[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160827605.772023-07-176218Actual
72571134.002022-11-166226Actual
111381431.412023-02-146268Actual
142201039.082023-05-1662111Actual
53491411.002022-09-166267Actual
241888133.052024-03-156218Actual
339301793.002024-12-166216Actual
242473414.782024-03-156268Actual
56191500.002022-10-166213Budget
14582595.002022-06-166215Actual
312003398.692024-09-1562612Actual
155194338.002023-07-176263Actual
28383872.002024-07-166256Actual
26022546.002024-05-156226Actual
149191404.002023-06-166256Actual
351362889.002025-01-146236Actual
296277301.002024-08-156217Actual
231854819.352024-02-146218Actual
230331510.002024-02-146266Actual
355461566.752025-01-1462311Actual
9482000.002022-05-166218Budget
224401246.532024-01-1462611Actual
356911416.742025-01-1462112Actual
195838927.002023-11-166213Actual
1271320.002022-06-166273Actual
95931134.002023-01-146246Actual
84751404.002022-12-176246Actual
1943600.002022-05-166214Budget
384383578.002025-04-166215Actual
145331.002022-05-166273Actual
28915351.832024-07-1662212Actual
360181099.002025-02-146273Actual
333292280.592024-11-1562611Actual
169051328.002023-08-166246Actual
180514049.002023-09-166217Actual
208254307.002023-12-176215Actual
26342054.002022-07-176265Actual
19468114.592023-10-1662112Actual
362862397.002025-02-146236Actual
115482828.002023-03-166215Actual
300141863.562024-08-1562112Actual
18495384.812023-09-1662612Actual
30994651.842024-09-1562211Actual
37032200.002022-08-166215Budget
25010804.002024-04-156246Actual
5209819.002022-09-166266Actual
156393481.002023-07-176264Actual
280631168.002024-07-166273Actual
338383241.002024-12-166215Actual
356311247.592025-01-1462611Actual
260501793.002024-05-156236Actual
301341557.422024-08-1562113Actual
24956284.002024-04-156226Actual
2501600.002022-05-166264Budget
21172051.122022-06-166228Actual
372886053.002025-03-166215Actual
120772000.002023-03-166267Budget
376103058.002025-03-166267Actual
122651854.152023-03-166268Actual
44961500.002022-09-166213Budget
238073114.002024-03-156215Actual
324101904.802024-10-1562213Actual
273215151.002024-06-156217Actual
17234881.632023-08-1662111Actual
10501201.102022-05-166268Actual
80514449.002022-12-176214Actual
13752184.002022-06-166264Actual
366962076.332025-02-1462311Actual
65572300.002022-10-166218Budget
19350719.922023-10-1662411Actual
35719903.972025-01-1462212Actual
351621248.002025-01-146246Actual
158991577.002023-07-176256Actual
217662929.002024-01-146264Actual
15171800.002022-06-166265Budget
44951432.002022-09-166213Actual
343384034.882024-12-1662111Actual
12487480.002023-04-166273Budget
279713504.002024-07-166213Actual
17882662.002023-09-166226Actual
383784278.002025-04-166264Actual
13008985.002023-04-166256Actual
392893390.792025-04-1662213Actual
247762757.002024-04-156264Actual
120181793.002023-03-166217Actual
36868461.412025-02-1462212Actual
146592462.002023-06-166264Actual
7211368.002022-05-166266Actual
16961217.002022-06-166236Actual
30042426.302024-08-1562212Actual
16851797.002023-08-166226Actual
74561059.002022-11-166266Actual
15336941.202023-06-1662611Actual
22025668.002024-01-146256Actual
8072800.002022-05-166217Budget
21945640.002024-01-146226Actual
214061258.232023-12-1762411Actual
166101615.002023-08-166273Actual
120761618.002023-03-166267Actual
104832100.002023-02-146265Budget
33270823.112024-11-1562311Actual
224091139.082024-01-1462411Actual
69314276.002022-11-166214Actual
52932100.002022-09-166217Budget
14893788.002023-06-166246Actual
524480.002022-05-166226Budget
295681777.002024-08-156266Actual
221154535.002024-01-146217Actual
78661900.002022-12-176213Budget
382584372.002025-04-166263Actual
197342731.002023-11-166264Actual
22976820.002024-02-146246Actual
276751353.982024-06-1562611Actual
51081264.002022-09-166246Actual
102902518.002023-02-146214Actual
252473319.322024-04-156228Actual
277352627.402024-06-1562112Actual
132071685.002023-04-166267Actual
137423048.002023-05-166265Actual
10756582.002023-02-146256Actual
286265007.242024-07-166268Actual
103462081.002023-02-146264Actual
139111082.002023-05-166256Actual
256836185.002024-05-156213Actual
13761600.002022-06-166264Budget
28142176.002022-07-176236Actual
88024201.162022-12-176218Actual
42271900.002022-08-166267Budget
41712100.002022-08-166217Budget
28151700.002022-07-176236Budget
207041038.002023-12-176273Actual
24434268.002022-07-176214Actual
302505778.002024-09-156213Actual
18404996.522023-09-1662611Actual
93122240.002023-01-146215Actual
259004140.002024-05-156215Actual
2909750.002022-07-176256Budget
114073200.002023-03-166214Budget
104283000.002023-02-146215Budget
112771242.002023-03-166263Actual
40871500.002022-08-166266Actual
175506479.002023-09-166213Actual
337454740.002024-12-166214Actual
9044850.002023-01-146263Budget
366413313.592025-02-1462111Actual
259951017.002024-05-156216Actual
2491562.002022-05-166264Actual
19495109.272023-10-1662212Actual
371084938.002025-03-166263Actual
14599758.002023-06-166273Actual
212642208.702023-12-176268Actual
160224663.002023-07-176267Actual
17431856.002022-06-166246Actual
98331260.002023-01-146267Actual
147522231.002023-06-166265Actual
39170803.972025-04-1662212Actual
18464142.252023-09-1662112Actual
7401650.002022-11-166256Budget
15250215.662023-06-1662211Actual
11360415.002023-03-166273Actual
236274970.002024-03-156263Actual
307863398.002024-09-156267Actual
16001200.002022-06-166216Budget
269418750.002024-06-156214Actual
212048836.092023-12-176218Actual
32351542.022022-07-176228Actual
369591624.092025-02-1462113Actual
8632200.002022-05-166267Budget
363122038.002025-02-146246Actual
30462912.002022-07-176217Actual
370163643.432025-02-1462613Actual
388216183.012025-04-166218Actual
122641000.002023-03-166268Budget
19302746.002022-06-166217Actual
30472800.002022-07-176217Budget
299221199.722024-08-1562411Actual
197024882.002023-11-166214Actual
380503374.232025-03-1662612Actual
43102300.002022-08-166218Budget
182631795.472023-09-1662111Actual
119351300.002023-03-166266Budget
82492195.002022-12-176265Actual
74551100.002022-11-166266Budget
11361800.002022-06-166213Budget
85781100.002022-12-176266Budget
12866657.002023-04-166226Actual
3342035.002022-05-166215Actual
198871336.002023-11-166216Actual
4751040.002022-05-166216Actual
18291219.912023-09-1662211Actual
341594906.002024-12-166267Actual
24971454.002022-07-176264Actual
166382722.002023-08-166214Actual
217061030.002024-01-146273Actual
124061768.002023-04-166263Actual
192082417.792023-10-166268Actual
24443600.002022-07-176214Budget
275343109.332024-06-1562111Actual
171743449.632023-08-166268Actual
268213894.002024-06-156213Actual
358373180.262025-01-1462213Actual
37167966.002025-03-166273Actual
95941400.002023-01-146246Budget
27171736.002022-07-176216Actual
73071378.002022-11-166236Actual
220562273.002024-01-146266Actual
359277880.002025-02-146213Actual
241283280.002024-03-156267Actual
46823200.002022-09-166214Budget
140366074.002023-05-166267Actual
16430139.062023-07-1762212Actual
56202310.002022-10-166213Actual
291246626.002024-08-156213Actual
310801747.602024-09-1562611Actual
189961252.002023-10-166266Actual
71272856.002022-11-166265Actual
326533845.002024-11-156264Actual
101591300.002023-02-146263Budget
111391000.002023-02-146268Budget
25394776.312024-04-1562311Actual
219732806.002024-01-146236Actual
364287293.002025-02-146217Actual
10242480.002023-02-146273Budget
331552604.162024-11-156268Actual
6334950.002022-10-166266Budget
276161939.092024-06-1562411Actual
12488500.002023-04-166273Actual
287681139.082024-07-1662411Actual
206127620.002023-12-176213Actual
15427216.722023-06-1662612Actual
285063743.002024-07-166267Actual
373811557.002025-03-166216Actual
9951249.592022-05-166228Actual
295111208.002024-08-156246Actual
23927384.002024-03-156226Actual
122071969.302023-03-166228Actual
278813825.882024-06-1562213Actual
25367282.682024-04-1562211Actual
95461607.002023-01-146236Actual
347755342.002025-01-146213Actual
101032200.002023-02-146213Budget
3902293.002022-05-166265Actual
112222200.002023-03-166213Budget
281834109.002024-07-166215Actual
108121300.002023-02-146266Budget
336583400.002024-12-166263Actual
20944541.002023-12-176226Actual
389961283.762025-04-1662311Actual
32146911.412024-10-1562311Actual
206454462.002023-12-176263Actual
88501542.022022-12-176228Actual
134938283.002023-05-166213Actual
14393196.512023-05-1662112Actual
103452600.002023-02-146264Budget
38391797.002022-08-166216Actual
2766480.002022-07-176226Budget
192681257.172023-10-1662111Actual
301612543.402024-08-1562213Actual
202961700.792023-11-1662111Actual
298951551.852024-08-1562311Actual
6333741.002022-10-166266Actual
23535227.362024-02-1462612Actual
258382986.002024-05-156264Actual
8622307.002022-05-166267Actual
50611300.002022-09-166236Budget
138851371.002023-05-166246Actual
158471530.002023-07-176236Actual
211445154.002023-12-176267Actual
179361039.002023-09-166246Actual
381102213.572025-03-1662113Actual
235947854.002024-03-156213Actual
36201600.002022-08-166264Budget
69872300.002022-11-166264Budget
20524110.342023-11-1662212Actual
145405507.002023-06-166263Actual
335091625.842024-11-1562113Actual
297482823.862024-08-156228Actual
131483624.002023-04-166217Actual
88012300.002022-12-176218Budget
13194444.002022-06-166214Actual
42262038.002022-08-166267Actual
319992913.262024-10-156228Actual
9473840.552022-05-166218Actual
5678850.002022-10-166263Budget
166712196.002023-08-166264Actual
230021287.002024-02-146256Actual
391421775.262025-04-1662112Actual
349884772.002025-01-146215Actual
137094211.002023-05-166215Actual
251264948.002024-04-156217Actual
125942600.002023-04-166264Budget
108952690.002023-02-146217Actual
386691947.002025-04-166266Actual
187062757.002023-10-166264Actual
181723514.782023-09-166228Actual
257164439.002024-05-156263Actual
116892405.002023-03-166216Actual
19524280.552023-10-1662612Actual
17491342.252023-08-1662612Actual
156062748.002023-07-176214Actual
382253543.002025-04-166213Actual
16311285.872023-07-1762511Actual
250671876.002024-04-156266Actual
70712100.002022-11-166215Budget
109512000.002023-02-146267Budget
379901591.212025-03-1662112Actual
132062000.002023-04-166267Budget
302832403.002024-09-156263Actual
229503061.002024-02-146236Actual
350213009.002025-01-146265Actual
72101900.002022-11-166216Budget
91742156.002023-01-146214Actual
28714558.222024-07-1662211Actual
84281654.002022-12-176236Actual
125933141.002023-04-166264Actual
146380.002022-05-166273Budget
168242729.002023-08-166216Actual
362312224.002025-02-146216Actual
328871603.002024-11-156246Actual
375191803.002025-03-166266Actual
346592132.872024-12-1662113Actual
368401293.342025-02-1462112Actual
46813561.002022-09-166214Actual
228032825.002024-02-146215Actual
70701901.002022-11-166215Actual
38317644.002025-04-166273Actual
5536950.002022-09-166268Budget
37408883.002025-03-166226Actual
16230269.912023-07-1762211Actual
28621400.002022-07-176246Budget
47391488.002022-09-166264Actual
282164213.002024-07-166265Actual
34311008.002022-08-166263Actual
3911800.002022-05-166265Budget
93132100.002023-01-146215Budget
49631572.002022-09-166216Actual
27643640.132024-06-1562511Actual
67461900.002022-11-166213Budget
177953479.002023-09-166265Actual
21525214.592023-12-1762112Actual
17316807.162023-08-1662411Actual
148121623.002023-06-166216Actual
326205111.002024-11-156214Actual
99642185.972023-01-146228Actual
290071829.362024-07-1662113Actual
21556175.232023-12-1762612Actual
14248303.962023-05-1662211Actual
34447543.322024-12-1662511Actual
19872200.002022-06-166267Budget
325921083.002024-11-156273Actual
355731473.132025-01-1462411Actual
288272184.842024-07-1662611Actual
67452470.002022-11-166213Actual
48222284.002022-09-166215Actual
259334523.002024-05-156265Actual
41702406.002022-08-166217Actual
237143877.002024-03-156214Actual
202365522.402023-11-166268Actual
1272380.002022-06-166273Budget
252194960.262024-04-156218Actual
11901100.002022-06-166263Budget
84761400.002022-12-176246Budget
94492169.002023-01-146216Actual
223551018.862024-01-1462211Actual
126762650.002023-04-166215Actual
228951770.002024-02-146216Actual
185546872.002023-10-166213Actual
187994372.002023-10-166265Actual
107091300.002023-02-146246Budget
523780.002022-05-166226Actual
31052200.002022-07-176267Budget
108111262.002023-02-146266Actual
345671055.032024-12-1662212Actual
207652225.002023-12-176264Actual
264651090.142024-05-1562311Actual
231255056.002024-02-146267Actual
150097952.002023-06-166217Actual
247444146.002024-04-156214Actual
8905750.002022-12-176268Budget
133371922.332023-04-166228Actual
269131734.002024-06-156273Actual
82482200.002022-12-176265Budget
31882000.002022-07-176218Budget
110342400.002023-02-146218Budget
19377498.642023-10-1662511Actual
7258750.002022-11-166226Budget
21024872.002023-12-176256Actual
363691099.002025-02-146266Actual
7221400.002022-05-166266Budget
29632040.002022-07-176266Actual
367802326.332025-02-1462611Actual
315896499.002024-10-156215Actual
124051300.002023-04-166263Budget
274423432.962024-06-156228Actual
190553928.002023-10-166217Actual
80523400.002022-12-176214Budget
304035246.002024-09-156264Actual
387612803.002025-04-166267Actual
27562922.052024-06-1562211Actual
240372247.002024-03-156266Actual
14302961.422023-05-1662411Actual
125353200.002023-04-166214Budget
216155154.002024-01-146213Actual
6231974.002022-10-166246Actual
65584664.802022-10-166218Actual
320314366.312024-10-156268Actual
18318729.502023-09-1662311Actual
20324356.082023-11-1662211Actual
24389807.162024-03-1562411Actual
222672208.702024-01-146268Actual
296602916.002024-08-156267Actual
252793222.352024-04-156268Actual
167643939.002023-08-166265Actual
69323400.002022-11-166214Budget
291573965.002024-08-156263Actual
301913080.262024-08-1562613Actual
285944125.402024-07-166228Actual
17962835.002023-09-166256Actual
332154151.902024-11-1562111Actual
284736675.002024-07-166217Actual
135264913.002023-05-166263Actual
133952102.642023-04-166268Actual
162021535.892023-07-1762111Actual
122081100.002023-03-166228Budget
360468340.002025-02-146214Actual
157921639.002023-07-176216Actual
4031550.002022-08-166256Budget
133381100.002023-04-166228Budget
227104946.002024-02-146214Actual
267041188.992024-05-1562113Actual
165514638.002023-08-166263Actual
271241531.002024-06-156216Actual
19296163.532023-10-1662211Actual
154868747.002023-07-176213Actual
318201497.002024-10-156266Actual
327134853.002024-11-156215Actual
47401600.002022-09-166264Budget
222363766.302024-01-146228Actual
210521136.002023-12-176266Actual
374621014.002025-03-166246Actual
158731072.002023-07-176246Actual
369862517.092025-02-1462213Actual
106623037.002023-02-146236Actual
186743043.002023-10-166214Actual
18886874.002023-10-166226Actual
89041188.982022-12-176268Actual
22581800.002022-07-176213Budget
136473661.002023-05-166264Actual
55371188.982022-09-166268Actual
365494093.582025-02-146228Actual
257771250.002024-05-156273Actual
5012567.002022-09-166226Actual
110821631.412023-02-146228Actual
253391199.722024-04-1562111Actual
25036907.002024-04-156256Actual
97772800.002023-01-146217Budget
90431019.002023-01-146263Actual
114084766.002023-03-166214Actual
18481400.002022-06-166266Budget
157322257.002023-07-176265Actual
328062022.002024-11-156216Actual
666898.002022-05-166256Actual
6136673.002022-10-166226Actual
212323831.462023-12-176228Actual
43581100.002022-08-166228Budget
6201400.002022-05-166246Budget
31789967.002024-10-156256Actual
10241466.002023-02-146273Actual
10614975.002023-02-146226Actual
37818423.112025-03-1662211Actual
232133381.452024-02-146228Actual
61979.002022-05-166263Actual
201777810.322023-11-166218Actual
36258498.002025-02-146226Actual
189401419.002023-10-166246Actual
355191366.742025-01-1462211Actual
60051900.002022-10-166265Budget
129611391.002023-04-166246Actual
89871900.002023-01-146213Budget
217343752.002024-01-146214Actual
361713056.002025-02-146265Actual
340671235.002024-12-166266Actual
3888650.002022-08-166226Budget
33957356.002024-12-166226Actual
328611814.002024-11-156236Actual
314681136.002024-10-156273Actual
2765546.002022-07-176226Actual
223821269.932024-01-1462311Actual
123482200.002023-04-166213Budget
202055120.872023-11-166228Actual
25539214.592024-04-1562112Actual
352191588.002025-01-146266Actual
179921515.002023-09-166266Actual
294301332.002024-08-156216Actual
121602400.002023-03-166218Budget
230925743.002024-02-146217Actual
361385963.002025-02-146215Actual
29641400.002022-07-176266Budget
258055456.002024-05-156214Actual
89881432.002023-01-146213Actual
53481900.002022-09-166267Budget
290344471.512024-07-1662213Actual
392023278.482025-04-1662612Actual
171422369.312023-08-166228Actual
263174178.432024-05-156228Actual
9498750.002023-01-146226Budget
64162200.002022-10-166217Actual
119361875.002023-03-166266Actual
181444434.502023-09-166218Actual
142751211.422023-05-1662311Actual
3084610942.192024-09-156218Actual
66622073.852022-10-166268Actual

Generated 2025-06-15 22:09:46.389 UTC