[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21556175.232023-12-1762612Actual
267041188.992024-05-1562113Actual
351362889.002025-01-146236Actual
48222284.002022-09-166215Actual
85231065.002022-12-176256Actual
264921009.292024-05-1562411Actual
258055456.002024-05-156214Actual
40871500.002022-08-166266Actual
259004140.002024-05-156215Actual
4088950.002022-08-166266Budget
276161939.092024-06-1562411Actual
71272856.002022-11-166265Actual
31709602.002024-10-156226Actual
110342400.002023-02-146218Budget
64162200.002022-10-166217Actual
383784278.002025-04-166264Actual
6135650.002022-10-166226Budget
9641650.002023-01-146256Budget
71262200.002022-11-166265Budget
367231661.432025-02-1462411Actual
28151700.002022-07-176236Budget
80523400.002022-12-176214Budget
115482828.002023-03-166215Actual
10241466.002023-02-146273Actual
343931139.082024-12-1662311Actual
232454560.262024-02-146268Actual
27181200.002022-07-176216Budget
19914700.002023-11-166226Actual
32911000.002022-07-176268Budget
101601145.002023-02-146263Actual
123472648.002023-04-166213Actual
292447493.002024-08-156214Actual
375191803.002025-03-166266Actual
340671235.002024-12-166266Actual
187663512.002023-10-166215Actual
28303546.002024-07-166226Actual
369591624.092025-02-1462113Actual
125353200.002023-04-166214Budget
27151507.002024-06-156226Actual
197024882.002023-11-166214Actual
3902293.002022-05-166265Actual
238402411.002024-03-156265Actual
11881492.002023-03-166256Actual
167314328.002023-08-166215Actual
99642185.972023-01-146228Actual
166382722.002023-08-166214Actual
33957356.002024-12-166226Actual
5155832.002022-09-166256Actual
11738850.002023-03-166226Budget
4413950.002022-08-166268Budget
362312224.002025-02-146216Actual
29632040.002022-07-176266Actual
22531400.772024-01-1462612Actual
22572178.002022-07-176213Actual
310801747.602024-09-1562611Actual
120192500.002023-03-166217Budget
231854819.352024-02-146218Actual
253391199.722024-04-1562111Actual
15427216.722023-06-1662612Actual
24335501.832024-03-1562211Actual
118331300.002023-03-166246Budget
54801501.112022-09-166228Actual
200844252.002023-11-166217Actual
53481900.002022-09-166267Budget
111391000.002023-02-146268Budget
103462081.002023-02-146264Actual
237143877.002024-03-156214Actual
140366074.002023-05-166267Actual
37571900.002022-08-166265Budget
342474531.472024-12-166228Actual
35719903.972025-01-1462212Actual
2765546.002022-07-176226Actual
240071017.002024-03-156256Actual
22922346.002024-02-146226Actual
93672200.002023-01-146265Budget
128171900.002023-04-166216Budget
48811900.002022-09-166265Budget
133941000.002023-04-166268Budget
37899343.322025-03-1662511Actual
109503296.002023-02-146267Actual
284736675.002024-07-166217Actual
69872300.002022-11-166264Budget
146380.002022-05-166273Budget
26438499.702024-05-1562211Actual
151302629.922023-06-166228Actual
11352002.002022-06-166213Actual
15171800.002022-06-166265Budget
30583501.002024-09-156226Actual
132903669.332023-04-166218Actual
246573350.002024-04-156263Actual
355731473.132025-01-1462411Actual
112781300.002023-03-166263Budget
24565147.572024-03-1562612Actual
301612543.402024-08-1562213Actual
28915351.832024-07-1662212Actual
30042426.302024-08-1562212Actual
6334950.002022-10-166266Budget
75383420.002022-11-166217Actual
5759646.002022-10-166273Actual
84281654.002022-12-176236Actual
226233994.002024-02-146263Actual
25811900.002022-07-176215Budget
207652225.002023-12-176264Actual
239002721.002024-03-156216Actual
58082937.002022-10-166214Actual
294301332.002024-08-156216Actual
9482000.002022-05-166218Budget
108942500.002023-02-146217Budget
19862545.002022-06-166267Actual
375784531.002025-03-166217Actual
76782300.002022-11-166218Budget
28142176.002022-07-176236Actual
15819303.002023-07-176226Actual
309661924.202024-09-1562111Actual
350811264.002025-01-146216Actual
287412134.842024-07-1662311Actual
43581100.002022-08-166228Budget
127342100.002023-04-166265Budget
326205111.002024-11-156214Actual
84751404.002022-12-176246Actual
8063337.002022-05-166217Actual
304634413.002024-09-156215Actual
197342731.002023-11-166264Actual
179361039.002023-09-166246Actual
18646927.002023-10-166273Actual
65572300.002022-10-166218Budget
364613718.002025-02-146267Actual
73071378.002022-11-166236Actual
277942048.672024-06-1562612Actual
318201497.002024-10-156266Actual
14599758.002023-06-166273Actual
223821269.932024-01-1462311Actual
288272184.842024-07-1662611Actual
523780.002022-05-166226Actual
33741500.002022-08-166213Budget
358683046.922025-01-1462613Actual
30994651.842024-09-1562211Actual
64752940.002022-10-166267Actual
116062100.002023-03-166265Budget
297804731.472024-08-156268Actual
356911416.742025-01-1462112Actual
278541657.422024-06-1562113Actual
200251666.002023-11-166266Actual
230925743.002024-02-146217Actual
145085515.002023-06-166213Actual
157322257.002023-07-176265Actual
138591546.002023-05-166236Actual
207323986.002023-12-176214Actual
290651490.752024-07-1662613Actual
377305951.192025-03-166268Actual
177622638.002023-09-166215Actual
389961283.762025-04-1662311Actual
79221120.002022-12-176263Actual
30663699.002024-09-156256Actual
189141786.002023-10-166236Actual
291573965.002024-08-156263Actual
240372247.002024-03-156266Actual
39170803.972025-04-1662212Actual
32901557.172022-07-176268Actual
165186958.002023-08-166213Actual
4552850.002022-09-166263Budget
213241009.292023-12-1762111Actual
95941400.002023-01-146246Budget
191764908.752023-10-166228Actual
95461607.002023-01-146236Actual
93132100.002023-01-146215Budget
300742257.182024-08-1562612Actual
5678850.002022-10-166263Budget
110811100.002023-02-146228Budget
327465909.002024-11-156265Actual
8905750.002022-12-176268Budget
6278574.002022-10-166256Actual
20497102.892023-11-1662112Actual
130651314.002023-04-166266Actual
1648480.002022-06-166226Budget
100201546.562023-01-146268Actual
224401246.532024-01-1462611Actual
88491100.002022-12-176228Budget
230331510.002024-02-146266Actual
353717661.832025-01-146218Actual
220562273.002024-01-146266Actual
338704473.002024-12-166265Actual
6231974.002022-10-166246Actual
132892400.002023-04-166218Budget
352191588.002025-01-146266Actual
323831267.942024-10-1562113Actual
379302743.362025-03-1662611Actual
279123815.362024-06-1562613Actual
15991198.002022-06-166216Actual
248692899.002024-04-156265Actual
348671009.002025-01-146273Actual
112222200.002023-03-166213Budget
121593090.532023-03-166218Actual
353113902.002025-01-146267Actual
35108776.002025-01-146226Actual
24508235.872024-03-1562112Actual
49641500.002022-09-166216Budget
132062000.002023-04-166267Budget
75942611.002022-11-166267Actual
50601516.002022-09-166236Actual
19994793.002023-11-166256Actual
161104323.892023-07-176228Actual
13752184.002022-06-166264Actual
182631795.472023-09-1662111Actual
252793222.352024-04-156268Actual
19312800.002022-06-166217Budget
348956006.002025-01-146214Actual
274742123.852024-06-156268Actual
122651854.152023-03-166268Actual
373811557.002025-03-166216Actual
4751040.002022-05-166216Actual
206454462.002023-12-176263Actual
25010804.002024-04-156246Actual
274423432.962024-06-156228Actual
306941455.002024-09-156266Actual
21024872.002023-12-176256Actual
224091139.082024-01-1462411Actual
160224663.002023-07-176267Actual
32119839.072024-10-1562211Actual
353993154.172025-01-146228Actual
14582595.002022-06-166215Actual
262277223.002024-05-156267Actual
271792726.002024-06-156236Actual
227432326.002024-02-146264Actual
319114757.002024-10-156267Actual
14393196.512023-05-1662112Actual
31041979.002022-07-176267Actual
72092190.002022-11-166216Actual
334492924.222024-11-1562612Actual
21172051.122022-06-166228Actual
18404996.522023-09-1662611Actual
155194338.002023-07-176263Actual
196742282.002023-11-166273Actual
24716816.002024-04-156273Actual
387284115.002025-04-166217Actual
13009650.002023-04-166256Budget
209171920.002023-12-176216Actual
153041097.592023-06-1662411Actual
170543573.002023-08-166267Actual
376705767.862025-03-166218Actual
20351617.792023-11-1662311Actual
276751353.982024-06-1562611Actual
24416277.362024-03-1562511Actual
202055120.872023-11-166228Actual
392893390.792025-04-1662213Actual
101042284.002023-02-146213Actual
3351900.002022-05-166215Budget
279713504.002024-07-166213Actual
35188720.002025-01-146256Actual
307863398.002024-09-156267Actual
21525214.592023-12-1762112Actual
17343159.272023-08-1662511Actual
194081248.652023-10-1662611Actual
147193224.002023-06-166215Actual
302832403.002024-09-156263Actual
7921850.002022-12-176263Budget
117371126.002023-03-166226Actual
93661920.002023-01-146265Actual
295111208.002024-08-156246Actual
4634550.002022-09-166273Budget
48801400.002022-09-166265Actual
110821631.412023-02-146228Actual
347755342.002025-01-146213Actual
18471335.002022-06-166266Actual
239551404.002024-03-156236Actual
116071699.002023-03-166265Actual
208254307.002023-12-176215Actual
363691099.002025-02-146266Actual
115493000.002023-03-166215Budget
1272380.002022-06-166273Budget
241888133.052024-03-156218Actual
369862517.092025-02-1462213Actual
14302961.422023-05-1662411Actual
322911180.572024-10-1562112Actual
84291500.002022-12-176236Budget
9126380.002023-01-146273Budget
19350719.922023-10-1662411Actual
251264948.002024-04-156217Actual
36258498.002025-02-146226Actual
125933141.002023-04-166264Actual
7782750.002022-11-166268Budget
176705340.002023-09-166214Actual
10756582.002023-02-146256Actual
37408883.002025-03-166226Actual
3911800.002022-05-166265Budget
300141863.562024-08-1562112Actual
31873569.332022-07-176218Actual
351621248.002025-01-146246Actual
345671055.032024-12-1662212Actual
323232651.872024-10-1562612Actual
20553357.152023-11-1662612Actual
25367282.682024-04-1562211Actual
3513583.002022-08-166273Actual
337171673.002024-12-166273Actual
5677823.002022-10-166263Actual
251594550.002024-04-156267Actual
280631168.002024-07-166273Actual
44121485.962022-08-166268Actual
141584310.252023-05-166268Actual
195838927.002023-11-166213Actual
59472200.002022-10-166215Budget
26351800.002022-07-176265Budget
250671876.002024-04-156266Actual
3084610942.192024-09-156218Actual
171144229.952023-08-166218Actual
17462110.342023-08-1662212Actual
275891917.822024-06-1562311Actual
38558785.002025-04-166226Actual
16230269.912023-07-1762211Actual
666898.002022-05-166256Actual
78651782.002022-12-176213Actual
65584664.802022-10-166218Actual
5536950.002022-09-166268Budget
58631629.002022-10-166264Actual
161423943.582023-07-176268Actual
9497709.002023-01-146226Actual
231255056.002024-02-146267Actual
55371188.982022-09-166268Actual
74551100.002022-11-166266Budget
268213894.002024-06-156213Actual
44961500.002022-09-166213Budget
379901591.212025-03-1662112Actual
303421444.002024-09-156273Actual
117862300.002023-03-166236Budget
4551781.002022-09-166263Actual
81072300.002022-12-176264Budget
8522650.002022-12-176256Budget
122071969.302023-03-166228Actual
312003398.692024-09-1562612Actual
23505138.002024-02-1462112Actual
5012567.002022-09-166226Actual
281233262.002024-07-166264Actual
37022520.002022-08-166215Actual
75392800.002022-11-166217Budget
286265007.242024-07-166268Actual
269418750.002024-06-156214Actual
259334523.002024-05-156265Actual
159301261.002023-07-176266Actual
217061030.002024-01-146273Actual
249291461.002024-04-156216Actual
27231817.002024-06-156256Actual
357503816.792025-01-1462612Actual
108121300.002023-02-146266Budget
32913925.002024-11-156256Actual
208573810.002023-12-176265Actual
188591078.002023-10-166216Actual
378721245.462025-03-1662411Actual
127351823.002023-04-166265Actual
36868461.412025-02-1462212Actual
90431019.002023-01-146263Actual
7211368.002022-05-166266Actual
384383578.002025-04-166215Actual
17289999.712023-08-1662311Actual
271241531.002024-06-156216Actual
339851483.002024-12-166236Actual
91733400.002023-01-146214Budget
179921515.002023-09-166266Actual
316822798.002024-10-156216Actual
19377498.642023-10-1662511Actual
26102746.002024-05-156256Actual
75951900.002022-11-166267Budget
15396173.102023-06-1662112Actual
163431246.532023-07-1762611Actual
282164213.002024-07-166265Actual
108952690.002023-02-146217Actual
392023278.482025-04-1662612Actual
21433208.212023-12-1762511Actual
35613264.002022-08-166214Actual
370758255.002025-03-166213Actual
130661300.002023-04-166266Budget
30462912.002022-07-176217Actual
189401419.002023-10-166246Actual
148672806.002023-06-166236Actual
269131734.002024-06-156273Actual
106632300.002023-02-146236Budget
360468340.002025-02-146214Actual
35600336.942025-01-1462511Actual
325332789.002024-11-156263Actual
322312419.952024-10-1562611Actual
146272924.002023-06-166214Actual
342783214.782024-12-166268Actual
286862541.232024-07-1662111Actual
142751211.422023-05-1662311Actual
175833644.002023-09-166263Actual
297482823.862024-08-156228Actual
190553928.002023-10-166217Actual
51081264.002022-09-166246Actual
25394776.312024-04-1562311Actual
19968965.002023-11-166246Actual
48232200.002022-09-166215Budget
120761618.002023-03-166267Actual
378451711.432025-03-1662311Actual
12487480.002023-04-166273Budget
187994372.002023-10-166265Actual
4031550.002022-08-166256Budget
11891504.002022-06-166263Actual
20692851.132022-06-166218Actual
621100.002022-05-166263Budget
247762757.002024-04-156264Actual
197945214.002023-11-166215Actual
9044850.002023-01-146263Budget
237472225.002024-03-156264Actual
212323831.462023-12-176228Actual
156393481.002023-07-176264Actual
83311900.002022-12-176216Budget
233051550.792024-02-1462111Actual
20944541.002023-12-176226Actual
16430139.062023-07-1762212Actual
281834109.002024-07-166215Actual
83321530.002022-12-176216Actual
25539214.592024-04-1562112Actual
46823200.002022-09-166214Budget
31260994.252024-09-1562113Actual
23141100.002022-07-176263Budget
133381100.002023-04-166228Budget
19323614.602023-10-1662311Actual
238073114.002024-03-156215Actual
120181793.002023-03-166217Actual
58073200.002022-10-166214Budget
392621829.362025-04-1662113Actual
92302764.002023-01-146264Actual
4030510.002022-08-166256Actual
140985372.392023-05-166218Actual
33417328.422024-11-1562212Actual
64172100.002022-10-166217Budget
22976820.002024-02-146246Actual
293702540.002024-08-156265Actual
5731700.002022-05-166236Budget
301341557.422024-08-1562113Actual
13203600.002022-06-166214Budget
133952102.642023-04-166268Actual
274148651.242024-06-156218Actual
381662459.192025-03-1662613Actual
157921639.002023-07-176216Actual
201172827.002023-11-166267Actual
2556662.462024-04-1562212Actual
105651900.002023-02-146216Budget
64741900.002022-10-166267Budget
186743043.002023-10-166214Actual
4633691.002022-09-166273Actual
14839938.002023-06-166226Actual
371084938.002025-03-166263Actual
9640382.002023-01-146256Actual
20702000.002022-06-166218Budget
366413313.592025-02-1462111Actual
376984892.082025-03-166228Actual
212642208.702023-12-176268Actual
178552296.002023-09-166216Actual
122641000.002023-03-166268Budget
2491562.002022-05-166264Actual
135264913.002023-05-166263Actual
136153816.002023-05-166214Actual
24434268.002022-07-176214Actual
141263384.482023-05-166228Actual
42271900.002022-08-166267Budget
10501201.102022-05-166268Actual
278813825.882024-06-1562213Actual
14591900.002022-06-166215Budget
32361000.002022-07-176228Budget
61841622.002022-10-166236Actual
39831004.002022-08-166246Actual
36338960.002025-02-146256Actual
16459173.102023-07-1762612Actual
125942600.002023-04-166264Budget
6279550.002022-10-166256Budget
291246626.002024-08-156213Actual
393202583.762025-04-1662613Actual
185875367.002023-10-166263Actual
17882662.002023-09-166226Actual
17316807.162023-08-1662411Actual
1442073.102023-05-1662212Actual
18886874.002023-10-166226Actual
137094211.002023-05-166215Actual
43093119.322022-08-166218Actual
14449289.062023-05-1662612Actual
7221400.002022-05-166266Budget
339301793.002024-12-166216Actual
3887857.002022-08-166226Actual
39841000.002022-08-166246Budget
20437950.782023-11-1662611Actual
149191404.002023-06-166256Actual
19296163.532023-10-1662211Actual
8004324.002022-12-176273Actual
156062748.002023-07-176214Actual
77251100.002022-11-166228Budget
70701901.002022-11-166215Actual
117873037.002023-03-166236Actual
24981600.002022-07-176264Budget
14893788.002023-06-166246Actual
147522231.002023-06-166265Actual
214061258.232023-12-1762411Actual
8632200.002022-05-166267Budget
345992555.062024-12-1662612Actual
386691947.002025-04-166266Actual
217662929.002024-01-146264Actual
25421665.672024-04-1562411Actual
131492500.002023-04-166217Budget
336257880.002024-12-166213Actual
272621845.002024-06-156266Actual
389691291.212025-04-1662211Actual
34311008.002022-08-166263Actual
289472435.912024-07-1662612Actual
29868570.982024-08-1562211Actual
101032200.002023-02-146213Budget
116892405.002023-03-166216Actual
15250215.662023-06-1662211Actual
159893939.002023-07-176217Actual
16931979.002023-08-166256Actual
332154151.902024-11-1562111Actual
2250069.912024-01-1462112Actual
29641400.002022-07-176266Budget
6884360.002022-11-166273Actual

Generated 2025-06-15 08:37:30.633 UTC