[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41702406.002022-08-166217Actual
39050383.742025-04-1662511Actual
287412134.842024-07-1662311Actual
21172051.122022-06-166228Actual
283571872.002024-07-166246Actual
236861038.002024-03-156273Actual
374621014.002025-03-166246Actual
72571134.002022-11-166226Actual
93661920.002023-01-146265Actual
129611391.002023-04-166246Actual
133381100.002023-04-166228Budget
173751248.652023-08-1662611Actual
302505778.002024-09-156213Actual
17431856.002022-06-166246Actual
38638925.002025-04-166256Actual
38558785.002025-04-166226Actual
69872300.002022-11-166264Budget
308742498.102024-09-156228Actual
64741900.002022-10-166267Budget
61851300.002022-10-166236Budget
383454170.002025-04-166214Actual
11738850.002023-03-166226Budget
238402411.002024-03-156265Actual
385312493.002025-04-166216Actual
1647371.002022-06-166226Actual
75383420.002022-11-166217Actual
233051550.792024-02-1462111Actual
342474531.472024-12-166228Actual
251264948.002024-04-156217Actual
162021535.892023-07-1762111Actual
2396380.002022-07-176273Budget
99153601.152023-01-146218Actual
11901100.002022-06-166263Budget
83321530.002022-12-176216Actual
156993914.002023-07-176215Actual
24508235.872024-03-1562112Actual
71262200.002022-11-166265Budget
138591546.002023-05-166236Actual
65584664.802022-10-166218Actual
258055456.002024-05-156214Actual
286265007.242024-07-166268Actual
365814820.872025-02-146268Actual
1442073.102023-05-1662212Actual
169621503.002023-08-166266Actual
347755342.002025-01-146213Actual
197945214.002023-11-166215Actual
239551404.002024-03-156236Actual
107091300.002023-02-146246Budget
101591300.002023-02-146263Budget
344792532.722024-12-1662611Actual
22581800.002022-07-176213Budget
31168903.972024-09-1562212Actual
9694901.002023-01-146266Actual
26022546.002024-05-156226Actual
214061258.232023-12-1762411Actual
259004140.002024-05-156215Actual
60881375.002022-10-166216Actual
128171900.002023-04-166216Budget
101601145.002023-02-146263Actual
217061030.002024-01-146273Actual
51546.002022-05-166213Actual
28714558.222024-07-1662211Actual
269131734.002024-06-156273Actual
29632040.002022-07-176266Actual
10242480.002023-02-146273Budget
30462912.002022-07-176217Actual
65572300.002022-10-166218Budget
20692851.132022-06-166218Actual
185875367.002023-10-166263Actual
73541765.002022-11-166246Actual
389961283.762025-04-1662311Actual
26342054.002022-07-176265Actual
4031550.002022-08-166256Budget
361385963.002025-02-146215Actual
377305951.192025-03-166268Actual
145331.002022-05-166273Actual
19495109.272023-10-1662212Actual
5759646.002022-10-166273Actual
315293208.002024-10-156264Actual
42271900.002022-08-166267Budget
6883380.002022-11-166273Budget
214651086.952023-12-1762611Actual
316822798.002024-10-156216Actual
125942600.002023-04-166264Budget
127351823.002023-04-166265Actual
135264913.002023-05-166263Actual
366962076.332025-02-1462311Actual
300742257.182024-08-1562612Actual
36338960.002025-02-146256Actual
126773000.002023-04-166215Budget
88501542.022022-12-176228Actual
36192038.002022-08-166264Actual
31041979.002022-07-176267Actual
85771621.002022-12-176266Actual
282164213.002024-07-166265Actual
120772000.002023-03-166267Budget
325007657.002024-11-156213Actual
28151700.002022-07-176236Budget
154868747.002023-07-176213Actual
16971700.002022-06-166236Budget
275343109.332024-06-1562111Actual
212323831.462023-12-176228Actual
158731072.002023-07-176246Actual
70712100.002022-11-166215Budget
269734278.002024-06-156264Actual
325332789.002024-11-156263Actual
358101217.062025-01-1462113Actual
77251100.002022-11-166228Budget
241283280.002024-03-156267Actual
196155021.002023-11-166263Actual
5677823.002022-10-166263Actual
263485389.062024-05-156268Actual
48222284.002022-09-166215Actual
9641650.002023-01-146256Budget
123472648.002023-04-166213Actual
23131098.002022-07-176263Actual
88012300.002022-12-176218Budget
14248303.962023-05-1662211Actual
306941455.002024-09-156266Actual
19350719.922023-10-1662411Actual
20524110.342023-11-1662212Actual
176421027.002023-09-166273Actual
133371922.332023-04-166228Actual
40871500.002022-08-166266Actual
372886053.002025-03-166215Actual
359277880.002025-02-146213Actual
319992913.262024-10-156228Actual
260761516.002024-05-156246Actual
247444146.002024-04-156214Actual
132062000.002023-04-166267Budget
8072800.002022-05-166217Budget
64172100.002022-10-166217Budget
30583501.002024-09-156226Actual
290651490.752024-07-1662613Actual
288872109.312024-07-1662112Actual
18886874.002023-10-166226Actual
135871649.002023-05-166273Actual
277942048.672024-06-1562612Actual
21556175.232023-12-1762612Actual
232454560.262024-02-146268Actual
95941400.002023-01-146246Budget
344201744.412024-12-1662411Actual
37561900.002022-08-166265Actual
13752184.002022-06-166264Actual
209981798.002023-12-176246Actual
78651782.002022-12-176213Actual
206454462.002023-12-176263Actual
340111352.002024-12-166246Actual
5210950.002022-09-166266Budget
25596241.192024-04-1562612Actual
337454740.002024-12-166214Actual
16403146.512023-07-1762112Actual
281233262.002024-07-166264Actual
270642546.002024-06-156265Actual
3432850.002022-08-166263Budget
33270823.112024-11-1562311Actual
156062748.002023-07-176214Actual
36258498.002025-02-146226Actual
335091625.842024-11-1562113Actual
155781619.002023-07-176273Actual
276751353.982024-06-1562611Actual
38018542.262025-03-1662212Actual
98331260.002023-01-146267Actual
122071969.302023-03-166228Actual
82492195.002022-12-176265Actual
390232184.842025-04-1662411Actual
111391000.002023-02-146268Budget
16459173.102023-07-1762612Actual
323831267.942024-10-1562113Actual
335362713.582024-11-1562213Actual
195838927.002023-11-166213Actual
13831668.002023-05-166226Actual
311401753.982024-09-1562112Actual
236274970.002024-03-156263Actual
61979.002022-05-166263Actual
5731700.002022-05-166236Budget
27562922.052024-06-1562211Actual
35623200.002022-08-166214Budget
14449289.062023-05-1662612Actual
365219281.562025-02-146218Actual
524480.002022-05-166226Budget
15277582.682023-06-1662311Actual
2766480.002022-07-176226Budget
392893390.792025-04-1662213Actual
345392485.912024-12-1662112Actual
14893788.002023-06-166246Actual
3514550.002022-08-166273Budget
390821766.752025-04-1662611Actual
25539214.592024-04-1562112Actual
341594906.002024-12-166267Actual
19862545.002022-06-166267Actual
360785467.002025-02-146264Actual
75942611.002022-11-166267Actual
242473414.782024-03-156268Actual
248692899.002024-04-156265Actual
259951017.002024-05-156216Actual
285944125.402024-07-166228Actual
217343752.002024-01-146214Actual
125353200.002023-04-166214Budget
336583400.002024-12-166263Actual
56202310.002022-10-166213Actual
326205111.002024-11-156214Actual
25421665.672024-04-1562411Actual
93122240.002023-01-146215Actual
12488500.002023-04-166273Actual
251594550.002024-04-156267Actual
217662929.002024-01-146264Actual
259334523.002024-05-156265Actual
375191803.002025-03-166266Actual
24443600.002022-07-176214Budget
118341561.002023-03-166246Actual
248362559.002024-04-156215Actual
370758255.002025-03-166213Actual
58631629.002022-10-166264Actual
58082937.002022-10-166214Actual
272051163.002024-06-156246Actual
75392800.002022-11-166217Budget
24434268.002022-07-176214Actual
319114757.002024-10-156267Actual
230925743.002024-02-146217Actual
24565147.572024-03-1562612Actual
19296163.532023-10-1662211Actual
324101904.802024-10-1562213Actual
99162300.002023-01-146218Budget
294301332.002024-08-156216Actual
316224595.002024-10-156265Actual
16851797.002023-08-166226Actual
114653534.002023-03-166264Actual
12487480.002023-04-166273Budget
335662803.062024-11-1562613Actual
8632200.002022-05-166267Budget
307863398.002024-09-156267Actual
198871336.002023-11-166216Actual
363122038.002025-02-146246Actual
177622638.002023-09-166215Actual
166382722.002023-08-166214Actual
295681777.002024-08-156266Actual
23333707.162024-02-1462211Actual
33741500.002022-08-166213Budget
24389807.162024-03-1562411Actual
142751211.422023-05-1662311Actual
35108776.002025-01-146226Actual
15396173.102023-06-1662112Actual
129152300.002023-04-166236Budget
299221199.722024-08-1562411Actual
352784078.002025-01-146217Actual
150097952.002023-06-166217Actual
110335252.692023-02-146218Actual
9126380.002023-01-146273Budget
181723514.782023-09-166228Actual
21181000.002022-06-166228Budget
17316807.162023-08-1662411Actual
47391488.002022-09-166264Actual
14591900.002022-06-166215Budget
355191366.742025-01-1462211Actual
269418750.002024-06-156214Actual
124051300.002023-04-166263Budget
76772673.862022-11-166218Actual
330035841.002024-11-156217Actual
6801850.002022-11-166263Budget
326533845.002024-11-156264Actual
252793222.352024-04-156268Actual
121593090.532023-03-166218Actual
375784531.002025-03-166217Actual
110821631.412023-02-146228Actual
171743449.632023-08-166268Actual
278813825.882024-06-1562213Actual
319718249.722024-10-156218Actual
74561059.002022-11-166266Actual
169051328.002023-08-166246Actual
271241531.002024-06-156216Actual
31882000.002022-07-176218Budget
94501900.002023-01-146216Budget
88491100.002022-12-176228Budget
7258750.002022-11-166226Budget
621100.002022-05-166263Budget
120181793.002023-03-166217Actual
32913925.002024-11-156256Actual
300141863.562024-08-1562112Actual
4088950.002022-08-166266Budget
15991198.002022-06-166216Actual
219181726.002024-01-146216Actual
328871603.002024-11-156246Actual
327134853.002024-11-156215Actual
8379807.002022-12-176226Actual
256836185.002024-05-156213Actual
241888133.052024-03-156218Actual
27151507.002024-06-156226Actual
15171800.002022-06-166265Budget
114084766.002023-03-166214Actual
280631168.002024-07-166273Actual
373811557.002025-03-166216Actual
325921083.002024-11-156273Actual
20351617.792023-11-1662311Actual
21352952.902023-12-1762211Actual
202055120.872023-11-166228Actual
379901591.212025-03-1662112Actual
314092255.002024-10-156263Actual
112222200.002023-03-166213Budget
141263384.482023-05-166228Actual
156393481.002023-07-176264Actual
36750538.002025-02-1462511Actual
136473661.002023-05-166264Actual
100201546.562023-01-146268Actual
197024882.002023-11-166214Actual
192681257.172023-10-1662111Actual
249291461.002024-04-156216Actual
212048836.092023-12-176218Actual
200844252.002023-11-166217Actual
126762650.002023-04-166215Actual
22531400.772024-01-1462612Actual
305561637.002024-09-156216Actual
231854819.352024-02-146218Actual
292161083.002024-08-156273Actual
227104946.002024-02-146214Actual
187062757.002023-10-166264Actual
223821269.932024-01-1462311Actual
76782300.002022-11-166218Budget
357503816.792025-01-1462612Actual
28303546.002024-07-166226Actual
7782750.002022-11-166268Budget
373214020.002025-03-166265Actual
222086025.442024-01-146218Actual
49631572.002022-09-166216Actual
189961252.002023-10-166266Actual
165186958.002023-08-166213Actual
37571900.002022-08-166265Budget
355731473.132025-01-1462411Actual
291246626.002024-08-156213Actual
26612245.442024-05-1562112Actual
6333741.002022-10-166266Actual
29457713.002024-08-156226Actual
367802326.332025-02-1462611Actual
110342400.002023-02-146218Budget
73531400.002022-11-166246Budget
159301261.002023-07-176266Actual
1791750.002022-06-166256Budget
106623037.002023-02-146236Actual
48232200.002022-09-166215Budget
340371070.002024-12-166256Actual
21024872.002023-12-176256Actual
323232651.872024-10-1562612Actual
23414297.572024-02-1462511Actual
157921639.002023-07-176216Actual
91733400.002023-01-146214Budget
145085515.002023-06-166213Actual
249841488.002024-04-156236Actual
90431019.002023-01-146263Actual
23505138.002024-02-1462112Actual
11360415.002023-03-166273Actual
112212651.002023-03-166213Actual
133941000.002023-04-166268Budget
232133381.452024-02-146228Actual
30663699.002024-09-156256Actual
31789967.002024-10-156256Actual
110811100.002023-02-146228Budget
28621400.002022-07-176246Budget
280044415.002024-07-166263Actual
158991577.002023-07-176256Actual
32200601.832024-10-1562511Actual
32833690.002024-11-156226Actual
20378679.502023-11-1662411Actual
293373943.002024-08-156215Actual
8004324.002022-12-176273Actual
91742156.002023-01-146214Actual
167643939.002023-08-166265Actual
2908728.002022-07-176256Actual
378451711.432025-03-1662311Actual
109503296.002023-02-146267Actual
310801747.602024-09-1562611Actual
64162200.002022-10-166217Actual
32901557.172022-07-176268Actual
349285252.002025-01-146264Actual
14839938.002023-06-166226Actual
124061768.002023-04-166263Actual
39371300.002022-08-166236Budget
387284115.002025-04-166217Actual
38401500.002022-08-166216Budget
384712761.002025-04-166265Actual
187994372.002023-10-166265Actual
257771250.002024-05-156273Actual
120761618.002023-03-166267Actual
331233123.872024-11-156228Actual
355461566.752025-01-1462311Actual
16430139.062023-07-1762212Actual
20702000.002022-06-166218Budget
17234881.632023-08-1662111Actual
230331510.002024-02-146266Actual
123482200.002023-04-166213Budget
5011650.002022-09-166226Budget
313173046.922024-09-1562613Actual
108942500.002023-02-146217Budget
275891917.822024-06-1562311Actual
284141943.002024-07-166266Actual
365494093.582025-02-146228Actual
171422369.312023-08-166228Actual
56191500.002022-10-166213Budget
10021750.002023-01-146268Budget
666898.002022-05-166256Actual
24716816.002024-04-156273Actual
25367282.682024-04-1562211Actual
81072300.002022-12-176264Budget
148672806.002023-06-166236Actual
1648480.002022-06-166226Budget
39361009.002022-08-166236Actual
86612441.002022-12-176217Actual
334492924.222024-11-1562612Actual
386691947.002025-04-166266Actual
64752940.002022-10-166267Actual
30042426.302024-08-1562212Actual
117371126.002023-03-166226Actual
71272856.002022-11-166265Actual
18464142.252023-09-1662112Actual
363691099.002025-02-146266Actual
84281654.002022-12-176236Actual
104823469.002023-02-146265Actual
24362594.392024-03-1562311Actual
84751404.002022-12-176246Actual
139111082.002023-05-166256Actual
264651090.142024-05-1562311Actual
69882828.002022-11-166264Actual
106632300.002023-02-146236Budget
19968965.002023-11-166246Actual
351362889.002025-01-146236Actual
85781100.002022-12-176266Budget
42262038.002022-08-166267Actual
81902636.002022-12-176215Actual
6231974.002022-10-166246Actual
338704473.002024-12-166265Actual
181444434.502023-09-166218Actual
140366074.002023-05-166267Actual
171144229.952023-08-166218Actual
24981600.002022-07-176264Budget
366413313.592025-02-1462111Actual
3887857.002022-08-166226Actual
138041959.002023-05-166216Actual
5012567.002022-09-166226Actual
35188720.002025-01-146256Actual
99631100.002023-01-146228Budget
18318729.502023-09-1662311Actual
213241009.292023-12-1762111Actual
211445154.002023-12-176267Actual
92302764.002023-01-146264Actual
177023134.002023-09-166264Actual
24416277.362024-03-1562511Actual
119351300.002023-03-166266Budget
314681136.002024-10-156273Actual
179102251.002023-09-166236Actual
2501600.002022-05-166264Budget
260501793.002024-05-156236Actual
152221223.122023-06-1662111Actual
170214329.002023-08-166217Actual
80514449.002022-12-176214Actual
4634550.002022-09-166273Budget
16001200.002022-06-166216Budget
222363766.302024-01-146228Actual
159893939.002023-07-176217Actual
1790630.002022-06-166256Actual
21525214.592023-12-1762112Actual
296277301.002024-08-156217Actual
376705767.862025-03-166218Actual
117873037.002023-03-166236Actual
264921009.292024-05-1562411Actual
364287293.002025-02-146217Actual
139421294.002023-05-166266Actual
87192038.002022-12-176267Actual
132892400.002023-04-166218Budget
147522231.002023-06-166265Actual
297208033.052024-08-156218Actual
54801501.112022-09-166228Actual
312871624.092024-09-1562213Actual
15819303.002023-07-176226Actual
523780.002022-05-166226Actual
297482823.862024-08-156228Actual
116892405.002023-03-166216Actual
32173881.632024-10-1562411Actual
252473319.322024-04-156228Actual
111381431.412023-02-146268Actual
19914700.002023-11-166226Actual
306371065.002024-09-156246Actual
49641500.002022-09-166216Budget
192082417.792023-10-166268Actual
14599758.002023-06-166273Actual
13761600.002022-06-166264Budget
13008985.002023-04-166256Actual
6135650.002022-10-166226Budget
274423432.962024-06-156228Actual
30994651.842024-09-1562211Actual
18495384.812023-09-1662612Actual
116071699.002023-03-166265Actual
79221120.002022-12-176263Actual
262897575.462024-05-156218Actual
129621300.002023-04-166246Budget
290071829.362024-07-1662113Actual
369862517.092025-02-1462213Actual
47401600.002022-09-166264Budget
15427216.722023-06-1662612Actual
5209819.002022-09-166266Actual
237472225.002024-03-156264Actual
5678850.002022-10-166263Budget
59462380.002022-10-166215Actual
92292300.002023-01-146264Budget
353113902.002025-01-146267Actual
107101074.002023-02-146246Actual
287681139.082024-07-1662411Actual
66622073.852022-10-166268Actual
77831323.832022-11-166268Actual
182033905.702023-09-166268Actual
27231817.002024-06-156256Actual
2250069.912024-01-1462112Actual
345992555.062024-12-1662612Actual
129141675.002023-04-166236Actual

Generated 2025-06-15 12:26:07.307 UTC