[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381373313.592025-03-1662213Actual
283312849.002024-07-166236Actual
380503374.232025-03-1662612Actual
33731092.002022-08-166213Actual
372886053.002025-03-166215Actual
89041188.982022-12-176268Actual
146592462.002023-06-166264Actual
348956006.002025-01-146214Actual
20944541.002023-12-176226Actual
280915838.002024-07-166214Actual
666898.002022-05-166256Actual
14893788.002023-06-166246Actual
138041959.002023-05-166216Actual
54313601.152022-09-166218Actual
279713504.002024-07-166213Actual
104283000.002023-02-146215Budget
306371065.002024-09-156246Actual
135871649.002023-05-166273Actual
284141943.002024-07-166266Actual
62321000.002022-10-166246Budget
27231817.002024-06-156256Actual
4552850.002022-09-166263Budget
17962835.002023-09-166256Actual
368401293.342025-02-1462112Actual
158471530.002023-07-176236Actual
125362928.002023-04-166214Actual
81082329.002022-12-176264Actual
160224663.002023-07-176267Actual
59472200.002022-10-166215Budget
385312493.002025-04-166216Actual
271792726.002024-06-156236Actual
7221400.002022-05-166266Budget
206127620.002023-12-176213Actual
15336941.202023-06-1662611Actual
274742123.852024-06-156268Actual
9482000.002022-05-166218Budget
88012300.002022-12-176218Budget
32173881.632024-10-1562411Actual
13008985.002023-04-166256Actual
35108776.002025-01-146226Actual
46813561.002022-09-166214Actual
196155021.002023-11-166263Actual
19468114.592023-10-1662112Actual
207041038.002023-12-176273Actual
342474531.472024-12-166228Actual
294851852.002024-08-156236Actual
10501201.102022-05-166268Actual
36192038.002022-08-166264Actual
292447493.002024-08-156214Actual
272621845.002024-06-156266Actual
73061500.002022-11-166236Budget
3888650.002022-08-166226Budget
1791750.002022-06-166256Budget
35623200.002022-08-166214Budget
166712196.002023-08-166264Actual
359594349.002025-02-146263Actual
20405588.002023-11-1662511Actual
14333692.262023-05-1662611Actual
32119839.072024-10-1562211Actual
99162300.002023-01-146218Budget
146380.002022-05-166273Budget
101032200.002023-02-146213Budget
375191803.002025-03-166266Actual
16403146.512023-07-1762112Actual
142751211.422023-05-1662311Actual
283571872.002024-07-166246Actual
106632300.002023-02-146236Budget
386691947.002025-04-166266Actual
80514449.002022-12-176214Actual
15396173.102023-06-1662112Actual
19350719.922023-10-1662411Actual
14449289.062023-05-1662612Actual
87181900.002022-12-176267Budget
36750538.002025-02-1462511Actual
301341557.422024-08-1562113Actual
323831267.942024-10-1562113Actual
112222200.002023-03-166213Budget
4030510.002022-08-166256Actual
304964074.002024-09-156265Actual
335362713.582024-11-1562213Actual
6136673.002022-10-166226Actual
181723514.782023-09-166228Actual
28915351.832024-07-1662212Actual
43102300.002022-08-166218Budget
270334424.002024-06-156215Actual
46823200.002022-09-166214Budget
132892400.002023-04-166218Budget
277942048.672024-06-1562612Actual
197342731.002023-11-166264Actual
285944125.402024-07-166228Actual
61851300.002022-10-166236Budget
259004140.002024-05-156215Actual
8004324.002022-12-176273Actual
267041188.992024-05-1562113Actual
5154550.002022-09-166256Budget
286862541.232024-07-1662111Actual
24335501.832024-03-1562211Actual
82482200.002022-12-176265Budget
159893939.002023-07-176217Actual
376103058.002025-03-166267Actual
16851797.002023-08-166226Actual
189141786.002023-10-166236Actual
29457713.002024-08-156226Actual
27151507.002024-06-156226Actual
37818423.112025-03-1662211Actual
19323614.602023-10-1662311Actual
32901557.172022-07-176268Actual
2396380.002022-07-176273Budget
19914700.002023-11-166226Actual
326533845.002024-11-156264Actual
231854819.352024-02-146218Actual
49631572.002022-09-166216Actual
123472648.002023-04-166213Actual
162021535.892023-07-1762111Actual
309065561.792024-09-156268Actual
331233123.872024-11-156228Actual
197945214.002023-11-166215Actual
95471500.002023-01-146236Budget
87192038.002022-12-176267Actual
32911000.002022-07-176268Budget
293373943.002024-08-156215Actual
390232184.842025-04-1662411Actual
349285252.002025-01-146264Actual
6191168.002022-05-166246Actual
10757650.002023-02-146256Budget
21751000.002022-06-166268Budget
147193224.002023-06-166215Actual
136473661.002023-05-166264Actual
91742156.002023-01-146214Actual
351621248.002025-01-146246Actual
264921009.292024-05-1562411Actual
377902215.692025-03-1662111Actual
21181000.002022-06-166228Budget
362862397.002025-02-146236Actual
1647371.002022-06-166226Actual
47391488.002022-09-166264Actual
108942500.002023-02-146217Budget
16961217.002022-06-166236Actual
59462380.002022-10-166215Actual
177953479.002023-09-166265Actual
290651490.752024-07-1662613Actual
243071616.752024-03-1562111Actual
127351823.002023-04-166265Actual
156393481.002023-07-176264Actual
2908728.002022-07-176256Actual
298951551.852024-08-1562311Actual
25539214.592024-04-1562112Actual
11361800.002022-06-166213Budget
226233994.002024-02-146263Actual
189961252.002023-10-166266Actual
21433208.212023-12-1762511Actual
114084766.002023-03-166214Actual
170543573.002023-08-166267Actual
249291461.002024-04-156216Actual
33741500.002022-08-166213Budget
10241466.002023-02-146273Actual
327134853.002024-11-156215Actual
24981600.002022-07-176264Budget
5759646.002022-10-166273Actual
342194276.922024-12-166218Actual
118341561.002023-03-166246Actual
14248303.962023-05-1662211Actual
208573810.002023-12-176265Actual
370163643.432025-02-1462613Actual
23535227.362024-02-1462612Actual
304634413.002024-09-156215Actual
308742498.102024-09-156228Actual
297208033.052024-08-156218Actual
259334523.002024-05-156265Actual
23981979.002024-03-156246Actual
315896499.002024-10-156215Actual
175506479.002023-09-166213Actual
280631168.002024-07-166273Actual
276751353.982024-06-1562611Actual
133371922.332023-04-166228Actual
278541657.422024-06-1562113Actual
388216183.012025-04-166218Actual
70701901.002022-11-166215Actual
241283280.002024-03-156267Actual
84281654.002022-12-176236Actual
387612803.002025-04-166267Actual
353993154.172025-01-146228Actual
241888133.052024-03-156218Actual
267624031.152024-05-1562613Actual
27181200.002022-07-176216Budget
9694901.002023-01-146266Actual
392893390.792025-04-1662213Actual
339301793.002024-12-166216Actual
315293208.002024-10-156264Actual
393202583.762025-04-1662613Actual
115482828.002023-03-166215Actual
5760550.002022-10-166273Budget
219732806.002024-01-146236Actual
114653534.002023-03-166264Actual
23505138.002024-02-1462112Actual
61800.002022-05-166213Budget
216155154.002024-01-146213Actual
17491342.252023-08-1662612Actual
105651900.002023-02-146216Budget
110335252.692023-02-146218Actual
98321900.002023-01-146267Budget
238402411.002024-03-156265Actual
116892405.002023-03-166216Actual
263485389.062024-05-156268Actual
361713056.002025-02-146265Actual
18886874.002023-10-166226Actual
31882000.002022-07-176218Budget
169621503.002023-08-166266Actual
233051550.792024-02-1462111Actual
6279550.002022-10-166256Budget
37571900.002022-08-166265Budget
322312419.952024-10-1562611Actual
28795334.812024-07-1662511Actual
345992555.062024-12-1662612Actual
145331.002022-05-166273Actual
21742160.212022-06-166268Actual
340671235.002024-12-166266Actual
21525214.592023-12-1762112Actual
10511000.002022-05-166268Budget
251594550.002024-04-156267Actual
9498750.002023-01-146226Budget
48801400.002022-09-166265Actual
384712761.002025-04-166265Actual
121602400.002023-03-166218Budget
28621400.002022-07-176246Budget
341594906.002024-12-166267Actual
125353200.002023-04-166214Budget
330957289.102024-11-156218Actual
12866657.002023-04-166226Actual
122651854.152023-03-166268Actual
18471335.002022-06-166266Actual
288872109.312024-07-1662112Actual
35600336.942025-01-1462511Actual
3432850.002022-08-166263Budget
69323400.002022-11-166214Budget
363122038.002025-02-146246Actual
342783214.782024-12-166268Actual
147522231.002023-06-166265Actual
1648480.002022-06-166226Budget
295681777.002024-08-156266Actual
300141863.562024-08-1562112Actual
94492169.002023-01-146216Actual
367802326.332025-02-1462611Actual
271241531.002024-06-156216Actual
3513583.002022-08-166273Actual
17882662.002023-09-166226Actual
262277223.002024-05-156267Actual
335091625.842024-11-1562113Actual
6802784.002022-11-166263Actual
198871336.002023-11-166216Actual
22581800.002022-07-176213Budget
17343159.272023-08-1662511Actual
104293776.002023-02-146215Actual
88501542.022022-12-176228Actual
101601145.002023-02-146263Actual
114073200.002023-03-166214Budget
391421775.262025-04-1662112Actual
303704394.002024-09-156214Actual
32361000.002022-07-176228Budget
202055120.872023-11-166228Actual
166101615.002023-08-166273Actual
38018542.262025-03-1662212Actual
60042828.002022-10-166265Actual
264101543.342024-05-1562111Actual
355731473.132025-01-1462411Actual
281834109.002024-07-166215Actual
22327892.272024-01-1462111Actual
8003380.002022-12-176273Budget
17234881.632023-08-1662111Actual
260761516.002024-05-156246Actual
5011650.002022-09-166226Budget
348084559.002025-01-146263Actual
81912100.002022-12-176215Budget
13831668.002023-05-166226Actual
226821369.002024-02-146273Actual
361385963.002025-02-146215Actual
5155832.002022-09-166256Actual
132071685.002023-04-166267Actual
318201497.002024-10-156266Actual
140985372.392023-05-166218Actual
138591546.002023-05-166236Actual
108111262.002023-02-146266Actual
214651086.952023-12-1762611Actual
76782300.002022-11-166218Budget
24362594.392024-03-1562311Actual
1790630.002022-06-166256Actual
30583501.002024-09-156226Actual
72101900.002022-11-166216Budget
212323831.462023-12-176228Actual
47401600.002022-09-166264Budget
18404996.522023-09-1662611Actual
30663699.002024-09-156256Actual
190553928.002023-10-166217Actual
48811900.002022-09-166265Budget
236274970.002024-03-156263Actual
282762535.002024-07-166216Actual
9641650.002023-01-146256Budget
165514638.002023-08-166263Actual
19872200.002022-06-166267Budget
185875367.002023-10-166263Actual
524480.002022-05-166226Budget
230021287.002024-02-146256Actual
39831004.002022-08-166246Actual
25596241.192024-04-1562612Actual
217343752.002024-01-146214Actual
38391797.002022-08-166216Actual
23333707.162024-02-1462211Actual
301612543.402024-08-1562213Actual
35613264.002022-08-166214Actual
287681139.082024-07-1662411Actual
30994651.842024-09-1562211Actual
25367282.682024-04-1562211Actual
36868461.412025-02-1462212Actual
228032825.002024-02-146215Actual
338704473.002024-12-166265Actual
20497102.892023-11-1662112Actual
30462912.002022-07-176217Actual
337454740.002024-12-166214Actual
119361875.002023-03-166266Actual
142201039.082023-05-1662111Actual
190884663.002023-10-166267Actual
1933449.002022-05-166214Actual
55371188.982022-09-166268Actual
350213009.002025-01-146265Actual
151623905.702023-06-166268Actual
64752940.002022-10-166267Actual
334492924.222024-11-1562612Actual
216473571.002024-01-146263Actual
18481400.002022-06-166266Budget
179102251.002023-09-166236Actual
325921083.002024-11-156273Actual
187994372.002023-10-166265Actual
8632200.002022-05-166267Budget
346592132.872024-12-1662113Actual
2250069.912024-01-1462112Actual
44951432.002022-09-166213Actual
209981798.002023-12-176246Actual
355191366.742025-01-1462211Actual
140366074.002023-05-166267Actual
17462110.342023-08-1662212Actual
157322257.002023-07-176265Actual
19296163.532023-10-1662211Actual
13752184.002022-06-166264Actual
107101074.002023-02-146246Actual
317631110.002024-10-156246Actual
239551404.002024-03-156236Actual
218582209.002024-01-146265Actual
389961283.762025-04-1662311Actual
106623037.002023-02-146236Actual
249841488.002024-04-156236Actual
234451508.232024-02-1462611Actual
133952102.642023-04-166268Actual
95941400.002023-01-146246Budget
328062022.002024-11-156216Actual
339851483.002024-12-166236Actual
2501600.002022-05-166264Budget
231255056.002024-02-146267Actual
236861038.002024-03-156273Actual
1943600.002022-05-166214Budget
24716816.002024-04-156273Actual
42262038.002022-08-166267Actual
36338960.002025-02-146256Actual
6883380.002022-11-166273Budget
112771242.002023-03-166263Actual
28151700.002022-07-176236Budget
145405507.002023-06-166263Actual
88491100.002022-12-176228Budget
246247952.002024-04-156213Actual
384383578.002025-04-166215Actual
353113902.002025-01-146267Actual
277352627.402024-06-1562112Actual
130651314.002023-04-166266Actual
58082937.002022-10-166214Actual
392621829.362025-04-1662113Actual
18318729.502023-09-1662311Actual
390821766.752025-04-1662611Actual
16284679.502023-07-1762411Actual
171422369.312023-08-166228Actual
379901591.212025-03-1662112Actual
109503296.002023-02-146267Actual
3351900.002022-05-166215Budget
261331403.002024-05-156266Actual
11738850.002023-03-166226Budget
325332789.002024-11-156263Actual
152221223.122023-06-1662111Actual
291573965.002024-08-156263Actual
137094211.002023-05-166215Actual
209171920.002023-12-176216Actual
115493000.002023-03-166215Budget
96931100.002023-01-146266Budget
6231974.002022-10-166246Actual
19862545.002022-06-166267Actual
362312224.002025-02-146216Actual
360785467.002025-02-146264Actual
92302764.002023-01-146264Actual
177023134.002023-09-166264Actual
229503061.002024-02-146236Actual
126762650.002023-04-166215Actual
12487480.002023-04-166273Budget
385861831.002025-04-166236Actual
2765546.002022-07-176226Actual
356311247.592025-01-1462611Actual
31709602.002024-10-156226Actual
206454462.002023-12-176263Actual
179361039.002023-09-166246Actual
7258750.002022-11-166226Budget
320912682.722024-10-1562111Actual
199421870.002023-11-166236Actual
111381431.412023-02-146268Actual
358101217.062025-01-1462113Actual
1272380.002022-06-166273Budget
273543497.002024-06-156267Actual
370758255.002025-03-166213Actual
345392485.912024-12-1662112Actual
232454560.262024-02-146268Actual
325007657.002024-11-156213Actual
14599758.002023-06-166273Actual
19524280.552023-10-1662612Actual
36201600.002022-08-166264Budget
23131098.002022-07-176263Actual
36258498.002025-02-146226Actual
378451711.432025-03-1662311Actual
29632040.002022-07-176266Actual
135264913.002023-05-166263Actual
3887857.002022-08-166226Actual
4413950.002022-08-166268Budget
344201744.412024-12-1662411Actual
51081264.002022-09-166246Actual
104832100.002023-02-146265Budget
20437950.782023-11-1662611Actual
340111352.002024-12-166246Actual
5536950.002022-09-166268Budget
182033905.702023-09-166268Actual
18372275.232023-09-1662511Actual
388813742.062025-04-166268Actual
309661924.202024-09-1562111Actual
5677823.002022-10-166263Actual
258055456.002024-05-156214Actual
105661924.002023-02-146216Actual
223551018.862024-01-1462211Actual
192681257.172023-10-1662111Actual
112781300.002023-03-166263Budget
17316807.162023-08-1662411Actual
168242729.002023-08-166216Actual
382584372.002025-04-166263Actual
179921515.002023-09-166266Actual
107091300.002023-02-146246Budget
21352952.902023-12-1762211Actual
337171673.002024-12-166273Actual
39170803.972025-04-1662212Actual
363691099.002025-02-146266Actual
288272184.842024-07-1662611Actual
141584310.252023-05-166268Actual
42271900.002022-08-166267Budget
153041097.592023-06-1662411Actual
39371300.002022-08-166236Budget
9640382.002023-01-146256Actual
109512000.002023-02-146267Budget
24971454.002022-07-176264Actual
8522650.002022-12-176256Budget
268213894.002024-06-156213Actual
192082417.792023-10-166268Actual
14582595.002022-06-166215Actual
157921639.002023-07-176216Actual
99631100.002023-01-146228Budget
3902293.002022-05-166265Actual
242164742.082024-03-156228Actual
86602800.002022-12-176217Budget
23927384.002024-03-156226Actual
248362559.002024-04-156215Actual
187663512.002023-10-166215Actual
25448448.642024-04-1562511Actual
11360415.002023-03-166273Actual
145085515.002023-06-166213Actual
6884360.002022-11-166273Actual
10242480.002023-02-146273Budget
366962076.332025-02-1462311Actual
302505778.002024-09-156213Actual
319114757.002024-10-156267Actual
389413561.462025-04-1662111Actual
381662459.192025-03-1662613Actual
129621300.002023-04-166246Budget
51071000.002022-09-166246Budget
219181726.002024-01-146216Actual
201172827.002023-11-166267Actual
306111322.002024-09-156236Actual
38317644.002025-04-166273Actual
274423432.962024-06-156228Actual
61841622.002022-10-166236Actual
37032200.002022-08-166215Budget
212048836.092023-12-176218Actual
202365522.402023-11-166268Actual
102902518.002023-02-146214Actual
287412134.842024-07-1662311Actual
358683046.922025-01-1462613Actual
258382986.002024-05-156264Actual
128171900.002023-04-166216Budget
155781619.002023-07-176273Actual
7211368.002022-05-166266Actual
141263384.482023-05-166228Actual
95931134.002023-01-146246Actual
25036907.002024-04-156256Actual
358373180.262025-01-1462213Actual
201777810.322023-11-166218Actual
376705767.862025-03-166218Actual
30472800.002022-07-176217Budget
64162200.002022-10-166217Actual
371954332.002025-03-166214Actual
176705340.002023-09-166214Actual
29641400.002022-07-176266Budget
58073200.002022-10-166214Budget
267312934.642024-05-1562213Actual

Generated 2025-06-15 13:35:00.763 UTC