[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
98331260.002023-01-146267Actual
323232651.872024-10-1562612Actual
20437950.782023-11-1662611Actual
180514049.002023-09-166217Actual
12487480.002023-04-166273Budget
15396173.102023-06-1662112Actual
392023278.482025-04-1662612Actual
364287293.002025-02-146217Actual
43581100.002022-08-166228Budget
2908728.002022-07-176256Actual
327134853.002024-11-156215Actual
286862541.232024-07-1662111Actual
270642546.002024-06-156265Actual
84761400.002022-12-176246Budget
24434268.002022-07-176214Actual
8379807.002022-12-176226Actual
82482200.002022-12-176265Budget
389413561.462025-04-1662111Actual
170214329.002023-08-166217Actual
51071000.002022-09-166246Budget
6663950.002022-10-166268Budget
75942611.002022-11-166267Actual
61979.002022-05-166263Actual
207041038.002023-12-176273Actual
56191500.002022-10-166213Budget
373811557.002025-03-166216Actual
102893200.002023-02-146214Budget
69314276.002022-11-166214Actual
17234881.632023-08-1662111Actual
81912100.002022-12-176215Budget
150097952.002023-06-166217Actual
147522231.002023-06-166265Actual
349285252.002025-01-146264Actual
179921515.002023-09-166266Actual
259004140.002024-05-156215Actual
256836185.002024-05-156213Actual
346861557.422024-12-1662213Actual
354912714.642025-01-1462111Actual
23927384.002024-03-156226Actual
130651314.002023-04-166266Actual
129611391.002023-04-166246Actual
189961252.002023-10-166266Actual
348671009.002025-01-146273Actual
393202583.762025-04-1662613Actual
381662459.192025-03-1662613Actual
146380.002022-05-166273Budget
3513583.002022-08-166273Actual
125942600.002023-04-166264Budget
43572546.582022-08-166228Actual
115482828.002023-03-166215Actual
330354970.002024-11-156267Actual
11361800.002022-06-166213Budget
20553357.152023-11-1662612Actual
121593090.532023-03-166218Actual
200844252.002023-11-166217Actual
36750538.002025-02-1462511Actual
302505778.002024-09-156213Actual
25010804.002024-04-156246Actual
268213894.002024-06-156213Actual
223551018.862024-01-1462211Actual
37561900.002022-08-166265Actual
28915351.832024-07-1662212Actual
34311008.002022-08-166263Actual
88491100.002022-12-176228Budget
312871624.092024-09-1562213Actual
242473414.782024-03-156268Actual
32913925.002024-11-156256Actual
145085515.002023-06-166213Actual
4751040.002022-05-166216Actual
28714558.222024-07-1662211Actual
14302961.422023-05-1662411Actual
40871500.002022-08-166266Actual
214651086.952023-12-1762611Actual
2556662.462024-04-1562212Actual
276751353.982024-06-1562611Actual
283571872.002024-07-166246Actual
190884663.002023-10-166267Actual
132892400.002023-04-166218Budget
117873037.002023-03-166236Actual
4413950.002022-08-166268Budget
126773000.002023-04-166215Budget
20944541.002023-12-176226Actual
9961000.002022-05-166228Budget
44121485.962022-08-166268Actual
8004324.002022-12-176273Actual
25596241.192024-04-1562612Actual
67461900.002022-11-166213Budget
13752184.002022-06-166264Actual
249291461.002024-04-156216Actual
4551781.002022-09-166263Actual
196155021.002023-11-166263Actual
140985372.392023-05-166218Actual
11901100.002022-06-166263Budget
320912682.722024-10-1562111Actual
219732806.002024-01-146236Actual
18318729.502023-09-1662311Actual
37571900.002022-08-166265Budget
112781300.002023-03-166263Budget
209981798.002023-12-176246Actual
104293776.002023-02-146215Actual
103452600.002023-02-146264Budget
310211645.472024-09-1562311Actual
252793222.352024-04-156268Actual
85781100.002022-12-176266Budget
91733400.002023-01-146214Budget
27151507.002024-06-156226Actual
136153816.002023-05-166214Actual
16257490.132023-07-1762311Actual
304035246.002024-09-156264Actual
299221199.722024-08-1562411Actual
5012567.002022-09-166226Actual
373214020.002025-03-166265Actual
9498750.002023-01-146226Budget
22531400.772024-01-1462612Actual
347162803.062024-12-1662613Actual
48232200.002022-09-166215Budget
374881089.002025-03-166256Actual
20497102.892023-11-1662112Actual
377305951.192025-03-166268Actual
38638925.002025-04-166256Actual
99631100.002023-01-146228Budget
201777810.322023-11-166218Actual
54322300.002022-09-166218Budget
6801850.002022-11-166263Budget
319718249.722024-10-156218Actual
337171673.002024-12-166273Actual
29641400.002022-07-176266Budget
202055120.872023-11-166228Actual
317631110.002024-10-156246Actual
379901591.212025-03-1662112Actual
51081264.002022-09-166246Actual
31168903.972024-09-1562212Actual
141263384.482023-05-166228Actual
111381431.412023-02-146268Actual
151024704.202023-06-166218Actual
248692899.002024-04-156265Actual
1743569.912023-08-1662112Actual
30462912.002022-07-176217Actual
16851797.002023-08-166226Actual
19312800.002022-06-166217Budget
61800.002022-05-166213Budget
37899343.322025-03-1662511Actual
331552604.162024-11-156268Actual
207652225.002023-12-176264Actual
297208033.052024-08-156218Actual
7211368.002022-05-166266Actual
247762757.002024-04-156264Actual
236274970.002024-03-156263Actual
50601516.002022-09-166236Actual
146592462.002023-06-166264Actual
12866657.002023-04-166226Actual
4031550.002022-08-166256Budget
365494093.582025-02-146228Actual
120181793.002023-03-166217Actual
3911800.002022-05-166265Budget
37167966.002025-03-166273Actual
247444146.002024-04-156214Actual
60051900.002022-10-166265Budget
84291500.002022-12-176236Budget
195838927.002023-11-166213Actual
122641000.002023-03-166268Budget
310481614.622024-09-1562411Actual
216155154.002024-01-146213Actual
376984892.082025-03-166228Actual
351621248.002025-01-146246Actual
206454462.002023-12-176263Actual
325921083.002024-11-156273Actual
169621503.002023-08-166266Actual
135871649.002023-05-166273Actual
122081100.002023-03-166228Budget
262277223.002024-05-156267Actual
11352002.002022-06-166213Actual
120192500.002023-03-166217Budget
36868461.412025-02-1462212Actual
7401650.002022-11-166256Budget
95461607.002023-01-146236Actual
7782750.002022-11-166268Budget
24565147.572024-03-1562612Actual
231854819.352024-02-146218Actual
9125371.002023-01-146273Actual
157322257.002023-07-176265Actual
94501900.002023-01-146216Budget
39050383.742025-04-1662511Actual
10613850.002023-02-146226Budget
24981600.002022-07-176264Budget
261331403.002024-05-156266Actual
358373180.262025-01-1462213Actual
32200601.832024-10-1562511Actual
667750.002022-05-166256Budget
123482200.002023-04-166213Budget
240071017.002024-03-156256Actual
10501201.102022-05-166268Actual
41702406.002022-08-166217Actual
267312934.642024-05-1562213Actual
346592132.872024-12-1662113Actual
282164213.002024-07-166265Actual
114073200.002023-03-166214Budget
185875367.002023-10-166263Actual
268544248.002024-06-156263Actual
272621845.002024-06-156266Actual
371084938.002025-03-166263Actual
300141863.562024-08-1562112Actual
269131734.002024-06-156273Actual
19872200.002022-06-166267Budget
56202310.002022-10-166213Actual
278541657.422024-06-1562113Actual
377902215.692025-03-1662111Actual
132071685.002023-04-166267Actual
23505138.002024-02-1462112Actual
14582595.002022-06-166215Actual
31709602.002024-10-156226Actual
188591078.002023-10-166216Actual
97772800.002023-01-146217Budget
217662929.002024-01-146264Actual
279123815.362024-06-1562613Actual
342474531.472024-12-166228Actual
102902518.002023-02-146214Actual
26022546.002024-05-156226Actual
524480.002022-05-166226Budget
32351542.022022-07-176228Actual
28795334.812024-07-1662511Actual
108111262.002023-02-146266Actual
5759646.002022-10-166273Actual
345392485.912024-12-1662112Actual
343931139.082024-12-1662311Actual
71262200.002022-11-166265Budget
5210950.002022-09-166266Budget
21751000.002022-06-166268Budget
190553928.002023-10-166217Actual
278813825.882024-06-1562213Actual
77261484.442022-11-166228Actual
25448448.642024-04-1562511Actual
302832403.002024-09-156263Actual
47401600.002022-09-166264Budget
666898.002022-05-166256Actual
305561637.002024-09-156216Actual
76782300.002022-11-166218Budget
353113902.002025-01-146267Actual
149191404.002023-06-166256Actual
11738850.002023-03-166226Budget
79221120.002022-12-176263Actual
1647371.002022-06-166226Actual
5677823.002022-10-166263Actual
82492195.002022-12-176265Actual
70712100.002022-11-166215Budget
94492169.002023-01-146216Actual
13203600.002022-06-166214Budget
343384034.882024-12-1662111Actual
163431246.532023-07-1762611Actual
254791201.852024-04-1562611Actual
318201497.002024-10-156266Actual
125362928.002023-04-166214Actual
282762535.002024-07-166216Actual
9482000.002022-05-166218Budget
39831004.002022-08-166246Actual
64752940.002022-10-166267Actual
267041188.992024-05-1562113Actual
291246626.002024-08-156213Actual
214061258.232023-12-1762411Actual
222363766.302024-01-146228Actual
246247952.002024-04-156213Actual
81072300.002022-12-176264Budget
276161939.092024-06-1562411Actual
149501342.002023-06-166266Actual
32361000.002022-07-176228Budget
5011650.002022-09-166226Budget
6279550.002022-10-166256Budget
26342054.002022-07-176265Actual
179102251.002023-09-166236Actual
6334950.002022-10-166266Budget
261949572.002024-05-156217Actual
315293208.002024-10-156264Actual
239002721.002024-03-156216Actual
360468340.002025-02-146214Actual
47391488.002022-09-166264Actual
13008985.002023-04-166256Actual
224091139.082024-01-1462411Actual
32119839.072024-10-1562211Actual
281834109.002024-07-166215Actual
2909750.002022-07-176256Budget
293702540.002024-08-156265Actual
283312849.002024-07-166236Actual
7400601.002022-11-166256Actual
115493000.002023-03-166215Budget
38558785.002025-04-166226Actual
142201039.082023-05-1662111Actual
110821631.412023-02-146228Actual
22976820.002024-02-146246Actual
101032200.002023-02-146213Budget
2395535.002022-07-176273Actual
27171736.002022-07-176216Actual
46813561.002022-09-166214Actual
108952690.002023-02-146217Actual
383784278.002025-04-166264Actual
52921664.002022-09-166217Actual
359594349.002025-02-146263Actual
66061528.382022-10-166228Actual
345671055.032024-12-1662212Actual
333292280.592024-11-1562611Actual
349884772.002025-01-146215Actual
353717661.832025-01-146218Actual
338383241.002024-12-166215Actual
22922346.002024-02-146226Actual
98321900.002023-01-146267Budget
217061030.002024-01-146273Actual
156062748.002023-07-176214Actual
75951900.002022-11-166267Budget
24362594.392024-03-1562311Actual
85771621.002022-12-176266Actual
120772000.002023-03-166267Budget
18481400.002022-06-166266Budget
146272924.002023-06-166214Actual
21945640.002024-01-146226Actual
83321530.002022-12-176216Actual
8522650.002022-12-176256Budget
232454560.262024-02-146268Actual
306941455.002024-09-156266Actual
116901900.002023-03-166216Budget
1943600.002022-05-166214Budget
86612441.002022-12-176217Actual
387284115.002025-04-166217Actual
49641500.002022-09-166216Budget
296602916.002024-08-156267Actual
37022520.002022-08-166215Actual
128181905.002023-04-166216Actual
350213009.002025-01-146265Actual
363691099.002025-02-146266Actual
336583400.002024-12-166263Actual
324101904.802024-10-1562213Actual
92302764.002023-01-146264Actual
335662803.062024-11-1562613Actual
303704394.002024-09-156214Actual
285063743.002024-07-166267Actual
1791750.002022-06-166256Budget
10757650.002023-02-146256Budget
20524110.342023-11-1662212Actual
18372275.232023-09-1662511Actual
224401246.532024-01-1462611Actual
107101074.002023-02-146246Actual
19914700.002023-11-166226Actual
260761516.002024-05-156246Actual
11881492.002023-03-166256Actual
3888650.002022-08-166226Budget
385861831.002025-04-166236Actual
109503296.002023-02-146267Actual
362312224.002025-02-146216Actual
69882828.002022-11-166264Actual
156993914.002023-07-176215Actual
360181099.002025-02-146273Actual
219991782.002024-01-146246Actual
16311285.872023-07-1762511Actual
140366074.002023-05-166267Actual
2453562.462024-03-1562212Actual
226233994.002024-02-146263Actual
202961700.792023-11-1662111Actual
30994651.842024-09-1562211Actual
21172051.122022-06-166228Actual
177622638.002023-09-166215Actual
187062757.002023-10-166264Actual
264101543.342024-05-1562111Actual
16459173.102023-07-1762612Actual
231255056.002024-02-146267Actual
352191588.002025-01-146266Actual
93122240.002023-01-146215Actual
331233123.872024-11-156228Actual
93661920.002023-01-146265Actual
128171900.002023-04-166216Budget
36201600.002022-08-166264Budget
134938283.002023-05-166213Actual
38018542.262025-03-1662212Actual
83311900.002022-12-176216Budget
262897575.462024-05-156218Actual
7221400.002022-05-166266Budget
18291219.912023-09-1662211Actual
340111352.002024-12-166246Actual
372285097.002025-03-166264Actual
208573810.002023-12-176265Actual
18404996.522023-09-1662611Actual
318797943.002024-10-156217Actual
21181000.002022-06-166228Budget
523780.002022-05-166226Actual
9694901.002023-01-146266Actual
17462110.342023-08-1662212Actual
78651782.002022-12-176213Actual
108942500.002023-02-146217Budget
99153601.152023-01-146218Actual
381102213.572025-03-1662113Actual
145405507.002023-06-166263Actual
148672806.002023-06-166236Actual
241888133.052024-03-156218Actual
361385963.002025-02-146215Actual
197342731.002023-11-166264Actual
223821269.932024-01-1462311Actual
340671235.002024-12-166266Actual
14591900.002022-06-166215Budget
151302629.922023-06-166228Actual
36338960.002025-02-146256Actual
5155832.002022-09-166256Actual
2491562.002022-05-166264Actual
26519164.592024-05-1562511Actual
31052200.002022-07-176267Budget
123472648.002023-04-166213Actual
348084559.002025-01-146263Actual
29457713.002024-08-156226Actual
95941400.002023-01-146246Budget
19862545.002022-06-166267Actual
135264913.002023-05-166263Actual
386691947.002025-04-166266Actual
117862300.002023-03-166236Budget
22327892.272024-01-1462111Actual
306111322.002024-09-156236Actual
46823200.002022-09-166214Budget
53481900.002022-09-166267Budget
357503816.792025-01-1462612Actual
103462081.002023-02-146264Actual
339851483.002024-12-166236Actual
124061768.002023-04-166263Actual
153041097.592023-06-1662411Actual
23333707.162024-02-1462211Actual
280915838.002024-07-166214Actual
228951770.002024-02-146216Actual
259334523.002024-05-156265Actual
238402411.002024-03-156265Actual
8905750.002022-12-176268Budget
18495384.812023-09-1662612Actual
301913080.262024-08-1562613Actual
16230269.912023-07-1762211Actual
91742156.002023-01-146214Actual
39170803.972025-04-1662212Actual
17962835.002023-09-166256Actual
26644285.872024-05-1562612Actual
120761618.002023-03-166267Actual
28151700.002022-07-176236Budget
29537786.002024-08-156256Actual
244481330.572024-03-1562611Actual
304964074.002024-09-156265Actual
232133381.452024-02-146228Actual
212323831.462023-12-176228Actual
294301332.002024-08-156216Actual
27231817.002024-06-156256Actual
314092255.002024-10-156263Actual
177023134.002023-09-166264Actual
267624031.152024-05-1562613Actual
32833690.002024-11-156226Actual
249841488.002024-04-156236Actual
233051550.792024-02-1462111Actual
112771242.002023-03-166263Actual
119361875.002023-03-166266Actual
4552850.002022-09-166263Budget
159301261.002023-07-176266Actual
17441400.002022-06-166246Budget
227432326.002024-02-146264Actual
16961217.002022-06-166236Actual
284141943.002024-07-166266Actual
250671876.002024-04-156266Actual
239551404.002024-03-156236Actual
129141675.002023-04-166236Actual
192681257.172023-10-1662111Actual
375191803.002025-03-166266Actual
284736675.002024-07-166217Actual
38391797.002022-08-166216Actual
15991198.002022-06-166216Actual
380503374.232025-03-1662612Actual
337786230.002024-12-166264Actual
368993163.582025-02-1462612Actual
4761200.002022-05-166216Budget
167314328.002023-08-166215Actual
69872300.002022-11-166264Budget
211445154.002023-12-176267Actual
5678850.002022-10-166263Budget
121602400.002023-03-166218Budget
92292300.002023-01-146264Budget
32146911.412024-10-1562311Actual
158731072.002023-07-176246Actual
107091300.002023-02-146246Budget
208254307.002023-12-176215Actual
363122038.002025-02-146246Actual
32911000.002022-07-176268Budget
191764908.752023-10-166228Actual
201172827.002023-11-166267Actual
33270823.112024-11-1562311Actual
93672200.002023-01-146265Budget
61841622.002022-10-166236Actual
85231065.002022-12-176256Actual
291573965.002024-08-156263Actual
171144229.952023-08-166218Actual
344792532.722024-12-1662611Actual
339301793.002024-12-166216Actual
59472200.002022-10-166215Budget
165186958.002023-08-166213Actual
9641650.002023-01-146256Budget
313173046.922024-09-1562613Actual
165514638.002023-08-166263Actual
1933449.002022-05-166214Actual
307535203.002024-09-156217Actual
114653534.002023-03-166264Actual
30583501.002024-09-156226Actual
6135650.002022-10-166226Budget
19495109.272023-10-1662212Actual
292774444.002024-08-156264Actual
182631795.472023-09-1662111Actual
76772673.862022-11-166218Actual
181444434.502023-09-166218Actual
297482823.862024-08-156228Actual
340371070.002024-12-166256Actual
160224663.002023-07-176267Actual
333891005.032024-11-1562112Actual
286265007.242024-07-166268Actual
367802326.332025-02-1462611Actual
10021750.002023-01-146268Budget
11880650.002023-03-166256Budget
368401293.342025-02-1462112Actual

Generated 2025-06-15 10:56:15.995 UTC