[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360181099.002025-02-146273Actual
360785467.002025-02-146264Actual
217662929.002024-01-146264Actual
387612803.002025-04-166267Actual
253391199.722024-04-1562111Actual
306371065.002024-09-156246Actual
21172051.122022-06-166228Actual
297208033.052024-08-156218Actual
5154550.002022-09-166256Budget
32913925.002024-11-156256Actual
23981979.002024-03-156246Actual
341268024.002024-12-166217Actual
330035841.002024-11-156217Actual
2250069.912024-01-1462112Actual
360468340.002025-02-146214Actual
214651086.952023-12-1762611Actual
26102746.002024-05-156256Actual
9961000.002022-05-166228Budget
374362937.002025-03-166236Actual
14599758.002023-06-166273Actual
177622638.002023-09-166215Actual
52932100.002022-09-166217Budget
17882662.002023-09-166226Actual
332431441.212024-11-1562211Actual
191764908.752023-10-166228Actual
237143877.002024-03-156214Actual
151623905.702023-06-166268Actual
9044850.002023-01-146263Budget
267312934.642024-05-1562213Actual
337786230.002024-12-166264Actual
145405507.002023-06-166263Actual
15250215.662023-06-1662211Actual
10757650.002023-02-146256Budget
270642546.002024-06-156265Actual
335662803.062024-11-1562613Actual
319992913.262024-10-156228Actual
392893390.792025-04-1662213Actual
125942600.002023-04-166264Budget
332154151.902024-11-1562111Actual
234451508.232024-02-1462611Actual
24389807.162024-03-1562411Actual
20497102.892023-11-1662112Actual
259334523.002024-05-156265Actual
1271320.002022-06-166273Actual
105661924.002023-02-146216Actual
72101900.002022-11-166216Budget
385312493.002025-04-166216Actual
22531400.772024-01-1462612Actual
24434268.002022-07-176214Actual
357503816.792025-01-1462612Actual
94501900.002023-01-146216Budget
129621300.002023-04-166246Budget
131492500.002023-04-166217Budget
11361800.002022-06-166213Budget
192681257.172023-10-1662111Actual
58631629.002022-10-166264Actual
22327892.272024-01-1462111Actual
227432326.002024-02-146264Actual
56191500.002022-10-166213Budget
5722042.002022-05-166236Actual
44961500.002022-09-166213Budget
171743449.632023-08-166268Actual
230331510.002024-02-146266Actual
265511005.032024-05-1562611Actual
388216183.012025-04-166218Actual
16459173.102023-07-1762612Actual
236861038.002024-03-156273Actual
120772000.002023-03-166267Budget
359277880.002025-02-146213Actual
25811900.002022-07-176215Budget
20405588.002023-11-1662511Actual
196155021.002023-11-166263Actual
28142176.002022-07-176236Actual
296277301.002024-08-156217Actual
67461900.002022-11-166213Budget
22025668.002024-01-146256Actual
43093119.322022-08-166218Actual
60881375.002022-10-166216Actual
230925743.002024-02-146217Actual
378451711.432025-03-1662311Actual
110342400.002023-02-146218Budget
292774444.002024-08-156264Actual
292161083.002024-08-156273Actual
26438499.702024-05-1562211Actual
4030510.002022-08-166256Actual
8632200.002022-05-166267Budget
13194444.002022-06-166214Actual
237472225.002024-03-156264Actual
32833690.002024-11-156226Actual
83321530.002022-12-176216Actual
261949572.002024-05-156217Actual
21751000.002022-06-166268Budget
226233994.002024-02-146263Actual
382253543.002025-04-166213Actual
78661900.002022-12-176213Budget
273543497.002024-06-156267Actual
317371468.002024-10-156236Actual
177953479.002023-09-166265Actual
87181900.002022-12-176267Budget
16931979.002023-08-166256Actual
38018542.262025-03-1662212Actual
83311900.002022-12-176216Budget
32146911.412024-10-1562311Actual
328871603.002024-11-156246Actual
112212651.002023-03-166213Actual
320314366.312024-10-156268Actual
358683046.922025-01-1462613Actual
84281654.002022-12-176236Actual
27562922.052024-06-1562211Actual
376103058.002025-03-166267Actual
111381431.412023-02-146268Actual
55371188.982022-09-166268Actual
24416277.362024-03-1562511Actual
269131734.002024-06-156273Actual
111391000.002023-02-146268Budget
301341557.422024-08-1562113Actual
1647371.002022-06-166226Actual
342783214.782024-12-166268Actual
51546.002022-05-166213Actual
140985372.392023-05-166218Actual
290071829.362024-07-1662113Actual
24362594.392024-03-1562311Actual
389961283.762025-04-1662311Actual
135871649.002023-05-166273Actual
2909750.002022-07-176256Budget
167314328.002023-08-166215Actual
212642208.702023-12-176268Actual
46813561.002022-09-166214Actual
15161497.002022-06-166265Actual
19302746.002022-06-166217Actual
244481330.572024-03-1562611Actual
25367282.682024-04-1562211Actual
212323831.462023-12-176228Actual
324101904.802024-10-1562213Actual
81072300.002022-12-176264Budget
159301261.002023-07-176266Actual
323232651.872024-10-1562612Actual
146272924.002023-06-166214Actual
221483902.002024-01-146267Actual
1442073.102023-05-1662212Actual
106632300.002023-02-146236Budget
363122038.002025-02-146246Actual
127351823.002023-04-166265Actual
26644285.872024-05-1562612Actual
64741900.002022-10-166267Budget
81082329.002022-12-176264Actual
2765546.002022-07-176226Actual
18318729.502023-09-1662311Actual
200251666.002023-11-166266Actual
29868570.982024-08-1562211Actual
22581800.002022-07-176213Budget
22922346.002024-02-146226Actual
70701901.002022-11-166215Actual
28151700.002022-07-176236Budget
11881492.002023-03-166256Actual
8379807.002022-12-176226Actual
132062000.002023-04-166267Budget
38638925.002025-04-166256Actual
240372247.002024-03-156266Actual
155781619.002023-07-176273Actual
325007657.002024-11-156213Actual
381373313.592025-03-1662213Actual
146592462.002023-06-166264Actual
154868747.002023-07-176213Actual
206454462.002023-12-176263Actual
44951432.002022-09-166213Actual
6278574.002022-10-166256Actual
17343159.272023-08-1662511Actual
165514638.002023-08-166263Actual
386691947.002025-04-166266Actual
21742160.212022-06-166268Actual
181723514.782023-09-166228Actual
222363766.302024-01-146228Actual
85781100.002022-12-176266Budget
4552850.002022-09-166263Budget
190553928.002023-10-166217Actual
349285252.002025-01-146264Actual
361385963.002025-02-146215Actual
198871336.002023-11-166216Actual
285944125.402024-07-166228Actual
48222284.002022-09-166215Actual
13761600.002022-06-166264Budget
72092190.002022-11-166216Actual
373214020.002025-03-166265Actual
366413313.592025-02-1462111Actual
104832100.002023-02-146265Budget
286862541.232024-07-1662111Actual
84291500.002022-12-176236Budget
331552604.162024-11-156268Actual
356311247.592025-01-1462611Actual
380503374.232025-03-1662612Actual
31168903.972024-09-1562212Actual
16851797.002023-08-166226Actual
142751211.422023-05-1662311Actual
228354100.002024-02-146265Actual
128171900.002023-04-166216Budget
281233262.002024-07-166264Actual
239551404.002024-03-156236Actual
120192500.002023-03-166217Budget
14591900.002022-06-166215Budget
114073200.002023-03-166214Budget
6135650.002022-10-166226Budget
2501600.002022-05-166264Budget
2396380.002022-07-176273Budget
28383872.002024-07-166256Actual
14393196.512023-05-1662112Actual
318201497.002024-10-156266Actual
197024882.002023-11-166214Actual
298402541.232024-08-1562111Actual
339851483.002024-12-166236Actual
307863398.002024-09-156267Actual
16961217.002022-06-166236Actual
300742257.182024-08-1562612Actual
32173881.632024-10-1562411Actual
326205111.002024-11-156214Actual
195838927.002023-11-166213Actual
13752184.002022-06-166264Actual
115493000.002023-03-166215Budget
149191404.002023-06-166256Actual
34366517.792024-12-1662211Actual
241283280.002024-03-156267Actual
300141863.562024-08-1562112Actual
69872300.002022-11-166264Budget
77831323.832022-11-166268Actual
50601516.002022-09-166236Actual
33741500.002022-08-166213Budget
345992555.062024-12-1662612Actual
155194338.002023-07-176263Actual
371084938.002025-03-166263Actual
112781300.002023-03-166263Budget
333292280.592024-11-1562611Actual
201172827.002023-11-166267Actual
19968965.002023-11-166246Actual
232454560.262024-02-146268Actual
160224663.002023-07-176267Actual
18966484.002023-10-166256Actual
352784078.002025-01-146217Actual
39831004.002022-08-166246Actual
91742156.002023-01-146214Actual
153041097.592023-06-1662411Actual
105651900.002023-02-146216Budget
33731092.002022-08-166213Actual
185546872.002023-10-166213Actual
6333741.002022-10-166266Actual
235947854.002024-03-156213Actual
212048836.092023-12-176218Actual
390232184.842025-04-1662411Actual
37167966.002025-03-166273Actual
347162803.062024-12-1662613Actual
147193224.002023-06-166215Actual
295111208.002024-08-156246Actual
102902518.002023-02-146214Actual
125362928.002023-04-166214Actual
264921009.292024-05-1562411Actual
224401246.532024-01-1462611Actual
20692851.132022-06-166218Actual
20351617.792023-11-1662311Actual
258382986.002024-05-156264Actual
33417328.422024-11-1562212Actual
345392485.912024-12-1662112Actual
139111082.002023-05-166256Actual
58073200.002022-10-166214Budget
6663950.002022-10-166268Budget
175506479.002023-09-166213Actual
308742498.102024-09-156228Actual
10756582.002023-02-146256Actual
331233123.872024-11-156228Actual
27181200.002022-07-176216Budget
69323400.002022-11-166214Budget
30462912.002022-07-176217Actual
294301332.002024-08-156216Actual
175833644.002023-09-166263Actual
119361875.002023-03-166266Actual
344201744.412024-12-1662411Actual
381662459.192025-03-1662613Actual
19524280.552023-10-1662612Actual
108942500.002023-02-146217Budget
351621248.002025-01-146246Actual
60042828.002022-10-166265Actual
43581100.002022-08-166228Budget
224091139.082024-01-1462411Actual
279713504.002024-07-166213Actual
361713056.002025-02-146265Actual
353717661.832025-01-146218Actual
246573350.002024-04-156263Actual
71272856.002022-11-166265Actual
15396173.102023-06-1662112Actual
287681139.082024-07-1662411Actual
77251100.002022-11-166228Budget
126773000.002023-04-166215Budget
187663512.002023-10-166215Actual
37818423.112025-03-1662211Actual
161104323.892023-07-176228Actual
43572546.582022-08-166228Actual
366962076.332025-02-1462311Actual
149501342.002023-06-166266Actual
23360924.182024-02-1462311Actual
346861557.422024-12-1662213Actual
333891005.032024-11-1562112Actual
19495109.272023-10-1662212Actual
363691099.002025-02-146266Actual
268544248.002024-06-156263Actual
176421027.002023-09-166273Actual
621100.002022-05-166263Budget
67452470.002022-11-166213Actual
209722208.002023-12-176236Actual
374621014.002025-03-166246Actual
125933141.002023-04-166264Actual
64172100.002022-10-166217Budget
313766939.002024-10-156213Actual
7221400.002022-05-166266Budget
302832403.002024-09-156263Actual
358373180.262025-01-1462213Actual
196742282.002023-11-166273Actual
9482000.002022-05-166218Budget
82482200.002022-12-176265Budget
368401293.342025-02-1462112Actual
90431019.002023-01-146263Actual
177023134.002023-09-166264Actual
319718249.722024-10-156218Actual
5011650.002022-09-166226Budget
180514049.002023-09-166217Actual
59472200.002022-10-166215Budget
34311008.002022-08-166263Actual
124051300.002023-04-166263Budget
343931139.082024-12-1662311Actual
228032825.002024-02-146215Actual
178552296.002023-09-166216Actual
381102213.572025-03-1662113Actual
24443600.002022-07-176214Budget
35600336.942025-01-1462511Actual
297482823.862024-08-156228Actual
18481400.002022-06-166266Budget
21352952.902023-12-1762211Actual
319114757.002024-10-156267Actual
201777810.322023-11-166218Actual
340371070.002024-12-166256Actual
208573810.002023-12-176265Actual
117371126.002023-03-166226Actual
39170803.972025-04-1662212Actual
95461607.002023-01-146236Actual
1790630.002022-06-166256Actual
364613718.002025-02-146267Actual
393202583.762025-04-1662613Actual
15171800.002022-06-166265Budget
9640382.002023-01-146256Actual
343384034.882024-12-1662111Actual
336583400.002024-12-166263Actual
355191366.742025-01-1462211Actual
260501793.002024-05-156236Actual
20702000.002022-06-166218Budget
77261484.442022-11-166228Actual
295681777.002024-08-156266Actual
16430139.062023-07-1762212Actual
315293208.002024-10-156264Actual
24565147.572024-03-1562612Actual
31873569.332022-07-176218Actual
5210950.002022-09-166266Budget
28915351.832024-07-1662212Actual
129152300.002023-04-166236Budget
229503061.002024-02-146236Actual
337454740.002024-12-166214Actual
49641500.002022-09-166216Budget
13008985.002023-04-166256Actual
258055456.002024-05-156214Actual
383454170.002025-04-166214Actual
322911180.572024-10-1562112Actual
24971454.002022-07-176264Actual
151024704.202023-06-166218Actual
365814820.872025-02-146268Actual
287412134.842024-07-1662311Actual
337171673.002024-12-166273Actual
69314276.002022-11-166214Actual
31882000.002022-07-176218Budget
299542280.592024-08-1562611Actual
25801472.002022-07-176215Actual
61979.002022-05-166263Actual
197342731.002023-11-166264Actual
114662600.002023-03-166264Budget
123472648.002023-04-166213Actual
385861831.002025-04-166236Actual
176705340.002023-09-166214Actual
379302743.362025-03-1662611Actual
138591546.002023-05-166236Actual
27763253.962024-06-1562212Actual
5155832.002022-09-166256Actual
375191803.002025-03-166266Actual
48811900.002022-09-166265Budget
11360415.002023-03-166273Actual
26612245.442024-05-1562112Actual
20324356.082023-11-1662211Actual
23141100.002022-07-176263Budget
2766480.002022-07-176226Budget
158471530.002023-07-176236Actual
3887857.002022-08-166226Actual
116062100.002023-03-166265Budget
367802326.332025-02-1462611Actual
37022520.002022-08-166215Actual
310801747.602024-09-1562611Actual
106623037.002023-02-146236Actual
21024872.002023-12-176256Actual
338383241.002024-12-166215Actual
5760550.002022-10-166273Budget
134938283.002023-05-166213Actual
121602400.002023-03-166218Budget
86612441.002022-12-176217Actual
10241466.002023-02-146273Actual
241888133.052024-03-156218Actual
140036442.002023-05-166217Actual
18471335.002022-06-166266Actual
151302629.922023-06-166228Actual
136473661.002023-05-166264Actual
243071616.752024-03-1562111Actual
39361009.002022-08-166236Actual
74551100.002022-11-166266Budget
17431856.002022-06-166246Actual
209171920.002023-12-176216Actual
368993163.582025-02-1462612Actual
121593090.532023-03-166218Actual
21525214.592023-12-1762112Actual
3513583.002022-08-166273Actual
8063337.002022-05-166217Actual
6201400.002022-05-166246Budget
15277582.682023-06-1662311Actual
15819303.002023-07-176226Actual
267041188.992024-05-1562113Actual
369862517.092025-02-1462213Actual
293373943.002024-08-156215Actual
200844252.002023-11-166217Actual
109512000.002023-02-146267Budget
47401600.002022-09-166264Budget
16257490.132023-07-1762311Actual
15427216.722023-06-1662612Actual
10614975.002023-02-146226Actual
118341561.002023-03-166246Actual
17462110.342023-08-1662212Actual
31052200.002022-07-176267Budget
334492924.222024-11-1562612Actual
340671235.002024-12-166266Actual
257164439.002024-05-156263Actual
356911416.742025-01-1462112Actual
7400601.002022-11-166256Actual
345671055.032024-12-1662212Actual
65572300.002022-10-166218Budget
14582595.002022-06-166215Actual
249841488.002024-04-156236Actual
6231974.002022-10-166246Actual
7401650.002022-11-166256Budget
6279550.002022-10-166256Budget
116901900.002023-03-166216Budget
66061528.382022-10-166228Actual
54313601.152022-09-166218Actual
216473571.002024-01-146263Actual
81902636.002022-12-176215Actual
141263384.482023-05-166228Actual
92292300.002023-01-146264Budget
19872200.002022-06-166267Budget
6884360.002022-11-166273Actual
211445154.002023-12-176267Actual
5759646.002022-10-166273Actual
233051550.792024-02-1462111Actual
18291219.912023-09-1662211Actual
74561059.002022-11-166266Actual
38612932.002025-04-166246Actual
54791100.002022-09-166228Budget
9498750.002023-01-146226Budget
148672806.002023-06-166236Actual
240071017.002024-03-156256Actual
221154535.002024-01-146217Actual
316822798.002024-10-156216Actual
170214329.002023-08-166217Actual
353113902.002025-01-146267Actual
187062757.002023-10-166264Actual
28611560.002022-07-176246Actual
389413561.462025-04-1662111Actual
372886053.002025-03-166215Actual
171422369.312023-08-166228Actual
23535227.362024-02-1462612Actual
362862397.002025-02-146236Actual
1943600.002022-05-166214Budget
60871500.002022-10-166216Budget
303704394.002024-09-156214Actual
9951249.592022-05-166228Actual
370163643.432025-02-1462613Actual
1743569.912023-08-1662112Actual
8003380.002022-12-176273Budget
366691426.322025-02-1462211Actual
325921083.002024-11-156273Actual
316224595.002024-10-156265Actual
311401753.982024-09-1562112Actual
267624031.152024-05-1562613Actual
39371300.002022-08-166236Budget
32911000.002022-07-176268Budget
32361000.002022-07-176228Budget
75951900.002022-11-166267Budget
290344471.512024-07-1662213Actual
7921850.002022-12-176263Budget
21379815.672023-12-1762311Actual
3342035.002022-05-166215Actual
232133381.452024-02-146228Actual
369591624.092025-02-1462113Actual
37571900.002022-08-166265Budget
322312419.952024-10-1562611Actual
108121300.002023-02-146266Budget
339301793.002024-12-166216Actual
299221199.722024-08-1562411Actual
46823200.002022-09-166214Budget
327465909.002024-11-156265Actual
87192038.002022-12-176267Actual
280631168.002024-07-166273Actual
371954332.002025-03-166214Actual
220562273.002024-01-146266Actual

Generated 2025-06-15 04:26:05.499 UTC