[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273215151.002024-06-156217Actual
67452470.002022-11-166213Actual
33957356.002024-12-166226Actual
319718249.722024-10-156218Actual
81082329.002022-12-176264Actual
47391488.002022-09-166264Actual
219181726.002024-01-146216Actual
132062000.002023-04-166267Budget
29641400.002022-07-176266Budget
19914700.002023-11-166226Actual
4030510.002022-08-166256Actual
291246626.002024-08-156213Actual
281233262.002024-07-166264Actual
46823200.002022-09-166214Budget
16931979.002023-08-166256Actual
192082417.792023-10-166268Actual
9497709.002023-01-146226Actual
268213894.002024-06-156213Actual
10241466.002023-02-146273Actual
106632300.002023-02-146236Budget
22025668.002024-01-146256Actual
354912714.642025-01-1462111Actual
131492500.002023-04-166217Budget
9473840.552022-05-166218Actual
389691291.212025-04-1662211Actual
114073200.002023-03-166214Budget
16961217.002022-06-166236Actual
150423976.002023-06-166267Actual
188591078.002023-10-166216Actual
666898.002022-05-166256Actual
11880650.002023-03-166256Budget
111391000.002023-02-146268Budget
58641600.002022-10-166264Budget
51081264.002022-09-166246Actual
302505778.002024-09-156213Actual
81902636.002022-12-176215Actual
15171800.002022-06-166265Budget
53481900.002022-09-166267Budget
313766939.002024-10-156213Actual
48232200.002022-09-166215Budget
65584664.802022-10-166218Actual
190553928.002023-10-166217Actual
221483902.002024-01-146267Actual
77261484.442022-11-166228Actual
369862517.092025-02-1462213Actual
132903669.332023-04-166218Actual
263174178.432024-05-156228Actual
9641650.002023-01-146256Budget
17316807.162023-08-1662411Actual
145405507.002023-06-166263Actual
199421870.002023-11-166236Actual
76772673.862022-11-166218Actual
177023134.002023-09-166264Actual
236274970.002024-03-156263Actual
69314276.002022-11-166214Actual
373811557.002025-03-166216Actual
328611814.002024-11-156236Actual
122081100.002023-03-166228Budget
121593090.532023-03-166218Actual
667750.002022-05-166256Budget
326533845.002024-11-156264Actual
243071616.752024-03-1562111Actual
27171736.002022-07-176216Actual
223821269.932024-01-1462311Actual
389413561.462025-04-1662111Actual
228354100.002024-02-146265Actual
244481330.572024-03-1562611Actual
379302743.362025-03-1662611Actual
288872109.312024-07-1662112Actual
360468340.002025-02-146214Actual
156062748.002023-07-176214Actual
154868747.002023-07-176213Actual
1442073.102023-05-1662212Actual
388813742.062025-04-166268Actual
209722208.002023-12-176236Actual
159893939.002023-07-176217Actual
332431441.212024-11-1562211Actual
16459173.102023-07-1762612Actual
198871336.002023-11-166216Actual
2395535.002022-07-176273Actual
118331300.002023-03-166246Budget
25010804.002024-04-156246Actual
31709602.002024-10-156226Actual
24443600.002022-07-176214Budget
301612543.402024-08-1562213Actual
16851797.002023-08-166226Actual
21379815.672023-12-1762311Actual
92292300.002023-01-146264Budget
149191404.002023-06-166256Actual
28303546.002024-07-166226Actual
17262627.372023-08-1662211Actual
35600336.942025-01-1462511Actual
120761618.002023-03-166267Actual
105651900.002023-02-146216Budget
17431856.002022-06-166246Actual
292447493.002024-08-156214Actual
103462081.002023-02-146264Actual
26022546.002024-05-156226Actual
264101543.342024-05-1562111Actual
148121623.002023-06-166216Actual
368401293.342025-02-1462112Actual
364613718.002025-02-146267Actual
5209819.002022-09-166266Actual
237143877.002024-03-156214Actual
366691426.322025-02-1462211Actual
218264414.002024-01-146215Actual
24389807.162024-03-1562411Actual
274742123.852024-06-156268Actual
19312800.002022-06-166217Budget
11901100.002022-06-166263Budget
134938283.002023-05-166213Actual
374881089.002025-03-166256Actual
222672208.702024-01-146268Actual
256836185.002024-05-156213Actual
52932100.002022-09-166217Budget
127342100.002023-04-166265Budget
18886874.002023-10-166226Actual
100201546.562023-01-146268Actual
286862541.232024-07-1662111Actual
187663512.002023-10-166215Actual
108952690.002023-02-146217Actual
189401419.002023-10-166246Actual
1648480.002022-06-166226Budget
32901557.172022-07-176268Actual
106623037.002023-02-146236Actual
35108776.002025-01-146226Actual
322312419.952024-10-1562611Actual
32351542.022022-07-176228Actual
300742257.182024-08-1562612Actual
284141943.002024-07-166266Actual
140036442.002023-05-166217Actual
12865850.002023-04-166226Budget
5536950.002022-09-166268Budget
171144229.952023-08-166218Actual
125933141.002023-04-166264Actual
226233994.002024-02-146263Actual
7211368.002022-05-166266Actual
43093119.322022-08-166218Actual
330354970.002024-11-156267Actual
49631572.002022-09-166216Actual
73541765.002022-11-166246Actual
8522650.002022-12-176256Budget
6136673.002022-10-166226Actual
9125371.002023-01-146273Actual
6135650.002022-10-166226Budget
20497102.892023-11-1662112Actual
28151700.002022-07-176236Budget
224091139.082024-01-1462411Actual
116071699.002023-03-166265Actual
153041097.592023-06-1662411Actual
200251666.002023-11-166266Actual
190884663.002023-10-166267Actual
34366517.792024-12-1662211Actual
21433208.212023-12-1762511Actual
233871117.802024-02-1462411Actual
129611391.002023-04-166246Actual
33741500.002022-08-166213Budget
210521136.002023-12-176266Actual
2250069.912024-01-1462112Actual
384383578.002025-04-166215Actual
346861557.422024-12-1662213Actual
102902518.002023-02-146214Actual
258055456.002024-05-156214Actual
28621400.002022-07-176246Budget
82492195.002022-12-176265Actual
20324356.082023-11-1662211Actual
145085515.002023-06-166213Actual
101601145.002023-02-146263Actual
264921009.292024-05-1562411Actual
20692851.132022-06-166218Actual
169621503.002023-08-166266Actual
335091625.842024-11-1562113Actual
253391199.722024-04-1562111Actual
37167966.002025-03-166273Actual
320314366.312024-10-156268Actual
129152300.002023-04-166236Budget
175833644.002023-09-166263Actual
73531400.002022-11-166246Budget
8380750.002022-12-176226Budget
99631100.002023-01-146228Budget
19862545.002022-06-166267Actual
356911416.742025-01-1462112Actual
112222200.002023-03-166213Budget
214061258.232023-12-1762411Actual
140366074.002023-05-166267Actual
132892400.002023-04-166218Budget
175506479.002023-09-166213Actual
234451508.232024-02-1462611Actual
19524280.552023-10-1662612Actual
161423943.582023-07-176268Actual
43581100.002022-08-166228Budget
80523400.002022-12-176214Budget
115493000.002023-03-166215Budget
2396380.002022-07-176273Budget
79221120.002022-12-176263Actual
14582595.002022-06-166215Actual
102893200.002023-02-146214Budget
371954332.002025-03-166214Actual
355461566.752025-01-1462311Actual
315293208.002024-10-156264Actual
21945640.002024-01-146226Actual
87192038.002022-12-176267Actual
5210950.002022-09-166266Budget
382584372.002025-04-166263Actual
25596241.192024-04-1562612Actual
272051163.002024-06-156246Actual
32913925.002024-11-156256Actual
309065561.792024-09-156268Actual
362312224.002025-02-146216Actual
77251100.002022-11-166228Budget
104832100.002023-02-146265Budget
270642546.002024-06-156265Actual
621100.002022-05-166263Budget
166101615.002023-08-166273Actual
17462110.342023-08-1662212Actual
54322300.002022-09-166218Budget
288272184.842024-07-1662611Actual
29537786.002024-08-156256Actual
2453562.462024-03-1562212Actual
48222284.002022-09-166215Actual
292774444.002024-08-156264Actual
98331260.002023-01-146267Actual
14591900.002022-06-166215Budget
233051550.792024-02-1462111Actual
388216183.012025-04-166218Actual
261949572.002024-05-156217Actual
13194444.002022-06-166214Actual
95941400.002023-01-146246Budget
23414297.572024-02-1462511Actual
166712196.002023-08-166264Actual
227104946.002024-02-146214Actual
101032200.002023-02-146213Budget
278813825.882024-06-1562213Actual
375784531.002025-03-166217Actual
76782300.002022-11-166218Budget
88491100.002022-12-176228Budget
259334523.002024-05-156265Actual
16001200.002022-06-166216Budget
347755342.002025-01-146213Actual
313173046.922024-09-1562613Actual
302832403.002024-09-156263Actual
29632040.002022-07-176266Actual
349285252.002025-01-146264Actual
39170803.972025-04-1662212Actual
73061500.002022-11-166236Budget
269418750.002024-06-156214Actual
150097952.002023-06-166217Actual
27562922.052024-06-1562211Actual
196742282.002023-11-166273Actual
250671876.002024-04-156266Actual
291573965.002024-08-156263Actual
13831668.002023-05-166226Actual
66051100.002022-10-166228Budget
303421444.002024-09-156273Actual
24716816.002024-04-156273Actual
84751404.002022-12-176246Actual
2556662.462024-04-1562212Actual
290344471.512024-07-1662213Actual
1647371.002022-06-166226Actual
298402541.232024-08-1562111Actual
168793309.002023-08-166236Actual
22327892.272024-01-1462111Actual
28142176.002022-07-176236Actual
342783214.782024-12-166268Actual
247444146.002024-04-156214Actual
16430139.062023-07-1762212Actual
18966484.002023-10-166256Actual
60881375.002022-10-166216Actual
23927384.002024-03-156226Actual
295111208.002024-08-156246Actual
39361009.002022-08-166236Actual
22581800.002022-07-176213Budget
60051900.002022-10-166265Budget
22572178.002022-07-176213Actual
176705340.002023-09-166214Actual
93122240.002023-01-146215Actual
122071969.302023-03-166228Actual
5154550.002022-09-166256Budget
35613264.002022-08-166214Actual
331552604.162024-11-156268Actual
18345999.712023-09-1662411Actual
186743043.002023-10-166214Actual
212048836.092023-12-176218Actual
85781100.002022-12-176266Budget
15427216.722023-06-1662612Actual
334492924.222024-11-1562612Actual
220562273.002024-01-146266Actual
257771250.002024-05-156273Actual
358683046.922025-01-1462613Actual
6801850.002022-11-166263Budget
75392800.002022-11-166217Budget
239551404.002024-03-156236Actual
56202310.002022-10-166213Actual
156393481.002023-07-176264Actual
89041188.982022-12-176268Actual
82482200.002022-12-176265Budget
287412134.842024-07-1662311Actual
344201744.412024-12-1662411Actual
246573350.002024-04-156263Actual
73071378.002022-11-166236Actual
3888650.002022-08-166226Budget
52921664.002022-09-166217Actual
306371065.002024-09-156246Actual
264651090.142024-05-1562311Actual
25367282.682024-04-1562211Actual
358373180.262025-01-1462213Actual
179102251.002023-09-166236Actual
524480.002022-05-166226Budget
216473571.002024-01-146263Actual
357503816.792025-01-1462612Actual
53491411.002022-09-166267Actual
192681257.172023-10-1662111Actual
23131098.002022-07-176263Actual
292161083.002024-08-156273Actual
15250215.662023-06-1662211Actual
341594906.002024-12-166267Actual
30583501.002024-09-156226Actual
39371300.002022-08-166236Budget
71272856.002022-11-166265Actual
33731092.002022-08-166213Actual
84281654.002022-12-176236Actual
116892405.002023-03-166216Actual
110821631.412023-02-146228Actual
9694901.002023-01-146266Actual
285665042.082024-07-166218Actual
84291500.002022-12-176236Budget
223551018.862024-01-1462211Actual
155194338.002023-07-176263Actual
217662929.002024-01-146264Actual
160827605.772023-07-176218Actual
72571134.002022-11-166226Actual
365219281.562025-02-146218Actual
107101074.002023-02-146246Actual
19994793.002023-11-166256Actual
30462912.002022-07-176217Actual
15336941.202023-06-1662611Actual
260501793.002024-05-156236Actual
75942611.002022-11-166267Actual
325332789.002024-11-156263Actual
2765546.002022-07-176226Actual
21525214.592023-12-1762112Actual
4413950.002022-08-166268Budget
11361800.002022-06-166213Budget
319114757.002024-10-156267Actual
280915838.002024-07-166214Actual
103452600.002023-02-146264Budget
92302764.002023-01-146264Actual
109503296.002023-02-146267Actual
14599758.002023-06-166273Actual
4031550.002022-08-166256Budget
319992913.262024-10-156228Actual
285944125.402024-07-166228Actual
282164213.002024-07-166265Actual
32119839.072024-10-1562211Actual
299221199.722024-08-1562411Actual
18471335.002022-06-166266Actual
18481400.002022-06-166266Budget
5677823.002022-10-166263Actual
191764908.752023-10-166228Actual
99153601.152023-01-146218Actual
17491342.252023-08-1662612Actual
38317644.002025-04-166273Actual
232133381.452024-02-146228Actual
35188720.002025-01-146256Actual
151302629.922023-06-166228Actual
297208033.052024-08-156218Actual
16971700.002022-06-166236Budget
370163643.432025-02-1462613Actual
157921639.002023-07-176216Actual
171422369.312023-08-166228Actual
230925743.002024-02-146217Actual
5011650.002022-09-166226Budget
276751353.982024-06-1562611Actual
176421027.002023-09-166273Actual
115482828.002023-03-166215Actual
112212651.002023-03-166213Actual
294851852.002024-08-156236Actual
31052200.002022-07-176267Budget
361713056.002025-02-146265Actual
259951017.002024-05-156216Actual
336257880.002024-12-166213Actual
140985372.392023-05-166218Actual
85771621.002022-12-176266Actual
252473319.322024-04-156228Actual
4552850.002022-09-166263Budget
222086025.442024-01-146218Actual
49641500.002022-09-166216Budget
36338960.002025-02-146256Actual
196155021.002023-11-166263Actual
20944541.002023-12-176226Actual
307535203.002024-09-156217Actual
156993914.002023-07-176215Actual
201172827.002023-11-166267Actual
119361875.002023-03-166266Actual
306111322.002024-09-156236Actual
330035841.002024-11-156217Actual
15819303.002023-07-176226Actual
99162300.002023-01-146218Budget
37818423.112025-03-1662211Actual
81912100.002022-12-176215Budget
5760550.002022-10-166273Budget
381102213.572025-03-1662113Actual
209981798.002023-12-176246Actual
279713504.002024-07-166213Actual
56191500.002022-10-166213Budget
18372275.232023-09-1662511Actual
125353200.002023-04-166214Budget
54791100.002022-09-166228Budget
87181900.002022-12-176267Budget
277352627.402024-06-1562112Actual
50611300.002022-09-166236Budget
22531400.772024-01-1462612Actual
120192500.002023-03-166217Budget
348671009.002025-01-146273Actual
104283000.002023-02-146215Budget
44961500.002022-09-166213Budget
202961700.792023-11-1662111Actual
117873037.002023-03-166236Actual
51071000.002022-09-166246Budget
305561637.002024-09-156216Actual
262897575.462024-05-156218Actual
12487480.002023-04-166273Budget
167643939.002023-08-166265Actual
326205111.002024-11-156214Actual
142201039.082023-05-1662111Actual
177953479.002023-09-166265Actual
42271900.002022-08-166267Budget
328871603.002024-11-156246Actual
136473661.002023-05-166264Actual
133381100.002023-04-166228Budget
37032200.002022-08-166215Budget
360181099.002025-02-146273Actual
369591624.092025-02-1462113Actual
241283280.002024-03-156267Actual
37022520.002022-08-166215Actual
201777810.322023-11-166218Actual
85231065.002022-12-176256Actual
54801501.112022-09-166228Actual
37899343.322025-03-1662511Actual
376103058.002025-03-166267Actual
18646927.002023-10-166273Actual
4633691.002022-09-166273Actual
355731473.132025-01-1462411Actual
30663699.002024-09-156256Actual
14333692.262023-05-1662611Actual
269734278.002024-06-156264Actual
370758255.002025-03-166213Actual
392893390.792025-04-1662213Actual
348084559.002025-01-146263Actual
242164742.082024-03-156228Actual
25421665.672024-04-1562411Actual
24508235.872024-03-1562112Actual
30994651.842024-09-1562211Actual
15991198.002022-06-166216Actual
238073114.002024-03-156215Actual
368993163.582025-02-1462612Actual
8063337.002022-05-166217Actual
340371070.002024-12-166256Actual
272621845.002024-06-156266Actual
129621300.002023-04-166246Budget
117862300.002023-03-166236Budget
187994372.002023-10-166265Actual
31873569.332022-07-176218Actual
311401753.982024-09-1562112Actual
36750538.002025-02-1462511Actual
10613850.002023-02-146226Budget
348956006.002025-01-146214Actual
95931134.002023-01-146246Actual
238402411.002024-03-156265Actual
99642185.972023-01-146228Actual
9640382.002023-01-146256Actual
298951551.852024-08-1562311Actual
138591546.002023-05-166236Actual
43572546.582022-08-166228Actual
28795334.812024-07-1662511Actual
212323831.462023-12-176228Actual
26102746.002024-05-156256Actual
105661924.002023-02-146216Actual
72101900.002022-11-166216Budget
139111082.002023-05-166256Actual
2908728.002022-07-176256Actual
263485389.062024-05-156268Actual
262277223.002024-05-156267Actual
260761516.002024-05-156246Actual
158471530.002023-07-176236Actual
161104323.892023-07-176228Actual
387612803.002025-04-166267Actual
338704473.002024-12-166265Actual
129141675.002023-04-166236Actual
4551781.002022-09-166263Actual
327134853.002024-11-156215Actual
347162803.062024-12-1662613Actual
4761200.002022-05-166216Budget
64741900.002022-10-166267Budget
275343109.332024-06-1562111Actual
34311008.002022-08-166263Actual
21742160.212022-06-166268Actual
88501542.022022-12-176228Actual
10756582.002023-02-146256Actual
130661300.002023-04-166266Budget
19968965.002023-11-166246Actual
38391797.002022-08-166216Actual
6663950.002022-10-166268Budget
10511000.002022-05-166268Budget
285063743.002024-07-166267Actual
178552296.002023-09-166216Actual
36192038.002022-08-166264Actual
378721245.462025-03-1662411Actual
8379807.002022-12-176226Actual
86612441.002022-12-176217Actual
252793222.352024-04-156268Actual
9498750.002023-01-146226Budget

Generated 2025-06-15 19:08:12.120 UTC