[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389691291.212025-04-1662211Actual
154868747.002023-07-176213Actual
88024201.162022-12-176218Actual
246247952.002024-04-156213Actual
379302743.362025-03-1662611Actual
1791750.002022-06-166256Budget
1271320.002022-06-166273Actual
293373943.002024-08-156215Actual
20378679.502023-11-1662411Actual
342194276.922024-12-166218Actual
8905750.002022-12-176268Budget
61841622.002022-10-166236Actual
322911180.572024-10-1562112Actual
28915351.832024-07-1662212Actual
15427216.722023-06-1662612Actual
80523400.002022-12-176214Budget
4031550.002022-08-166256Budget
12487480.002023-04-166273Budget
24508235.872024-03-1562112Actual
178552296.002023-09-166216Actual
10613850.002023-02-146226Budget
21945640.002024-01-146226Actual
28611560.002022-07-176246Actual
10757650.002023-02-146256Budget
32119839.072024-10-1562211Actual
28795334.812024-07-1662511Actual
27562922.052024-06-1562211Actual
18464142.252023-09-1662112Actual
327465909.002024-11-156265Actual
18345999.712023-09-1662411Actual
209171920.002023-12-176216Actual
358101217.062025-01-1462113Actual
295111208.002024-08-156246Actual
81082329.002022-12-176264Actual
27643640.132024-06-1562511Actual
171144229.952023-08-166218Actual
119351300.002023-03-166266Budget
100201546.562023-01-146268Actual
114084766.002023-03-166214Actual
290071829.362024-07-1662113Actual
19524280.552023-10-1662612Actual
129141675.002023-04-166236Actual
93132100.002023-01-146215Budget
387284115.002025-04-166217Actual
6663950.002022-10-166268Budget
307863398.002024-09-156267Actual
221483902.002024-01-146267Actual
239551404.002024-03-156236Actual
306941455.002024-09-156266Actual
206454462.002023-12-176263Actual
352784078.002025-01-146217Actual
24416277.362024-03-1562511Actual
51081264.002022-09-166246Actual
177953479.002023-09-166265Actual
166382722.002023-08-166214Actual
9640382.002023-01-146256Actual
31041979.002022-07-176267Actual
27763253.962024-06-1562212Actual
95931134.002023-01-146246Actual
133371922.332023-04-166228Actual
263174178.432024-05-156228Actual
202961700.792023-11-1662111Actual
64162200.002022-10-166217Actual
197945214.002023-11-166215Actual
75383420.002022-11-166217Actual
2909750.002022-07-176256Budget
93672200.002023-01-146265Budget
165186958.002023-08-166213Actual
20351617.792023-11-1662311Actual
150097952.002023-06-166217Actual
252473319.322024-04-156228Actual
25801472.002022-07-176215Actual
226821369.002024-02-146273Actual
127342100.002023-04-166265Budget
11352002.002022-06-166213Actual
4030510.002022-08-166256Actual
196155021.002023-11-166263Actual
300742257.182024-08-1562612Actual
251264948.002024-04-156217Actual
7258750.002022-11-166226Budget
41712100.002022-08-166217Budget
19862545.002022-06-166267Actual
240372247.002024-03-156266Actual
73071378.002022-11-166236Actual
28151700.002022-07-176236Budget
5209819.002022-09-166266Actual
333292280.592024-11-1562611Actual
97772800.002023-01-146217Budget
136473661.002023-05-166264Actual
35719903.972025-01-1462212Actual
32911000.002022-07-176268Budget
284736675.002024-07-166217Actual
36868461.412025-02-1462212Actual
138851371.002023-05-166246Actual
222672208.702024-01-146268Actual
289472435.912024-07-1662612Actual
359594349.002025-02-146263Actual
17441400.002022-06-166246Budget
30663699.002024-09-156256Actual
190884663.002023-10-166267Actual
264921009.292024-05-1562411Actual
56191500.002022-10-166213Budget
226233994.002024-02-146263Actual
337171673.002024-12-166273Actual
132903669.332023-04-166218Actual
39050383.742025-04-1662511Actual
170214329.002023-08-166217Actual
16257490.132023-07-1762311Actual
267624031.152024-05-1562613Actual
42271900.002022-08-166267Budget
19350719.922023-10-1662411Actual
95471500.002023-01-146236Budget
362312224.002025-02-146216Actual
217343752.002024-01-146214Actual
195838927.002023-11-166213Actual
146380.002022-05-166273Budget
302505778.002024-09-156213Actual
374881089.002025-03-166256Actual
361713056.002025-02-146265Actual
180843210.002023-09-166267Actual
123482200.002023-04-166213Budget
312003398.692024-09-1562612Actual
49631572.002022-09-166216Actual
207323986.002023-12-176214Actual
83311900.002022-12-176216Budget
12488500.002023-04-166273Actual
337454740.002024-12-166214Actual
304035246.002024-09-156264Actual
366691426.322025-02-1462211Actual
338383241.002024-12-166215Actual
6231974.002022-10-166246Actual
46813561.002022-09-166214Actual
228032825.002024-02-146215Actual
20524110.342023-11-1662212Actual
367231661.432025-02-1462411Actual
65572300.002022-10-166218Budget
21379815.672023-12-1762311Actual
29641400.002022-07-176266Budget
18404996.522023-09-1662611Actual
115482828.002023-03-166215Actual
12866657.002023-04-166226Actual
385312493.002025-04-166216Actual
194081248.652023-10-1662611Actual
70712100.002022-11-166215Budget
38317644.002025-04-166273Actual
25539214.592024-04-1562112Actual
82492195.002022-12-176265Actual
1743569.912023-08-1662112Actual
363691099.002025-02-146266Actual
360785467.002025-02-146264Actual
6201400.002022-05-166246Budget
340111352.002024-12-166246Actual
120772000.002023-03-166267Budget
65584664.802022-10-166218Actual
5011650.002022-09-166226Budget
9498750.002023-01-146226Budget
19968965.002023-11-166246Actual
345392485.912024-12-1662112Actual
336257880.002024-12-166213Actual
201777810.322023-11-166218Actual
140985372.392023-05-166218Actual
246573350.002024-04-156263Actual
52932100.002022-09-166217Budget
99631100.002023-01-146228Budget
5155832.002022-09-166256Actual
22025668.002024-01-146256Actual
135264913.002023-05-166263Actual
116071699.002023-03-166265Actual
137423048.002023-05-166265Actual
335362713.582024-11-1562213Actual
358373180.262025-01-1462213Actual
13761600.002022-06-166264Budget
129611391.002023-04-166246Actual
111381431.412023-02-146268Actual
259334523.002024-05-156265Actual
27231817.002024-06-156256Actual
15277582.682023-06-1662311Actual
33417328.422024-11-1562212Actual
278541657.422024-06-1562113Actual
297208033.052024-08-156218Actual
390821766.752025-04-1662611Actual
206127620.002023-12-176213Actual
293702540.002024-08-156265Actual
1933449.002022-05-166214Actual
351362889.002025-01-146236Actual
216155154.002024-01-146213Actual
36258498.002025-02-146226Actual
23414297.572024-02-1462511Actual
390232184.842025-04-1662411Actual
94501900.002023-01-146216Budget
280915838.002024-07-166214Actual
49641500.002022-09-166216Budget
218264414.002024-01-146215Actual
101591300.002023-02-146263Budget
176705340.002023-09-166214Actual
101601145.002023-02-146263Actual
297804731.472024-08-156268Actual
17962835.002023-09-166256Actual
9961000.002022-05-166228Budget
212048836.092023-12-176218Actual
39831004.002022-08-166246Actual
323831267.942024-10-1562113Actual
244481330.572024-03-1562611Actual
11881492.002023-03-166256Actual
524480.002022-05-166226Budget
354312775.382025-01-146268Actual
344201744.412024-12-1662411Actual
306371065.002024-09-156246Actual
240071017.002024-03-156256Actual
277352627.402024-06-1562112Actual
10241466.002023-02-146273Actual
6334950.002022-10-166266Budget
232454560.262024-02-146268Actual
84751404.002022-12-176246Actual
53491411.002022-09-166267Actual
280044415.002024-07-166263Actual
248362559.002024-04-156215Actual
75951900.002022-11-166267Budget
200844252.002023-11-166217Actual
122651854.152023-03-166268Actual
290651490.752024-07-1662613Actual
116901900.002023-03-166216Budget
85231065.002022-12-176256Actual
281233262.002024-07-166264Actual
60871500.002022-10-166216Budget
341268024.002024-12-166217Actual
37167966.002025-03-166273Actual
8380750.002022-12-176226Budget
28303546.002024-07-166226Actual
75392800.002022-11-166217Budget
141584310.252023-05-166268Actual
167314328.002023-08-166215Actual
360181099.002025-02-146273Actual
139111082.002023-05-166256Actual
37899343.322025-03-1662511Actual
324412411.822024-10-1562613Actual
381662459.192025-03-1662613Actual
107091300.002023-02-146246Budget
279713504.002024-07-166213Actual
300141863.562024-08-1562112Actual
274742123.852024-06-156268Actual
127351823.002023-04-166265Actual
274423432.962024-06-156228Actual
118341561.002023-03-166246Actual
250671876.002024-04-156266Actual
35613264.002022-08-166214Actual
235947854.002024-03-156213Actual
33731092.002022-08-166213Actual
187062757.002023-10-166264Actual
363122038.002025-02-146246Actual
126773000.002023-04-166215Budget
373214020.002025-03-166265Actual
372886053.002025-03-166215Actual
242473414.782024-03-156268Actual
177622638.002023-09-166215Actual
237472225.002024-03-156264Actual
312871624.092024-09-1562213Actual
88501542.022022-12-176228Actual
297482823.862024-08-156228Actual
64752940.002022-10-166267Actual
42262038.002022-08-166267Actual
374362937.002025-03-166236Actual
222086025.442024-01-146218Actual
51546.002022-05-166213Actual
20437950.782023-11-1662611Actual
13752184.002022-06-166264Actual
9126380.002023-01-146273Budget
26342054.002022-07-176265Actual
328611814.002024-11-156236Actual
165514638.002023-08-166263Actual
112212651.002023-03-166213Actual
78661900.002022-12-176213Budget
377305951.192025-03-166268Actual
291573965.002024-08-156263Actual
314967246.002024-10-156214Actual
158731072.002023-07-176246Actual
11738850.002023-03-166226Budget
85771621.002022-12-176266Actual
233871117.802024-02-1462411Actual
23927384.002024-03-156226Actual
17234881.632023-08-1662111Actual
311401753.982024-09-1562112Actual
370163643.432025-02-1462613Actual
19323614.602023-10-1662311Actual
33270823.112024-11-1562311Actual
24981600.002022-07-176264Budget
26612245.442024-05-1562112Actual
67461900.002022-11-166213Budget
36338960.002025-02-146256Actual
38391797.002022-08-166216Actual
13009650.002023-04-166256Budget
285665042.082024-07-166218Actual
37561900.002022-08-166265Actual
20944541.002023-12-176226Actual
349884772.002025-01-146215Actual
156393481.002023-07-176264Actual
118331300.002023-03-166246Budget
125933141.002023-04-166264Actual
106632300.002023-02-146236Budget
105651900.002023-02-146216Budget
331552604.162024-11-156268Actual
81912100.002022-12-176215Budget
58082937.002022-10-166214Actual
1442073.102023-05-1662212Actual
290344471.512024-07-1662213Actual
94492169.002023-01-146216Actual
14839938.002023-06-166226Actual
7401650.002022-11-166256Budget
58073200.002022-10-166214Budget
313173046.922024-09-1562613Actual
209722208.002023-12-176236Actual
29457713.002024-08-156226Actual
18966484.002023-10-166256Actual
309661924.202024-09-1562111Actual
19468114.592023-10-1662112Actual
319718249.722024-10-156218Actual
22572178.002022-07-176213Actual
3513583.002022-08-166273Actual
23141100.002022-07-176263Budget
229503061.002024-02-146236Actual
88012300.002022-12-176218Budget
4413950.002022-08-166268Budget
6136673.002022-10-166226Actual
237143877.002024-03-156214Actual
201172827.002023-11-166267Actual
6883380.002022-11-166273Budget
60051900.002022-10-166265Budget
252793222.352024-04-156268Actual
378451711.432025-03-1662311Actual
323232651.872024-10-1562612Actual
43581100.002022-08-166228Budget
370758255.002025-03-166213Actual
38558785.002025-04-166226Actual
304964074.002024-09-156265Actual
392893390.792025-04-1662213Actual
132071685.002023-04-166267Actual
17882662.002023-09-166226Actual
21181000.002022-06-166228Budget
19872200.002022-06-166267Budget
344792532.722024-12-1662611Actual
135871649.002023-05-166273Actual
4751040.002022-05-166216Actual
117862300.002023-03-166236Budget
17316807.162023-08-1662411Actual
18291219.912023-09-1662211Actual
272051163.002024-06-156246Actual
21352952.902023-12-1762211Actual
26351800.002022-07-176265Budget
142201039.082023-05-1662111Actual
334492924.222024-11-1562612Actual
328871603.002024-11-156246Actual
69323400.002022-11-166214Budget
11891504.002022-06-166263Actual
375784531.002025-03-166217Actual
35188720.002025-01-146256Actual
23535227.362024-02-1462612Actual
75942611.002022-11-166267Actual
270642546.002024-06-156265Actual
39841000.002022-08-166246Budget
26519164.592024-05-1562511Actual
61800.002022-05-166213Budget
284141943.002024-07-166266Actual
217662929.002024-01-146264Actual
285944125.402024-07-166228Actual
355191366.742025-01-1462211Actual
66061528.382022-10-166228Actual
383454170.002025-04-166214Actual
38401500.002022-08-166216Budget
286265007.242024-07-166268Actual
130661300.002023-04-166266Budget
161104323.892023-07-176228Actual
60881375.002022-10-166216Actual
18886874.002023-10-166226Actual
331233123.872024-11-156228Actual
146592462.002023-06-166264Actual
350213009.002025-01-146265Actual
34366517.792024-12-1662211Actual
91742156.002023-01-146214Actual
31052200.002022-07-176267Budget
48801400.002022-09-166265Actual
213241009.292023-12-1762111Actual
254791201.852024-04-1562611Actual
249841488.002024-04-156236Actual
355461566.752025-01-1462311Actual
2765546.002022-07-176226Actual
95941400.002023-01-146246Budget
16961217.002022-06-166236Actual
15396173.102023-06-1662112Actual
296602916.002024-08-156267Actual
337786230.002024-12-166264Actual
307535203.002024-09-156217Actual
61979.002022-05-166263Actual
4634550.002022-09-166273Budget
25394776.312024-04-1562311Actual
17462110.342023-08-1662212Actual
182631795.472023-09-1662111Actual
31260994.252024-09-1562113Actual
621100.002022-05-166263Budget
31168903.972024-09-1562212Actual
298951551.852024-08-1562311Actual
274148651.242024-06-156218Actual
3351900.002022-05-166215Budget
362862397.002025-02-146236Actual
369862517.092025-02-1462213Actual
146272924.002023-06-166214Actual
50601516.002022-09-166236Actual
181444434.502023-09-166218Actual
231854819.352024-02-146218Actual
104293776.002023-02-146215Actual
291246626.002024-08-156213Actual
112222200.002023-03-166213Budget
324101904.802024-10-1562213Actual
207041038.002023-12-176273Actual
28142176.002022-07-176236Actual
249291461.002024-04-156216Actual
371954332.002025-03-166214Actual
13203600.002022-06-166214Budget
16430139.062023-07-1762212Actual
8522650.002022-12-176256Budget
282164213.002024-07-166265Actual
123472648.002023-04-166213Actual
69872300.002022-11-166264Budget
37408883.002025-03-166226Actual
304634413.002024-09-156215Actual
4761200.002022-05-166216Budget
175833644.002023-09-166263Actual
149501342.002023-06-166266Actual
309065561.792024-09-156268Actual
163431246.532023-07-1762611Actual
287681139.082024-07-1662411Actual
61851300.002022-10-166236Budget
28621400.002022-07-176246Budget
141263384.482023-05-166228Actual
238402411.002024-03-156265Actual
147522231.002023-06-166265Actual
196742282.002023-11-166273Actual
23981979.002024-03-156246Actual
281834109.002024-07-166215Actual
257771250.002024-05-156273Actual
35600336.942025-01-1462511Actual
20692851.132022-06-166218Actual
30583501.002024-09-156226Actual
277942048.672024-06-1562612Actual
251594550.002024-04-156267Actual
88491100.002022-12-176228Budget
96931100.002023-01-146266Budget
209981798.002023-12-176246Actual
84281654.002022-12-176236Actual
185546872.002023-10-166213Actual
19302746.002022-06-166217Actual
240964727.002024-03-156217Actual
91733400.002023-01-146214Budget
18372275.232023-09-1662511Actual
30994651.842024-09-1562211Actual
137094211.002023-05-166215Actual
233051550.792024-02-1462111Actual
156993914.002023-07-176215Actual
15991198.002022-06-166216Actual
8003380.002022-12-176273Budget
1648480.002022-06-166226Budget
44961500.002022-09-166213Budget
74561059.002022-11-166266Actual
23505138.002024-02-1462112Actual
374621014.002025-03-166246Actual
26644285.872024-05-1562612Actual
14248303.962023-05-1662211Actual
47401600.002022-09-166264Budget
356311247.592025-01-1462611Actual
106623037.002023-02-146236Actual
24716816.002024-04-156273Actual
132892400.002023-04-166218Budget
99153601.152023-01-146218Actual
171422369.312023-08-166228Actual
64172100.002022-10-166217Budget
197342731.002023-11-166264Actual
301612543.402024-08-1562213Actual
128181905.002023-04-166216Actual
236861038.002024-03-156273Actual
4088950.002022-08-166266Budget
260501793.002024-05-156236Actual
2908728.002022-07-176256Actual
110821631.412023-02-146228Actual
16971700.002022-06-166236Budget
17343159.272023-08-1662511Actual
391421775.262025-04-1662112Actual
73061500.002022-11-166236Budget
221154535.002024-01-146217Actual
241888133.052024-03-156218Actual
5760550.002022-10-166273Budget
4633691.002022-09-166273Actual
5731700.002022-05-166236Budget
369591624.092025-02-1462113Actual
7211368.002022-05-166266Actual
279123815.362024-06-1562613Actual
149191404.002023-06-166256Actual
36192038.002022-08-166264Actual
120181793.002023-03-166217Actual
33297784.822024-11-1562411Actual
54313601.152022-09-166218Actual
330957289.102024-11-156218Actual
41702406.002022-08-166217Actual
303421444.002024-09-156273Actual
44121485.962022-08-166268Actual
365219281.562025-02-146218Actual
8004324.002022-12-176273Actual
667750.002022-05-166256Budget
343384034.882024-12-1662111Actual
145331.002022-05-166273Actual
191488345.182023-10-166218Actual
71272856.002022-11-166265Actual
22581800.002022-07-176213Budget
89881432.002023-01-146213Actual

Generated 2025-06-15 10:21:26.564 UTC