[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350811264.002025-01-156216Actual
1933449.002022-05-176214Actual
389961283.762025-04-1762311Actual
4030510.002022-08-176256Actual
282762535.002024-07-176216Actual
356911416.742025-01-1562112Actual
33270823.112024-11-1662311Actual
21379815.672023-12-1862311Actual
314092255.002024-10-166263Actual
13831668.002023-05-176226Actual
127351823.002023-04-176265Actual
5210950.002022-09-176266Budget
390232184.842025-04-1762411Actual
260501793.002024-05-166236Actual
202055120.872023-11-176228Actual
316822798.002024-10-166216Actual
27151507.002024-06-166226Actual
268213894.002024-06-166213Actual
37899343.322025-03-1762511Actual
18291219.912023-09-1762211Actual
141263384.482023-05-176228Actual
78651782.002022-12-186213Actual
20524110.342023-11-1762212Actual
129141675.002023-04-176236Actual
169051328.002023-08-176246Actual
347162803.062024-12-1762613Actual
19323614.602023-10-1762311Actual
177023134.002023-09-176264Actual
150423976.002023-06-176267Actual
360468340.002025-02-156214Actual
211114810.002023-12-186217Actual
19968965.002023-11-176246Actual
35623200.002022-08-176214Budget
138041959.002023-05-176216Actual
69882828.002022-11-176264Actual
28915351.832024-07-1762212Actual
5209819.002022-09-176266Actual
160827605.772023-07-186218Actual
355191366.742025-01-1562211Actual
171422369.312023-08-176228Actual
231854819.352024-02-156218Actual
19312800.002022-06-176217Budget
175833644.002023-09-176263Actual
225908025.002024-02-156213Actual
77831323.832022-11-176268Actual
217662929.002024-01-156264Actual
120181793.002023-03-176217Actual
96931100.002023-01-156266Budget
62321000.002022-10-176246Budget
257164439.002024-05-166263Actual
17234881.632023-08-1762111Actual
259334523.002024-05-166265Actual
353113902.002025-01-156267Actual
22531400.772024-01-1562612Actual
7400601.002022-11-176256Actual
350213009.002025-01-156265Actual
18966484.002023-10-176256Actual
24716816.002024-04-166273Actual
383454170.002025-04-176214Actual
295681777.002024-08-166266Actual
173751248.652023-08-1762611Actual
41702406.002022-08-176217Actual
93661920.002023-01-156265Actual
25421665.672024-04-1662411Actual
298951551.852024-08-1662311Actual
298402541.232024-08-1662111Actual
82492195.002022-12-186265Actual
156993914.002023-07-186215Actual
265511005.032024-05-1662611Actual
3514550.002022-08-176273Budget
148672806.002023-06-176236Actual
18471335.002022-06-176266Actual
392621829.362025-04-1762113Actual
19914700.002023-11-176226Actual
137423048.002023-05-176265Actual
238402411.002024-03-166265Actual
304035246.002024-09-166264Actual
167643939.002023-08-176265Actual
126762650.002023-04-176215Actual
159893939.002023-07-186217Actual
32901557.172022-07-186268Actual
16851797.002023-08-176226Actual
182033905.702023-09-176268Actual
377305951.192025-03-176268Actual
294301332.002024-08-166216Actual
163431246.532023-07-1862611Actual
338383241.002024-12-176215Actual
197024882.002023-11-176214Actual
134938283.002023-05-176213Actual
120772000.002023-03-176267Budget
389691291.212025-04-1762211Actual
20437950.782023-11-1762611Actual
261331403.002024-05-166266Actual
24508235.872024-03-1662112Actual
7258750.002022-11-176226Budget
366962076.332025-02-1562311Actual
230331510.002024-02-156266Actual
216155154.002024-01-156213Actual
217343752.002024-01-156214Actual
17316807.162023-08-1762411Actual
59472200.002022-10-176215Budget
5760550.002022-10-176273Budget
326533845.002024-11-166264Actual
89881432.002023-01-156213Actual
16971700.002022-06-176236Budget
363122038.002025-02-156246Actual
263485389.062024-05-166268Actual
339851483.002024-12-176236Actual
2501600.002022-05-176264Budget
157921639.002023-07-186216Actual
232454560.262024-02-156268Actual
109512000.002023-02-156267Budget
71272856.002022-11-176265Actual
13008985.002023-04-176256Actual
286862541.232024-07-1762111Actual
65584664.802022-10-176218Actual
283312849.002024-07-176236Actual
39841000.002022-08-176246Budget
359594349.002025-02-156263Actual
259004140.002024-05-166215Actual
361713056.002025-02-156265Actual
330354970.002024-11-166267Actual
212048836.092023-12-186218Actual
25811900.002022-07-186215Budget
11881492.002023-03-176256Actual
132062000.002023-04-176267Budget
23927384.002024-03-166226Actual
337786230.002024-12-176264Actual
66622073.852022-10-176268Actual
87181900.002022-12-186267Budget
3342035.002022-05-176215Actual
8632200.002022-05-176267Budget
158471530.002023-07-186236Actual
14393196.512023-05-1762112Actual
52932100.002022-09-176217Budget
341594906.002024-12-176267Actual
2908728.002022-07-186256Actual
95471500.002023-01-156236Budget
18886874.002023-10-176226Actual
216473571.002024-01-156263Actual
29537786.002024-08-166256Actual
37818423.112025-03-1762211Actual
280631168.002024-07-176273Actual
5759646.002022-10-176273Actual
281834109.002024-07-176215Actual
18372275.232023-09-1762511Actual
84281654.002022-12-186236Actual
312871624.092024-09-1662213Actual
1442073.102023-05-1762212Actual
372886053.002025-03-176215Actual
59462380.002022-10-176215Actual
345992555.062024-12-1762612Actual
322312419.952024-10-1662611Actual
38612932.002025-04-176246Actual
10614975.002023-02-156226Actual
23141100.002022-07-186263Budget
38638925.002025-04-176256Actual
214061258.232023-12-1862411Actual
31052200.002022-07-186267Budget
269418750.002024-06-166214Actual
31260994.252024-09-1662113Actual
112781300.002023-03-176263Budget
67452470.002022-11-176213Actual
38391797.002022-08-176216Actual
141584310.252023-05-176268Actual
130661300.002023-04-176266Budget
33297784.822024-11-1662411Actual
264651090.142024-05-1662311Actual
85781100.002022-12-186266Budget
124061768.002023-04-176263Actual
346592132.872024-12-1762113Actual
355731473.132025-01-1562411Actual
83311900.002022-12-186216Budget
328062022.002024-11-166216Actual
26644285.872024-05-1662612Actual
351621248.002025-01-156246Actual
150097952.002023-06-176217Actual
372285097.002025-03-176264Actual
70712100.002022-11-176215Budget
239002721.002024-03-166216Actual
64752940.002022-10-176267Actual
21525214.592023-12-1862112Actual
286265007.242024-07-176268Actual
208573810.002023-12-186265Actual
69872300.002022-11-176264Budget
32351542.022022-07-186228Actual
33957356.002024-12-176226Actual
667750.002022-05-176256Budget
230925743.002024-02-156217Actual
24565147.572024-03-1662612Actual
273215151.002024-06-166217Actual
111381431.412023-02-156268Actual
5678850.002022-10-176263Budget
21352952.902023-12-1862211Actual
274148651.242024-06-166218Actual
5012567.002022-09-176226Actual
162021535.892023-07-1862111Actual
342194276.922024-12-176218Actual
30663699.002024-09-166256Actual
326205111.002024-11-166214Actual
35613264.002022-08-176214Actual
309661924.202024-09-1662111Actual
253391199.722024-04-1662111Actual
9126380.002023-01-156273Budget
317631110.002024-10-166246Actual
103452600.002023-02-156264Budget
49631572.002022-09-176216Actual
28303546.002024-07-176226Actual
165514638.002023-08-176263Actual
122641000.002023-03-176268Budget
261949572.002024-05-166217Actual
299221199.722024-08-1662411Actual
40871500.002022-08-176266Actual
5154550.002022-09-176256Budget
300742257.182024-08-1662612Actual
1647371.002022-06-176226Actual
201777810.322023-11-176218Actual
207652225.002023-12-186264Actual
235947854.002024-03-166213Actual
74551100.002022-11-176266Budget
48232200.002022-09-176215Budget
239551404.002024-03-166236Actual
76772673.862022-11-176218Actual
102893200.002023-02-156214Budget
138591546.002023-05-176236Actual
342474531.472024-12-176228Actual
58073200.002022-10-176214Budget
16403146.512023-07-1862112Actual
339301793.002024-12-176216Actual
288872109.312024-07-1762112Actual
101042284.002023-02-156213Actual
6191168.002022-05-176246Actual
191488345.182023-10-176218Actual
77261484.442022-11-176228Actual
112212651.002023-03-176213Actual
21024872.002023-12-186256Actual
32119839.072024-10-1662211Actual
35188720.002025-01-156256Actual
28383872.002024-07-176256Actual
9498750.002023-01-156226Budget
237143877.002024-03-166214Actual
336257880.002024-12-176213Actual
198871336.002023-11-176216Actual
82482200.002022-12-186265Budget
358373180.262025-01-1562213Actual
252473319.322024-04-166228Actual
21181000.002022-06-176228Budget
275891917.822024-06-1662311Actual
179361039.002023-09-176246Actual
5011650.002022-09-176226Budget
15819303.002023-07-186226Actual
139421294.002023-05-176266Actual
99642185.972023-01-156228Actual
523780.002022-05-176226Actual
76782300.002022-11-176218Budget
9694901.002023-01-156266Actual
8622307.002022-05-176267Actual
333891005.032024-11-1662112Actual
26519164.592024-05-1662511Actual
248362559.002024-04-166215Actual
376984892.082025-03-176228Actual
200844252.002023-11-176217Actual
122081100.002023-03-176228Budget
2491562.002022-05-176264Actual
315293208.002024-10-166264Actual
274742123.852024-06-166268Actual
38317644.002025-04-176273Actual
169621503.002023-08-176266Actual
293373943.002024-08-166215Actual
11352002.002022-06-176213Actual
243071616.752024-03-1662111Actual
39371300.002022-08-176236Budget
31168903.972024-09-1662212Actual
249841488.002024-04-166236Actual
75383420.002022-11-176217Actual
30583501.002024-09-166226Actual
26342054.002022-07-186265Actual
116071699.002023-03-176265Actual
313173046.922024-09-1662613Actual
25539214.592024-04-1662112Actual
306941455.002024-09-166266Actual
43093119.322022-08-176218Actual
283571872.002024-07-176246Actual
161104323.892023-07-186228Actual
20944541.002023-12-186226Actual
342783214.782024-12-176268Actual
190884663.002023-10-176267Actual
104823469.002023-02-156265Actual
20378679.502023-11-1762411Actual
306371065.002024-09-166246Actual
117862300.002023-03-176236Budget
56202310.002022-10-176213Actual
273543497.002024-06-166267Actual
287412134.842024-07-1762311Actual
192082417.792023-10-176268Actual
22572178.002022-07-186213Actual
201172827.002023-11-176267Actual
114653534.002023-03-176264Actual
61851300.002022-10-176236Budget
108942500.002023-02-156217Budget
328611814.002024-11-166236Actual
385312493.002025-04-176216Actual
177953479.002023-09-176265Actual
43581100.002022-08-176228Budget
377902215.692025-03-1762111Actual
304964074.002024-09-166265Actual
199421870.002023-11-176236Actual
2909750.002022-07-186256Budget
309065561.792024-09-166268Actual
119351300.002023-03-176266Budget
228032825.002024-02-156215Actual
365494093.582025-02-156228Actual
307863398.002024-09-166267Actual
187994372.002023-10-176265Actual
122071969.302023-03-176228Actual
319114757.002024-10-166267Actual
129611391.002023-04-176246Actual
152221223.122023-06-1762111Actual
370163643.432025-02-1562613Actual
88501542.022022-12-186228Actual
160224663.002023-07-186267Actual
61979.002022-05-176263Actual
251594550.002024-04-166267Actual
125942600.002023-04-176264Budget
361385963.002025-02-156215Actual
32146911.412024-10-1662311Actual
28142176.002022-07-186236Actual
100201546.562023-01-156268Actual
115493000.002023-03-176215Budget
3432850.002022-08-176263Budget
101032200.002023-02-156213Budget
388216183.012025-04-176218Actual
26351800.002022-07-186265Budget
197342731.002023-11-176264Actual
11359480.002023-03-176273Budget
363691099.002025-02-156266Actual
323831267.942024-10-1662113Actual
25596241.192024-04-1662612Actual
24434268.002022-07-186214Actual
366691426.322025-02-1562211Actual
6334950.002022-10-176266Budget
240372247.002024-03-166266Actual
259951017.002024-05-166216Actual
16430139.062023-07-1862212Actual
16230269.912023-07-1862211Actual
29868570.982024-08-1662211Actual
337171673.002024-12-176273Actual
1943600.002022-05-176214Budget
16311285.872023-07-1862511Actual
214651086.952023-12-1862611Actual
348084559.002025-01-156263Actual
12865850.002023-04-176226Budget
90431019.002023-01-156263Actual
105661924.002023-02-156216Actual
171144229.952023-08-176218Actual
240964727.002024-03-166217Actual
18495384.812023-09-1762612Actual
53481900.002022-09-176267Budget
4761200.002022-05-176216Budget
155194338.002023-07-186263Actual
353717661.832025-01-156218Actual
1790630.002022-06-176256Actual
207323986.002023-12-186214Actual
348671009.002025-01-156273Actual
311401753.982024-09-1662112Actual
310481614.622024-09-1662411Actual
92292300.002023-01-156264Budget
281233262.002024-07-176264Actual
271792726.002024-06-166236Actual
135264913.002023-05-176263Actual
14302961.422023-05-1762411Actual
331233123.872024-11-166228Actual
50601516.002022-09-176236Actual
270642546.002024-06-166265Actual
88024201.162022-12-186218Actual
56191500.002022-10-176213Budget
19994793.002023-11-176256Actual
42262038.002022-08-176267Actual
336583400.002024-12-176263Actual
24416277.362024-03-1662511Actual
78661900.002022-12-186213Budget
319992913.262024-10-166228Actual
293702540.002024-08-166265Actual
349884772.002025-01-156215Actual

Generated 2025-06-16 20:59:28.389 UTC