[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29868570.982024-08-1562211Actual
13752184.002022-06-166264Actual
17234881.632023-08-1662111Actual
104283000.002023-02-146215Budget
314092255.002024-10-156263Actual
297208033.052024-08-156218Actual
111381431.412023-02-146268Actual
18966484.002023-10-166256Actual
358683046.922025-01-1462613Actual
284141943.002024-07-166266Actual
23414297.572024-02-1462511Actual
6135650.002022-10-166226Budget
364287293.002025-02-146217Actual
158471530.002023-07-176236Actual
9473840.552022-05-166218Actual
28151700.002022-07-176236Budget
189401419.002023-10-166246Actual
7400601.002022-11-166256Actual
2908728.002022-07-176256Actual
324412411.822024-10-1562613Actual
111391000.002023-02-146268Budget
18646927.002023-10-166273Actual
22976820.002024-02-146246Actual
43102300.002022-08-166218Budget
176421027.002023-09-166273Actual
374881089.002025-03-166256Actual
294301332.002024-08-156216Actual
24971454.002022-07-176264Actual
61800.002022-05-166213Budget
328871603.002024-11-156246Actual
4088950.002022-08-166266Budget
297482823.862024-08-156228Actual
263174178.432024-05-156228Actual
87192038.002022-12-176267Actual
345671055.032024-12-1662212Actual
238402411.002024-03-156265Actual
202961700.792023-11-1662111Actual
351621248.002025-01-146246Actual
198871336.002023-11-166216Actual
277942048.672024-06-1562612Actual
17431856.002022-06-166246Actual
166712196.002023-08-166264Actual
390232184.842025-04-1662411Actual
316224595.002024-10-156265Actual
46823200.002022-09-166214Budget
318201497.002024-10-156266Actual
385312493.002025-04-166216Actual
25367282.682024-04-1562211Actual
197024882.002023-11-166214Actual
146272924.002023-06-166214Actual
14333692.262023-05-1662611Actual
338383241.002024-12-166215Actual
276751353.982024-06-1562611Actual
5536950.002022-09-166268Budget
21742160.212022-06-166268Actual
5209819.002022-09-166266Actual
166101615.002023-08-166273Actual
273543497.002024-06-156267Actual
227432326.002024-02-146264Actual
31709602.002024-10-156226Actual
299542280.592024-08-1562611Actual
264101543.342024-05-1562111Actual
180514049.002023-09-166217Actual
29641400.002022-07-176266Budget
186743043.002023-10-166214Actual
236861038.002024-03-156273Actual
236274970.002024-03-156263Actual
11360415.002023-03-166273Actual
17962835.002023-09-166256Actual
148121623.002023-06-166216Actual
224091139.082024-01-1462411Actual
367231661.432025-02-1462411Actual
107091300.002023-02-146246Budget
154868747.002023-07-176213Actual
13203600.002022-06-166214Budget
23981979.002024-03-156246Actual
80514449.002022-12-176214Actual
320314366.312024-10-156268Actual
288872109.312024-07-1662112Actual
76772673.862022-11-166218Actual
108111262.002023-02-146266Actual
325921083.002024-11-156273Actual
24508235.872024-03-1562112Actual
360468340.002025-02-146214Actual
382253543.002025-04-166213Actual
15336941.202023-06-1662611Actual
9951249.592022-05-166228Actual
150097952.002023-06-166217Actual
54791100.002022-09-166228Budget
17289999.712023-08-1662311Actual
153041097.592023-06-1662411Actual
39050383.742025-04-1662511Actual
122651854.152023-03-166268Actual
197342731.002023-11-166264Actual
355461566.752025-01-1462311Actual
125942600.002023-04-166264Budget
366962076.332025-02-1462311Actual
16284679.502023-07-1762411Actual
312003398.692024-09-1562612Actual
232133381.452024-02-146228Actual
27643640.132024-06-1562511Actual
234451508.232024-02-1462611Actual
317631110.002024-10-156246Actual
114084766.002023-03-166214Actual
209981798.002023-12-176246Actual
230331510.002024-02-146266Actual
146380.002022-05-166273Budget
290651490.752024-07-1662613Actual
348956006.002025-01-146214Actual
192082417.792023-10-166268Actual
33957356.002024-12-166226Actual
69882828.002022-11-166264Actual
261331403.002024-05-156266Actual
2501600.002022-05-166264Budget
92292300.002023-01-146264Budget
248692899.002024-04-156265Actual
34447543.322024-12-1662511Actual
294851852.002024-08-156236Actual
8003380.002022-12-176273Budget
10241466.002023-02-146273Actual
69323400.002022-11-166214Budget
36750538.002025-02-1462511Actual
200844252.002023-11-166217Actual
392023278.482025-04-1662612Actual
309065561.792024-09-156268Actual
1648480.002022-06-166226Budget
160224663.002023-07-176267Actual
5012567.002022-09-166226Actual
388216183.012025-04-166218Actual
36258498.002025-02-146226Actual
239551404.002024-03-156236Actual
327465909.002024-11-156265Actual
106623037.002023-02-146236Actual
363691099.002025-02-146266Actual
73541765.002022-11-166246Actual
149191404.002023-06-166256Actual
60051900.002022-10-166265Budget
211445154.002023-12-176267Actual
99642185.972023-01-146228Actual
65584664.802022-10-166218Actual
1442073.102023-05-1662212Actual
18372275.232023-09-1662511Actual
86602800.002022-12-176217Budget
15171800.002022-06-166265Budget
22025668.002024-01-146256Actual
21433208.212023-12-1762511Actual
273215151.002024-06-156217Actual
11738850.002023-03-166226Budget
64741900.002022-10-166267Budget
524480.002022-05-166226Budget
340111352.002024-12-166246Actual
38558785.002025-04-166226Actual
50601516.002022-09-166236Actual
27231817.002024-06-156256Actual
1272380.002022-06-166273Budget
27763253.962024-06-1562212Actual
11881492.002023-03-166256Actual
16403146.512023-07-1762112Actual
117873037.002023-03-166236Actual
43581100.002022-08-166228Budget
35108776.002025-01-146226Actual
178552296.002023-09-166216Actual
112771242.002023-03-166263Actual
5677823.002022-10-166263Actual
21525214.592023-12-1762112Actual
39371300.002022-08-166236Budget
5154550.002022-09-166256Budget
322312419.952024-10-1562611Actual
2766480.002022-07-176226Budget
189961252.002023-10-166266Actual
352784078.002025-01-146217Actual
179361039.002023-09-166246Actual
312871624.092024-09-1562213Actual
282164213.002024-07-166265Actual
72092190.002022-11-166216Actual
365814820.872025-02-146268Actual
196155021.002023-11-166263Actual
19495109.272023-10-1662212Actual
392621829.362025-04-1662113Actual
369862517.092025-02-1462213Actual
307863398.002024-09-156267Actual
131483624.002023-04-166217Actual
38638925.002025-04-166256Actual
32173881.632024-10-1562411Actual
78661900.002022-12-176213Budget
47391488.002022-09-166264Actual
231255056.002024-02-146267Actual
19914700.002023-11-166226Actual
11880650.002023-03-166256Budget
116071699.002023-03-166265Actual
121593090.532023-03-166218Actual
19862545.002022-06-166267Actual
176705340.002023-09-166214Actual
195838927.002023-11-166213Actual
35613264.002022-08-166214Actual
240071017.002024-03-156256Actual
3432850.002022-08-166263Budget
21181000.002022-06-166228Budget
151302629.922023-06-166228Actual
354912714.642025-01-1462111Actual
16961217.002022-06-166236Actual
51546.002022-05-166213Actual
301612543.402024-08-1562213Actual
370163643.432025-02-1462613Actual
75383420.002022-11-166217Actual
267041188.992024-05-1562113Actual
30994651.842024-09-1562211Actual
310801747.602024-09-1562611Actual
217343752.002024-01-146214Actual
222086025.442024-01-146218Actual
345992555.062024-12-1662612Actual
329441571.002024-11-156266Actual
1647371.002022-06-166226Actual
224401246.532024-01-1462611Actual
25394776.312024-04-1562311Actual
335362713.582024-11-1562213Actual
359277880.002025-02-146213Actual
337454740.002024-12-166214Actual
259951017.002024-05-156216Actual
101032200.002023-02-146213Budget
344201744.412024-12-1662411Actual
82482200.002022-12-176265Budget
318797943.002024-10-156217Actual
26022546.002024-05-156226Actual
30472800.002022-07-176217Budget
84291500.002022-12-176236Budget
28303546.002024-07-166226Actual
348084559.002025-01-146263Actual
66051100.002022-10-166228Budget
309661924.202024-09-1562111Actual
287681139.082024-07-1662411Actual
137094211.002023-05-166215Actual
306941455.002024-09-156266Actual
30663699.002024-09-156256Actual
259334523.002024-05-156265Actual
38401500.002022-08-166216Budget
358373180.262025-01-1462213Actual
53491411.002022-09-166267Actual
26519164.592024-05-1562511Actual
120181793.002023-03-166217Actual
85231065.002022-12-176256Actual
370758255.002025-03-166213Actual
91742156.002023-01-146214Actual
33741500.002022-08-166213Budget
37899343.322025-03-1662511Actual
185546872.002023-10-166213Actual
9641650.002023-01-146256Budget
48801400.002022-09-166265Actual
37561900.002022-08-166265Actual
341594906.002024-12-166267Actual
133381100.002023-04-166228Budget
252194960.262024-04-156218Actual
342783214.782024-12-166268Actual
21172051.122022-06-166228Actual
70712100.002022-11-166215Budget
325332789.002024-11-156263Actual
163431246.532023-07-1762611Actual
210521136.002023-12-176266Actual
296277301.002024-08-156217Actual
310481614.622024-09-1562411Actual
4031550.002022-08-166256Budget
170214329.002023-08-166217Actual
262897575.462024-05-156218Actual
6884360.002022-11-166273Actual
230021287.002024-02-146256Actual
21379815.672023-12-1762311Actual
35719903.972025-01-1462212Actual
15161497.002022-06-166265Actual
19350719.922023-10-1662411Actual
386691947.002025-04-166266Actual
98331260.002023-01-146267Actual
313173046.922024-09-1562613Actual
381102213.572025-03-1662113Actual
8522650.002022-12-176256Budget
280915838.002024-07-166214Actual
244481330.572024-03-1562611Actual
5722042.002022-05-166236Actual
116901900.002023-03-166216Budget
242164742.082024-03-156228Actual
274148651.242024-06-156218Actual
209722208.002023-12-176236Actual
383454170.002025-04-166214Actual
296602916.002024-08-156267Actual
190884663.002023-10-166267Actual
259004140.002024-05-156215Actual
387612803.002025-04-166267Actual
32913925.002024-11-156256Actual
64162200.002022-10-166217Actual
110811100.002023-02-146228Budget
373811557.002025-03-166216Actual
95471500.002023-01-146236Budget
362862397.002025-02-146236Actual
207323986.002023-12-176214Actual
20324356.082023-11-1662211Actual
18464142.252023-09-1662112Actual
160827605.772023-07-176218Actual
303421444.002024-09-156273Actual
14582595.002022-06-166215Actual
330957289.102024-11-156218Actual
93672200.002023-01-146265Budget
8632200.002022-05-166267Budget
101591300.002023-02-146263Budget
667750.002022-05-166256Budget
277352627.402024-06-1562112Actual
85781100.002022-12-176266Budget
367802326.332025-02-1462611Actual
25010804.002024-04-156246Actual
60871500.002022-10-166216Budget
112781300.002023-03-166263Budget
54322300.002022-09-166218Budget
99153601.152023-01-146218Actual
33297784.822024-11-1562411Actual
58641600.002022-10-166264Budget
1791750.002022-06-166256Budget
366413313.592025-02-1462111Actual
290071829.362024-07-1662113Actual
25421665.672024-04-1562411Actual
11891504.002022-06-166263Actual
120761618.002023-03-166267Actual
187062757.002023-10-166264Actual
25539214.592024-04-1562112Actual
19377498.642023-10-1662511Actual
6663950.002022-10-166268Budget
15427216.722023-06-1662612Actual
81902636.002022-12-176215Actual
300742257.182024-08-1562612Actual
115493000.002023-03-166215Budget
30462912.002022-07-176217Actual
360181099.002025-02-146273Actual
304634413.002024-09-156215Actual
389691291.212025-04-1662211Actual
359594349.002025-02-146263Actual
97763424.002023-01-146217Actual
29457713.002024-08-156226Actual
49641500.002022-09-166216Budget
32200601.832024-10-1562511Actual
380503374.232025-03-1662612Actual
112222200.002023-03-166213Budget
308742498.102024-09-156228Actual
84751404.002022-12-176246Actual
8379807.002022-12-176226Actual
270642546.002024-06-156265Actual
194081248.652023-10-1662611Actual
3888650.002022-08-166226Budget
285944125.402024-07-166228Actual
9498750.002023-01-146226Budget
208573810.002023-12-176265Actual
347755342.002025-01-146213Actual
19524280.552023-10-1662612Actual
375784531.002025-03-166217Actual
333891005.032024-11-1562112Actual
355731473.132025-01-1462411Actual
207041038.002023-12-176273Actual
335662803.062024-11-1562613Actual
2909750.002022-07-176256Budget
31041979.002022-07-176267Actual
114662600.002023-03-166264Budget
276161939.092024-06-1562411Actual
75942611.002022-11-166267Actual
117371126.002023-03-166226Actual
278541657.422024-06-1562113Actual
235947854.002024-03-156213Actual
33417328.422024-11-1562212Actual
161423943.582023-07-176268Actual
336583400.002024-12-166263Actual
105661924.002023-02-146216Actual
15396173.102023-06-1662112Actual
289472435.912024-07-1662612Actual
2396380.002022-07-176273Budget
24335501.832024-03-1562211Actual
21556175.232023-12-1762612Actual
16851797.002023-08-166226Actual
202055120.872023-11-166228Actual
238073114.002024-03-156215Actual
4634550.002022-09-166273Budget
6191168.002022-05-166246Actual
281233262.002024-07-166264Actual
272621845.002024-06-156266Actual
142201039.082023-05-1662111Actual
286265007.242024-07-166268Actual
136473661.002023-05-166264Actual
264921009.292024-05-1562411Actual
369591624.092025-02-1462113Actual
94501900.002023-01-146216Budget
376984892.082025-03-166228Actual
281834109.002024-07-166215Actual
24956284.002024-04-156226Actual
95931134.002023-01-146246Actual
372886053.002025-03-166215Actual
233051550.792024-02-1462111Actual
89881432.002023-01-146213Actual
42271900.002022-08-166267Budget
353717661.832025-01-146218Actual
221154535.002024-01-146217Actual
37818423.112025-03-1662211Actual
384712761.002025-04-166265Actual
16971700.002022-06-166236Budget
69314276.002022-11-166214Actual
15991198.002022-06-166216Actual
56191500.002022-10-166213Budget
14591900.002022-06-166215Budget
382584372.002025-04-166263Actual
13008985.002023-04-166256Actual
291246626.002024-08-156213Actual
32119839.072024-10-1562211Actual
60042828.002022-10-166265Actual
4413950.002022-08-166268Budget
243071616.752024-03-1562111Actual
24389807.162024-03-1562411Actual
339851483.002024-12-166236Actual
6278574.002022-10-166256Actual
87181900.002022-12-176267Budget
298402541.232024-08-1562111Actual
37408883.002025-03-166226Actual
55371188.982022-09-166268Actual
156393481.002023-07-176264Actual
22581800.002022-07-176213Budget
10242480.002023-02-146273Budget
372285097.002025-03-166264Actual
362312224.002025-02-146216Actual
8063337.002022-05-166217Actual
274742123.852024-06-156268Actual
5155832.002022-09-166256Actual
523780.002022-05-166226Actual
20405588.002023-11-1662511Actual
357503816.792025-01-1462612Actual
3902293.002022-05-166265Actual
268213894.002024-06-156213Actual
167314328.002023-08-166215Actual
6334950.002022-10-166266Budget
59462380.002022-10-166215Actual
4552850.002022-09-166263Budget
332154151.902024-11-1562111Actual
158991577.002023-07-176256Actual
114653534.002023-03-166264Actual
156062748.002023-07-176214Actual
9640382.002023-01-146256Actual
392893390.792025-04-1662213Actual
89041188.982022-12-176268Actual
285063743.002024-07-166267Actual
306371065.002024-09-156246Actual
93122240.002023-01-146215Actual
37167966.002025-03-166273Actual
5011650.002022-09-166226Budget
81912100.002022-12-176215Budget
260761516.002024-05-156246Actual
169051328.002023-08-166246Actual
60881375.002022-10-166216Actual
16001200.002022-06-166216Budget
84761400.002022-12-176246Budget
246247952.002024-04-156213Actual
301341557.422024-08-1562113Actual
22327892.272024-01-1462111Actual
31882000.002022-07-176218Budget
324101904.802024-10-1562213Actual
140985372.392023-05-166218Actual
82492195.002022-12-176265Actual
119361875.002023-03-166266Actual
124051300.002023-04-166263Budget
270334424.002024-06-156215Actual
271792726.002024-06-156236Actual
79221120.002022-12-176263Actual
125353200.002023-04-166214Budget
5731700.002022-05-166236Budget
20692851.132022-06-166218Actual
92302764.002023-01-146264Actual
126773000.002023-04-166215Budget
28142176.002022-07-176236Actual
9482000.002022-05-166218Budget
119351300.002023-03-166266Budget
9044850.002023-01-146263Budget
52921664.002022-09-166217Actual
240964727.002024-03-156217Actual
7921850.002022-12-176263Budget
83311900.002022-12-176216Budget
337786230.002024-12-166264Actual
14893788.002023-06-166246Actual
20378679.502023-11-1662411Actual
335091625.842024-11-1562113Actual
275343109.332024-06-1562111Actual
25811900.002022-07-176215Budget
17316807.162023-08-1662411Actual
173751248.652023-08-1662611Actual
51081264.002022-09-166246Actual
147193224.002023-06-166215Actual
49631572.002022-09-166216Actual
129141675.002023-04-166236Actual
74561059.002022-11-166266Actual
364613718.002025-02-146267Actual
208254307.002023-12-176215Actual
246573350.002024-04-156263Actual
4030510.002022-08-166256Actual
197945214.002023-11-166215Actual
621100.002022-05-166263Budget
155781619.002023-07-176273Actual
30583501.002024-09-156226Actual
222672208.702024-01-146268Actual
24565147.572024-03-1562612Actual
24434268.002022-07-176214Actual
12487480.002023-04-166273Budget
132903669.332023-04-166218Actual
298951551.852024-08-1562311Actual
105651900.002023-02-146216Budget
332431441.212024-11-1562211Actual
239002721.002024-03-156216Actual
47401600.002022-09-166264Budget
9961000.002022-05-166228Budget
14449289.062023-05-1662612Actual
17262627.372023-08-1662211Actual
185875367.002023-10-166263Actual
391421775.262025-04-1662112Actual
18404996.522023-09-1662611Actual

Generated 2025-06-15 12:33:57.629 UTC