[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180514049.002023-09-166217Actual
313173046.922024-09-1562613Actual
26342054.002022-07-176265Actual
24971454.002022-07-176264Actual
74561059.002022-11-166266Actual
206454462.002023-12-176263Actual
236861038.002024-03-156273Actual
130661300.002023-04-166266Budget
127351823.002023-04-166265Actual
168242729.002023-08-166216Actual
43102300.002022-08-166218Budget
94501900.002023-01-146216Budget
82482200.002022-12-176265Budget
360181099.002025-02-146273Actual
4552850.002022-09-166263Budget
9694901.002023-01-146266Actual
28795334.812024-07-1662511Actual
8004324.002022-12-176273Actual
263485389.062024-05-156268Actual
52921664.002022-09-166217Actual
190884663.002023-10-166267Actual
28915351.832024-07-1662212Actual
246573350.002024-04-156263Actual
336257880.002024-12-166213Actual
123482200.002023-04-166213Budget
337786230.002024-12-166264Actual
73061500.002022-11-166236Budget
18318729.502023-09-1662311Actual
32200601.832024-10-1562511Actual
26438499.702024-05-1562211Actual
95931134.002023-01-146246Actual
118331300.002023-03-166246Budget
33741500.002022-08-166213Budget
18481400.002022-06-166266Budget
278813825.882024-06-1562213Actual
314967246.002024-10-156214Actual
171144229.952023-08-166218Actual
188591078.002023-10-166216Actual
138041959.002023-05-166216Actual
181444434.502023-09-166218Actual
392023278.482025-04-1662612Actual
353113902.002025-01-146267Actual
192681257.172023-10-1662111Actual
36868461.412025-02-1462212Actual
99631100.002023-01-146228Budget
171422369.312023-08-166228Actual
115493000.002023-03-166215Budget
315896499.002024-10-156215Actual
2491562.002022-05-166264Actual
306371065.002024-09-156246Actual
305561637.002024-09-156216Actual
30462912.002022-07-176217Actual
277942048.672024-06-1562612Actual
384383578.002025-04-166215Actual
129152300.002023-04-166236Budget
39371300.002022-08-166236Budget
5759646.002022-10-166273Actual
20351617.792023-11-1662311Actual
9482000.002022-05-166218Budget
267312934.642024-05-1562213Actual
31789967.002024-10-156256Actual
367802326.332025-02-1462611Actual
295111208.002024-08-156246Actual
34311008.002022-08-166263Actual
4633691.002022-09-166273Actual
281834109.002024-07-166215Actual
6279550.002022-10-166256Budget
38391797.002022-08-166216Actual
156062748.002023-07-176214Actual
2909750.002022-07-176256Budget
25036907.002024-04-156256Actual
140985372.392023-05-166218Actual
166101615.002023-08-166273Actual
19968965.002023-11-166246Actual
3514550.002022-08-166273Budget
3887857.002022-08-166226Actual
21556175.232023-12-1762612Actual
95941400.002023-01-146246Budget
323232651.872024-10-1562612Actual
313766939.002024-10-156213Actual
132062000.002023-04-166267Budget
121593090.532023-03-166218Actual
13008985.002023-04-166256Actual
222363766.302024-01-146228Actual
31260994.252024-09-1562113Actual
5209819.002022-09-166266Actual
23535227.362024-02-1462612Actual
2766480.002022-07-176226Budget
114073200.002023-03-166214Budget
221483902.002024-01-146267Actual
47401600.002022-09-166264Budget
123472648.002023-04-166213Actual
375784531.002025-03-166217Actual
268544248.002024-06-156263Actual
120192500.002023-03-166217Budget
37818423.112025-03-1662211Actual
278541657.422024-06-1562113Actual
10756582.002023-02-146256Actual
376984892.082025-03-166228Actual
119351300.002023-03-166266Budget
202365522.402023-11-166268Actual
320912682.722024-10-1562111Actual
18471335.002022-06-166266Actual
90431019.002023-01-146263Actual
32351542.022022-07-176228Actual
239002721.002024-03-156216Actual
345671055.032024-12-1662212Actual
355191366.742025-01-1462211Actual
235947854.002024-03-156213Actual
249291461.002024-04-156216Actual
370163643.432025-02-1462613Actual
179361039.002023-09-166246Actual
332154151.902024-11-1562111Actual
290651490.752024-07-1662613Actual
30663699.002024-09-156256Actual
5536950.002022-09-166268Budget
241283280.002024-03-156267Actual
251594550.002024-04-156267Actual
225908025.002024-02-146213Actual
283571872.002024-07-166246Actual
13831668.002023-05-166226Actual
222672208.702024-01-146268Actual
24565147.572024-03-1562612Actual
84291500.002022-12-176236Budget
145405507.002023-06-166263Actual
179102251.002023-09-166236Actual
302832403.002024-09-156263Actual
88024201.162022-12-176218Actual
358373180.262025-01-1462213Actual
13761600.002022-06-166264Budget
348084559.002025-01-146263Actual
20378679.502023-11-1662411Actual
133952102.642023-04-166268Actual
127342100.002023-04-166265Budget
309065561.792024-09-156268Actual
273215151.002024-06-156217Actual
66061528.382022-10-166228Actual
60881375.002022-10-166216Actual
322312419.952024-10-1562611Actual
14839938.002023-06-166226Actual
25394776.312024-04-1562311Actual
32913925.002024-11-156256Actual
226821369.002024-02-146273Actual
93132100.002023-01-146215Budget
28611560.002022-07-176246Actual
18345999.712023-09-1662411Actual
88501542.022022-12-176228Actual
37032200.002022-08-166215Budget
13194444.002022-06-166214Actual
289472435.912024-07-1662612Actual
263174178.432024-05-156228Actual
116062100.002023-03-166265Budget
357503816.792025-01-1462612Actual
9126380.002023-01-146273Budget
35613264.002022-08-166214Actual
84761400.002022-12-176246Budget
142751211.422023-05-1662311Actual
3888650.002022-08-166226Budget
21172051.122022-06-166228Actual
224401246.532024-01-1462611Actual
6333741.002022-10-166266Actual
24981600.002022-07-176264Budget
47391488.002022-09-166264Actual
282164213.002024-07-166265Actual
365814820.872025-02-146268Actual
15171800.002022-06-166265Budget
135871649.002023-05-166273Actual
39050383.742025-04-1662511Actual
16230269.912023-07-1762211Actual
5155832.002022-09-166256Actual
38612932.002025-04-166246Actual
29641400.002022-07-176266Budget
18886874.002023-10-166226Actual
121602400.002023-03-166218Budget
293702540.002024-08-156265Actual
272621845.002024-06-156266Actual
276161939.092024-06-1562411Actual
105661924.002023-02-146216Actual
110342400.002023-02-146218Budget
299221199.722024-08-1562411Actual
145085515.002023-06-166213Actual
52932100.002022-09-166217Budget
28142176.002022-07-176236Actual
393202583.762025-04-1662613Actual
34366517.792024-12-1662211Actual
340371070.002024-12-166256Actual
296277301.002024-08-156217Actual
292447493.002024-08-156214Actual
335662803.062024-11-1562613Actual
24335501.832024-03-1562211Actual
354912714.642025-01-1462111Actual
99642185.972023-01-146228Actual
110811100.002023-02-146228Budget
22976820.002024-02-146246Actual
349285252.002025-01-146264Actual
9044850.002023-01-146263Budget
326205111.002024-11-156214Actual
22922346.002024-02-146226Actual
24508235.872024-03-1562112Actual
295681777.002024-08-156266Actual
29868570.982024-08-1562211Actual
87181900.002022-12-176267Budget
114084766.002023-03-166214Actual
15250215.662023-06-1662211Actual
131492500.002023-04-166217Budget
207652225.002023-12-176264Actual
98321900.002023-01-146267Budget
95471500.002023-01-146236Budget
73071378.002022-11-166236Actual
14393196.512023-05-1662112Actual
75392800.002022-11-166217Budget
387612803.002025-04-166267Actual
284141943.002024-07-166266Actual
23414297.572024-02-1462511Actual
4088950.002022-08-166266Budget
168793309.002023-08-166236Actual
366691426.322025-02-1462211Actual
108121300.002023-02-146266Budget
6802784.002022-11-166263Actual
22531400.772024-01-1462612Actual
176705340.002023-09-166214Actual
137094211.002023-05-166215Actual
324412411.822024-10-1562613Actual
10241466.002023-02-146273Actual
24416277.362024-03-1562511Actual
191488345.182023-10-166218Actual
16931979.002023-08-166256Actual
26102746.002024-05-156256Actual
5011650.002022-09-166226Budget
182631795.472023-09-1662111Actual
125362928.002023-04-166214Actual
330035841.002024-11-156217Actual
17234881.632023-08-1662111Actual
347162803.062024-12-1662613Actual
99162300.002023-01-146218Budget
2501600.002022-05-166264Budget
309661924.202024-09-1562111Actual
23131098.002022-07-176263Actual
376103058.002025-03-166267Actual
317631110.002024-10-156246Actual
368993163.582025-02-1462612Actual
158731072.002023-07-176246Actual
246247952.002024-04-156213Actual
25448448.642024-04-1562511Actual
376705767.862025-03-166218Actual
81072300.002022-12-176264Budget
386691947.002025-04-166266Actual
19872200.002022-06-166267Budget
177953479.002023-09-166265Actual
185546872.002023-10-166213Actual
48801400.002022-09-166265Actual
132892400.002023-04-166218Budget
197945214.002023-11-166215Actual
17262627.372023-08-1662211Actual
345392485.912024-12-1662112Actual
338704473.002024-12-166265Actual
159301261.002023-07-176266Actual
187062757.002023-10-166264Actual
306941455.002024-09-156266Actual
270334424.002024-06-156215Actual
53481900.002022-09-166267Budget
72101900.002022-11-166216Budget
120181793.002023-03-166217Actual
145331.002022-05-166273Actual
75951900.002022-11-166267Budget
54322300.002022-09-166218Budget
12866657.002023-04-166226Actual
333292280.592024-11-1562611Actual
153041097.592023-06-1662411Actual
70701901.002022-11-166215Actual
359277880.002025-02-146213Actual
286862541.232024-07-1662111Actual
327134853.002024-11-156215Actual
341594906.002024-12-166267Actual
273543497.002024-06-156267Actual
62321000.002022-10-166246Budget
262277223.002024-05-156267Actual
363122038.002025-02-146246Actual
355731473.132025-01-1462411Actual
29457713.002024-08-156226Actual
371954332.002025-03-166214Actual
37022520.002022-08-166215Actual
102893200.002023-02-146214Budget
202961700.792023-11-1662111Actual
346592132.872024-12-1662113Actual
32911000.002022-07-176268Budget
365494093.582025-02-146228Actual
42271900.002022-08-166267Budget
165514638.002023-08-166263Actual
17962835.002023-09-166256Actual
16311285.872023-07-1762511Actual
54801501.112022-09-166228Actual
4751040.002022-05-166216Actual
310481614.622024-09-1562411Actual
387284115.002025-04-166217Actual
147522231.002023-06-166265Actual
58641600.002022-10-166264Budget
6201400.002022-05-166246Budget
8072800.002022-05-166217Budget
301612543.402024-08-1562213Actual
384712761.002025-04-166265Actual
150097952.002023-06-166217Actual
4761200.002022-05-166216Budget
314681136.002024-10-156273Actual
7400601.002022-11-166256Actual
86602800.002022-12-176217Budget
14248303.962023-05-1662211Actual
297804731.472024-08-156268Actual
32146911.412024-10-1562311Actual
297482823.862024-08-156228Actual
339301793.002024-12-166216Actual
381373313.592025-03-1662213Actual
18646927.002023-10-166273Actual
288872109.312024-07-1662112Actual
25801472.002022-07-176215Actual
82492195.002022-12-176265Actual
284736675.002024-07-166217Actual
115482828.002023-03-166215Actual
371084938.002025-03-166263Actual
15991198.002022-06-166216Actual
274742123.852024-06-156268Actual
116071699.002023-03-166265Actual
322911180.572024-10-1562112Actual
10613850.002023-02-146226Budget
16459173.102023-07-1762612Actual
341268024.002024-12-166217Actual
64741900.002022-10-166267Budget
379901591.212025-03-1662112Actual
318797943.002024-10-156217Actual
106623037.002023-02-146236Actual
300141863.562024-08-1562112Actual
132071685.002023-04-166267Actual
163431246.532023-07-1762611Actual
165186958.002023-08-166213Actual
104832100.002023-02-146265Budget
12488500.002023-04-166273Actual
13009650.002023-04-166256Budget
187663512.002023-10-166215Actual
351621248.002025-01-146246Actual
70712100.002022-11-166215Budget
19914700.002023-11-166226Actual
177023134.002023-09-166264Actual
310211645.472024-09-1562311Actual
139421294.002023-05-166266Actual
130651314.002023-04-166266Actual
29537786.002024-08-156256Actual
280631168.002024-07-166273Actual
16284679.502023-07-1762411Actual
1648480.002022-06-166226Budget
6191168.002022-05-166246Actual
230925743.002024-02-146217Actual
6883380.002022-11-166273Budget
20944541.002023-12-176226Actual
335362713.582024-11-1562213Actual
158471530.002023-07-176236Actual
158991577.002023-07-176256Actual
80514449.002022-12-176214Actual
51546.002022-05-166213Actual
319718249.722024-10-156218Actual
254791201.852024-04-1562611Actual
29632040.002022-07-176266Actual
134938283.002023-05-166213Actual
85771621.002022-12-176266Actual
86612441.002022-12-176217Actual
147193224.002023-06-166215Actual
217662929.002024-01-146264Actual
19312800.002022-06-166217Budget
19377498.642023-10-1662511Actual
363691099.002025-02-146266Actual
389961283.762025-04-1662311Actual
108952690.002023-02-146217Actual
312871624.092024-09-1562213Actual
59472200.002022-10-166215Budget
43093119.322022-08-166218Actual
1271320.002022-06-166273Actual
11881492.002023-03-166256Actual
135264913.002023-05-166263Actual
348671009.002025-01-146273Actual
9641650.002023-01-146256Budget
77261484.442022-11-166228Actual
1442073.102023-05-1662212Actual
19524280.552023-10-1662612Actual
81902636.002022-12-176215Actual
142201039.082023-05-1662111Actual
58082937.002022-10-166214Actual
14599758.002023-06-166273Actual
71272856.002022-11-166265Actual
233871117.802024-02-1462411Actual
268213894.002024-06-156213Actual
276751353.982024-06-1562611Actual
25596241.192024-04-1562612Actual
11880650.002023-03-166256Budget
137423048.002023-05-166265Actual
30472800.002022-07-176217Budget
32361000.002022-07-176228Budget
257164439.002024-05-156263Actual
244481330.572024-03-1562611Actual
342783214.782024-12-166268Actual
258055456.002024-05-156214Actual
1933449.002022-05-166214Actual
8905750.002022-12-176268Budget
1743569.912023-08-1662112Actual
170543573.002023-08-166267Actual
214651086.952023-12-1762611Actual
117873037.002023-03-166236Actual
18464142.252023-09-1662112Actual
85231065.002022-12-176256Actual
2396380.002022-07-176273Budget
146272924.002023-06-166214Actual
228951770.002024-02-146216Actual
95461607.002023-01-146236Actual
99153601.152023-01-146218Actual
133941000.002023-04-166268Budget
169621503.002023-08-166266Actual
114653534.002023-03-166264Actual
358683046.922025-01-1462613Actual
181723514.782023-09-166228Actual
22327892.272024-01-1462111Actual
334492924.222024-11-1562612Actual
31709602.002024-10-156226Actual
16971700.002022-06-166236Budget
89881432.002023-01-146213Actual
112781300.002023-03-166263Budget
259334523.002024-05-156265Actual
103462081.002023-02-146264Actual
38558785.002025-04-166226Actual
43572546.582022-08-166228Actual
352191588.002025-01-146266Actual
33270823.112024-11-1562311Actual
11359480.002023-03-166273Budget
230331510.002024-02-146266Actual
15336941.202023-06-1662611Actual
258382986.002024-05-156264Actual
375191803.002025-03-166266Actual
337454740.002024-12-166214Actual
209722208.002023-12-176236Actual
26351800.002022-07-176265Budget
119361875.002023-03-166266Actual
39831004.002022-08-166246Actual
27181200.002022-07-176216Budget
120761618.002023-03-166267Actual
162021535.892023-07-1762111Actual
26644285.872024-05-1562612Actual
18495384.812023-09-1662612Actual
104823469.002023-02-146265Actual
372886053.002025-03-166215Actual
8622307.002022-05-166267Actual
36192038.002022-08-166264Actual
97763424.002023-01-146217Actual
33731092.002022-08-166213Actual
217343752.002024-01-146214Actual
523780.002022-05-166226Actual
366962076.332025-02-1462311Actual
361385963.002025-02-146215Actual
126773000.002023-04-166215Budget
385312493.002025-04-166216Actual
136153816.002023-05-166214Actual
25010804.002024-04-156246Actual
207323986.002023-12-176214Actual
36750538.002025-02-1462511Actual
343931139.082024-12-1662311Actual
15427216.722023-06-1662612Actual
10242480.002023-02-146273Budget
100201546.562023-01-146268Actual
187994372.002023-10-166265Actual
141263384.482023-05-166228Actual
14591900.002022-06-166215Budget
39841000.002022-08-166246Budget
19495109.272023-10-1662212Actual
103452600.002023-02-146264Budget
328871603.002024-11-156246Actual
58073200.002022-10-166214Budget
22025668.002024-01-146256Actual
344201744.412024-12-1662411Actual
337171673.002024-12-166273Actual
283312849.002024-07-166236Actual
287681139.082024-07-1662411Actual
11360415.002023-03-166273Actual
167643939.002023-08-166265Actual
20702000.002022-06-166218Budget
38638925.002025-04-166256Actual
274423432.962024-06-156228Actual
129611391.002023-04-166246Actual
151302629.922023-06-166228Actual
71262200.002022-11-166265Budget
5154550.002022-09-166256Budget
360468340.002025-02-146214Actual
16257490.132023-07-1762311Actual
267041188.992024-05-1562113Actual
307535203.002024-09-156217Actual
288272184.842024-07-1662611Actual
1272380.002022-06-166273Budget
212048836.092023-12-176218Actual
231854819.352024-02-146218Actual
16961217.002022-06-166236Actual
3342035.002022-05-166215Actual
297208033.052024-08-156218Actual
141584310.252023-05-166268Actual
373811557.002025-03-166216Actual
195838927.002023-11-166213Actual
125942600.002023-04-166264Budget
27151507.002024-06-156226Actual
219732806.002024-01-146236Actual
107091300.002023-02-146246Budget
5210950.002022-09-166266Budget
293373943.002024-08-156215Actual
350811264.002025-01-146216Actual
390821766.752025-04-1662611Actual
230021287.002024-02-146256Actual
212323831.462023-12-176228Actual
15819303.002023-07-176226Actual
148672806.002023-06-166236Actual

Generated 2025-06-15 16:48:56.670 UTC