[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101591300.002023-02-146263Budget
161423943.582023-07-176268Actual
356911416.742025-01-1462112Actual
282164213.002024-07-166265Actual
130651314.002023-04-166266Actual
262897575.462024-05-156218Actual
114073200.002023-03-166214Budget
120772000.002023-03-166267Budget
343931139.082024-12-1662311Actual
19323614.602023-10-1662311Actual
20944541.002023-12-176226Actual
33741500.002022-08-166213Budget
342194276.922024-12-166218Actual
54791100.002022-09-166228Budget
2765546.002022-07-176226Actual
76782300.002022-11-166218Budget
365814820.872025-02-146268Actual
6663950.002022-10-166268Budget
236274970.002024-03-156263Actual
216155154.002024-01-146213Actual
18471335.002022-06-166266Actual
179102251.002023-09-166236Actual
187062757.002023-10-166264Actual
318201497.002024-10-156266Actual
5209819.002022-09-166266Actual
524480.002022-05-166226Budget
127351823.002023-04-166265Actual
14302961.422023-05-1662411Actual
17262627.372023-08-1662211Actual
241888133.052024-03-156218Actual
6231974.002022-10-166246Actual
136153816.002023-05-166214Actual
21751000.002022-06-166268Budget
313173046.922024-09-1562613Actual
16257490.132023-07-1762311Actual
120181793.002023-03-166217Actual
135871649.002023-05-166273Actual
370758255.002025-03-166213Actual
6191168.002022-05-166246Actual
114662600.002023-03-166264Budget
286265007.242024-07-166268Actual
105661924.002023-02-146216Actual
18966484.002023-10-166256Actual
98321900.002023-01-146267Budget
7782750.002022-11-166268Budget
224091139.082024-01-1462411Actual
358101217.062025-01-1462113Actual
38638925.002025-04-166256Actual
24362594.392024-03-1562311Actual
66622073.852022-10-166268Actual
262277223.002024-05-156267Actual
127342100.002023-04-166265Budget
133952102.642023-04-166268Actual
347755342.002025-01-146213Actual
185875367.002023-10-166263Actual
84281654.002022-12-176236Actual
49641500.002022-09-166216Budget
61841622.002022-10-166236Actual
72101900.002022-11-166216Budget
290071829.362024-07-1662113Actual
82482200.002022-12-176265Budget
186743043.002023-10-166214Actual
232454560.262024-02-146268Actual
163431246.532023-07-1762611Actual
2453562.462024-03-1562212Actual
18291219.912023-09-1662211Actual
202365522.402023-11-166268Actual
19312800.002022-06-166217Budget
124051300.002023-04-166263Budget
345671055.032024-12-1662212Actual
274148651.242024-06-156218Actual
200251666.002023-11-166266Actual
361713056.002025-02-146265Actual
37561900.002022-08-166265Actual
20437950.782023-11-1662611Actual
260761516.002024-05-156246Actual
325921083.002024-11-156273Actual
315896499.002024-10-156215Actual
55371188.982022-09-166268Actual
35600336.942025-01-1462511Actual
25801472.002022-07-176215Actual
60871500.002022-10-166216Budget
119361875.002023-03-166266Actual
64172100.002022-10-166217Budget
323232651.872024-10-1562612Actual
359594349.002025-02-146263Actual
197945214.002023-11-166215Actual
10613850.002023-02-146226Budget
18345999.712023-09-1662411Actual
110335252.692023-02-146218Actual
247444146.002024-04-156214Actual
39170803.972025-04-1662212Actual
310211645.472024-09-1562311Actual
117862300.002023-03-166236Budget
8632200.002022-05-166267Budget
11891504.002022-06-166263Actual
252473319.322024-04-156228Actual
1647371.002022-06-166226Actual
37408883.002025-03-166226Actual
211445154.002023-12-176267Actual
24981600.002022-07-176264Budget
14333692.262023-05-1662611Actual
11738850.002023-03-166226Budget
64752940.002022-10-166267Actual
391421775.262025-04-1662112Actual
30472800.002022-07-176217Budget
42271900.002022-08-166267Budget
173751248.652023-08-1662611Actual
132062000.002023-04-166267Budget
95931134.002023-01-146246Actual
138851371.002023-05-166246Actual
273215151.002024-06-156217Actual
213241009.292023-12-1762111Actual
165186958.002023-08-166213Actual
338383241.002024-12-166215Actual
29537786.002024-08-156256Actual
230331510.002024-02-146266Actual
309661924.202024-09-1562111Actual
240372247.002024-03-156266Actual
147193224.002023-06-166215Actual
253391199.722024-04-1562111Actual
95471500.002023-01-146236Budget
27763253.962024-06-1562212Actual
110821631.412023-02-146228Actual
5155832.002022-09-166256Actual
226821369.002024-02-146273Actual
149191404.002023-06-166256Actual
14449289.062023-05-1662612Actual
6201400.002022-05-166246Budget
26519164.592024-05-1562511Actual
330035841.002024-11-156217Actual
301913080.262024-08-1562613Actual
151623905.702023-06-166268Actual
298402541.232024-08-1562111Actual
305561637.002024-09-156216Actual
209171920.002023-12-176216Actual
235947854.002024-03-156213Actual
129152300.002023-04-166236Budget
9641650.002023-01-146256Budget
25448448.642024-04-1562511Actual
18886874.002023-10-166226Actual
97772800.002023-01-146217Budget
322911180.572024-10-1562112Actual
9640382.002023-01-146256Actual
48811900.002022-09-166265Budget
360181099.002025-02-146273Actual
238402411.002024-03-156265Actual
369591624.092025-02-1462113Actual
327134853.002024-11-156215Actual
267624031.152024-05-1562613Actual
40871500.002022-08-166266Actual
6279550.002022-10-166256Budget
175833644.002023-09-166263Actual
52921664.002022-09-166217Actual
132892400.002023-04-166218Budget
22572178.002022-07-176213Actual
170543573.002023-08-166267Actual
20378679.502023-11-1662411Actual
114653534.002023-03-166264Actual
358683046.922025-01-1462613Actual
96931100.002023-01-146266Budget
385861831.002025-04-166236Actual
23131098.002022-07-176263Actual
28151700.002022-07-176236Budget
351362889.002025-01-146236Actual
291573965.002024-08-156263Actual
3888650.002022-08-166226Budget
325332789.002024-11-156263Actual
276161939.092024-06-1562411Actual
156993914.002023-07-176215Actual
372285097.002025-03-166264Actual
7221400.002022-05-166266Budget
342474531.472024-12-166228Actual
36750538.002025-02-1462511Actual
263485389.062024-05-156268Actual
354912714.642025-01-1462111Actual
33957356.002024-12-166226Actual
34447543.322024-12-1662511Actual
387284115.002025-04-166217Actual
269734278.002024-06-156264Actual
306941455.002024-09-156266Actual
28621400.002022-07-176246Budget
75942611.002022-11-166267Actual
365219281.562025-02-146218Actual
20351617.792023-11-1662311Actual
4030510.002022-08-166256Actual
43572546.582022-08-166228Actual
84751404.002022-12-176246Actual
122081100.002023-03-166228Budget
108121300.002023-02-146266Budget
4761200.002022-05-166216Budget
250671876.002024-04-156266Actual
6801850.002022-11-166263Budget
126773000.002023-04-166215Budget
77261484.442022-11-166228Actual
34311008.002022-08-166263Actual
30663699.002024-09-156256Actual
117371126.002023-03-166226Actual
151302629.922023-06-166228Actual
190884663.002023-10-166267Actual
23535227.362024-02-1462612Actual
54313601.152022-09-166218Actual
341594906.002024-12-166267Actual
109512000.002023-02-146267Budget
168242729.002023-08-166216Actual
1790630.002022-06-166256Actual
19495109.272023-10-1662212Actual
42262038.002022-08-166267Actual
1943600.002022-05-166214Budget
25539214.592024-04-1562112Actual
125362928.002023-04-166214Actual
81902636.002022-12-176215Actual
78661900.002022-12-176213Budget
350213009.002025-01-146265Actual
65584664.802022-10-166218Actual
390232184.842025-04-1662411Actual
32173881.632024-10-1562411Actual
15427216.722023-06-1662612Actual
152221223.122023-06-1662111Actual
66061528.382022-10-166228Actual
93661920.002023-01-146265Actual
359277880.002025-02-146213Actual
4751040.002022-05-166216Actual
34366517.792024-12-1662211Actual
220562273.002024-01-146266Actual
194081248.652023-10-1662611Actual
355191366.742025-01-1462211Actual
313766939.002024-10-156213Actual
343384034.882024-12-1662111Actual
9497709.002023-01-146226Actual
49631572.002022-09-166216Actual
19968965.002023-11-166246Actual
24565147.572024-03-1562612Actual
15161497.002022-06-166265Actual
280915838.002024-07-166214Actual
44961500.002022-09-166213Budget
75383420.002022-11-166217Actual
342783214.782024-12-166268Actual
223821269.932024-01-1462311Actual
2908728.002022-07-176256Actual
47391488.002022-09-166264Actual
25036907.002024-04-156256Actual
135264913.002023-05-166263Actual
18481400.002022-06-166266Budget
247762757.002024-04-156264Actual
385312493.002025-04-166216Actual
165514638.002023-08-166263Actual
384383578.002025-04-166215Actual
297804731.472024-08-156268Actual
315293208.002024-10-156264Actual
268213894.002024-06-156213Actual
114084766.002023-03-166214Actual
24508235.872024-03-1562112Actual
14582595.002022-06-166215Actual
72092190.002022-11-166216Actual
393202583.762025-04-1662613Actual
15819303.002023-07-176226Actual
33731092.002022-08-166213Actual
50601516.002022-09-166236Actual
212048836.092023-12-176218Actual
192082417.792023-10-166268Actual
108942500.002023-02-146217Budget
202055120.872023-11-166228Actual
7211368.002022-05-166266Actual
95941400.002023-01-146246Budget
75951900.002022-11-166267Budget
306111322.002024-09-156236Actual
17234881.632023-08-1662111Actual
7921850.002022-12-176263Budget
272051163.002024-06-156246Actual
28142176.002022-07-176236Actual
376984892.082025-03-166228Actual
346861557.422024-12-1662213Actual
320314366.312024-10-156268Actual
270642546.002024-06-156265Actual
272621845.002024-06-156266Actual
8380750.002022-12-176226Budget
30994651.842024-09-1562211Actual
8522650.002022-12-176256Budget
14393196.512023-05-1662112Actual
78651782.002022-12-176213Actual
46823200.002022-09-166214Budget
10242480.002023-02-146273Budget
48222284.002022-09-166215Actual
296277301.002024-08-156217Actual
257771250.002024-05-156273Actual
124061768.002023-04-166263Actual
344201744.412024-12-1662411Actual
13194444.002022-06-166214Actual
132903669.332023-04-166218Actual
24956284.002024-04-156226Actual
112771242.002023-03-166263Actual
388216183.012025-04-166218Actual
377902215.692025-03-1662111Actual
8072800.002022-05-166217Budget
259951017.002024-05-156216Actual
191764908.752023-10-166228Actual
87192038.002022-12-176267Actual
139421294.002023-05-166266Actual
91742156.002023-01-146214Actual
39841000.002022-08-166246Budget
19524280.552023-10-1662612Actual
23141100.002022-07-176263Budget
47401600.002022-09-166264Budget
209981798.002023-12-176246Actual
171144229.952023-08-166218Actual
37899343.322025-03-1662511Actual
303421444.002024-09-156273Actual
259004140.002024-05-156215Actual
237143877.002024-03-156214Actual
60042828.002022-10-166265Actual
264101543.342024-05-1562111Actual
67452470.002022-11-166213Actual
8622307.002022-05-166267Actual
5759646.002022-10-166273Actual
226233994.002024-02-146263Actual
2250069.912024-01-1462112Actual
107091300.002023-02-146246Budget
324412411.822024-10-1562613Actual
362312224.002025-02-146216Actual
35719903.972025-01-1462212Actual
12866657.002023-04-166226Actual
301341557.422024-08-1562113Actual
207041038.002023-12-176273Actual
17462110.342023-08-1662212Actual
234451508.232024-02-1462611Actual
99631100.002023-01-146228Budget
84291500.002022-12-176236Budget
16001200.002022-06-166216Budget
231255056.002024-02-146267Actual
84761400.002022-12-176246Budget
376103058.002025-03-166267Actual
36338960.002025-02-146256Actual
89871900.002023-01-146213Budget
268544248.002024-06-156263Actual
10757650.002023-02-146256Budget
116071699.002023-03-166265Actual
71272856.002022-11-166265Actual
32361000.002022-07-176228Budget
60051900.002022-10-166265Budget
168793309.002023-08-166236Actual
43581100.002022-08-166228Budget
23505138.002024-02-1462112Actual
36258498.002025-02-146226Actual
371084938.002025-03-166263Actual
74551100.002022-11-166266Budget
16430139.062023-07-1762212Actual
666898.002022-05-166256Actual
169051328.002023-08-166246Actual
166382722.002023-08-166214Actual
15336941.202023-06-1662611Actual
287681139.082024-07-1662411Actual
349285252.002025-01-146264Actual
115482828.002023-03-166215Actual
140366074.002023-05-166267Actual
337171673.002024-12-166273Actual
31041979.002022-07-176267Actual
138591546.002023-05-166236Actual
132071685.002023-04-166267Actual
149501342.002023-06-166266Actual
339301793.002024-12-166216Actual
126762650.002023-04-166215Actual
2491562.002022-05-166264Actual
161104323.892023-07-176228Actual
374621014.002025-03-166246Actual
389691291.212025-04-1662211Actual
334492924.222024-11-1562612Actual
6802784.002022-11-166263Actual
228032825.002024-02-146215Actual
21433208.212023-12-1762511Actual
105651900.002023-02-146216Budget
197342731.002023-11-166264Actual
11881492.002023-03-166256Actual
336583400.002024-12-166263Actual
191488345.182023-10-166218Actual
38558785.002025-04-166226Actual
21556175.232023-12-1762612Actual
392023278.482025-04-1662612Actual
6278574.002022-10-166256Actual
297482823.862024-08-156228Actual
80523400.002022-12-176214Budget
140036442.002023-05-166217Actual
159301261.002023-07-176266Actual
22922346.002024-02-146226Actual
236861038.002024-03-156273Actual
281233262.002024-07-166264Actual
36201600.002022-08-166264Budget
288872109.312024-07-1662112Actual
187994372.002023-10-166265Actual
104823469.002023-02-146265Actual
25421665.672024-04-1562411Actual
17962835.002023-09-166256Actual
355731473.132025-01-1462411Actual
208573810.002023-12-176265Actual
355461566.752025-01-1462311Actual
9498750.002023-01-146226Budget
41712100.002022-08-166217Budget
300141863.562024-08-1562112Actual
83321530.002022-12-176216Actual
358373180.262025-01-1462213Actual
81912100.002022-12-176215Budget
293702540.002024-08-156265Actual
9044850.002023-01-146263Budget
69882828.002022-11-166264Actual
280631168.002024-07-166273Actual
54801501.112022-09-166228Actual
240071017.002024-03-156256Actual
61800.002022-05-166213Budget
16403146.512023-07-1762112Actual
206454462.002023-12-176263Actual
294301332.002024-08-156216Actual
6884360.002022-11-166273Actual
311401753.982024-09-1562112Actual
131483624.002023-04-166217Actual
310481614.622024-09-1562411Actual
146592462.002023-06-166264Actual
17882662.002023-09-166226Actual
37818423.112025-03-1662211Actual
362862397.002025-02-146236Actual
19468114.592023-10-1662112Actual
326533845.002024-11-156264Actual
352784078.002025-01-146217Actual
267312934.642024-05-1562213Actual
58073200.002022-10-166214Budget
304634413.002024-09-156215Actual
280044415.002024-07-166263Actual
122641000.002023-03-166268Budget
77831323.832022-11-166268Actual
206127620.002023-12-176213Actual
69323400.002022-11-166214Budget
23927384.002024-03-156226Actual
314092255.002024-10-156263Actual
15396173.102023-06-1662112Actual
375784531.002025-03-166217Actual
158991577.002023-07-176256Actual
85231065.002022-12-176256Actual
5536950.002022-09-166268Budget
32351542.022022-07-176228Actual
9961000.002022-05-166228Budget
389413561.462025-04-1662111Actual
332154151.902024-11-1562111Actual
13009650.002023-04-166256Budget
328062022.002024-11-156216Actual
5760550.002022-10-166273Budget
151024704.202023-06-166218Actual
282762535.002024-07-166216Actual
6136673.002022-10-166226Actual
37167966.002025-03-166273Actual

Generated 2025-06-15 16:08:44.933 UTC