[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-01-1662613Actual
372285097.002025-03-186264Actual
279123815.362024-06-1762613Actual
251594550.002024-04-176267Actual
20324356.082023-11-1862211Actual
21433208.212023-12-1962511Actual
47401600.002022-09-186264Budget
64162200.002022-10-186217Actual
218582209.002024-01-166265Actual
52932100.002022-09-186217Budget
16931979.002023-08-186256Actual
246573350.002024-04-176263Actual
24362594.392024-03-1762311Actual
151623905.702023-06-186268Actual
301913080.262024-08-1762613Actual
95931134.002023-01-166246Actual
249291461.002024-04-176216Actual
16961217.002022-06-186236Actual
19377498.642023-10-1862511Actual
390232184.842025-04-1862411Actual
233871117.802024-02-1662411Actual
38317644.002025-04-186273Actual
15819303.002023-07-196226Actual
120772000.002023-03-186267Budget
228032825.002024-02-166215Actual
258055456.002024-05-176214Actual
96931100.002023-01-166266Budget
29632040.002022-07-196266Actual
383784278.002025-04-186264Actual
369591624.092025-02-1662113Actual
4551781.002022-09-186263Actual
6279550.002022-10-186256Budget
241283280.002024-03-176267Actual
237143877.002024-03-176214Actual
60051900.002022-10-186265Budget
254791201.852024-04-1762611Actual
108111262.002023-02-166266Actual
217343752.002024-01-166214Actual
169621503.002023-08-186266Actual
21024872.002023-12-196256Actual
222086025.442024-01-166218Actual
4030510.002022-08-186256Actual
32173881.632024-10-1762411Actual
3887857.002022-08-186226Actual
18495384.812023-09-1862612Actual
10614975.002023-02-166226Actual
141584310.252023-05-186268Actual
17316807.162023-08-1862411Actual
219732806.002024-01-166236Actual
39361009.002022-08-186236Actual
31882000.002022-07-196218Budget
300742257.182024-08-1762612Actual
151302629.922023-06-186228Actual
276751353.982024-06-1762611Actual
274742123.852024-06-176268Actual
7921850.002022-12-196263Budget
140985372.392023-05-186218Actual
7221400.002022-05-186266Budget
192681257.172023-10-1862111Actual
16257490.132023-07-1962311Actual
21945640.002024-01-166226Actual
213241009.292023-12-1962111Actual
3351900.002022-05-186215Budget
387284115.002025-04-186217Actual
20497102.892023-11-1862112Actual
9482000.002022-05-186218Budget
81902636.002022-12-196215Actual
10021750.002023-01-166268Budget
170214329.002023-08-186217Actual
99642185.972023-01-166228Actual
252793222.352024-04-176268Actual
15991198.002022-06-186216Actual
133941000.002023-04-186268Budget
34447543.322024-12-1862511Actual
88012300.002022-12-196218Budget
123472648.002023-04-186213Actual
50611300.002022-09-186236Budget
13194444.002022-06-186214Actual
133371922.332023-04-186228Actual
252473319.322024-04-176228Actual
382253543.002025-04-186213Actual
25596241.192024-04-1762612Actual
206454462.002023-12-196263Actual
249841488.002024-04-176236Actual
328871603.002024-11-176246Actual
27562922.052024-06-1762211Actual
347755342.002025-01-166213Actual
15427216.722023-06-1862612Actual
246247952.002024-04-176213Actual
241888133.052024-03-176218Actual
36338960.002025-02-166256Actual
19914700.002023-11-186226Actual
134938283.002023-05-186213Actual
27763253.962024-06-1762212Actual
176705340.002023-09-186214Actual
326533845.002024-11-176264Actual
32351542.022022-07-196228Actual
367802326.332025-02-1662611Actual
26342054.002022-07-196265Actual
265511005.032024-05-1762611Actual
283312849.002024-07-186236Actual
133952102.642023-04-186268Actual
84761400.002022-12-196246Budget
9694901.002023-01-166266Actual
260761516.002024-05-176246Actual
196155021.002023-11-186263Actual
20437950.782023-11-1862611Actual
142201039.082023-05-1862111Actual
218264414.002024-01-166215Actual
309661924.202024-09-1762111Actual
18481400.002022-06-186266Budget
22025668.002024-01-166256Actual
366691426.322025-02-1662211Actual
115482828.002023-03-186215Actual
54322300.002022-09-186218Budget
208573810.002023-12-196265Actual
9641650.002023-01-166256Budget
73071378.002022-11-186236Actual
316224595.002024-10-176265Actual
523780.002022-05-186226Actual
286265007.242024-07-186268Actual
196742282.002023-11-186273Actual
392621829.362025-04-1862113Actual
101032200.002023-02-166213Budget
81072300.002022-12-196264Budget
231255056.002024-02-166267Actual
362312224.002025-02-166216Actual
14582595.002022-06-186215Actual
109512000.002023-02-166267Budget
297804731.472024-08-176268Actual
381662459.192025-03-1862613Actual
348084559.002025-01-166263Actual
73061500.002022-11-186236Budget
155194338.002023-07-196263Actual
384383578.002025-04-186215Actual
3084610942.192024-09-176218Actual
207323986.002023-12-196214Actual
75951900.002022-11-186267Budget
85231065.002022-12-196256Actual
17234881.632023-08-1862111Actual
166712196.002023-08-186264Actual
160224663.002023-07-196267Actual
126773000.002023-04-186215Budget
221154535.002024-01-166217Actual
47391488.002022-09-186264Actual
224401246.532024-01-1662611Actual
120192500.002023-03-186217Budget
88491100.002022-12-196228Budget
44951432.002022-09-186213Actual
267041188.992024-05-1762113Actual
3513583.002022-08-186273Actual
44121485.962022-08-186268Actual
302505778.002024-09-176213Actual
116071699.002023-03-186265Actual
351362889.002025-01-166236Actual
192082417.792023-10-186268Actual
1647371.002022-06-186226Actual
189141786.002023-10-186236Actual
8004324.002022-12-196273Actual
337171673.002024-12-186273Actual
12488500.002023-04-186273Actual
191764908.752023-10-186228Actual
21751000.002022-06-186268Budget
26612245.442024-05-1762112Actual
5210950.002022-09-186266Budget
379901591.212025-03-1862112Actual
13008985.002023-04-186256Actual
25421665.672024-04-1762411Actual
33417328.422024-11-1762212Actual
288872109.312024-07-1862112Actual
363122038.002025-02-166246Actual
212048836.092023-12-196218Actual
376984892.082025-03-186228Actual
261949572.002024-05-176217Actual
332431441.212024-11-1762211Actual
221483902.002024-01-166267Actual
170543573.002023-08-186267Actual
71272856.002022-11-186265Actual
290651490.752024-07-1862613Actual
38558785.002025-04-186226Actual
379302743.362025-03-1862611Actual
48811900.002022-09-186265Budget
51071000.002022-09-186246Budget
27181200.002022-07-196216Budget
32200601.832024-10-1762511Actual
2908728.002022-07-196256Actual
6135650.002022-10-186226Budget
344792532.722024-12-1862611Actual
228354100.002024-02-166265Actual
364287293.002025-02-166217Actual
125353200.002023-04-186214Budget
108942500.002023-02-166217Budget
26519164.592024-05-1762511Actual
251264948.002024-04-176217Actual
166382722.002023-08-186214Actual
264921009.292024-05-1762411Actual
292774444.002024-08-176264Actual
4634550.002022-09-186273Budget
78661900.002022-12-196213Budget
309065561.792024-09-176268Actual
89041188.982022-12-196268Actual
111391000.002023-02-166268Budget
26351800.002022-07-196265Budget
292447493.002024-08-176214Actual
317631110.002024-10-176246Actual
8905750.002022-12-196268Budget
386691947.002025-04-186266Actual
22327892.272024-01-1662111Actual
28915351.832024-07-1862212Actual
348956006.002025-01-166214Actual
320314366.312024-10-176268Actual
121593090.532023-03-186218Actual
138591546.002023-05-186236Actual
288272184.842024-07-1862611Actual
283571872.002024-07-186246Actual
31168903.972024-09-1762212Actual
350811264.002025-01-166216Actual
69882828.002022-11-186264Actual
15396173.102023-06-1862112Actual
219181726.002024-01-166216Actual
32146911.412024-10-1762311Actual
345671055.032024-12-1862212Actual
93672200.002023-01-166265Budget
37899343.322025-03-1862511Actual
187062757.002023-10-186264Actual
351621248.002025-01-166246Actual
135871649.002023-05-186273Actual
168242729.002023-08-186216Actual
10613850.002023-02-166226Budget
25448448.642024-04-1762511Actual
360468340.002025-02-166214Actual
125362928.002023-04-186214Actual
37818423.112025-03-1862211Actual
55371188.982022-09-186268Actual
345392485.912024-12-1862112Actual
219991782.002024-01-166246Actual
273543497.002024-06-176267Actual
209981798.002023-12-196246Actual
299542280.592024-08-1762611Actual
267624031.152024-05-1762613Actual
362862397.002025-02-166236Actual
234451508.232024-02-1662611Actual
373214020.002025-03-186265Actual
22572178.002022-07-196213Actual
158471530.002023-07-196236Actual
199421870.002023-11-186236Actual
293373943.002024-08-176215Actual
350213009.002025-01-166265Actual
88024201.162022-12-196218Actual
25367282.682024-04-1762211Actual
264101543.342024-05-1762111Actual
2909750.002022-07-196256Budget
17962835.002023-09-186256Actual
242473414.782024-03-176268Actual
297208033.052024-08-176218Actual
297482823.862024-08-176228Actual
374621014.002025-03-186246Actual
209722208.002023-12-196236Actual
294851852.002024-08-176236Actual
6231974.002022-10-186246Actual
338383241.002024-12-186215Actual
24335501.832024-03-1762211Actual
269131734.002024-06-176273Actual
61979.002022-05-186263Actual
4031550.002022-08-186256Budget
353717661.832025-01-166218Actual
101591300.002023-02-166263Budget
48232200.002022-09-186215Budget
195838927.002023-11-186213Actual
6883380.002022-11-186273Budget
129611391.002023-04-186246Actual
325007657.002024-11-176213Actual
119351300.002023-03-186266Budget
16311285.872023-07-1962511Actual
8003380.002022-12-196273Budget
666898.002022-05-186256Actual
85771621.002022-12-196266Actual
352784078.002025-01-166217Actual
244481330.572024-03-1762611Actual
390821766.752025-04-1862611Actual
11361800.002022-06-186213Budget
92302764.002023-01-166264Actual
319992913.262024-10-176228Actual
77831323.832022-11-186268Actual
114073200.002023-03-186214Budget
29641400.002022-07-196266Budget
294301332.002024-08-176216Actual
258382986.002024-05-176264Actual
1271320.002022-06-186273Actual
217662929.002024-01-166264Actual
75392800.002022-11-186217Budget
103462081.002023-02-166264Actual
19872200.002022-06-186267Budget
43581100.002022-08-186228Budget
101042284.002023-02-166213Actual
331233123.872024-11-176228Actual
11359480.002023-03-186273Budget
372886053.002025-03-186215Actual
259004140.002024-05-176215Actual
19312800.002022-06-186217Budget
167643939.002023-08-186265Actual
66061528.382022-10-186228Actual
261331403.002024-05-176266Actual
27643640.132024-06-1762511Actual
123482200.002023-04-186213Budget
306941455.002024-09-176266Actual
8379807.002022-12-196226Actual
621100.002022-05-186263Budget
94492169.002023-01-166216Actual
230021287.002024-02-166256Actual
19524280.552023-10-1862612Actual
354312775.382025-01-166268Actual
355191366.742025-01-1662211Actual
186743043.002023-10-186214Actual
44961500.002022-09-186213Budget
59462380.002022-10-186215Actual
163431246.532023-07-1962611Actual
128181905.002023-04-186216Actual
2453562.462024-03-1762212Actual
385861831.002025-04-186236Actual
74561059.002022-11-186266Actual
103452600.002023-02-166264Budget
128171900.002023-04-186216Budget
226233994.002024-02-166263Actual
25010804.002024-04-176246Actual
6278574.002022-10-186256Actual
1442073.102023-05-1862212Actual
346592132.872024-12-1862113Actual
197024882.002023-11-186214Actual
295111208.002024-08-176246Actual
51081264.002022-09-186246Actual
30663699.002024-09-176256Actual
20524110.342023-11-1862212Actual
10241466.002023-02-166273Actual
298402541.232024-08-1762111Actual
13203600.002022-06-186214Budget
8622307.002022-05-186267Actual
23141100.002022-07-196263Budget
306111322.002024-09-176236Actual
250671876.002024-04-176266Actual
70712100.002022-11-186215Budget
124061768.002023-04-186263Actual
151024704.202023-06-186218Actual
148121623.002023-06-186216Actual
17343159.272023-08-1862511Actual
216473571.002024-01-166263Actual
16971700.002022-06-186236Budget
108952690.002023-02-166217Actual
236861038.002024-03-176273Actual
173751248.652023-08-1862611Actual
210521136.002023-12-196266Actual
147193224.002023-06-186215Actual
14449289.062023-05-1862612Actual
291573965.002024-08-176263Actual
80523400.002022-12-196214Budget
340371070.002024-12-186256Actual
2395535.002022-07-196273Actual
190884663.002023-10-186267Actual
305561637.002024-09-176216Actual
1943600.002022-05-186214Budget
202055120.872023-11-186228Actual
171743449.632023-08-186268Actual
207652225.002023-12-196264Actual
62321000.002022-10-186246Budget
32901557.172022-07-196268Actual
24443600.002022-07-196214Budget
30994651.842024-09-1762211Actual
327465909.002024-11-176265Actual
122651854.152023-03-186268Actual
287412134.842024-07-1862311Actual
23535227.362024-02-1662612Actual
59472200.002022-10-186215Budget
388492823.862025-04-186228Actual
345992555.062024-12-1862612Actual
271241531.002024-06-176216Actual
25539214.592024-04-1762112Actual
23414297.572024-02-1662511Actual
324412411.822024-10-1762613Actual
268544248.002024-06-176263Actual
389961283.762025-04-1862311Actual
100201546.562023-01-166268Actual
338704473.002024-12-186265Actual
313766939.002024-10-176213Actual
43093119.322022-08-186218Actual
229503061.002024-02-166236Actual
102893200.002023-02-166214Budget
389413561.462025-04-1862111Actual
90431019.002023-01-166263Actual
187663512.002023-10-186215Actual
14393196.512023-05-1862112Actual
387612803.002025-04-186267Actual
282762535.002024-07-186216Actual
13009650.002023-04-186256Budget
40871500.002022-08-186266Actual
220562273.002024-01-166266Actual
391421775.262025-04-1862112Actual
21352952.902023-12-1962211Actual
171422369.312023-08-186228Actual
107091300.002023-02-166246Budget
24508235.872024-03-1762112Actual
75383420.002022-11-186217Actual
28795334.812024-07-1862511Actual
316822798.002024-10-176216Actual
158731072.002023-07-196246Actual
93122240.002023-01-166215Actual
369862517.092025-02-1662213Actual
52921664.002022-09-186217Actual
156393481.002023-07-196264Actual
150423976.002023-06-186267Actual
18345999.712023-09-1862411Actual
36868461.412025-02-1662212Actual
329441571.002024-11-176266Actual
308742498.102024-09-176228Actual
20702000.002022-06-186218Budget
24416277.362024-03-1762511Actual
260501793.002024-05-176236Actual
248362559.002024-04-176215Actual
230331510.002024-02-166266Actual
325921083.002024-11-176273Actual
72092190.002022-11-186216Actual
222672208.702024-01-166268Actual
368993163.582025-02-1662612Actual
61841622.002022-10-186236Actual
33731092.002022-08-186213Actual
78651782.002022-12-196213Actual
384712761.002025-04-186265Actual
18464142.252023-09-1862112Actual
334492924.222024-11-1762612Actual
58082937.002022-10-186214Actual
240071017.002024-03-176256Actual
277942048.672024-06-1762612Actual
166101615.002023-08-186273Actual
371084938.002025-03-186263Actual
31709602.002024-10-176226Actual
222363766.302024-01-166228Actual
367231661.432025-02-1662411Actual
190553928.002023-10-186217Actual
69323400.002022-11-186214Budget
337454740.002024-12-186214Actual
202961700.792023-11-1862111Actual
359277880.002025-02-166213Actual
25801472.002022-07-196215Actual
18291219.912023-09-1862211Actual
33741500.002022-08-186213Budget
105651900.002023-02-166216Budget
232454560.262024-02-166268Actual
82482200.002022-12-196265Budget
20378679.502023-11-1862411Actual
278541657.422024-06-1762113Actual
139421294.002023-05-186266Actual
111381431.412023-02-166268Actual
14302961.422023-05-1862411Actual
26438499.702024-05-1762211Actual
129152300.002023-04-186236Budget
177023134.002023-09-186264Actual
335091625.842024-11-1762113Actual
279713504.002024-07-186213Actual
392893390.792025-04-1862213Actual
54791100.002022-09-186228Budget
7782750.002022-11-186268Budget
330035841.002024-11-176217Actual
27151507.002024-06-176226Actual
24565147.572024-03-1762612Actual
94501900.002023-01-166216Budget
130661300.002023-04-186266Budget
146380.002022-05-186273Budget
6801850.002022-11-186263Budget
311401753.982024-09-1762112Actual
18372275.232023-09-1862511Actual
64741900.002022-10-186267Budget
37571900.002022-08-186265Budget
238402411.002024-03-176265Actual
153041097.592023-06-1862411Actual
8380750.002022-12-196226Budget
2556662.462024-04-1762212Actual
252194960.262024-04-176218Actual
155781619.002023-07-196273Actual
349884772.002025-01-166215Actual
117873037.002023-03-186236Actual
120761618.002023-03-186267Actual
19968965.002023-11-186246Actual
132892400.002023-04-186218Budget
159301261.002023-07-196266Actual
197945214.002023-11-186215Actual
284141943.002024-07-186266Actual
317371468.002024-10-176236Actual
270334424.002024-06-176215Actual
381373313.592025-03-1862213Actual
34366517.792024-12-1862211Actual
198871336.002023-11-186216Actual
33297784.822024-11-1762411Actual
125933141.002023-04-186264Actual
358373180.262025-01-1662213Actual
27171736.002022-07-196216Actual
236274970.002024-03-176263Actual
132071685.002023-04-186267Actual
330957289.102024-11-176218Actual
86612441.002022-12-196217Actual
342783214.782024-12-186268Actual
72571134.002022-11-186226Actual
95461607.002023-01-166236Actual
58073200.002022-10-186214Budget
185875367.002023-10-186263Actual
201777810.322023-11-186218Actual
331552604.162024-11-176268Actual
374881089.002025-03-186256Actual
91733400.002023-01-166214Budget
101601145.002023-02-166263Actual
293702540.002024-08-176265Actual
9951249.592022-05-186228Actual
247762757.002024-04-176264Actual
211114810.002023-12-196217Actual

Generated 2025-06-17 06:34:38.237 UTC