[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296277301.002024-08-156217Actual
95931134.002023-01-146246Actual
301612543.402024-08-1562213Actual
360468340.002025-02-146214Actual
328611814.002024-11-156236Actual
179102251.002023-09-166236Actual
65584664.802022-10-166218Actual
120181793.002023-03-166217Actual
280631168.002024-07-166273Actual
159893939.002023-07-176217Actual
16430139.062023-07-1762212Actual
316822798.002024-10-156216Actual
21433208.212023-12-1762511Actual
272621845.002024-06-156266Actual
11352002.002022-06-166213Actual
32833690.002024-11-156226Actual
21172051.122022-06-166228Actual
17462110.342023-08-1662212Actual
33297784.822024-11-1562411Actual
341268024.002024-12-166217Actual
155194338.002023-07-176263Actual
38018542.262025-03-1662212Actual
26342054.002022-07-176265Actual
17431856.002022-06-166246Actual
267312934.642024-05-1562213Actual
16230269.912023-07-1762211Actual
277352627.402024-06-1562112Actual
18495384.812023-09-1662612Actual
139111082.002023-05-166256Actual
392621829.362025-04-1662113Actual
89881432.002023-01-146213Actual
353993154.172025-01-146228Actual
130651314.002023-04-166266Actual
76772673.862022-11-166218Actual
103462081.002023-02-146264Actual
32119839.072024-10-1562211Actual
64741900.002022-10-166267Budget
246247952.002024-04-156213Actual
260501793.002024-05-156236Actual
365219281.562025-02-146218Actual
82492195.002022-12-176265Actual
297208033.052024-08-156218Actual
10613850.002023-02-146226Budget
55371188.982022-09-166268Actual
339301793.002024-12-166216Actual
126762650.002023-04-166215Actual
319718249.722024-10-156218Actual
299221199.722024-08-1562411Actual
136153816.002023-05-166214Actual
1272380.002022-06-166273Budget
302832403.002024-09-156263Actual
248692899.002024-04-156265Actual
385312493.002025-04-166216Actual
288272184.842024-07-1662611Actual
99153601.152023-01-146218Actual
2395535.002022-07-176273Actual
240071017.002024-03-156256Actual
60881375.002022-10-166216Actual
76782300.002022-11-166218Budget
218582209.002024-01-146265Actual
24508235.872024-03-1562112Actual
325332789.002024-11-156263Actual
206127620.002023-12-176213Actual
77831323.832022-11-166268Actual
73531400.002022-11-166246Budget
392023278.482025-04-1662612Actual
19872200.002022-06-166267Budget
227104946.002024-02-146214Actual
53491411.002022-09-166267Actual
72092190.002022-11-166216Actual
18886874.002023-10-166226Actual
378721245.462025-03-1662411Actual
16931979.002023-08-166256Actual
4031550.002022-08-166256Budget
342783214.782024-12-166268Actual
17343159.272023-08-1662511Actual
233871117.802024-02-1462411Actual
4633691.002022-09-166273Actual
171743449.632023-08-166268Actual
280915838.002024-07-166214Actual
56191500.002022-10-166213Budget
271241531.002024-06-156216Actual
285944125.402024-07-166228Actual
352784078.002025-01-146217Actual
74561059.002022-11-166266Actual
18481400.002022-06-166266Budget
360785467.002025-02-146264Actual
8004324.002022-12-176273Actual
357503816.792025-01-1462612Actual
4551781.002022-09-166263Actual
269418750.002024-06-156214Actual
29537786.002024-08-156256Actual
50601516.002022-09-166236Actual
32200601.832024-10-1562511Actual
1271320.002022-06-166273Actual
238073114.002024-03-156215Actual
73071378.002022-11-166236Actual
13752184.002022-06-166264Actual
72571134.002022-11-166226Actual
138591546.002023-05-166236Actual
228032825.002024-02-146215Actual
78661900.002022-12-176213Budget
115493000.002023-03-166215Budget
388492823.862025-04-166228Actual
242164742.082024-03-156228Actual
219732806.002024-01-146236Actual
5154550.002022-09-166256Budget
96931100.002023-01-146266Budget
116892405.002023-03-166216Actual
240964727.002024-03-156217Actual
7400601.002022-11-166256Actual
6334950.002022-10-166266Budget
621100.002022-05-166263Budget
185546872.002023-10-166213Actual
92292300.002023-01-146264Budget
349285252.002025-01-146264Actual
352191588.002025-01-146266Actual
28621400.002022-07-176246Budget
283312849.002024-07-166236Actual
331552604.162024-11-156268Actual
210521136.002023-12-176266Actual
81912100.002022-12-176215Budget
338704473.002024-12-166265Actual
381102213.572025-03-1662113Actual
1943600.002022-05-166214Budget
37022520.002022-08-166215Actual
167643939.002023-08-166265Actual
121593090.532023-03-166218Actual
20702000.002022-06-166218Budget
298951551.852024-08-1562311Actual
84751404.002022-12-176246Actual
310801747.602024-09-1562611Actual
5209819.002022-09-166266Actual
346592132.872024-12-1662113Actual
36338960.002025-02-146256Actual
191488345.182023-10-166218Actual
329441571.002024-11-156266Actual
221483902.002024-01-146267Actual
198871336.002023-11-166216Actual
126773000.002023-04-166215Budget
166101615.002023-08-166273Actual
34311008.002022-08-166263Actual
38401500.002022-08-166216Budget
168242729.002023-08-166216Actual
258055456.002024-05-156214Actual
71262200.002022-11-166265Budget
287681139.082024-07-1662411Actual
51081264.002022-09-166246Actual
26644285.872024-05-1562612Actual
16284679.502023-07-1762411Actual
156393481.002023-07-176264Actual
22025668.002024-01-146256Actual
373811557.002025-03-166216Actual
141584310.252023-05-166268Actual
241888133.052024-03-156218Actual
35188720.002025-01-146256Actual
12488500.002023-04-166273Actual
111381431.412023-02-146268Actual
14248303.962023-05-1662211Actual
85771621.002022-12-176266Actual
375191803.002025-03-166266Actual
313173046.922024-09-1562613Actual
189961252.002023-10-166266Actual
294301332.002024-08-156216Actual
381373313.592025-03-1662213Actual
24335501.832024-03-1562211Actual
299542280.592024-08-1562611Actual
194081248.652023-10-1662611Actual
21742160.212022-06-166268Actual
342474531.472024-12-166228Actual
214651086.952023-12-1762611Actual
101601145.002023-02-146263Actual
24443600.002022-07-176214Budget
170543573.002023-08-166267Actual
58641600.002022-10-166264Budget
32351542.022022-07-176228Actual
365494093.582025-02-146228Actual
189401419.002023-10-166246Actual
13194444.002022-06-166214Actual
301913080.262024-08-1562613Actual
348084559.002025-01-146263Actual
308742498.102024-09-156228Actual
337171673.002024-12-166273Actual
91742156.002023-01-146214Actual
1442073.102023-05-1662212Actual
20553357.152023-11-1662612Actual
379302743.362025-03-1662611Actual
19312800.002022-06-166217Budget
212642208.702023-12-176268Actual
159301261.002023-07-176266Actual
127342100.002023-04-166265Budget
36750538.002025-02-1462511Actual
261331403.002024-05-156266Actual
283571872.002024-07-166246Actual
209722208.002023-12-176236Actual
393202583.762025-04-1662613Actual
105661924.002023-02-146216Actual
17441400.002022-06-166246Budget
30583501.002024-09-156226Actual
133952102.642023-04-166268Actual
119351300.002023-03-166266Budget
259951017.002024-05-156216Actual
116062100.002023-03-166265Budget
207041038.002023-12-176273Actual
303704394.002024-09-156214Actual
19914700.002023-11-166226Actual
388216183.012025-04-166218Actual
252473319.322024-04-156228Actual
21181000.002022-06-166228Budget
64162200.002022-10-166217Actual
73061500.002022-11-166236Budget
270642546.002024-06-156265Actual
384712761.002025-04-166265Actual
319114757.002024-10-156267Actual
314092255.002024-10-156263Actual
202961700.792023-11-1662111Actual
125942600.002023-04-166264Budget
14599758.002023-06-166273Actual
81072300.002022-12-176264Budget
5155832.002022-09-166256Actual
358101217.062025-01-1462113Actual
236861038.002024-03-156273Actual
44961500.002022-09-166213Budget
355731473.132025-01-1462411Actual
304634413.002024-09-156215Actual
377902215.692025-03-1662111Actual
8072800.002022-05-166217Budget
220562273.002024-01-146266Actual
86612441.002022-12-176217Actual
2909750.002022-07-176256Budget
32146911.412024-10-1562311Actual
112771242.002023-03-166263Actual
306111322.002024-09-156236Actual
10614975.002023-02-146226Actual
129611391.002023-04-166246Actual
18372275.232023-09-1662511Actual
15277582.682023-06-1662311Actual
118331300.002023-03-166246Budget
41702406.002022-08-166217Actual
259334523.002024-05-156265Actual
109512000.002023-02-146267Budget
191764908.752023-10-166228Actual
27562922.052024-06-1562211Actual
108942500.002023-02-146217Budget
18966484.002023-10-166256Actual
227432326.002024-02-146264Actual
120761618.002023-03-166267Actual
38558785.002025-04-166226Actual
129152300.002023-04-166236Budget
20324356.082023-11-1662211Actual
23360924.182024-02-1462311Actual
281233262.002024-07-166264Actual
368401293.342025-02-1462112Actual
21024872.002023-12-176256Actual
375784531.002025-03-166217Actual
209171920.002023-12-176216Actual
367802326.332025-02-1462611Actual
389961283.762025-04-1662311Actual
99631100.002023-01-146228Budget
75951900.002022-11-166267Budget
130661300.002023-04-166266Budget
284736675.002024-07-166217Actual
328062022.002024-11-156216Actual
263485389.062024-05-156268Actual
292774444.002024-08-156264Actual
264921009.292024-05-1562411Actual
83311900.002022-12-176216Budget
154868747.002023-07-176213Actual
137094211.002023-05-166215Actual
22581800.002022-07-176213Budget
9961000.002022-05-166228Budget
167314328.002023-08-166215Actual
122641000.002023-03-166268Budget
157921639.002023-07-176216Actual
137423048.002023-05-166265Actual
60042828.002022-10-166265Actual
33417328.422024-11-1562212Actual
25811900.002022-07-176215Budget
37408883.002025-03-166226Actual
229503061.002024-02-146236Actual
291246626.002024-08-156213Actual
237472225.002024-03-156264Actual
129141675.002023-04-166236Actual
273543497.002024-06-156267Actual
256836185.002024-05-156213Actual
341594906.002024-12-166267Actual
148672806.002023-06-166236Actual
384383578.002025-04-166215Actual
239002721.002024-03-156216Actual
295681777.002024-08-156266Actual
138041959.002023-05-166216Actual
118341561.002023-03-166246Actual
31709602.002024-10-156226Actual
125362928.002023-04-166214Actual
3342035.002022-05-166215Actual
9125371.002023-01-146273Actual
23131098.002022-07-176263Actual
3911800.002022-05-166265Budget
330354970.002024-11-156267Actual
190884663.002023-10-166267Actual
358683046.922025-01-1462613Actual
133371922.332023-04-166228Actual
280044415.002024-07-166263Actual
70701901.002022-11-166215Actual
97772800.002023-01-146217Budget
316224595.002024-10-156265Actual
132892400.002023-04-166218Budget
17262627.372023-08-1662211Actual
9126380.002023-01-146273Budget
369591624.092025-02-1462113Actual
222086025.442024-01-146218Actual
216473571.002024-01-146263Actual
312871624.092024-09-1562213Actual
114084766.002023-03-166214Actual
188591078.002023-10-166216Actual
102893200.002023-02-146214Budget
30462912.002022-07-176217Actual
116071699.002023-03-166265Actual
187994372.002023-10-166265Actual
333891005.032024-11-1562112Actual
359594349.002025-02-146263Actual
340371070.002024-12-166256Actual
274423432.962024-06-156228Actual
20524110.342023-11-1662212Actual
31052200.002022-07-176267Budget
27763253.962024-06-1562212Actual
181723514.782023-09-166228Actual
173751248.652023-08-1662611Actual
110342400.002023-02-146218Budget
166712196.002023-08-166264Actual
4030510.002022-08-166256Actual
14393196.512023-05-1662112Actual
132062000.002023-04-166267Budget
249291461.002024-04-156216Actual
284141943.002024-07-166266Actual
31168903.972024-09-1562212Actual
1648480.002022-06-166226Budget
61841622.002022-10-166236Actual
8632200.002022-05-166267Budget
69872300.002022-11-166264Budget
373214020.002025-03-166265Actual
75392800.002022-11-166217Budget
11361800.002022-06-166213Budget
345392485.912024-12-1662112Actual
94501900.002023-01-146216Budget
11891504.002022-06-166263Actual
348671009.002025-01-146273Actual
296602916.002024-08-156267Actual
292161083.002024-08-156273Actual
24956284.002024-04-156226Actual
169621503.002023-08-166266Actual
3902293.002022-05-166265Actual
365814820.872025-02-146268Actual
27151507.002024-06-156226Actual
35719903.972025-01-1462212Actual
41712100.002022-08-166217Budget
112222200.002023-03-166213Budget
2501600.002022-05-166264Budget
170214329.002023-08-166217Actual
30042426.302024-08-1562212Actual
149501342.002023-06-166266Actual
344792532.722024-12-1662611Actual
285063743.002024-07-166267Actual
390232184.842025-04-1662411Actual
9044850.002023-01-146263Budget
340111352.002024-12-166246Actual
16001200.002022-06-166216Budget
11901100.002022-06-166263Budget
1791750.002022-06-166256Budget
338383241.002024-12-166215Actual
42262038.002022-08-166267Actual
89041188.982022-12-176268Actual
121602400.002023-03-166218Budget
17289999.712023-08-1662311Actual
294851852.002024-08-156236Actual
6191168.002022-05-166246Actual
353113902.002025-01-146267Actual
197024882.002023-11-166214Actual
19377498.642023-10-1662511Actual
12487480.002023-04-166273Budget
127351823.002023-04-166265Actual
17882662.002023-09-166226Actual
36201600.002022-08-166264Budget
26612245.442024-05-1562112Actual
122071969.302023-03-166228Actual
147522231.002023-06-166265Actual
351621248.002025-01-146246Actual
198272342.002023-11-166265Actual
2766480.002022-07-176226Budget
347162803.062024-12-1662613Actual
291573965.002024-08-156263Actual
52921664.002022-09-166217Actual
39371300.002022-08-166236Budget
103452600.002023-02-146264Budget
235947854.002024-03-156213Actual
47391488.002022-09-166264Actual
107101074.002023-02-146246Actual
1790630.002022-06-166256Actual
99162300.002023-01-146218Budget
353717661.832025-01-146218Actual
28611560.002022-07-176246Actual
11881492.002023-03-166256Actual
112781300.002023-03-166263Budget
16971700.002022-06-166236Budget
132071685.002023-04-166267Actual
43093119.322022-08-166218Actual
346861557.422024-12-1662213Actual
287412134.842024-07-1662311Actual
197342731.002023-11-166264Actual
71272856.002022-11-166265Actual
138851371.002023-05-166246Actual
151302629.922023-06-166228Actual
249841488.002024-04-156236Actual
236274970.002024-03-156263Actual
21525214.592023-12-1762112Actual
196742282.002023-11-166273Actual
116901900.002023-03-166216Budget
35108776.002025-01-146226Actual
28915351.832024-07-1662212Actual
264101543.342024-05-1562111Actual
120772000.002023-03-166267Budget
7258750.002022-11-166226Budget
114662600.002023-03-166264Budget
33741500.002022-08-166213Budget
333292280.592024-11-1562611Actual
7211368.002022-05-166266Actual
366962076.332025-02-1462311Actual
10021750.002023-01-146268Budget
211114810.002023-12-176217Actual
90431019.002023-01-146263Actual
232133381.452024-02-146228Actual
12866657.002023-04-166226Actual
271792726.002024-06-156236Actual
135264913.002023-05-166263Actual
1647371.002022-06-166226Actual
163431246.532023-07-1762611Actual
306371065.002024-09-156246Actual
8003380.002022-12-176273Budget
26022546.002024-05-156226Actual
48232200.002022-09-166215Budget
285665042.082024-07-166218Actual
335091625.842024-11-1562113Actual
85781100.002022-12-176266Budget
226233994.002024-02-146263Actual
86602800.002022-12-176217Budget
19302746.002022-06-166217Actual
15427216.722023-06-1662612Actual
102902518.002023-02-146214Actual
317631110.002024-10-156246Actual
241283280.002024-03-156267Actual
523780.002022-05-166226Actual
66061528.382022-10-166228Actual
152221223.122023-06-1662111Actual
178552296.002023-09-166216Actual
377305951.192025-03-166268Actual
171144229.952023-08-166218Actual
18291219.912023-09-1662211Actual
325921083.002024-11-156273Actual
140036442.002023-05-166217Actual
298402541.232024-08-1562111Actual
18471335.002022-06-166266Actual
19323614.602023-10-1662311Actual
3887857.002022-08-166226Actual
146272924.002023-06-166214Actual
25036907.002024-04-156256Actual
10501201.102022-05-166268Actual
3513583.002022-08-166273Actual
4751040.002022-05-166216Actual
37818423.112025-03-1662211Actual
257164439.002024-05-156263Actual
18464142.252023-09-1662112Actual
318797943.002024-10-156217Actual
276751353.982024-06-1562611Actual
228354100.002024-02-146265Actual
2556662.462024-04-1562212Actual
6135650.002022-10-166226Budget
19495109.272023-10-1662212Actual
21945640.002024-01-146226Actual
388813742.062025-04-166268Actual
5731700.002022-05-166236Budget
2453562.462024-03-1562212Actual
242473414.782024-03-156268Actual
343384034.882024-12-1662111Actual
182033905.702023-09-166268Actual
324412411.822024-10-1562613Actual
21556175.232023-12-1762612Actual
125353200.002023-04-166214Budget
201172827.002023-11-166267Actual
105651900.002023-02-146216Budget
44951432.002022-09-166213Actual
14591900.002022-06-166215Budget
123482200.002023-04-166213Budget
327465909.002024-11-156265Actual
324101904.802024-10-1562213Actual
243071616.752024-03-1562111Actual
73541765.002022-11-166246Actual
32173881.632024-10-1562411Actual
35613264.002022-08-166214Actual
14893788.002023-06-166246Actual
26519164.592024-05-1562511Actual
161104323.892023-07-176228Actual
52932100.002022-09-166217Budget
149191404.002023-06-166256Actual
13008985.002023-04-166256Actual
88024201.162022-12-176218Actual
133941000.002023-04-166268Budget
228951770.002024-02-146216Actual
80523400.002022-12-176214Budget
222672208.702024-01-146268Actual
79221120.002022-12-176263Actual
244481330.572024-03-1562611Actual
31873569.332022-07-176218Actual

Generated 2025-06-15 10:47:41.286 UTC