[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148121623.002023-06-166216Actual
365814820.872025-02-146268Actual
366962076.332025-02-1462311Actual
124061768.002023-04-166263Actual
13194444.002022-06-166214Actual
133371922.332023-04-166228Actual
287412134.842024-07-1662311Actual
53491411.002022-09-166267Actual
337171673.002024-12-166273Actual
279123815.362024-06-1562613Actual
6279550.002022-10-166256Budget
116901900.002023-03-166216Budget
330957289.102024-11-156218Actual
367802326.332025-02-1462611Actual
21024872.002023-12-176256Actual
207652225.002023-12-176264Actual
337786230.002024-12-166264Actual
201172827.002023-11-166267Actual
37408883.002025-03-166226Actual
290071829.362024-07-1662113Actual
202365522.402023-11-166268Actual
308742498.102024-09-156228Actual
18966484.002023-10-166256Actual
316224595.002024-10-156265Actual
11738850.002023-03-166226Budget
230925743.002024-02-146217Actual
128171900.002023-04-166216Budget
281233262.002024-07-166264Actual
124051300.002023-04-166263Budget
86612441.002022-12-176217Actual
37818423.112025-03-1662211Actual
22531400.772024-01-1462612Actual
37167966.002025-03-166273Actual
74551100.002022-11-166266Budget
259334523.002024-05-156265Actual
363122038.002025-02-146246Actual
28714558.222024-07-1662211Actual
112222200.002023-03-166213Budget
284736675.002024-07-166217Actual
16230269.912023-07-1762211Actual
19323614.602023-10-1662311Actual
168793309.002023-08-166236Actual
250671876.002024-04-156266Actual
105651900.002023-02-146216Budget
156393481.002023-07-176264Actual
36868461.412025-02-1462212Actual
33957356.002024-12-166226Actual
60871500.002022-10-166216Budget
6884360.002022-11-166273Actual
242164742.082024-03-156228Actual
382584372.002025-04-166263Actual
206454462.002023-12-176263Actual
306371065.002024-09-156246Actual
69872300.002022-11-166264Budget
19968965.002023-11-166246Actual
12865850.002023-04-166226Budget
227104946.002024-02-146214Actual
389691291.212025-04-1662211Actual
104832100.002023-02-146265Budget
348084559.002025-01-146263Actual
59462380.002022-10-166215Actual
69882828.002022-11-166264Actual
31052200.002022-07-176267Budget
9482000.002022-05-166218Budget
390232184.842025-04-1662411Actual
114653534.002023-03-166264Actual
11891504.002022-06-166263Actual
200844252.002023-11-166217Actual
25421665.672024-04-1562411Actual
339851483.002024-12-166236Actual
524480.002022-05-166226Budget
17262627.372023-08-1662211Actual
119351300.002023-03-166266Budget
216155154.002024-01-146213Actual
85231065.002022-12-176256Actual
130661300.002023-04-166266Budget
26102746.002024-05-156256Actual
28621400.002022-07-176246Budget
37561900.002022-08-166265Actual
303704394.002024-09-156214Actual
240071017.002024-03-156256Actual
16403146.512023-07-1762112Actual
1648480.002022-06-166226Budget
293373943.002024-08-156215Actual
19302746.002022-06-166217Actual
140985372.392023-05-166218Actual
31260994.252024-09-1562113Actual
156993914.002023-07-176215Actual
18886874.002023-10-166226Actual
318797943.002024-10-156217Actual
333292280.592024-11-1562611Actual
44951432.002022-09-166213Actual
304634413.002024-09-156215Actual
177023134.002023-09-166264Actual
1791750.002022-06-166256Budget
6883380.002022-11-166273Budget
73061500.002022-11-166236Budget
217061030.002024-01-146273Actual
288272184.842024-07-1662611Actual
6191168.002022-05-166246Actual
181723514.782023-09-166228Actual
64741900.002022-10-166267Budget
374881089.002025-03-166256Actual
1647371.002022-06-166226Actual
307863398.002024-09-156267Actual
232454560.262024-02-146268Actual
98321900.002023-01-146267Budget
325332789.002024-11-156263Actual
120192500.002023-03-166217Budget
22581800.002022-07-176213Budget
173751248.652023-08-1662611Actual
26519164.592024-05-1562511Actual
30994651.842024-09-1562211Actual
4088950.002022-08-166266Budget
20702000.002022-06-166218Budget
150097952.002023-06-166217Actual
24956284.002024-04-156226Actual
4634550.002022-09-166273Budget
285063743.002024-07-166267Actual
372285097.002025-03-166264Actual
199421870.002023-11-166236Actual
273543497.002024-06-156267Actual
81912100.002022-12-176215Budget
126773000.002023-04-166215Budget
34366517.792024-12-1662211Actual
228354100.002024-02-146265Actual
26438499.702024-05-1562211Actual
141263384.482023-05-166228Actual
37022520.002022-08-166215Actual
123472648.002023-04-166213Actual
231854819.352024-02-146218Actual
11361800.002022-06-166213Budget
48801400.002022-09-166265Actual
9951249.592022-05-166228Actual
123482200.002023-04-166213Budget
155194338.002023-07-176263Actual
5722042.002022-05-166236Actual
337454740.002024-12-166214Actual
166101615.002023-08-166273Actual
84291500.002022-12-176236Budget
257771250.002024-05-156273Actual
66622073.852022-10-166268Actual
61979.002022-05-166263Actual
36258498.002025-02-146226Actual
243071616.752024-03-1562111Actual
66061528.382022-10-166228Actual
191764908.752023-10-166228Actual
20524110.342023-11-1662212Actual
305561637.002024-09-156216Actual
291573965.002024-08-156263Actual
21379815.672023-12-1762311Actual
220562273.002024-01-146266Actual
227432326.002024-02-146264Actual
309065561.792024-09-156268Actual
2250069.912024-01-1462112Actual
62321000.002022-10-166246Budget
248362559.002024-04-156215Actual
271792726.002024-06-156236Actual
13761600.002022-06-166264Budget
176421027.002023-09-166273Actual
26351800.002022-07-176265Budget
383454170.002025-04-166214Actual
21525214.592023-12-1762112Actual
378451711.432025-03-1662311Actual
226233994.002024-02-146263Actual
7221400.002022-05-166266Budget
18345999.712023-09-1662411Actual
37032200.002022-08-166215Budget
270642546.002024-06-156265Actual
106632300.002023-02-146236Budget
376984892.082025-03-166228Actual
60042828.002022-10-166265Actual
88024201.162022-12-176218Actual
3514550.002022-08-166273Budget
30663699.002024-09-156256Actual
85771621.002022-12-176266Actual
326205111.002024-11-156214Actual
392621829.362025-04-1662113Actual
78661900.002022-12-176213Budget
269734278.002024-06-156264Actual
133941000.002023-04-166268Budget
145085515.002023-06-166213Actual
23414297.572024-02-1462511Actual
38401500.002022-08-166216Budget
44961500.002022-09-166213Budget
106623037.002023-02-146236Actual
20405588.002023-11-1662511Actual
25367282.682024-04-1562211Actual
20437950.782023-11-1662611Actual
371084938.002025-03-166263Actual
278813825.882024-06-1562213Actual
131492500.002023-04-166217Budget
146272924.002023-06-166214Actual
277352627.402024-06-1562112Actual
340671235.002024-12-166266Actual
387284115.002025-04-166217Actual
10242480.002023-02-146273Budget
1943600.002022-05-166214Budget
167643939.002023-08-166265Actual
327134853.002024-11-156215Actual
75392800.002022-11-166217Budget
303421444.002024-09-156273Actual
128181905.002023-04-166216Actual
353717661.832025-01-146218Actual
23131098.002022-07-176263Actual
15277582.682023-06-1662311Actual
8522650.002022-12-176256Budget
343384034.882024-12-1662111Actual
19914700.002023-11-166226Actual
372886053.002025-03-166215Actual
342474531.472024-12-166228Actual
360181099.002025-02-146273Actual
197342731.002023-11-166264Actual
20692851.132022-06-166218Actual
87192038.002022-12-176267Actual
212048836.092023-12-176218Actual
272051163.002024-06-156246Actual
28915351.832024-07-1662212Actual
3888650.002022-08-166226Budget
214651086.952023-12-1762611Actual
222086025.442024-01-146218Actual
112771242.002023-03-166263Actual
56202310.002022-10-166213Actual
146380.002022-05-166273Budget
42271900.002022-08-166267Budget
21172051.122022-06-166228Actual
10021750.002023-01-146268Budget
52921664.002022-09-166217Actual
8905750.002022-12-176268Budget
165186958.002023-08-166213Actual
91733400.002023-01-146214Budget
11880650.002023-03-166256Budget
224091139.082024-01-1462411Actual
370163643.432025-02-1462613Actual
316822798.002024-10-156216Actual
98331260.002023-01-146267Actual
359277880.002025-02-146213Actual
8072800.002022-05-166217Budget
64752940.002022-10-166267Actual
24335501.832024-03-1562211Actual
17234881.632023-08-1662111Actual
136153816.002023-05-166214Actual
153041097.592023-06-1662411Actual
246247952.002024-04-156213Actual
300141863.562024-08-1562112Actual
293702540.002024-08-156265Actual
355191366.742025-01-1462211Actual
53481900.002022-09-166267Budget
14449289.062023-05-1662612Actual
64172100.002022-10-166217Budget
120181793.002023-03-166217Actual
340111352.002024-12-166246Actual
236861038.002024-03-156273Actual
367231661.432025-02-1462411Actual
28611560.002022-07-176246Actual
21945640.002024-01-146226Actual
230331510.002024-02-146266Actual
20497102.892023-11-1662112Actual
9044850.002023-01-146263Budget
358683046.922025-01-1462613Actual
24416277.362024-03-1562511Actual
347162803.062024-12-1662613Actual
31168903.972024-09-1562212Actual
350213009.002025-01-146265Actual
95461607.002023-01-146236Actual
273215151.002024-06-156217Actual
209722208.002023-12-176236Actual
5759646.002022-10-166273Actual
89041188.982022-12-176268Actual
179921515.002023-09-166266Actual
100201546.562023-01-146268Actual
61841622.002022-10-166236Actual
3902293.002022-05-166265Actual
75951900.002022-11-166267Budget
222672208.702024-01-146268Actual
258382986.002024-05-156264Actual
349285252.002025-01-146264Actual
10613850.002023-02-146226Budget
276751353.982024-06-1562611Actual
15819303.002023-07-176226Actual
54801501.112022-09-166228Actual
50611300.002022-09-166236Budget
130651314.002023-04-166266Actual
207041038.002023-12-176273Actual
5210950.002022-09-166266Budget
289472435.912024-07-1662612Actual
322911180.572024-10-1562112Actual
159893939.002023-07-176217Actual
16851797.002023-08-166226Actual
17462110.342023-08-1662212Actual
177953479.002023-09-166265Actual
360785467.002025-02-146264Actual
242473414.782024-03-156268Actual
102893200.002023-02-146214Budget
5536950.002022-09-166268Budget
281834109.002024-07-166215Actual
370758255.002025-03-166213Actual
29457713.002024-08-156226Actual
67452470.002022-11-166213Actual
48222284.002022-09-166215Actual
11881492.002023-03-166256Actual
9694901.002023-01-146266Actual
292161083.002024-08-156273Actual
51071000.002022-09-166246Budget
18464142.252023-09-1662112Actual
251594550.002024-04-156267Actual
5760550.002022-10-166273Budget
109512000.002023-02-146267Budget
84281654.002022-12-176236Actual
301341557.422024-08-1562113Actual
15336941.202023-06-1662611Actual
318201497.002024-10-156266Actual
392023278.482025-04-1662612Actual
307535203.002024-09-156217Actual
65584664.802022-10-166218Actual
224401246.532024-01-1462611Actual
139111082.002023-05-166256Actual
300742257.182024-08-1562612Actual
171422369.312023-08-166228Actual
147193224.002023-06-166215Actual
11359480.002023-03-166273Budget
328611814.002024-11-156236Actual
353993154.172025-01-146228Actual
1271320.002022-06-166273Actual
86602800.002022-12-176217Budget
342783214.782024-12-166268Actual
89871900.002023-01-146213Budget
384383578.002025-04-166215Actual
221154535.002024-01-146217Actual
238402411.002024-03-156265Actual
356311247.592025-01-1462611Actual
48811900.002022-09-166265Budget
69323400.002022-11-166214Budget
21556175.232023-12-1762612Actual
196742282.002023-11-166273Actual
165514638.002023-08-166263Actual
27151507.002024-06-156226Actual
262277223.002024-05-156267Actual
21751000.002022-06-166268Budget
162021535.892023-07-1762111Actual
375191803.002025-03-166266Actual
137423048.002023-05-166265Actual
96931100.002023-01-146266Budget
264101543.342024-05-1562111Actual
315896499.002024-10-156215Actual
142751211.422023-05-1662311Actual
310801747.602024-09-1562611Actual
49641500.002022-09-166216Budget
121602400.002023-03-166218Budget
38612932.002025-04-166246Actual
206127620.002023-12-176213Actual
287681139.082024-07-1662411Actual
249291461.002024-04-156216Actual
93122240.002023-01-146215Actual
196155021.002023-11-166263Actual
259951017.002024-05-156216Actual
267312934.642024-05-1562213Actual
158471530.002023-07-176236Actual
384712761.002025-04-166265Actual
214061258.232023-12-1762411Actual
373811557.002025-03-166216Actual
73071378.002022-11-166236Actual
295111208.002024-08-156246Actual
149501342.002023-06-166266Actual
336583400.002024-12-166263Actual
238073114.002024-03-156215Actual
27181200.002022-07-176216Budget
132062000.002023-04-166267Budget
185546872.002023-10-166213Actual
75942611.002022-11-166267Actual
125353200.002023-04-166214Budget
15427216.722023-06-1662612Actual
325007657.002024-11-156213Actual
6802784.002022-11-166263Actual
30462912.002022-07-176217Actual
4030510.002022-08-166256Actual
5677823.002022-10-166263Actual
3351900.002022-05-166215Budget
169621503.002023-08-166266Actual
189961252.002023-10-166266Actual
147522231.002023-06-166265Actual
84761400.002022-12-176246Budget
187062757.002023-10-166264Actual
2453562.462024-03-1562212Actual
3342035.002022-05-166215Actual
18372275.232023-09-1662511Actual
197024882.002023-11-166214Actual
377305951.192025-03-166268Actual
71262200.002022-11-166265Budget
78651782.002022-12-176213Actual
280915838.002024-07-166214Actual
6135650.002022-10-166226Budget
209981798.002023-12-176246Actual
134938283.002023-05-166213Actual
269131734.002024-06-156273Actual
77261484.442022-11-166228Actual
94501900.002023-01-146216Budget
14591900.002022-06-166215Budget
211114810.002023-12-176217Actual
5155832.002022-09-166256Actual
65572300.002022-10-166218Budget
1272380.002022-06-166273Budget
2909750.002022-07-176256Budget
350811264.002025-01-146216Actual
32911000.002022-07-176268Budget
294301332.002024-08-156216Actual
29537786.002024-08-156256Actual
258055456.002024-05-156214Actual
213241009.292023-12-1762111Actual
207323986.002023-12-176214Actual
14893788.002023-06-166246Actual
339301793.002024-12-166216Actual
22572178.002022-07-176213Actual
361385963.002025-02-146215Actual
332431441.212024-11-1562211Actual
284141943.002024-07-166266Actual
323232651.872024-10-1562612Actual
283312849.002024-07-166236Actual
185875367.002023-10-166263Actual
22922346.002024-02-146226Actual
25801472.002022-07-176215Actual
14333692.262023-05-1662611Actual
103462081.002023-02-146264Actual
9126380.002023-01-146273Budget
116071699.002023-03-166265Actual
19468114.592023-10-1662112Actual
9473840.552022-05-166218Actual
4761200.002022-05-166216Budget
83311900.002022-12-176216Budget
325921083.002024-11-156273Actual
14302961.422023-05-1662411Actual
8003380.002022-12-176273Budget
190553928.002023-10-166217Actual
232133381.452024-02-146228Actual
49631572.002022-09-166216Actual
263485389.062024-05-156268Actual
9641650.002023-01-146256Budget
10241466.002023-02-146273Actual
275891917.822024-06-1562311Actual
201777810.322023-11-166218Actual
280044415.002024-07-166263Actual
217662929.002024-01-146264Actual
182631795.472023-09-1662111Actual
114662600.002023-03-166264Budget
131483624.002023-04-166217Actual
15161497.002022-06-166265Actual
256836185.002024-05-156213Actual
19312800.002022-06-166217Budget
361713056.002025-02-146265Actual
39170803.972025-04-1662212Actual
377902215.692025-03-1662111Actual
23505138.002024-02-1462112Actual
381662459.192025-03-1662613Actual
13752184.002022-06-166264Actual
390821766.752025-04-1662611Actual
29641400.002022-07-176266Budget
32361000.002022-07-176228Budget
326533845.002024-11-156264Actual
225908025.002024-02-146213Actual
348671009.002025-01-146273Actual
15991198.002022-06-166216Actual
39050383.742025-04-1662511Actual
38558785.002025-04-166226Actual
108111262.002023-02-146266Actual
36192038.002022-08-166264Actual
117862300.002023-03-166236Budget
192082417.792023-10-166268Actual
274148651.242024-06-156218Actual
5012567.002022-09-166226Actual
24981600.002022-07-176264Budget
313173046.922024-09-1562613Actual
99162300.002023-01-146218Budget
343931139.082024-12-1662311Actual
32913925.002024-11-156256Actual
324412411.822024-10-1562613Actual
248692899.002024-04-156265Actual
51081264.002022-09-166246Actual
239551404.002024-03-156236Actual
127342100.002023-04-166265Budget
231255056.002024-02-146267Actual
82492195.002022-12-176265Actual
132892400.002023-04-166218Budget
282164213.002024-07-166265Actual
6801850.002022-11-166263Budget
312003398.692024-09-1562612Actual
34311008.002022-08-166263Actual
190884663.002023-10-166267Actual
223821269.932024-01-1462311Actual
94492169.002023-01-146216Actual
58073200.002022-10-166214Budget
43093119.322022-08-166218Actual
28142176.002022-07-176236Actual
332154151.902024-11-1562111Actual
133381100.002023-04-166228Budget
175833644.002023-09-166263Actual
31789967.002024-10-156256Actual
9125371.002023-01-146273Actual
23535227.362024-02-1462612Actual
191488345.182023-10-166218Actual
160224663.002023-07-176267Actual
22025668.002024-01-146256Actual
126762650.002023-04-166215Actual
189141786.002023-10-166236Actual
3432850.002022-08-166263Budget
5011650.002022-09-166226Budget
129621300.002023-04-166246Budget
36201600.002022-08-166264Budget
16430139.062023-07-1762212Actual
97772800.002023-01-146217Budget
264921009.292024-05-1562411Actual
392893390.792025-04-1662213Actual
341594906.002024-12-166267Actual

Generated 2025-06-15 22:32:55.195 UTC