[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198272342.002023-11-176265Actual
338383241.002024-12-176215Actual
282164213.002024-07-176265Actual
233051550.792024-02-1562111Actual
5678850.002022-10-176263Budget
326533845.002024-11-166264Actual
58631629.002022-10-176264Actual
26612245.442024-05-1662112Actual
306111322.002024-09-166236Actual
78661900.002022-12-186213Budget
170543573.002023-08-176267Actual
39361009.002022-08-176236Actual
194081248.652023-10-1762611Actual
348671009.002025-01-156273Actual
30042426.302024-08-1662212Actual
32119839.072024-10-1662211Actual
341594906.002024-12-176267Actual
16961217.002022-06-176236Actual
252473319.322024-04-166228Actual
9126380.002023-01-156273Budget
5154550.002022-09-176256Budget
168242729.002023-08-176216Actual
263174178.432024-05-166228Actual
28611560.002022-07-186246Actual
75392800.002022-11-176217Budget
360468340.002025-02-156214Actual
64752940.002022-10-176267Actual
16257490.132023-07-1862311Actual
301913080.262024-08-1662613Actual
333891005.032024-11-1662112Actual
299221199.722024-08-1662411Actual
315896499.002024-10-166215Actual
130661300.002023-04-176266Budget
322312419.952024-10-1662611Actual
364287293.002025-02-156217Actual
208254307.002023-12-186215Actual
342474531.472024-12-176228Actual
8632200.002022-05-176267Budget
16403146.512023-07-1862112Actual
11360415.002023-03-176273Actual
93122240.002023-01-156215Actual
240071017.002024-03-166256Actual
284141943.002024-07-176266Actual
285063743.002024-07-176267Actual
30663699.002024-09-166256Actual
271792726.002024-06-166236Actual
667750.002022-05-176256Budget
5536950.002022-09-176268Budget
138041959.002023-05-176216Actual
51071000.002022-09-176246Budget
291573965.002024-08-166263Actual
317371468.002024-10-166236Actual
274742123.852024-06-166268Actual
27171736.002022-07-186216Actual
223551018.862024-01-1562211Actual
27181200.002022-07-186216Budget
34447543.322024-12-1762511Actual
23505138.002024-02-1562112Actual
106623037.002023-02-156236Actual
19323614.602023-10-1762311Actual
9694901.002023-01-156266Actual
98321900.002023-01-156267Budget
81072300.002022-12-186264Budget
95931134.002023-01-156246Actual
330957289.102024-11-166218Actual
74561059.002022-11-176266Actual
282762535.002024-07-176216Actual
356911416.742025-01-1562112Actual
192082417.792023-10-176268Actual
13194444.002022-06-176214Actual
187994372.002023-10-176265Actual
32173881.632024-10-1662411Actual
139421294.002023-05-176266Actual
370758255.002025-03-176213Actual
25036907.002024-04-166256Actual
235947854.002024-03-166213Actual
38317644.002025-04-176273Actual
60881375.002022-10-176216Actual
17431856.002022-06-176246Actual
93661920.002023-01-156265Actual
56191500.002022-10-176213Budget
104283000.002023-02-156215Budget
31882000.002022-07-186218Budget
230925743.002024-02-156217Actual
347162803.062024-12-1762613Actual
18646927.002023-10-176273Actual
388492823.862025-04-176228Actual
101042284.002023-02-156213Actual
154868747.002023-07-186213Actual
21742160.212022-06-176268Actual
22327892.272024-01-1562111Actual
161104323.892023-07-186228Actual
180514049.002023-09-176217Actual
227432326.002024-02-156264Actual
31873569.332022-07-186218Actual
18886874.002023-10-176226Actual
187663512.002023-10-176215Actual
217061030.002024-01-156273Actual
19296163.532023-10-1762211Actual
6278574.002022-10-176256Actual
93132100.002023-01-156215Budget
48811900.002022-09-176265Budget
286265007.242024-07-176268Actual
3888650.002022-08-176226Budget
346861557.422024-12-1762213Actual
50611300.002022-09-176236Budget
373811557.002025-03-176216Actual
58641600.002022-10-176264Budget
28151700.002022-07-186236Budget
17882662.002023-09-176226Actual
327134853.002024-11-166215Actual
371084938.002025-03-176263Actual
142201039.082023-05-1762111Actual
23131098.002022-07-186263Actual
338704473.002024-12-176265Actual
16430139.062023-07-1862212Actual
269131734.002024-06-166273Actual
8072800.002022-05-176217Budget
26342054.002022-07-186265Actual
340371070.002024-12-176256Actual
222086025.442024-01-156218Actual
376103058.002025-03-176267Actual
9498750.002023-01-156226Budget
147193224.002023-06-176215Actual
37571900.002022-08-176265Budget
310211645.472024-09-1662311Actual
335091625.842024-11-1662113Actual
73541765.002022-11-176246Actual
5677823.002022-10-176263Actual
3902293.002022-05-176265Actual
285944125.402024-07-176228Actual
141584310.252023-05-176268Actual
365814820.872025-02-156268Actual
340111352.002024-12-176246Actual
179921515.002023-09-176266Actual
3351900.002022-05-176215Budget
348084559.002025-01-156263Actual
1743569.912023-08-1762112Actual
220562273.002024-01-156266Actual
6201400.002022-05-176246Budget
105651900.002023-02-156216Budget
124061768.002023-04-176263Actual
23333707.162024-02-1562211Actual
157322257.002023-07-186265Actual
89041188.982022-12-186268Actual
89871900.002023-01-156213Budget
9951249.592022-05-176228Actual
7401650.002022-11-176256Budget
21751000.002022-06-176268Budget
353113902.002025-01-156267Actual
33417328.422024-11-1662212Actual
385861831.002025-04-176236Actual
259004140.002024-05-166215Actual
52932100.002022-09-176217Budget
89881432.002023-01-156213Actual
387284115.002025-04-176217Actual
6279550.002022-10-176256Budget
8380750.002022-12-186226Budget
175506479.002023-09-176213Actual
22581800.002022-07-186213Budget
15991198.002022-06-176216Actual
295681777.002024-08-166266Actual
173751248.652023-08-1762611Actual
320314366.312024-10-166268Actual
212642208.702023-12-186268Actual
15277582.682023-06-1762311Actual
314681136.002024-10-166273Actual
22025668.002024-01-156256Actual
176421027.002023-09-176273Actual
324412411.822024-10-1662613Actual
21024872.002023-12-186256Actual
54322300.002022-09-176218Budget
240372247.002024-03-166266Actual
314092255.002024-10-166263Actual
121593090.532023-03-176218Actual
12487480.002023-04-176273Budget
107101074.002023-02-156246Actual
114073200.002023-03-176214Budget
171422369.312023-08-176228Actual
336583400.002024-12-176263Actual
219181726.002024-01-156216Actual
16230269.912023-07-1862211Actual
122641000.002023-03-176268Budget
380503374.232025-03-1762612Actual
5759646.002022-10-176273Actual
239002721.002024-03-166216Actual
16311285.872023-07-1862511Actual
1791750.002022-06-176256Budget
352191588.002025-01-156266Actual
10501201.102022-05-176268Actual
124051300.002023-04-176263Budget
75383420.002022-11-176217Actual
383784278.002025-04-176264Actual
269734278.002024-06-166264Actual
167314328.002023-08-176215Actual
8379807.002022-12-186226Actual
11881492.002023-03-176256Actual
344201744.412024-12-1762411Actual
5012567.002022-09-176226Actual
111381431.412023-02-156268Actual
348956006.002025-01-156214Actual
231854819.352024-02-156218Actual
122071969.302023-03-176228Actual
238402411.002024-03-166265Actual
126762650.002023-04-176215Actual
87192038.002022-12-186267Actual
108121300.002023-02-156266Budget
290071829.362024-07-1762113Actual
20378679.502023-11-1762411Actual
337454740.002024-12-176214Actual
233871117.802024-02-1562411Actual
343931139.082024-12-1762311Actual
3342035.002022-05-176215Actual
41712100.002022-08-176217Budget
101591300.002023-02-156263Budget
275343109.332024-06-1662111Actual
230331510.002024-02-156266Actual
393202583.762025-04-1762613Actual
7258750.002022-11-176226Budget
33741500.002022-08-176213Budget
262897575.462024-05-166218Actual
213241009.292023-12-1862111Actual
35108776.002025-01-156226Actual
305561637.002024-09-166216Actual
14591900.002022-06-176215Budget
32913925.002024-11-166256Actual
5155832.002022-09-176256Actual
177023134.002023-09-176264Actual
319114757.002024-10-166267Actual
262277223.002024-05-166267Actual
2501600.002022-05-176264Budget
58082937.002022-10-176214Actual
19524280.552023-10-1762612Actual
289472435.912024-07-1762612Actual
238073114.002024-03-166215Actual
28303546.002024-07-176226Actual
123482200.002023-04-176213Budget
280915838.002024-07-176214Actual
48232200.002022-09-176215Budget
361385963.002025-02-156215Actual
69882828.002022-11-176264Actual
118331300.002023-03-176246Budget
241283280.002024-03-166267Actual
290651490.752024-07-1762613Actual
17234881.632023-08-1762111Actual
295111208.002024-08-166246Actual
60871500.002022-10-176216Budget
137094211.002023-05-176215Actual
159893939.002023-07-186217Actual
367802326.332025-02-1562611Actual
9961000.002022-05-176228Budget
23141100.002022-07-186263Budget
145405507.002023-06-176263Actual
372285097.002025-03-176264Actual
200251666.002023-11-176266Actual
120761618.002023-03-176267Actual
216473571.002024-01-156263Actual
110342400.002023-02-156218Budget
14599758.002023-06-176273Actual
373214020.002025-03-176265Actual
292774444.002024-08-166264Actual
209171920.002023-12-186216Actual
381373313.592025-03-1762213Actual
363691099.002025-02-156266Actual
323232651.872024-10-1662612Actual
27562922.052024-06-1662211Actual
24335501.832024-03-1662211Actual
314967246.002024-10-166214Actual
349884772.002025-01-156215Actual
29537786.002024-08-166256Actual
227104946.002024-02-156214Actual
20702000.002022-06-176218Budget
281233262.002024-07-176264Actual
379901591.212025-03-1762112Actual
285665042.082024-07-176218Actual
142751211.422023-05-1762311Actual
171144229.952023-08-176218Actual
330354970.002024-11-166267Actual
91742156.002023-01-156214Actual
206127620.002023-12-186213Actual
392621829.362025-04-1762113Actual
108942500.002023-02-156217Budget
100201546.562023-01-156268Actual
51081264.002022-09-176246Actual
12866657.002023-04-176226Actual
359277880.002025-02-156213Actual
187062757.002023-10-176264Actual
3513583.002022-08-176273Actual
340671235.002024-12-176266Actual
320912682.722024-10-1662111Actual
196742282.002023-11-176273Actual
304964074.002024-09-166265Actual
370163643.432025-02-1562613Actual
284736675.002024-07-176217Actual
319718249.722024-10-166218Actual
333292280.592024-11-1662611Actual
79221120.002022-12-186263Actual
212323831.462023-12-186228Actual
5209819.002022-09-176266Actual
23535227.362024-02-1562612Actual
388813742.062025-04-176268Actual
36201600.002022-08-176264Budget
75942611.002022-11-176267Actual
386691947.002025-04-176266Actual
180843210.002023-09-176267Actual
363122038.002025-02-156246Actual
146272924.002023-06-176214Actual
365494093.582025-02-156228Actual
342783214.782024-12-176268Actual
2765546.002022-07-186226Actual
10242480.002023-02-156273Budget
357503816.792025-01-1562612Actual
15171800.002022-06-176265Budget
44961500.002022-09-176213Budget
389691291.212025-04-1762211Actual
211114810.002023-12-186217Actual
104823469.002023-02-156265Actual
362312224.002025-02-156216Actual
219732806.002024-01-156236Actual
294851852.002024-08-166236Actual
122651854.152023-03-176268Actual
84761400.002022-12-186246Budget
366413313.592025-02-1562111Actual
116892405.002023-03-176216Actual
332154151.902024-11-1662111Actual
44121485.962022-08-176268Actual
4030510.002022-08-176256Actual
181723514.782023-09-176228Actual
361713056.002025-02-156265Actual
10021750.002023-01-156268Budget
236274970.002024-03-166263Actual
19302746.002022-06-176217Actual
149191404.002023-06-176256Actual
18345999.712023-09-1762411Actual
221154535.002024-01-156217Actual
2909750.002022-07-186256Budget
31168903.972024-09-1662212Actual
226821369.002024-02-156273Actual
66622073.852022-10-176268Actual
354312775.382025-01-156268Actual
74551100.002022-11-176266Budget
1790630.002022-06-176256Actual
6663950.002022-10-176268Budget
200844252.002023-11-176217Actual
28621400.002022-07-186246Budget
24362594.392024-03-1662311Actual
293702540.002024-08-166265Actual
10614975.002023-02-156226Actual
136153816.002023-05-176214Actual
103452600.002023-02-156264Budget
37022520.002022-08-176215Actual
19312800.002022-06-176217Budget
222672208.702024-01-156268Actual
376705767.862025-03-176218Actual
133952102.642023-04-176268Actual
265511005.032024-05-1662611Actual
46823200.002022-09-176214Budget
4633691.002022-09-176273Actual
33297784.822024-11-1662411Actual
201172827.002023-11-176267Actual
106632300.002023-02-156236Budget
185546872.002023-10-176213Actual
225908025.002024-02-156213Actual
125942600.002023-04-176264Budget
2396380.002022-07-186273Budget
384712761.002025-04-176265Actual
177622638.002023-09-176215Actual
155781619.002023-07-186273Actual
31789967.002024-10-166256Actual
353717661.832025-01-156218Actual
140366074.002023-05-176267Actual
110811100.002023-02-156228Budget
263485389.062024-05-166268Actual
134938283.002023-05-176213Actual
152221223.122023-06-1762111Actual
8522650.002022-12-186256Budget
247444146.002024-04-166214Actual
17262627.372023-08-1762211Actual
356311247.592025-01-1562611Actual
99162300.002023-01-156218Budget
28142176.002022-07-186236Actual
123472648.002023-04-176213Actual
3084610942.192024-09-166218Actual
342194276.922024-12-176218Actual

Generated 2025-06-16 06:19:11.570 UTC