-03-146266Actual
269734278.002024-06-136264Actual
285063743.002024-07-146267Actual
351362889.002025-01-126236Actual
217061030.002024-01-126273Actual
281834109.002024-07-146215Actual
17882662.002023-09-146226Actual
189141786.002023-10-146236Actual
130661300.002023-04-146266Budget
2395535.002022-07-156273Actual
287681139.082024-07-1462411Actual
18471335.002022-06-146266Actual
67452470.002022-11-146213Actual
262897575.462024-05-136218Actual
217343752.002024-01-126214Actual
271241531.002024-06-136216Actual
46823200.002022-09-146214Budget
362862397.002025-02-126236Actual
249841488.002024-04-136236Actual
39841000.002022-08-146246Budget
310211645.472024-09-1362311Actual
35623200.002022-08-146214Budget
30663699.002024-09-136256Actual
19377498.642023-10-1462511Actual
179361039.002023-09-146246Actual
236861038.002024-03-136273Actual
385861831.002025-04-146236Actual
4633691.002022-09-146273Actual
93672200.002023-01-126265Budget
126773000.002023-04-146215Budget
179102251.002023-09-146236Actual
9044850.002023-01-126263Budget
328871603.002024-11-136246Actual
2453562.462024-03-1362212Actual
233051550.792024-02-1262111Actual
22581800.002022-07-156213Budget
297804731.472024-08-136268Actual
14839938.002023-06-146226Actual
253391199.722024-04-1362111Actual
319718249.722024-10-136218Actual
33741500.002022-08-146213Budget
32173881.632024-10-1362411Actual
295111208.002024-08-136246Actual
352191588.002025-01-126266Actual
344201744.412024-12-1462411Actual
308742498.102024-09-136228Actual
182631795.472023-09-1462111Actual
320314366.312024-10-136268Actual
16230269.912023-07-1562211Actual
19872200.002022-06-146267Budget
145085515.002023-06-146213Actual
275343109.332024-06-1362111Actual
5731700.002022-05-146236Budget
27181200.002022-07-156216Budget
248692899.002024-04-136265Actual
362312224.002025-02-126216Actual
296602916.002024-08-136267Actual
32119839.072024-10-1362211Actual
139111082.002023-05-146256Actual
332431441.212024-11-1362211Actual
234451508.232024-02-1262611Actual
281233262.002024-07-146264Actual
104293776.002023-02-126215Actual
360468340.002025-02-126214Actual
69872300.002022-11-146264Budget
122081100.002023-03-146228Budget
242164742.082024-03-136228Actual
229503061.002024-02-126236Actual
365814820.872025-02-126268Actual
158991577.002023-07-156256Actual
31168903.972024-09-1362212Actual
66622073.852022-10-146268Actual
382253543.002025-04-146213Actual
70712100.002022-11-146215Budget
103452600.002023-02-126264Budget
274148651.242024-06-136218Actual
19862545.002022-06-146267Actual
267624031.152024-05-1362613Actual
75951900.002022-11-146267Budget
339851483.002024-12-146236Actual
17289999.712023-08-1462311Actual
16459173.102023-07-1562612Actual
21352952.902023-12-1562211Actual
237143877.002024-03-136214Actual
27171736.002022-07-156216Actual
378721245.462025-03-1462411Actual
17234881.632023-08-1462111Actual
38018542.262025-03-1462212Actual
146592462.002023-06-146264Actual
15819303.002023-07-156226Actual
11881492.002023-03-146256Actual
24434268.002022-07-156214Actual
151302629.922023-06-146228Actual
1442073.102023-05-1462212Actual
129621300.002023-04-146246Budget
16851797.002023-08-146226Actual
214061258.232023-12-1562411Actual
208573810.002023-12-156265Actual
237472225.002024-03-136264Actual
25448448.642024-04-1362511Actual
16961217.002022-06-146236Actual
102902518.002023-02-126214Actual
123482200.002023-04-146213Budget
239551404.002024-03-136236Actual
304035246.002024-09-136264Actual
39371300.002022-08-146236Budget
334492924.222024-11-1362612Actual
154868747.002023-07-156213Actual
252793222.352024-04-136268Actual
26102746.002024-05-136256Actual
250671876.002024-04-136266Actual
366413313.592025-02-1262111Actual
318201497.002024-10-136266Actual
101032200.002023-02-126213Budget
286265007.242024-07-146268Actual
97772800.002023-01-126217Budget
290344471.512024-07-1462213Actual
71272856.002022-11-146265Actual
219181726.002024-01-126216Actual
280044415.002024-07-146263Actual
374621014.002025-03-146246Actual
18886874.002023-10-146226Actual
125933141.002023-04-146264Actual
3514550.002022-08-146273Budget
7921850.002022-12-156263Budget
232133381.452024-02-126228Actual
338704473.002024-12-146265Actual
6231974.002022-10-146246Actual
29537786.002024-08-136256Actual
132903669.332023-04-146218Actual
92292300.002023-01-126264Budget
54801501.112022-09-146228Actual
1647371.002022-06-146226Actual
180843210.002023-09-146267Actual
16001200.002022-06-146216Budget
196155021.002023-11-146263Actual
64752940.002022-10-146267Actual
28303546.002024-07-146226Actual
196742282.002023-11-146273Actual
289472435.912024-07-1462612Actual
7782750.002022-11-146268Budget
129152300.002023-04-146236Budget
17441400.002022-06-146246Budget
181444434.502023-09-146218Actual
363122038.002025-02-126246Actual
39361009.002022-08-146236Actual
348084559.002025-01-126263Actual
200251666.002023-11-146266Actual
227432326.002024-02-126264Actual
214651086.952023-12-1562611Actual
19968965.002023-11-146246Actual
135871649.002023-05-146273Actual
177023134.002023-09-146264Actual
161104323.892023-07-156228Actual
306941455.002024-09-136266Actual
251264948.002024-04-136217Actual
114662600.002023-03-146264Budget
159301261.002023-07-156266Actual
217662929.002024-01-126264Actual
87192038.002022-12-156267Actual
37899343.322025-03-1462511Actual
301612543.402024-08-1362213Actual
261331403.002024-05-136266Actual

Generated 2025-06-13 18:39:46.170 UTC