[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11360415.002023-03-166273Actual
220562273.002024-01-146266Actual
293373943.002024-08-156215Actual
1442073.102023-05-1662212Actual
35600336.942025-01-1462511Actual
17962835.002023-09-166256Actual
222086025.442024-01-146218Actual
6883380.002022-11-166273Budget
252473319.322024-04-156228Actual
328611814.002024-11-156236Actual
202961700.792023-11-1662111Actual
36750538.002025-02-1462511Actual
322911180.572024-10-1562112Actual
8622307.002022-05-166267Actual
161423943.582023-07-176268Actual
13761600.002022-06-166264Budget
301341557.422024-08-1562113Actual
140366074.002023-05-166267Actual
3911800.002022-05-166265Budget
133952102.642023-04-166268Actual
107101074.002023-02-146246Actual
4633691.002022-09-166273Actual
372886053.002025-03-166215Actual
225908025.002024-02-146213Actual
5012567.002022-09-166226Actual
12866657.002023-04-166226Actual
621100.002022-05-166263Budget
108952690.002023-02-146217Actual
110342400.002023-02-146218Budget
325332789.002024-11-156263Actual
77831323.832022-11-166268Actual
328062022.002024-11-156216Actual
13831668.002023-05-166226Actual
84761400.002022-12-176246Budget
117371126.002023-03-166226Actual
129621300.002023-04-166246Budget
14599758.002023-06-166273Actual
366691426.322025-02-1462211Actual
373811557.002025-03-166216Actual
30583501.002024-09-156226Actual
61851300.002022-10-166236Budget
4751040.002022-05-166216Actual
162021535.892023-07-1762111Actual
11361800.002022-06-166213Budget
180843210.002023-09-166267Actual
4634550.002022-09-166273Budget
31168903.972024-09-1562212Actual
233871117.802024-02-1462411Actual
25596241.192024-04-1562612Actual
346861557.422024-12-1662213Actual
290344471.512024-07-1662213Actual
182631795.472023-09-1662111Actual
25036907.002024-04-156256Actual
207041038.002023-12-176273Actual
376103058.002025-03-166267Actual
329441571.002024-11-156266Actual
289472435.912024-07-1662612Actual
7921850.002022-12-176263Budget
65572300.002022-10-166218Budget
12487480.002023-04-166273Budget
362312224.002025-02-146216Actual
199421870.002023-11-166236Actual
31709602.002024-10-156226Actual
16001200.002022-06-166216Budget
182033905.702023-09-166268Actual
332431441.212024-11-1562211Actual
287412134.842024-07-1662311Actual
84291500.002022-12-176236Budget
292447493.002024-08-156214Actual
216155154.002024-01-146213Actual
218582209.002024-01-146265Actual
239002721.002024-03-156216Actual
186743043.002023-10-166214Actual
16230269.912023-07-1762211Actual
114662600.002023-03-166264Budget
84751404.002022-12-176246Actual
33741500.002022-08-166213Budget
187663512.002023-10-166215Actual
42262038.002022-08-166267Actual
60881375.002022-10-166216Actual
104293776.002023-02-146215Actual
2453562.462024-03-1562212Actual
6884360.002022-11-166273Actual
176705340.002023-09-166214Actual
32200601.832024-10-1562511Actual
72571134.002022-11-166226Actual
30472800.002022-07-176217Budget
114073200.002023-03-166214Budget
16851797.002023-08-166226Actual
269131734.002024-06-156273Actual
16931979.002023-08-166256Actual
64752940.002022-10-166267Actual
23360924.182024-02-1462311Actual
348956006.002025-01-146214Actual
306371065.002024-09-156246Actual
8632200.002022-05-166267Budget
252793222.352024-04-156268Actual
257164439.002024-05-156263Actual
20944541.002023-12-176226Actual
297804731.472024-08-156268Actual
316224595.002024-10-156265Actual
243071616.752024-03-1562111Actual
26102746.002024-05-156256Actual
116892405.002023-03-166216Actual
18464142.252023-09-1662112Actual
88012300.002022-12-176218Budget
124051300.002023-04-166263Budget
55371188.982022-09-166268Actual
19872200.002022-06-166267Budget
180514049.002023-09-166217Actual
341268024.002024-12-166217Actual
275891917.822024-06-1562311Actual
35719903.972025-01-1462212Actual
35613264.002022-08-166214Actual
108121300.002023-02-146266Budget
6663950.002022-10-166268Budget
135264913.002023-05-166263Actual
386691947.002025-04-166266Actual
39841000.002022-08-166246Budget
38612932.002025-04-166246Actual
343384034.882024-12-1662111Actual
73531400.002022-11-166246Budget
358683046.922025-01-1462613Actual
19524280.552023-10-1662612Actual
98321900.002023-01-146267Budget
361385963.002025-02-146215Actual
365219281.562025-02-146218Actual
2395535.002022-07-176273Actual
320912682.722024-10-1562111Actual
110335252.692023-02-146218Actual
230925743.002024-02-146217Actual
165186958.002023-08-166213Actual
11891504.002022-06-166263Actual
238402411.002024-03-156265Actual
15427216.722023-06-1662612Actual
46823200.002022-09-166214Budget
179361039.002023-09-166246Actual
20524110.342023-11-1662212Actual
140036442.002023-05-166217Actual
19302746.002022-06-166217Actual
5209819.002022-09-166266Actual
1647371.002022-06-166226Actual
73541765.002022-11-166246Actual
137423048.002023-05-166265Actual
192082417.792023-10-166268Actual
384712761.002025-04-166265Actual
213241009.292023-12-1762111Actual
233051550.792024-02-1462111Actual
179102251.002023-09-166236Actual
263485389.062024-05-156268Actual
125362928.002023-04-166214Actual
376705767.862025-03-166218Actual
385312493.002025-04-166216Actual
99162300.002023-01-146218Budget
222672208.702024-01-146268Actual
18966484.002023-10-166256Actual
122081100.002023-03-166228Budget
254791201.852024-04-1562611Actual
128181905.002023-04-166216Actual
230021287.002024-02-146256Actual
120772000.002023-03-166267Budget
364613718.002025-02-146267Actual
360181099.002025-02-146273Actual
279123815.362024-06-1562613Actual
272621845.002024-06-156266Actual
227432326.002024-02-146264Actual
242473414.782024-03-156268Actual
313173046.922024-09-1562613Actual
16961217.002022-06-166236Actual
383454170.002025-04-166214Actual
64172100.002022-10-166217Budget
314092255.002024-10-156263Actual
120192500.002023-03-166217Budget
116901900.002023-03-166216Budget
19495109.272023-10-1662212Actual
373214020.002025-03-166265Actual
287681139.082024-07-1662411Actual
228951770.002024-02-146216Actual
170543573.002023-08-166267Actual
381373313.592025-03-1662213Actual
263174178.432024-05-156228Actual
39050383.742025-04-1662511Actual
5155832.002022-09-166256Actual
25367282.682024-04-1562211Actual
28795334.812024-07-1662511Actual
262277223.002024-05-156267Actual
75392800.002022-11-166217Budget
153041097.592023-06-1662411Actual
99153601.152023-01-146218Actual
353113902.002025-01-146267Actual
375784531.002025-03-166217Actual
7221400.002022-05-166266Budget
61841622.002022-10-166236Actual
197342731.002023-11-166264Actual
349285252.002025-01-146264Actual
65584664.802022-10-166218Actual
292161083.002024-08-156273Actual
252194960.262024-04-156218Actual
9482000.002022-05-166218Budget
238073114.002024-03-156215Actual
18345999.712023-09-1662411Actual
16430139.062023-07-1762212Actual
6136673.002022-10-166226Actual
344792532.722024-12-1662611Actual
17234881.632023-08-1662111Actual
19914700.002023-11-166226Actual
5760550.002022-10-166273Budget
247444146.002024-04-156214Actual
304035246.002024-09-156264Actual
66061528.382022-10-166228Actual
219181726.002024-01-146216Actual
88501542.022022-12-176228Actual
32351542.022022-07-176228Actual
120761618.002023-03-166267Actual
273543497.002024-06-156267Actual
21751000.002022-06-166268Budget
8380750.002022-12-176226Budget
54791100.002022-09-166228Budget
246573350.002024-04-156263Actual
244481330.572024-03-1562611Actual
387612803.002025-04-166267Actual
59472200.002022-10-166215Budget
163431246.532023-07-1762611Actual
257771250.002024-05-156273Actual
78651782.002022-12-176213Actual
125353200.002023-04-166214Budget
179921515.002023-09-166266Actual
110811100.002023-02-146228Budget
327465909.002024-11-156265Actual
280044415.002024-07-166263Actual
18291219.912023-09-1662211Actual
170214329.002023-08-166217Actual
155781619.002023-07-176273Actual
388492823.862025-04-166228Actual
359277880.002025-02-146213Actual
19296163.532023-10-1662211Actual
32361000.002022-07-176228Budget
48232200.002022-09-166215Budget
8003380.002022-12-176273Budget
131483624.002023-04-166217Actual
239551404.002024-03-156236Actual
101042284.002023-02-146213Actual
4030510.002022-08-166256Actual
71262200.002022-11-166265Budget
374881089.002025-03-166256Actual
91733400.002023-01-146214Budget
81912100.002022-12-176215Budget
9044850.002023-01-146263Budget
21945640.002024-01-146226Actual
27171736.002022-07-176216Actual
171422369.312023-08-166228Actual
38391797.002022-08-166216Actual
269418750.002024-06-156214Actual
311401753.982024-09-1562112Actual
35188720.002025-01-146256Actual
274148651.242024-06-156218Actual
53481900.002022-09-166267Budget
270642546.002024-06-156265Actual
309065561.792024-09-156268Actual
235947854.002024-03-156213Actual
219732806.002024-01-146236Actual
336257880.002024-12-166213Actual
9473840.552022-05-166218Actual
1271320.002022-06-166273Actual
13752184.002022-06-166264Actual
61800.002022-05-166213Budget
11880650.002023-03-166256Budget
364287293.002025-02-146217Actual
26351800.002022-07-176265Budget
30462912.002022-07-176217Actual
332154151.902024-11-1562111Actual
208573810.002023-12-176265Actual
176421027.002023-09-166273Actual
97772800.002023-01-146217Budget
368993163.582025-02-1462612Actual
308742498.102024-09-156228Actual
17343159.272023-08-1662511Actual
248362559.002024-04-156215Actual
83321530.002022-12-176216Actual
20553357.152023-11-1662612Actual
312871624.092024-09-1562213Actual
175833644.002023-09-166263Actual
392893390.792025-04-1662213Actual
5722042.002022-05-166236Actual
214651086.952023-12-1762611Actual
29641400.002022-07-176266Budget
11359480.002023-03-166273Budget
36201600.002022-08-166264Budget
298402541.232024-08-1562111Actual
207323986.002023-12-176214Actual
17431856.002022-06-166246Actual
120181793.002023-03-166217Actual
211114810.002023-12-176217Actual
146272924.002023-06-166214Actual
48801400.002022-09-166265Actual
3432850.002022-08-166263Budget
260501793.002024-05-156236Actual
229503061.002024-02-146236Actual
72101900.002022-11-166216Budget
242164742.082024-03-156228Actual
14449289.062023-05-1662612Actual
1743569.912023-08-1662112Actual
319992913.262024-10-156228Actual
232454560.262024-02-146268Actual
326533845.002024-11-156264Actual
169621503.002023-08-166266Actual
22976820.002024-02-146246Actual
138041959.002023-05-166216Actual
52921664.002022-09-166217Actual
348084559.002025-01-146263Actual
2396380.002022-07-176273Budget
27151507.002024-06-156226Actual
21379815.672023-12-1762311Actual
39170803.972025-04-1662212Actual
103462081.002023-02-146264Actual
158991577.002023-07-176256Actual
340111352.002024-12-166246Actual
3342035.002022-05-166215Actual
124061768.002023-04-166263Actual
160827605.772023-07-176218Actual
118341561.002023-03-166246Actual
31260994.252024-09-1562113Actual
214061258.232023-12-1762411Actual
197024882.002023-11-166214Actual
22572178.002022-07-176213Actual
28915351.832024-07-1662212Actual
330957289.102024-11-156218Actual
138851371.002023-05-166246Actual
34447543.322024-12-1662511Actual
16311285.872023-07-1762511Actual
201777810.322023-11-166218Actual
5677823.002022-10-166263Actual
387284115.002025-04-166217Actual
6802784.002022-11-166263Actual
342783214.782024-12-166268Actual
351621248.002025-01-146246Actual
323831267.942024-10-1562113Actual
389413561.462025-04-1662111Actual
79221120.002022-12-176263Actual
1943600.002022-05-166214Budget
44121485.962022-08-166268Actual
11881492.002023-03-166256Actual
41712100.002022-08-166217Budget
109512000.002023-02-146267Budget
8379807.002022-12-176226Actual
105651900.002023-02-146216Budget
86602800.002022-12-176217Budget
150423976.002023-06-166267Actual
277352627.402024-06-1562112Actual
18481400.002022-06-166266Budget
133371922.332023-04-166228Actual
96931100.002023-01-146266Budget
175506479.002023-09-166213Actual
209171920.002023-12-176216Actual
101032200.002023-02-146213Budget
300141863.562024-08-1562112Actual
8072800.002022-05-166217Budget
14839938.002023-06-166226Actual
368401293.342025-02-1462112Actual
251264948.002024-04-156217Actual
111391000.002023-02-146268Budget
338383241.002024-12-166215Actual
283571872.002024-07-166246Actual
389691291.212025-04-1662211Actual
94492169.002023-01-146216Actual
301913080.262024-08-1562613Actual
10501201.102022-05-166268Actual
181723514.782023-09-166228Actual
310801747.602024-09-1562611Actual
369591624.092025-02-1462113Actual
171144229.952023-08-166218Actual
126762650.002023-04-166215Actual
130661300.002023-04-166266Budget
319718249.722024-10-156218Actual
297482823.862024-08-156228Actual
24389807.162024-03-1562411Actual
223821269.932024-01-1462311Actual
523780.002022-05-166226Actual
219991782.002024-01-146246Actual
166712196.002023-08-166264Actual
17441400.002022-06-166246Budget
318201497.002024-10-156266Actual
17289999.712023-08-1662311Actual
357503816.792025-01-1462612Actual
271792726.002024-06-156236Actual
355731473.132025-01-1462411Actual
104832100.002023-02-146265Budget
6135650.002022-10-166226Budget
13203600.002022-06-166214Budget
338704473.002024-12-166265Actual
231255056.002024-02-146267Actual
35623200.002022-08-166214Budget
296277301.002024-08-156217Actual
95941400.002023-01-146246Budget
19377498.642023-10-1662511Actual
161104323.892023-07-176228Actual
333292280.592024-11-1562611Actual
217662929.002024-01-146264Actual
28303546.002024-07-166226Actual
330035841.002024-11-156217Actual
25394776.312024-04-1562311Actual
145331.002022-05-166273Actual
354312775.382025-01-146268Actual
340671235.002024-12-166266Actual
5731700.002022-05-166236Budget
194081248.652023-10-1662611Actual
360785467.002025-02-146264Actual
152221223.122023-06-1662111Actual
361713056.002025-02-146265Actual
189401419.002023-10-166246Actual
21352952.902023-12-1762211Actual
2491562.002022-05-166264Actual
112771242.002023-03-166263Actual
168793309.002023-08-166236Actual
307535203.002024-09-156217Actual
29537786.002024-08-156256Actual
315293208.002024-10-156264Actual
23414297.572024-02-1462511Actual
5678850.002022-10-166263Budget
17462110.342023-08-1662212Actual
23535227.362024-02-1462612Actual
118331300.002023-03-166246Budget
159893939.002023-07-176217Actual
10511000.002022-05-166268Budget
324101904.802024-10-1562213Actual
283312849.002024-07-166236Actual
112781300.002023-03-166263Budget
75942611.002022-11-166267Actual
281834109.002024-07-166215Actual
15396173.102023-06-1662112Actual
66051100.002022-10-166228Budget
275343109.332024-06-1562111Actual
344201744.412024-12-1662411Actual
16403146.512023-07-1762112Actual
15171800.002022-06-166265Budget
265511005.032024-05-1562611Actual
132062000.002023-04-166267Budget
249291461.002024-04-156216Actual
290651490.752024-07-1662613Actual
42271900.002022-08-166267Budget
37899343.322025-03-1662511Actual
6334950.002022-10-166266Budget
33731092.002022-08-166213Actual
28621400.002022-07-176246Budget
154868747.002023-07-176213Actual
276751353.982024-06-1562611Actual
377902215.692025-03-1662111Actual
382253543.002025-04-166213Actual
26612245.442024-05-1562112Actual
115482828.002023-03-166215Actual
360468340.002025-02-146214Actual
22531400.772024-01-1462612Actual
28611560.002022-07-176246Actual
10756582.002023-02-146256Actual
350811264.002025-01-146216Actual
241888133.052024-03-156218Actual
95931134.002023-01-146246Actual
317371468.002024-10-156236Actual
196155021.002023-11-166263Actual
78661900.002022-12-176213Budget
306111322.002024-09-156236Actual
122651854.152023-03-166268Actual
85781100.002022-12-176266Budget
22025668.002024-01-146256Actual
236861038.002024-03-156273Actual
378721245.462025-03-1662411Actual
12865850.002023-04-166226Budget
374362937.002025-03-166236Actual
126773000.002023-04-166215Budget
101591300.002023-02-146263Budget
6201400.002022-05-166246Budget
116071699.002023-03-166265Actual
370163643.432025-02-1462613Actual
206127620.002023-12-176213Actual
64741900.002022-10-166267Budget
122641000.002023-03-166268Budget
261331403.002024-05-156266Actual
11352002.002022-06-166213Actual
19968965.002023-11-166246Actual
74551100.002022-11-166266Budget
371084938.002025-03-166263Actual
70701901.002022-11-166215Actual
14302961.422023-05-1662411Actual
12488500.002023-04-166273Actual
13194444.002022-06-166214Actual
198272342.002023-11-166265Actual
331552604.162024-11-156268Actual
31882000.002022-07-176218Budget
342194276.922024-12-166218Actual
212323831.462023-12-176228Actual
340371070.002024-12-166256Actual
2908728.002022-07-176256Actual
339851483.002024-12-166236Actual
151623905.702023-06-166268Actual
58641600.002022-10-166264Budget
22327892.272024-01-1462111Actual
240071017.002024-03-156256Actual
369862517.092025-02-1462213Actual
280915838.002024-07-166214Actual
19862545.002022-06-166267Actual
19350719.922023-10-1662411Actual
314681136.002024-10-156273Actual
93132100.002023-01-146215Budget
325921083.002024-11-156273Actual
26342054.002022-07-176265Actual
103452600.002023-02-146264Budget
84281654.002022-12-176236Actual
10242480.002023-02-146273Budget
2766480.002022-07-176226Budget
20497102.892023-11-1662112Actual
116062100.002023-03-166265Budget
89881432.002023-01-146213Actual

Generated 2025-06-15 21:59:27.565 UTC