[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179361039.002023-09-176246Actual
37571900.002022-08-176265Budget
94501900.002023-01-156216Budget
322312419.952024-10-1662611Actual
16230269.912023-07-1862211Actual
3514550.002022-08-176273Budget
31168903.972024-09-1662212Actual
13752184.002022-06-176264Actual
132071685.002023-04-176267Actual
261949572.002024-05-166217Actual
317631110.002024-10-166246Actual
304035246.002024-09-166264Actual
93132100.002023-01-156215Budget
114084766.002023-03-176214Actual
25036907.002024-04-166256Actual
336583400.002024-12-176263Actual
385312493.002025-04-176216Actual
330035841.002024-11-166217Actual
162021535.892023-07-1862111Actual
257164439.002024-05-166263Actual
186743043.002023-10-176214Actual
110821631.412023-02-156228Actual
328062022.002024-11-166216Actual
328611814.002024-11-166236Actual
44121485.962022-08-176268Actual
34311008.002022-08-176263Actual
119361875.002023-03-176266Actual
35613264.002022-08-176214Actual
621100.002022-05-176263Budget
58631629.002022-10-176264Actual
78651782.002022-12-186213Actual
19377498.642023-10-1762511Actual
65572300.002022-10-176218Budget
177622638.002023-09-176215Actual
6278574.002022-10-176256Actual
190884663.002023-10-176267Actual
14333692.262023-05-1762611Actual
33270823.112024-11-1662311Actual
337786230.002024-12-176264Actual
314681136.002024-10-166273Actual
88491100.002022-12-186228Budget
280631168.002024-07-176273Actual
384383578.002025-04-176215Actual
290651490.752024-07-1762613Actual
177953479.002023-09-176265Actual
325332789.002024-11-166263Actual
327465909.002024-11-166265Actual
1791750.002022-06-176256Budget
181723514.782023-09-176228Actual
54313601.152022-09-176218Actual
387284115.002025-04-176217Actual
237472225.002024-03-166264Actual
272621845.002024-06-166266Actual
343931139.082024-12-1762311Actual
4552850.002022-09-176263Budget
15250215.662023-06-1762211Actual
56202310.002022-10-176213Actual
366413313.592025-02-1562111Actual
52932100.002022-09-176217Budget
392621829.362025-04-1762113Actual
280915838.002024-07-176214Actual
175833644.002023-09-176263Actual
11361800.002022-06-176213Budget
196742282.002023-11-176273Actual
95461607.002023-01-156236Actual
318797943.002024-10-166217Actual
135871649.002023-05-176273Actual
361385963.002025-02-156215Actual
64741900.002022-10-176267Budget
58082937.002022-10-176214Actual
33741500.002022-08-176213Budget
195838927.002023-11-176213Actual
212642208.702023-12-186268Actual
210521136.002023-12-186266Actual
307535203.002024-09-166217Actual
355731473.132025-01-1562411Actual
206454462.002023-12-186263Actual
180843210.002023-09-176267Actual
269734278.002024-06-166264Actual
341594906.002024-12-176267Actual
129621300.002023-04-176246Budget
24335501.832024-03-1662211Actual
15396173.102023-06-1762112Actual
274742123.852024-06-166268Actual
42262038.002022-08-176267Actual
158991577.002023-07-186256Actual
374881089.002025-03-176256Actual
338704473.002024-12-176265Actual
320912682.722024-10-1662111Actual
354912714.642025-01-1562111Actual
247444146.002024-04-166214Actual
667750.002022-05-176256Budget
38401500.002022-08-176216Budget
208573810.002023-12-186265Actual
371954332.002025-03-176214Actual
13761600.002022-06-176264Budget
5678850.002022-10-176263Budget
353717661.832025-01-156218Actual
325007657.002024-11-166213Actual
150097952.002023-06-176217Actual
232133381.452024-02-156228Actual
82482200.002022-12-186265Budget
21556175.232023-12-1862612Actual
2765546.002022-07-186226Actual
292447493.002024-08-166214Actual
110335252.692023-02-156218Actual
101032200.002023-02-156213Budget
17882662.002023-09-176226Actual
148121623.002023-06-176216Actual
358101217.062025-01-1562113Actual
259004140.002024-05-166215Actual
165186958.002023-08-176213Actual
18495384.812023-09-1762612Actual
355191366.742025-01-1562211Actual
313173046.922024-09-1662613Actual
364287293.002025-02-156217Actual
110342400.002023-02-156218Budget
251264948.002024-04-166217Actual
25539214.592024-04-1662112Actual
31873569.332022-07-186218Actual
666898.002022-05-176256Actual
130661300.002023-04-176266Budget
283312849.002024-07-176236Actual
211114810.002023-12-186217Actual
257771250.002024-05-166273Actual
22581800.002022-07-186213Budget
389413561.462025-04-1762111Actual
277352627.402024-06-1662112Actual
360468340.002025-02-156214Actual
197342731.002023-11-176264Actual
23505138.002024-02-1562112Actual
353993154.172025-01-156228Actual
21352952.902023-12-1862211Actual
17431856.002022-06-176246Actual
82492195.002022-12-186265Actual
140366074.002023-05-176267Actual
242164742.082024-03-166228Actual
219181726.002024-01-156216Actual
131492500.002023-04-176217Budget
310481614.622024-09-1662411Actual
4413950.002022-08-176268Budget
124061768.002023-04-176263Actual
37408883.002025-03-176226Actual
217662929.002024-01-156264Actual
4633691.002022-09-176273Actual
60881375.002022-10-176216Actual
2395535.002022-07-186273Actual
229503061.002024-02-156236Actual
7221400.002022-05-176266Budget
24362594.392024-03-1662311Actual
86602800.002022-12-186217Budget
194081248.652023-10-1762611Actual
187663512.002023-10-176215Actual
290071829.362024-07-1762113Actual
304964074.002024-09-166265Actual
115493000.002023-03-176215Budget
350213009.002025-01-156265Actual
89881432.002023-01-156213Actual
238402411.002024-03-166265Actual
92302764.002023-01-156264Actual
293702540.002024-08-166265Actual
269131734.002024-06-166273Actual
137094211.002023-05-176215Actual
142201039.082023-05-1762111Actual
28714558.222024-07-1762211Actual
234451508.232024-02-1562611Actual
276161939.092024-06-1662411Actual
65584664.802022-10-176218Actual
103462081.002023-02-156264Actual
357503816.792025-01-1562612Actual
393202583.762025-04-1762613Actual
297208033.052024-08-166218Actual
328871603.002024-11-166246Actual
19862545.002022-06-176267Actual
344792532.722024-12-1762611Actual
35108776.002025-01-156226Actual
21379815.672023-12-1862311Actual
244481330.572024-03-1662611Actual
15161497.002022-06-176265Actual
139111082.002023-05-176256Actual
91742156.002023-01-156214Actual
330957289.102024-11-166218Actual
8380750.002022-12-186226Budget
264651090.142024-05-1662311Actual
27151507.002024-06-166226Actual
355461566.752025-01-1562311Actual
66061528.382022-10-176228Actual
5536950.002022-09-176268Budget
14248303.962023-05-1762211Actual
202365522.402023-11-176268Actual
48801400.002022-09-176265Actual
296602916.002024-08-166267Actual
107091300.002023-02-156246Budget
333891005.032024-11-1662112Actual
160224663.002023-07-186267Actual
316822798.002024-10-166216Actual
26644285.872024-05-1662612Actual
30994651.842024-09-1662211Actual
4031550.002022-08-176256Budget
311401753.982024-09-1662112Actual
240964727.002024-03-166217Actual
49631572.002022-09-176216Actual
97763424.002023-01-156217Actual
151024704.202023-06-176218Actual
276751353.982024-06-1662611Actual
370758255.002025-03-176213Actual
177023134.002023-09-176264Actual
147522231.002023-06-176265Actual
258382986.002024-05-166264Actual
74561059.002022-11-176266Actual
374362937.002025-03-176236Actual
239002721.002024-03-166216Actual
287681139.082024-07-1762411Actual
155781619.002023-07-186273Actual
267312934.642024-05-1662213Actual
263174178.432024-05-166228Actual
254791201.852024-04-1662611Actual
85771621.002022-12-186266Actual
4030510.002022-08-176256Actual
168793309.002023-08-176236Actual
84291500.002022-12-186236Budget
339301793.002024-12-176216Actual
308742498.102024-09-166228Actual
190553928.002023-10-176217Actual
166101615.002023-08-176273Actual
30462912.002022-07-186217Actual
278813825.882024-06-1662213Actual
376103058.002025-03-176267Actual
46813561.002022-09-176214Actual
137423048.002023-05-176265Actual
6135650.002022-10-176226Budget
5722042.002022-05-176236Actual
214651086.952023-12-1862611Actual
94492169.002023-01-156216Actual
319114757.002024-10-166267Actual
13009650.002023-04-176256Budget
192082417.792023-10-176268Actual
26342054.002022-07-186265Actual
16403146.512023-07-1862112Actual
3351900.002022-05-176215Budget
356311247.592025-01-1562611Actual
9497709.002023-01-156226Actual
122651854.152023-03-176268Actual
16459173.102023-07-1862612Actual
3888650.002022-08-176226Budget
21181000.002022-06-176228Budget
322911180.572024-10-1662112Actual
192681257.172023-10-1762111Actual
13008985.002023-04-176256Actual
124051300.002023-04-176263Budget
39050383.742025-04-1762511Actual
61979.002022-05-176263Actual
39361009.002022-08-176236Actual
268544248.002024-06-166263Actual
259334523.002024-05-166265Actual
330354970.002024-11-166267Actual
121602400.002023-03-176218Budget
18966484.002023-10-176256Actual
220562273.002024-01-156266Actual
123482200.002023-04-176213Budget
31882000.002022-07-186218Budget
366962076.332025-02-1562311Actual
22531400.772024-01-1562612Actual
280044415.002024-07-176263Actual
8063337.002022-05-176217Actual
318201497.002024-10-166266Actual
168242729.002023-08-176216Actual
281233262.002024-07-176264Actual
25010804.002024-04-166246Actual
133952102.642023-04-176268Actual
14591900.002022-06-176215Budget
69314276.002022-11-176214Actual
101601145.002023-02-156263Actual
128171900.002023-04-176216Budget
288872109.312024-07-1762112Actual
101042284.002023-02-156213Actual
112212651.002023-03-176213Actual
28621400.002022-07-186246Budget
171422369.312023-08-176228Actual
189141786.002023-10-176236Actual
228032825.002024-02-156215Actual
335091625.842024-11-1662113Actual
90431019.002023-01-156263Actual
281834109.002024-07-176215Actual
28142176.002022-07-186236Actual
149501342.002023-06-176266Actual
29537786.002024-08-166256Actual
279713504.002024-07-176213Actual
32361000.002022-07-186228Budget
354312775.382025-01-156268Actual
523780.002022-05-176226Actual
127342100.002023-04-176265Budget
383784278.002025-04-176264Actual
84751404.002022-12-186246Actual
35188720.002025-01-156256Actual
88012300.002022-12-186218Budget
332431441.212024-11-1662211Actual
224401246.532024-01-1562611Actual
315896499.002024-10-166215Actual
372886053.002025-03-176215Actual
320314366.312024-10-166268Actual
237143877.002024-03-166214Actual
151623905.702023-06-176268Actual
17262627.372023-08-1762211Actual
302505778.002024-09-166213Actual
298951551.852024-08-1662311Actual
158471530.002023-07-186236Actual
239551404.002024-03-166236Actual
295111208.002024-08-166246Actual
9951249.592022-05-176228Actual
362312224.002025-02-156216Actual
314967246.002024-10-166214Actual
222086025.442024-01-156218Actual
19524280.552023-10-1762612Actual
27643640.132024-06-1662511Actual
17441400.002022-06-176246Budget
4761200.002022-05-176216Budget
24716816.002024-04-166273Actual
326533845.002024-11-166264Actual
303704394.002024-09-166214Actual
275891917.822024-06-1662311Actual
378451711.432025-03-1762311Actual
392023278.482025-04-1762612Actual
122641000.002023-03-176268Budget
120192500.002023-03-176217Budget
227432326.002024-02-156264Actual
29868570.982024-08-1662211Actual
148672806.002023-06-176236Actual
312871624.092024-09-1662213Actual
129152300.002023-04-176236Budget
18481400.002022-06-176266Budget
240071017.002024-03-166256Actual
139421294.002023-05-176266Actual
8379807.002022-12-186226Actual
116892405.002023-03-176216Actual
52921664.002022-09-176217Actual
207041038.002023-12-186273Actual
109512000.002023-02-156267Budget
59472200.002022-10-176215Budget
9473840.552022-05-176218Actual
69872300.002022-11-176264Budget
347755342.002025-01-156213Actual
26102746.002024-05-166256Actual
116062100.002023-03-176265Budget
73061500.002022-11-176236Budget
348084559.002025-01-156263Actual
246573350.002024-04-166263Actual
352191588.002025-01-156266Actual
6279550.002022-10-176256Budget
236861038.002024-03-166273Actual
120761618.002023-03-176267Actual
345671055.032024-12-1762212Actual
93672200.002023-01-156265Budget
8004324.002022-12-186273Actual
342783214.782024-12-176268Actual
3342035.002022-05-176215Actual
340111352.002024-12-176246Actual
211445154.002023-12-186267Actual
231255056.002024-02-156267Actual
224091139.082024-01-1562411Actual
358373180.262025-01-1562213Actual
1943600.002022-05-176214Budget
378721245.462025-03-1762411Actual
155194338.002023-07-186263Actual
37167966.002025-03-176273Actual
11891504.002022-06-176263Actual
27562922.052024-06-1662211Actual
295681777.002024-08-166266Actual
323831267.942024-10-1662113Actual
249291461.002024-04-166216Actual
323232651.872024-10-1662612Actual
50601516.002022-09-176236Actual
99162300.002023-01-156218Budget
287412134.842024-07-1762311Actual
75383420.002022-11-176217Actual
77251100.002022-11-176228Budget
10501201.102022-05-176268Actual
201172827.002023-11-176267Actual
300141863.562024-08-1662112Actual
368993163.582025-02-1562612Actual
9044850.002023-01-156263Budget
382584372.002025-04-176263Actual
217343752.002024-01-156214Actual
10757650.002023-02-156256Budget
348671009.002025-01-156273Actual
13194444.002022-06-176214Actual
197024882.002023-11-176214Actual
171144229.952023-08-176218Actual
335662803.062024-11-1662613Actual
83311900.002022-12-186216Budget
32173881.632024-10-1662411Actual
11352002.002022-06-176213Actual
43572546.582022-08-176228Actual
218582209.002024-01-156265Actual
76782300.002022-11-176218Budget
232454560.262024-02-156268Actual
60042828.002022-10-176265Actual
28303546.002024-07-176226Actual
118341561.002023-03-176246Actual
317371468.002024-10-166236Actual
26438499.702024-05-1662211Actual
301612543.402024-08-1662213Actual
29641400.002022-07-186266Budget
8003380.002022-12-186273Budget
44951432.002022-09-176213Actual
17316807.162023-08-1762411Actual
333292280.592024-11-1662611Actual
99631100.002023-01-156228Budget
15277582.682023-06-1762311Actual
12866657.002023-04-176226Actual
55371188.982022-09-176268Actual
7401650.002022-11-176256Budget
24434268.002022-07-186214Actual
175506479.002023-09-176213Actual
146380.002022-05-176273Budget
87192038.002022-12-186267Actual
2909750.002022-07-186256Budget
306111322.002024-09-166236Actual
207323986.002023-12-186214Actual
39841000.002022-08-176246Budget
297482823.862024-08-166228Actual
351362889.002025-01-156236Actual
19312800.002022-06-176217Budget
359594349.002025-02-156263Actual
334492924.222024-11-1662612Actual
23927384.002024-03-166226Actual
189961252.002023-10-176266Actual
8622307.002022-05-176267Actual
187994372.002023-10-176265Actual
2766480.002022-07-186226Budget
58641600.002022-10-176264Budget
277942048.672024-06-1662612Actual
359277880.002025-02-156213Actual
11359480.002023-03-176273Budget
7782750.002022-11-176268Budget
19323614.602023-10-1762311Actual
146592462.002023-06-176264Actual
371084938.002025-03-176263Actual
342194276.922024-12-176218Actual
381102213.572025-03-1762113Actual
56191500.002022-10-176213Budget
73531400.002022-11-176246Budget
388813742.062025-04-176268Actual
126773000.002023-04-176215Budget
324101904.802024-10-1662213Actual
125362928.002023-04-176214Actual
120181793.002023-03-176217Actual
3084610942.192024-09-166218Actual
5731700.002022-05-176236Budget
105661924.002023-02-156216Actual
114662600.002023-03-176264Budget
22922346.002024-02-156226Actual
16851797.002023-08-176226Actual
60051900.002022-10-176265Budget
117873037.002023-03-176236Actual
10241466.002023-02-156273Actual
25421665.672024-04-1662411Actual
5210950.002022-09-176266Budget
363691099.002025-02-156266Actual
1743569.912023-08-1762112Actual
379302743.362025-03-1762611Actual
243071616.752024-03-1662111Actual
161104323.892023-07-186228Actual
26351800.002022-07-186265Budget
251594550.002024-04-166267Actual
5677823.002022-10-176263Actual
91733400.002023-01-156214Budget
158731072.002023-07-186246Actual
301913080.262024-08-1662613Actual
80514449.002022-12-186214Actual
315293208.002024-10-166264Actual
24565147.572024-03-1662612Actual
297804731.472024-08-166268Actual
2908728.002022-07-186256Actual
191488345.182023-10-176218Actual
285063743.002024-07-176267Actual
347162803.062024-12-1762613Actual
230331510.002024-02-156266Actual
10021750.002023-01-156268Budget
29632040.002022-07-186266Actual
136153816.002023-05-176214Actual
1647371.002022-06-176226Actual
19296163.532023-10-1762211Actual
31709602.002024-10-166226Actual
267624031.152024-05-1662613Actual
14839938.002023-06-176226Actual
29457713.002024-08-166226Actual
278541657.422024-06-1662113Actual
23414297.572024-02-1562511Actual
35600336.942025-01-1562511Actual
212048836.092023-12-186218Actual
48811900.002022-09-176265Budget
284141943.002024-07-176266Actual
149191404.002023-06-176256Actual
352784078.002025-01-156217Actual
11738850.002023-03-176226Budget
24508235.872024-03-1662112Actual
27181200.002022-07-186216Budget
309661924.202024-09-1662111Actual
20497102.892023-11-1762112Actual
134938283.002023-05-176213Actual
373811557.002025-03-176216Actual
346592132.872024-12-1762113Actual
147193224.002023-06-176215Actual
12865850.002023-04-176226Budget
331233123.872024-11-166228Actual
35719903.972025-01-1562212Actual
370163643.432025-02-1562613Actual
39831004.002022-08-176246Actual
24956284.002024-04-166226Actual
284736675.002024-07-176217Actual
24981600.002022-07-186264Budget

Generated 2025-06-16 11:53:12.497 UTC