[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376984892.082025-03-176228Actual
37818423.112025-03-1762211Actual
180514049.002023-09-176217Actual
342783214.782024-12-176268Actual
370758255.002025-03-176213Actual
16851797.002023-08-176226Actual
349285252.002025-01-156264Actual
3351900.002022-05-176215Budget
328062022.002024-11-166216Actual
232454560.262024-02-156268Actual
336257880.002024-12-176213Actual
122641000.002023-03-176268Budget
257164439.002024-05-166263Actual
73541765.002022-11-176246Actual
14582595.002022-06-176215Actual
97772800.002023-01-156217Budget
272621845.002024-06-166266Actual
304634413.002024-09-166215Actual
114084766.002023-03-176214Actual
26022546.002024-05-166226Actual
89871900.002023-01-156213Budget
135871649.002023-05-176273Actual
147193224.002023-06-176215Actual
21352952.902023-12-1862211Actual
182033905.702023-09-176268Actual
16311285.872023-07-1862511Actual
2491562.002022-05-176264Actual
382253543.002025-04-176213Actual
6231974.002022-10-176246Actual
141584310.252023-05-176268Actual
304964074.002024-09-166265Actual
20702000.002022-06-176218Budget
137423048.002023-05-176265Actual
8072800.002022-05-176217Budget
207323986.002023-12-186214Actual
11881492.002023-03-176256Actual
320314366.312024-10-166268Actual
206127620.002023-12-186213Actual
22581800.002022-07-186213Budget
24508235.872024-03-1662112Actual
5155832.002022-09-176256Actual
129152300.002023-04-176236Budget
67452470.002022-11-176213Actual
20692851.132022-06-176218Actual
21742160.212022-06-176268Actual
56191500.002022-10-176213Budget
188591078.002023-10-176216Actual
236274970.002024-03-166263Actual
21181000.002022-06-176228Budget
383454170.002025-04-176214Actual
331233123.872024-11-166228Actual
94492169.002023-01-156216Actual
157921639.002023-07-186216Actual
30994651.842024-09-1662211Actual
238402411.002024-03-166265Actual
110342400.002023-02-156218Budget
280631168.002024-07-176273Actual
16430139.062023-07-1862212Actual
377902215.692025-03-1762111Actual
75951900.002022-11-176267Budget
355461566.752025-01-1562311Actual
6884360.002022-11-176273Actual
226821369.002024-02-156273Actual
38401500.002022-08-176216Budget
11891504.002022-06-176263Actual
666898.002022-05-176256Actual
97763424.002023-01-156217Actual
32911000.002022-07-186268Budget
44951432.002022-09-176213Actual
313173046.922024-09-1662613Actual
276751353.982024-06-1662611Actual
80523400.002022-12-186214Budget
24335501.832024-03-1662211Actual
378721245.462025-03-1762411Actual
313766939.002024-10-166213Actual
19350719.922023-10-1762411Actual
17962835.002023-09-176256Actual
6663950.002022-10-176268Budget
36201600.002022-08-176264Budget
360468340.002025-02-156214Actual
8004324.002022-12-186273Actual
4633691.002022-09-176273Actual
28714558.222024-07-1762211Actual
132071685.002023-04-176267Actual
16284679.502023-07-1862411Actual
148121623.002023-06-176216Actual
119361875.002023-03-176266Actual
104283000.002023-02-156215Budget
48232200.002022-09-176215Budget
335362713.582024-11-1662213Actual
2766480.002022-07-186226Budget
9640382.002023-01-156256Actual
250671876.002024-04-166266Actual
252194960.262024-04-166218Actual
37571900.002022-08-176265Budget
95471500.002023-01-156236Budget
249841488.002024-04-166236Actual
300742257.182024-08-1662612Actual
360181099.002025-02-156273Actual
114073200.002023-03-176214Budget
69882828.002022-11-176264Actual
9694901.002023-01-156266Actual
96931100.002023-01-156266Budget
247762757.002024-04-166264Actual
286862541.232024-07-1762111Actual
281233262.002024-07-176264Actual
271792726.002024-06-166236Actual
84291500.002022-12-186236Budget
32833690.002024-11-166226Actual
20405588.002023-11-1762511Actual
33731092.002022-08-176213Actual
5760550.002022-10-176273Budget
54313601.152022-09-176218Actual
261949572.002024-05-166217Actual
323831267.942024-10-1662113Actual
149191404.002023-06-176256Actual
259004140.002024-05-166215Actual
158731072.002023-07-186246Actual
125933141.002023-04-176264Actual
211114810.002023-12-186217Actual
12866657.002023-04-176226Actual
7258750.002022-11-176226Budget
64741900.002022-10-176267Budget
39831004.002022-08-176246Actual
233871117.802024-02-1562411Actual
19468114.592023-10-1762112Actual
354912714.642025-01-1562111Actual
324412411.822024-10-1662613Actual
37167966.002025-03-176273Actual
14599758.002023-06-176273Actual
99642185.972023-01-156228Actual
318797943.002024-10-166217Actual
234451508.232024-02-1562611Actual
17431856.002022-06-176246Actual
82492195.002022-12-186265Actual
81912100.002022-12-186215Budget
5012567.002022-09-176226Actual
365814820.872025-02-156268Actual
145405507.002023-06-176263Actual
316224595.002024-10-166265Actual
115482828.002023-03-176215Actual
132062000.002023-04-176267Budget
256836185.002024-05-166213Actual
359277880.002025-02-156213Actual
157322257.002023-07-186265Actual
43572546.582022-08-176228Actual
219181726.002024-01-156216Actual
38317644.002025-04-176273Actual
23927384.002024-03-166226Actual
310481614.622024-09-1662411Actual
278541657.422024-06-1662113Actual
30583501.002024-09-166226Actual
338704473.002024-12-176265Actual
99162300.002023-01-156218Budget
69314276.002022-11-176214Actual
89881432.002023-01-156213Actual
111381431.412023-02-156268Actual
123472648.002023-04-176213Actual
186743043.002023-10-176214Actual
311401753.982024-09-1662112Actual
6135650.002022-10-176226Budget
124051300.002023-04-176263Budget
344792532.722024-12-1762611Actual
33741500.002022-08-176213Budget
202365522.402023-11-176268Actual
283571872.002024-07-176246Actual
291573965.002024-08-166263Actual
36338960.002025-02-156256Actual
39841000.002022-08-176246Budget
105651900.002023-02-156216Budget
353113902.002025-01-156267Actual
36192038.002022-08-176264Actual
202055120.872023-11-176228Actual
73071378.002022-11-176236Actual
81082329.002022-12-186264Actual
8379807.002022-12-186226Actual
388492823.862025-04-176228Actual
38638925.002025-04-176256Actual
145085515.002023-06-176213Actual
72571134.002022-11-176226Actual
362312224.002025-02-156216Actual
376705767.862025-03-176218Actual
307863398.002024-09-166267Actual
262277223.002024-05-166267Actual
356911416.742025-01-1562112Actual
24362594.392024-03-1662311Actual
139111082.002023-05-176256Actual
19377498.642023-10-1762511Actual
18646927.002023-10-176273Actual
371084938.002025-03-176263Actual
41712100.002022-08-176217Budget
18464142.252023-09-1762112Actual
56202310.002022-10-176213Actual
106632300.002023-02-156236Budget
284141943.002024-07-176266Actual
32913925.002024-11-166256Actual
303421444.002024-09-166273Actual
258055456.002024-05-166214Actual
290344471.512024-07-1762213Actual
108942500.002023-02-156217Budget
92302764.002023-01-156264Actual
25367282.682024-04-1662211Actual
116062100.002023-03-176265Budget
3513583.002022-08-176273Actual
258382986.002024-05-166264Actual
388216183.012025-04-176218Actual
29868570.982024-08-1662211Actual
353717661.832025-01-156218Actual
104293776.002023-02-156215Actual
6136673.002022-10-176226Actual
326533845.002024-11-166264Actual
72101900.002022-11-176216Budget
4551781.002022-09-176263Actual
24443600.002022-07-186214Budget
229503061.002024-02-156236Actual
17289999.712023-08-1762311Actual
6883380.002022-11-176273Budget
1933449.002022-05-176214Actual
389413561.462025-04-1762111Actual
306111322.002024-09-166236Actual
25010804.002024-04-166246Actual
149501342.002023-06-176266Actual
191764908.752023-10-176228Actual
248362559.002024-04-166215Actual
125942600.002023-04-176264Budget
25421665.672024-04-1662411Actual
230925743.002024-02-156217Actual
264101543.342024-05-1662111Actual
7211368.002022-05-176266Actual
10241466.002023-02-156273Actual
194081248.652023-10-1762611Actual
280044415.002024-07-176263Actual
6201400.002022-05-176246Budget
306941455.002024-09-166266Actual
347162803.062024-12-1762613Actual
2765546.002022-07-186226Actual
358373180.262025-01-1562213Actual
17234881.632023-08-1762111Actual
4634550.002022-09-176273Budget
315896499.002024-10-166215Actual
290071829.362024-07-1762113Actual
374362937.002025-03-176236Actual
268213894.002024-06-166213Actual
25801472.002022-07-186215Actual
392893390.792025-04-1762213Actual
241888133.052024-03-166218Actual
3887857.002022-08-176226Actual
123482200.002023-04-176213Budget
31168903.972024-09-1662212Actual
9125371.002023-01-156273Actual
61841622.002022-10-176236Actual
196155021.002023-11-176263Actual
13009650.002023-04-176256Budget
14839938.002023-06-176226Actual
214651086.952023-12-1862611Actual
26438499.702024-05-1662211Actual
110335252.692023-02-156218Actual
339301793.002024-12-176216Actual
15427216.722023-06-1762612Actual
35613264.002022-08-176214Actual
1442073.102023-05-1762212Actual
301341557.422024-08-1662113Actual
257771250.002024-05-166273Actual
10021750.002023-01-156268Budget
219732806.002024-01-156236Actual
323232651.872024-10-1662612Actual
61800.002022-05-176213Budget
167643939.002023-08-176265Actual
14333692.262023-05-1762611Actual
209171920.002023-12-186216Actual
77251100.002022-11-176228Budget
38612932.002025-04-176246Actual
1790630.002022-06-176256Actual
222363766.302024-01-156228Actual
87181900.002022-12-186267Budget
187994372.002023-10-176265Actual
289472435.912024-07-1762612Actual
20378679.502023-11-1762411Actual
20524110.342023-11-1762212Actual
363122038.002025-02-156246Actual
341268024.002024-12-176217Actual
1271320.002022-06-176273Actual
18291219.912023-09-1762211Actual
171144229.952023-08-176218Actual
104832100.002023-02-156265Budget
27763253.962024-06-1662212Actual
59462380.002022-10-176215Actual
85231065.002022-12-186256Actual
27151507.002024-06-166226Actual
47401600.002022-09-176264Budget
13761600.002022-06-176264Budget
22327892.272024-01-1562111Actual
393202583.762025-04-1762613Actual
21556175.232023-12-1862612Actual
4088950.002022-08-176266Budget
134938283.002023-05-176213Actual
2396380.002022-07-186273Budget
78661900.002022-12-186213Budget
337454740.002024-12-176214Actual
272051163.002024-06-166246Actual
325007657.002024-11-166213Actual
54322300.002022-09-176218Budget
197024882.002023-11-176214Actual
297482823.862024-08-166228Actual
15396173.102023-06-1762112Actual
1647371.002022-06-176226Actual
118341561.002023-03-176246Actual
162021535.892023-07-1862111Actual
340111352.002024-12-176246Actual
65572300.002022-10-176218Budget
361385963.002025-02-156215Actual
59472200.002022-10-176215Budget
9641650.002023-01-156256Budget
200844252.002023-11-176217Actual
326205111.002024-11-166214Actual
330354970.002024-11-166267Actual
10511000.002022-05-176268Budget
244481330.572024-03-1662611Actual
288272184.842024-07-1762611Actual
118331300.002023-03-176246Budget
24434268.002022-07-186214Actual
337171673.002024-12-176273Actual
292161083.002024-08-166273Actual
28303546.002024-07-176226Actual
6278574.002022-10-176256Actual
254791201.852024-04-1662611Actual
120772000.002023-03-176267Budget
140366074.002023-05-176267Actual
19524280.552023-10-1762612Actual
128171900.002023-04-176216Budget
32146911.412024-10-1662311Actual
209981798.002023-12-186246Actual
4751040.002022-05-176216Actual
108952690.002023-02-156217Actual
201777810.322023-11-176218Actual
106623037.002023-02-156236Actual
26102746.002024-05-166256Actual
14393196.512023-05-1762112Actual
363691099.002025-02-156266Actual
150097952.002023-06-176217Actual
23131098.002022-07-186263Actual
5731700.002022-05-176236Budget
259951017.002024-05-166216Actual
293702540.002024-08-166265Actual
13831668.002023-05-176226Actual
158471530.002023-07-186236Actual
6191168.002022-05-176246Actual
260501793.002024-05-166236Actual
278813825.882024-06-1662213Actual
334492924.222024-11-1662612Actual
2395535.002022-07-186273Actual
19862545.002022-06-176267Actual
16931979.002023-08-176256Actual
73061500.002022-11-176236Budget
219991782.002024-01-156246Actual
293373943.002024-08-166215Actual
17343159.272023-08-1762511Actual
24956284.002024-04-166226Actual
171422369.312023-08-176228Actual
381662459.192025-03-1762613Actual
32119839.072024-10-1662211Actual
263485389.062024-05-166268Actual
58082937.002022-10-176214Actual
319718249.722024-10-166218Actual
156062748.002023-07-186214Actual
319114757.002024-10-166267Actual
152221223.122023-06-1762111Actual
212642208.702023-12-186268Actual
279713504.002024-07-176213Actual
280915838.002024-07-176214Actual
211445154.002023-12-186267Actual
66051100.002022-10-176228Budget
263174178.432024-05-166228Actual
345392485.912024-12-1762112Actual
389691291.212025-04-1762211Actual
216473571.002024-01-156263Actual
283312849.002024-07-176236Actual
187663512.002023-10-176215Actual
19968965.002023-11-176246Actual
328611814.002024-11-166236Actual
99631100.002023-01-156228Budget
42271900.002022-08-176267Budget
181723514.782023-09-176228Actual
182631795.472023-09-1762111Actual
276161939.092024-06-1662411Actual
339851483.002024-12-176236Actual
93672200.002023-01-156265Budget
120761618.002023-03-176267Actual
3514550.002022-08-176273Budget
387612803.002025-04-176267Actual
131483624.002023-04-176217Actual
304035246.002024-09-166264Actual
17462110.342023-08-1762212Actual
300141863.562024-08-1662112Actual
108121300.002023-02-156266Budget
60881375.002022-10-176216Actual
3888650.002022-08-176226Budget
31873569.332022-07-186218Actual
212323831.462023-12-186228Actual
19495109.272023-10-1762212Actual
198272342.002023-11-176265Actual
345671055.032024-12-1762212Actual
75383420.002022-11-176217Actual
117873037.002023-03-176236Actual
39371300.002022-08-176236Budget
267312934.642024-05-1662213Actual
39361009.002022-08-176236Actual
240964727.002024-03-166217Actual
235947854.002024-03-166213Actual
101032200.002023-02-156213Budget
28151700.002022-07-186236Budget
366413313.592025-02-1562111Actual
70712100.002022-11-176215Budget
10501201.102022-05-176268Actual
70701901.002022-11-176215Actual
220562273.002024-01-156266Actual
198871336.002023-11-176216Actual
378451711.432025-03-1762311Actual
223821269.932024-01-1562311Actual
28383872.002024-07-176256Actual
32173881.632024-10-1662411Actual
72092190.002022-11-176216Actual
22025668.002024-01-156256Actual
332154151.902024-11-1662111Actual
101591300.002023-02-156263Budget
17882662.002023-09-176226Actual
129141675.002023-04-176236Actual
37408883.002025-03-176226Actual
277942048.672024-06-1662612Actual
53491411.002022-09-176267Actual
190553928.002023-10-176217Actual
368401293.342025-02-1562112Actual
146380.002022-05-176273Budget
6802784.002022-11-176263Actual
197945214.002023-11-176215Actual
372285097.002025-03-176264Actual
64752940.002022-10-176267Actual
325332789.002024-11-166263Actual
240372247.002024-03-166266Actual
18318729.502023-09-1762311Actual
218582209.002024-01-156265Actual
117862300.002023-03-176236Budget
129611391.002023-04-176246Actual
85781100.002022-12-186266Budget
111391000.002023-02-156268Budget
54801501.112022-09-176228Actual
23141100.002022-07-186263Budget
98321900.002023-01-156267Budget
310211645.472024-09-1662311Actual
230021287.002024-02-156256Actual
343931139.082024-12-1762311Actual
105661924.002023-02-156216Actual
55371188.982022-09-176268Actual
2453562.462024-03-1662212Actual
224401246.532024-01-1562611Actual
384712761.002025-04-176265Actual
340371070.002024-12-176256Actual
216155154.002024-01-156213Actual
373214020.002025-03-176265Actual
288872109.312024-07-1762112Actual
296277301.002024-08-166217Actual
310801747.602024-09-1662611Actual
367231661.432025-02-1562411Actual
196742282.002023-11-176273Actual
50611300.002022-09-176236Budget
8632200.002022-05-176267Budget
221154535.002024-01-156217Actual
64172100.002022-10-176217Budget
360785467.002025-02-156264Actual
277352627.402024-06-1662112Actual
116071699.002023-03-176265Actual
251264948.002024-04-166217Actual
18966484.002023-10-176256Actual
37032200.002022-08-176215Budget
28795334.812024-07-1762511Actual
8622307.002022-05-176267Actual
28142176.002022-07-186236Actual
385312493.002025-04-176216Actual
372886053.002025-03-176215Actual
43581100.002022-08-176228Budget
17262627.372023-08-1762211Actual
120192500.002023-03-176217Budget
285063743.002024-07-176267Actual
133371922.332023-04-176228Actual
312871624.092024-09-1662213Actual
379302743.362025-03-1762611Actual
110821631.412023-02-156228Actual
1648480.002022-06-176226Budget
361713056.002025-02-156265Actual
115493000.002023-03-176215Budget
84751404.002022-12-186246Actual
379901591.212025-03-1762112Actual
30042426.302024-08-1662212Actual
322911180.572024-10-1662112Actual
27562922.052024-06-1662211Actual
53481900.002022-09-176267Budget
75392800.002022-11-176217Budget
9498750.002023-01-156226Budget
365494093.582025-02-156228Actual
357503816.792025-01-1562612Actual
112781300.002023-03-176263Budget
350811264.002025-01-156216Actual
75942611.002022-11-176267Actual
352784078.002025-01-156217Actual
148672806.002023-06-176236Actual
21172051.122022-06-176228Actual
79221120.002022-12-186263Actual
356311247.592025-01-1562611Actual
15819303.002023-07-186226Actual
264651090.142024-05-1662311Actual
30472800.002022-07-186217Budget
13194444.002022-06-176214Actual

Generated 2025-06-16 05:59:02.184 UTC