[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17343159.272023-08-1662511Actual
104823469.002023-02-146265Actual
136473661.002023-05-166264Actual
330957289.102024-11-156218Actual
353717661.832025-01-146218Actual
25394776.312024-04-1562311Actual
333891005.032024-11-1562112Actual
380503374.232025-03-1662612Actual
115482828.002023-03-166215Actual
129621300.002023-04-166246Budget
77251100.002022-11-166228Budget
261949572.002024-05-156217Actual
19524280.552023-10-1662612Actual
34447543.322024-12-1662511Actual
282164213.002024-07-166265Actual
32119839.072024-10-1562211Actual
85781100.002022-12-176266Budget
15396173.102023-06-1662112Actual
366962076.332025-02-1462311Actual
16001200.002022-06-166216Budget
233051550.792024-02-1462111Actual
314092255.002024-10-156263Actual
185875367.002023-10-166263Actual
6136673.002022-10-166226Actual
89871900.002023-01-146213Budget
29641400.002022-07-176266Budget
217061030.002024-01-146273Actual
37899343.322025-03-1662511Actual
341268024.002024-12-166217Actual
189141786.002023-10-166236Actual
16971700.002022-06-166236Budget
291573965.002024-08-156263Actual
84281654.002022-12-176236Actual
146272924.002023-06-166214Actual
371084938.002025-03-166263Actual
328611814.002024-11-156236Actual
104832100.002023-02-146265Budget
35600336.942025-01-1462511Actual
31260994.252024-09-1562113Actual
54322300.002022-09-166218Budget
86602800.002022-12-176217Budget
365219281.562025-02-146218Actual
375784531.002025-03-166217Actual
153041097.592023-06-1662411Actual
1790630.002022-06-166256Actual
5760550.002022-10-166273Budget
121593090.532023-03-166218Actual
120761618.002023-03-166267Actual
230021287.002024-02-146256Actual
313766939.002024-10-156213Actual
25539214.592024-04-1562112Actual
348956006.002025-01-146214Actual
110335252.692023-02-146218Actual
111391000.002023-02-146268Budget
37408883.002025-03-166226Actual
14248303.962023-05-1662211Actual
31052200.002022-07-176267Budget
235947854.002024-03-156213Actual
152221223.122023-06-1662111Actual
2908728.002022-07-176256Actual
165514638.002023-08-166263Actual
54313601.152022-09-166218Actual
46813561.002022-09-166214Actual
37032200.002022-08-166215Budget
28151700.002022-07-176236Budget
3342035.002022-05-166215Actual
198272342.002023-11-166265Actual
36192038.002022-08-166264Actual
14893788.002023-06-166246Actual
30994651.842024-09-1562211Actual
28621400.002022-07-176246Budget
315896499.002024-10-156215Actual
30472800.002022-07-176217Budget
116892405.002023-03-166216Actual
297208033.052024-08-156218Actual
10614975.002023-02-146226Actual
39371300.002022-08-166236Budget
319114757.002024-10-156267Actual
157322257.002023-07-176265Actual
128171900.002023-04-166216Budget
381102213.572025-03-1662113Actual
81072300.002022-12-176264Budget
219991782.002024-01-146246Actual
218582209.002024-01-146265Actual
17882662.002023-09-166226Actual
4633691.002022-09-166273Actual
151024704.202023-06-166218Actual
2250069.912024-01-1462112Actual
348671009.002025-01-146273Actual
133952102.642023-04-166268Actual
109512000.002023-02-146267Budget
12487480.002023-04-166273Budget
15161497.002022-06-166265Actual
371954332.002025-03-166214Actual
77261484.442022-11-166228Actual
12865850.002023-04-166226Budget
201172827.002023-11-166267Actual
346592132.872024-12-1662113Actual
314967246.002024-10-156214Actual
13761600.002022-06-166264Budget
129141675.002023-04-166236Actual
3902293.002022-05-166265Actual
242473414.782024-03-156268Actual
44961500.002022-09-166213Budget
98331260.002023-01-146267Actual
224401246.532024-01-1462611Actual
24971454.002022-07-176264Actual
27151507.002024-06-156226Actual
85231065.002022-12-176256Actual
17316807.162023-08-1662411Actual
217343752.002024-01-146214Actual
9961000.002022-05-166228Budget
291246626.002024-08-156213Actual
21556175.232023-12-1762612Actual
37561900.002022-08-166265Actual
8522650.002022-12-176256Budget
259004140.002024-05-156215Actual
2395535.002022-07-176273Actual
4552850.002022-09-166263Budget
24508235.872024-03-1562112Actual
340671235.002024-12-166266Actual
290651490.752024-07-1662613Actual
69872300.002022-11-166264Budget
20497102.892023-11-1662112Actual
116071699.002023-03-166265Actual
27231817.002024-06-156256Actual
24956284.002024-04-156226Actual
120772000.002023-03-166267Budget
138591546.002023-05-166236Actual
171422369.312023-08-166228Actual
89881432.002023-01-146213Actual
72101900.002022-11-166216Budget
145331.002022-05-166273Actual
5011650.002022-09-166226Budget
373214020.002025-03-166265Actual
88024201.162022-12-176218Actual
19302746.002022-06-166217Actual
64752940.002022-10-166267Actual
306941455.002024-09-156266Actual
101591300.002023-02-146263Budget
216473571.002024-01-146263Actual
147193224.002023-06-166215Actual
389413561.462025-04-1662111Actual
22531400.772024-01-1462612Actual
214651086.952023-12-1762611Actual
18481400.002022-06-166266Budget
209981798.002023-12-176246Actual
175506479.002023-09-166213Actual
161423943.582023-07-176268Actual
23505138.002024-02-1462112Actual
16961217.002022-06-166236Actual
17289999.712023-08-1662311Actual
108121300.002023-02-146266Budget
328871603.002024-11-156246Actual
254791201.852024-04-1562611Actual
87181900.002022-12-176267Budget
25801472.002022-07-176215Actual
16284679.502023-07-1762411Actual
120181793.002023-03-166217Actual
2491562.002022-05-166264Actual
53491411.002022-09-166267Actual
192681257.172023-10-1662111Actual
142751211.422023-05-1662311Actual
99153601.152023-01-146218Actual
17462110.342023-08-1662212Actual
333292280.592024-11-1562611Actual
8063337.002022-05-166217Actual
351362889.002025-01-146236Actual
385312493.002025-04-166216Actual
126773000.002023-04-166215Budget
260761516.002024-05-156246Actual
14839938.002023-06-166226Actual
11901100.002022-06-166263Budget
134938283.002023-05-166213Actual
275343109.332024-06-1562111Actual
1743569.912023-08-1662112Actual
14333692.262023-05-1662611Actual
189961252.002023-10-166266Actual
19495109.272023-10-1662212Actual
1647371.002022-06-166226Actual
71272856.002022-11-166265Actual
31041979.002022-07-176267Actual
61851300.002022-10-166236Budget
374362937.002025-03-166236Actual
7400601.002022-11-166256Actual
10241466.002023-02-146273Actual
92292300.002023-01-146264Budget
258055456.002024-05-156214Actual
18345999.712023-09-1662411Actual
292161083.002024-08-156273Actual
159893939.002023-07-176217Actual
275891917.822024-06-1562311Actual
35613264.002022-08-166214Actual
298951551.852024-08-1562311Actual
388813742.062025-04-166268Actual
3084610942.192024-09-156218Actual
196742282.002023-11-166273Actual
6278574.002022-10-166256Actual
16851797.002023-08-166226Actual
366413313.592025-02-1462111Actual
9951249.592022-05-166228Actual
39831004.002022-08-166246Actual
345992555.062024-12-1662612Actual
27562922.052024-06-1562211Actual
188591078.002023-10-166216Actual
327465909.002024-11-156265Actual
79221120.002022-12-176263Actual
35188720.002025-01-146256Actual
373811557.002025-03-166216Actual
353993154.172025-01-146228Actual
119351300.002023-03-166266Budget
37022520.002022-08-166215Actual
97772800.002023-01-146217Budget
319718249.722024-10-156218Actual
302505778.002024-09-156213Actual
218264414.002024-01-146215Actual
376984892.082025-03-166228Actual
187994372.002023-10-166265Actual
31789967.002024-10-156256Actual
69882828.002022-11-166264Actual
8380750.002022-12-176226Budget
325332789.002024-11-156263Actual
360468340.002025-02-146214Actual
202961700.792023-11-1662111Actual
364613718.002025-02-146267Actual
125353200.002023-04-166214Budget
30042426.302024-08-1562212Actual
289472435.912024-07-1662612Actual
23535227.362024-02-1462612Actual
32361000.002022-07-176228Budget
238073114.002024-03-156215Actual
77831323.832022-11-166268Actual
11891504.002022-06-166263Actual
299542280.592024-08-1562611Actual
286862541.232024-07-1662111Actual
300141863.562024-08-1562112Actual
154868747.002023-07-176213Actual
332431441.212024-11-1562211Actual
8905750.002022-12-176268Budget
292447493.002024-08-156214Actual
375191803.002025-03-166266Actual
258382986.002024-05-156264Actual
355461566.752025-01-1462311Actual
221154535.002024-01-146217Actual
149191404.002023-06-166256Actual
310211645.472024-09-1562311Actual
60871500.002022-10-166216Budget
13203600.002022-06-166214Budget
179361039.002023-09-166246Actual
21172051.122022-06-166228Actual
18464142.252023-09-1662112Actual
6191168.002022-05-166246Actual
92302764.002023-01-146264Actual
104283000.002023-02-146215Budget
227432326.002024-02-146264Actual
44121485.962022-08-166268Actual
60051900.002022-10-166265Budget
268213894.002024-06-156213Actual
325007657.002024-11-156213Actual
39841000.002022-08-166246Budget
271792726.002024-06-156236Actual
61800.002022-05-166213Budget
386691947.002025-04-166266Actual
139421294.002023-05-166266Actual
6231974.002022-10-166246Actual
339851483.002024-12-166236Actual
19350719.922023-10-1662411Actual
122641000.002023-03-166268Budget
306371065.002024-09-156246Actual
51546.002022-05-166213Actual
342783214.782024-12-166268Actual
159301261.002023-07-176266Actual
287412134.842024-07-1662311Actual
16931979.002023-08-166256Actual
9498750.002023-01-146226Budget
29457713.002024-08-156226Actual
348084559.002025-01-146263Actual
323232651.872024-10-1562612Actual
330354970.002024-11-156267Actual
132903669.332023-04-166218Actual
5210950.002022-09-166266Budget
20524110.342023-11-1662212Actual
6334950.002022-10-166266Budget
342474531.472024-12-166228Actual
312871624.092024-09-1562213Actual
71262200.002022-11-166265Budget
32901557.172022-07-176268Actual
268544248.002024-06-156263Actual
27181200.002022-07-176216Budget
389961283.762025-04-1662311Actual
129152300.002023-04-166236Budget
117873037.002023-03-166236Actual
1943600.002022-05-166214Budget
95471500.002023-01-146236Budget
10021750.002023-01-146268Budget
300742257.182024-08-1562612Actual
108111262.002023-02-146266Actual
297482823.862024-08-156228Actual
263485389.062024-05-156268Actual
105651900.002023-02-146216Budget
95461607.002023-01-146236Actual
2765546.002022-07-176226Actual
352784078.002025-01-146217Actual
28303546.002024-07-166226Actual
281834109.002024-07-166215Actual
22572178.002022-07-176213Actual
145405507.002023-06-166263Actual
130661300.002023-04-166266Budget
340111352.002024-12-166246Actual
234451508.232024-02-1462611Actual
365814820.872025-02-146268Actual
307535203.002024-09-156217Actual
259951017.002024-05-156216Actual
5731700.002022-05-166236Budget
269418750.002024-06-156214Actual
7211368.002022-05-166266Actual
118341561.002023-03-166246Actual
219181726.002024-01-146216Actual
197945214.002023-11-166215Actual
222086025.442024-01-146218Actual
116062100.002023-03-166265Budget
25811900.002022-07-176215Budget
13194444.002022-06-166214Actual
358683046.922025-01-1462613Actual
388492823.862025-04-166228Actual
30462912.002022-07-176217Actual
141584310.252023-05-166268Actual
219732806.002024-01-146236Actual
65572300.002022-10-166218Budget
295681777.002024-08-156266Actual
346861557.422024-12-1662213Actual
129611391.002023-04-166246Actual
9044850.002023-01-146263Budget
32911000.002022-07-176268Budget
133381100.002023-04-166228Budget
249841488.002024-04-156236Actual
33741500.002022-08-166213Budget
36258498.002025-02-146226Actual
347162803.062024-12-1662613Actual
76782300.002022-11-166218Budget
244481330.572024-03-1562611Actual
65584664.802022-10-166218Actual
294851852.002024-08-156236Actual
169051328.002023-08-166246Actual
179921515.002023-09-166266Actual
114662600.002023-03-166264Budget
2556662.462024-04-1562212Actual
223551018.862024-01-1462211Actual
112212651.002023-03-166213Actual
1272380.002022-06-166273Budget
166712196.002023-08-166264Actual
265511005.032024-05-1562611Actual
1791750.002022-06-166256Budget
93672200.002023-01-146265Budget
72092190.002022-11-166216Actual
335362713.582024-11-1562213Actual
295111208.002024-08-156246Actual
247762757.002024-04-156264Actual
36201600.002022-08-166264Budget
24389807.162024-03-1562411Actual
43572546.582022-08-166228Actual
228032825.002024-02-146215Actual
280631168.002024-07-166273Actual
224091139.082024-01-1462411Actual
228354100.002024-02-146265Actual
316822798.002024-10-156216Actual
208254307.002023-12-176215Actual
327134853.002024-11-156215Actual
294301332.002024-08-156216Actual
47401600.002022-09-166264Budget
33957356.002024-12-166226Actual
241888133.052024-03-156218Actual
384712761.002025-04-166265Actual
206127620.002023-12-176213Actual
147522231.002023-06-166265Actual
214061258.232023-12-1762411Actual
7401650.002022-11-166256Budget
4413950.002022-08-166268Budget
391421775.262025-04-1662112Actual
22581800.002022-07-176213Budget
20351617.792023-11-1662311Actual
5209819.002022-09-166266Actual
101032200.002023-02-146213Budget
9694901.002023-01-146266Actual
11360415.002023-03-166273Actual
362862397.002025-02-146236Actual
387612803.002025-04-166267Actual
326533845.002024-11-156264Actual
19377498.642023-10-1662511Actual
81902636.002022-12-176215Actual
60042828.002022-10-166265Actual
262277223.002024-05-156267Actual
229503061.002024-02-146236Actual
25421665.672024-04-1562411Actual
25010804.002024-04-156246Actual
26644285.872024-05-1562612Actual
176705340.002023-09-166214Actual
227104946.002024-02-146214Actual
290071829.362024-07-1662113Actual
217662929.002024-01-146264Actual
364287293.002025-02-146217Actual
236861038.002024-03-156273Actual
3514550.002022-08-166273Budget
76772673.862022-11-166218Actual
236274970.002024-03-156263Actual
140985372.392023-05-166218Actual
28142176.002022-07-176236Actual
73071378.002022-11-166236Actual
47391488.002022-09-166264Actual
43581100.002022-08-166228Budget
323831267.942024-10-1562113Actual
279123815.362024-06-1562613Actual
376705767.862025-03-166218Actual
84761400.002022-12-176246Budget
182033905.702023-09-166268Actual
359277880.002025-02-146213Actual
30583501.002024-09-156226Actual
5154550.002022-09-166256Budget
108942500.002023-02-146217Budget
216155154.002024-01-146213Actual
360181099.002025-02-146273Actual
239002721.002024-03-156216Actual
88501542.022022-12-176228Actual
192082417.792023-10-166268Actual
46823200.002022-09-166214Budget
26102746.002024-05-156256Actual
231255056.002024-02-146267Actual
523780.002022-05-166226Actual
24416277.362024-03-1562511Actual
8003380.002022-12-176273Budget
349884772.002025-01-146215Actual
352191588.002025-01-146266Actual
23333707.162024-02-1462211Actual
350811264.002025-01-146216Actual
28611560.002022-07-176246Actual
138851371.002023-05-166246Actual
209171920.002023-12-176216Actual
37818423.112025-03-1662211Actual
317631110.002024-10-156246Actual
279713504.002024-07-166213Actual
3432850.002022-08-166263Budget
293702540.002024-08-156265Actual
15277582.682023-06-1662311Actual
18495384.812023-09-1662612Actual
296277301.002024-08-156217Actual
221483902.002024-01-146267Actual
340371070.002024-12-166256Actual
308742498.102024-09-156228Actual
372285097.002025-03-166264Actual
362312224.002025-02-146216Actual
365494093.582025-02-146228Actual
13008985.002023-04-166256Actual
392621829.362025-04-1662113Actual
16257490.132023-07-1762311Actual
187062757.002023-10-166264Actual
239551404.002024-03-156236Actual
232133381.452024-02-146228Actual
141263384.482023-05-166228Actual
195838927.002023-11-166213Actual
212048836.092023-12-176218Actual
269131734.002024-06-156273Actual
226233994.002024-02-146263Actual
16459173.102023-07-1762612Actual
33270823.112024-11-1562311Actual
288872109.312024-07-1662112Actual
242164742.082024-03-156228Actual
261331403.002024-05-156266Actual
269734278.002024-06-156264Actual
131483624.002023-04-166217Actual
123482200.002023-04-166213Budget
272621845.002024-06-156266Actual
64172100.002022-10-166217Budget
83311900.002022-12-176216Budget
40871500.002022-08-166266Actual
38317644.002025-04-166273Actual
31709602.002024-10-156226Actual
4031550.002022-08-166256Budget
303421444.002024-09-156273Actual
38612932.002025-04-166246Actual
318201497.002024-10-156266Actual
22976820.002024-02-146246Actual
39361009.002022-08-166236Actual
27643640.132024-06-1562511Actual
11880650.002023-03-166256Budget
17262627.372023-08-1662211Actual
276751353.982024-06-1562611Actual
389691291.212025-04-1662211Actual
38401500.002022-08-166216Budget
168793309.002023-08-166236Actual
246247952.002024-04-156213Actual
376103058.002025-03-166267Actual
267041188.992024-05-1562113Actual
241283280.002024-03-156267Actual
190884663.002023-10-166267Actual
32351542.022022-07-176228Actual
14591900.002022-06-166215Budget
284736675.002024-07-166217Actual
283312849.002024-07-166236Actual
251264948.002024-04-156217Actual
274148651.242024-06-156218Actual
103462081.002023-02-146264Actual
354312775.382025-01-146268Actual
338704473.002024-12-166265Actual
180514049.002023-09-166217Actual
366691426.322025-02-1462211Actual
324101904.802024-10-1562213Actual
118331300.002023-03-166246Budget
345671055.032024-12-1662212Actual
102902518.002023-02-146214Actual
26438499.702024-05-1562211Actual
36750538.002025-02-1462511Actual
10242480.002023-02-146273Budget

Generated 2025-06-15 12:25:51.492 UTC