[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291573965.002024-08-146263Actual
267624031.152024-05-1462613Actual
309661924.202024-09-1462111Actual
179361039.002023-09-156246Actual
304634413.002024-09-146215Actual
18404996.522023-09-1562611Actual
28714558.222024-07-1562211Actual
2250069.912024-01-1362112Actual
161423943.582023-07-166268Actual
30462912.002022-07-166217Actual
260501793.002024-05-146236Actual
167314328.002023-08-156215Actual
69314276.002022-11-156214Actual
130661300.002023-04-156266Budget
1743569.912023-08-1562112Actual
8380750.002022-12-166226Budget
15250215.662023-06-1562211Actual
227432326.002024-02-136264Actual
175506479.002023-09-156213Actual
54801501.112022-09-156228Actual
328062022.002024-11-146216Actual
377902215.692025-03-1562111Actual
280044415.002024-07-156263Actual
6334950.002022-10-156266Budget
16311285.872023-07-1662511Actual
22581800.002022-07-166213Budget
38558785.002025-04-156226Actual
23360924.182024-02-1362311Actual
72571134.002022-11-156226Actual
77251100.002022-11-156228Budget
189961252.002023-10-156266Actual
169621503.002023-08-156266Actual
190884663.002023-10-156267Actual
169051328.002023-08-156246Actual
118341561.002023-03-156246Actual
8622307.002022-05-156267Actual
101601145.002023-02-136263Actual
47391488.002022-09-156264Actual
30042426.302024-08-1462212Actual
320912682.722024-10-1462111Actual
167643939.002023-08-156265Actual
32200601.832024-10-1462511Actual
95931134.002023-01-136246Actual
125353200.002023-04-156214Budget
319992913.262024-10-146228Actual
106623037.002023-02-136236Actual
220562273.002024-01-136266Actual
59462380.002022-10-156215Actual
20553357.152023-11-1562612Actual
200844252.002023-11-156217Actual
379302743.362025-03-1562611Actual
212323831.462023-12-166228Actual
16257490.132023-07-1662311Actual
154868747.002023-07-166213Actual
305561637.002024-09-146216Actual
373214020.002025-03-156265Actual
267041188.992024-05-1462113Actual
141263384.482023-05-156228Actual
2491562.002022-05-156264Actual
384712761.002025-04-156265Actual
133941000.002023-04-156268Budget
136473661.002023-05-156264Actual
295111208.002024-08-146246Actual
336257880.002024-12-156213Actual
308742498.102024-09-146228Actual
64741900.002022-10-156267Budget
337786230.002024-12-156264Actual
108121300.002023-02-136266Budget
20702000.002022-06-156218Budget
15277582.682023-06-1562311Actual
189141786.002023-10-156236Actual
101032200.002023-02-136213Budget
114653534.002023-03-156264Actual
217343752.002024-01-136214Actual
35719903.972025-01-1362212Actual
10241466.002023-02-136273Actual
4761200.002022-05-156216Budget
24565147.572024-03-1462612Actual
304964074.002024-09-146265Actual
284736675.002024-07-156217Actual
75951900.002022-11-156267Budget
332154151.902024-11-1462111Actual
1647371.002022-06-156226Actual
257164439.002024-05-146263Actual
368993163.582025-02-1362612Actual
26022546.002024-05-146226Actual
10756582.002023-02-136256Actual
26342054.002022-07-166265Actual
31260994.252024-09-1462113Actual
224401246.532024-01-1362611Actual
31052200.002022-07-166267Budget
225908025.002024-02-136213Actual
33741500.002022-08-156213Budget
23131098.002022-07-166263Actual
19524280.552023-10-1562612Actual
121593090.532023-03-156218Actual
192082417.792023-10-156268Actual
30583501.002024-09-146226Actual
71272856.002022-11-156265Actual
14449289.062023-05-1562612Actual
120772000.002023-03-156267Budget
9694901.002023-01-136266Actual
135264913.002023-05-156263Actual
42262038.002022-08-156267Actual
275891917.822024-06-1462311Actual
17962835.002023-09-156256Actual
8522650.002022-12-166256Budget
306371065.002024-09-146246Actual
5536950.002022-09-156268Budget
212642208.702023-12-166268Actual
133381100.002023-04-156228Budget
6201400.002022-05-156246Budget
83311900.002022-12-166216Budget
312871624.092024-09-1462213Actual
99153601.152023-01-136218Actual
158471530.002023-07-166236Actual
15161497.002022-06-156265Actual
162021535.892023-07-1662111Actual
32833690.002024-11-146226Actual
242473414.782024-03-146268Actual
5678850.002022-10-156263Budget
298402541.232024-08-1462111Actual
14839938.002023-06-156226Actual
5677823.002022-10-156263Actual
13203600.002022-06-156214Budget
317631110.002024-10-146246Actual
226821369.002024-02-136273Actual
331552604.162024-11-146268Actual
11361800.002022-06-156213Budget
294851852.002024-08-146236Actual
374621014.002025-03-156246Actual
158731072.002023-07-166246Actual
4633691.002022-09-156273Actual
369862517.092025-02-1362213Actual
125933141.002023-04-156264Actual
25421665.672024-04-1462411Actual
93132100.002023-01-136215Budget
357503816.792025-01-1362612Actual
38638925.002025-04-156256Actual
7400601.002022-11-156256Actual
42271900.002022-08-156267Budget
147193224.002023-06-156215Actual
228354100.002024-02-136265Actual
114084766.002023-03-156214Actual
182033905.702023-09-156268Actual
13752184.002022-06-156264Actual
271792726.002024-06-146236Actual
69323400.002022-11-156214Budget
21181000.002022-06-156228Budget
24981600.002022-07-166264Budget
10757650.002023-02-136256Budget
21172051.122022-06-156228Actual
238073114.002024-03-146215Actual
199421870.002023-11-156236Actual
253391199.722024-04-1462111Actual
6278574.002022-10-156256Actual
41702406.002022-08-156217Actual
242164742.082024-03-146228Actual
2396380.002022-07-166273Budget
4551781.002022-09-156263Actual
211445154.002023-12-166267Actual
20378679.502023-11-1562411Actual
84751404.002022-12-166246Actual
190553928.002023-10-156217Actual
288272184.842024-07-1562611Actual
241888133.052024-03-146218Actual
30994651.842024-09-1462211Actual
122071969.302023-03-156228Actual
18646927.002023-10-156273Actual
354312775.382025-01-136268Actual
300141863.562024-08-1462112Actual
139421294.002023-05-156266Actual
343384034.882024-12-1562111Actual
385861831.002025-04-156236Actual
180514049.002023-09-156217Actual
61979.002022-05-156263Actual
25010804.002024-04-146246Actual
364287293.002025-02-136217Actual
24335501.832024-03-1462211Actual
33957356.002024-12-156226Actual
189401419.002023-10-156246Actual
283312849.002024-07-156236Actual
296602916.002024-08-146267Actual
327465909.002024-11-146265Actual
371084938.002025-03-156263Actual
4413950.002022-08-156268Budget
73541765.002022-11-156246Actual
9498750.002023-01-136226Budget
175833644.002023-09-156263Actual
219181726.002024-01-136216Actual
366691426.322025-02-1362211Actual
290344471.512024-07-1562213Actual
9497709.002023-01-136226Actual
166712196.002023-08-156264Actual
317371468.002024-10-146236Actual
360468340.002025-02-136214Actual
20524110.342023-11-1562212Actual
129621300.002023-04-156246Budget
353993154.172025-01-136228Actual
9044850.002023-01-136263Budget
14893788.002023-06-156246Actual
103452600.002023-02-136264Budget
325007657.002024-11-146213Actual
108952690.002023-02-136217Actual
285063743.002024-07-156267Actual
216473571.002024-01-136263Actual
72092190.002022-11-156216Actual
170543573.002023-08-156267Actual
16001200.002022-06-156216Budget
393202583.762025-04-1562613Actual
179921515.002023-09-156266Actual
279123815.362024-06-1462613Actual
2556662.462024-04-1462212Actual
36750538.002025-02-1362511Actual
21352952.902023-12-1662211Actual
52932100.002022-09-156217Budget
24716816.002024-04-146273Actual
92302764.002023-01-136264Actual
303421444.002024-09-146273Actual
224091139.082024-01-1362411Actual
344201744.412024-12-1562411Actual
37899343.322025-03-1562511Actual
88491100.002022-12-166228Budget
284141943.002024-07-156266Actual
6802784.002022-11-156263Actual
358101217.062025-01-1362113Actual
192681257.172023-10-1562111Actual
120181793.002023-03-156217Actual
177953479.002023-09-156265Actual
23333707.162024-02-1362211Actual
150097952.002023-06-156217Actual
8905750.002022-12-166268Budget
15427216.722023-06-1562612Actual
28611560.002022-07-166246Actual
81912100.002022-12-166215Budget
29457713.002024-08-146226Actual
356311247.592025-01-1362611Actual
9641650.002023-01-136256Budget
64172100.002022-10-156217Budget
381662459.192025-03-1562613Actual
219991782.002024-01-136246Actual
348671009.002025-01-136273Actual
17462110.342023-08-1562212Actual
87181900.002022-12-166267Budget
25801472.002022-07-166215Actual
70712100.002022-11-156215Budget
217662929.002024-01-136264Actual
168793309.002023-08-156236Actual
93122240.002023-01-136215Actual
156393481.002023-07-166264Actual
90431019.002023-01-136263Actual
106632300.002023-02-136236Budget
54322300.002022-09-156218Budget
100201546.562023-01-136268Actual
14333692.262023-05-1562611Actual
29632040.002022-07-166266Actual
44121485.962022-08-156268Actual
11901100.002022-06-156263Budget
370758255.002025-03-156213Actual
56191500.002022-10-156213Budget
1271320.002022-06-156273Actual
4634550.002022-09-156273Budget
392893390.792025-04-1562213Actual
2909750.002022-07-166256Budget
27643640.132024-06-1462511Actual
342474531.472024-12-156228Actual
269418750.002024-06-146214Actual
286265007.242024-07-156268Actual
171743449.632023-08-156268Actual
259951017.002024-05-146216Actual
110335252.692023-02-136218Actual
27181200.002022-07-166216Budget
346592132.872024-12-1562113Actual
336583400.002024-12-156263Actual
116071699.002023-03-156265Actual
31873569.332022-07-166218Actual
363122038.002025-02-136246Actual
24389807.162024-03-1462411Actual
7401650.002022-11-156256Budget
236861038.002024-03-146273Actual
23141100.002022-07-166263Budget
11352002.002022-06-156213Actual
25036907.002024-04-146256Actual
9482000.002022-05-156218Budget
123482200.002023-04-156213Budget
141584310.252023-05-156268Actual
12865850.002023-04-156226Budget
46813561.002022-09-156214Actual
307863398.002024-09-146267Actual
49641500.002022-09-156216Budget
124051300.002023-04-156263Budget
388216183.012025-04-156218Actual
248692899.002024-04-146265Actual
111391000.002023-02-136268Budget
340111352.002024-12-156246Actual
153041097.592023-06-1562411Actual
8063337.002022-05-156217Actual
361385963.002025-02-136215Actual
12488500.002023-04-156273Actual
140366074.002023-05-156267Actual
311401753.982024-09-1462112Actual
107091300.002023-02-136246Budget
348956006.002025-01-136214Actual
6135650.002022-10-156226Budget
43572546.582022-08-156228Actual
2453562.462024-03-1462212Actual
26438499.702024-05-1462211Actual
294301332.002024-08-146216Actual
315896499.002024-10-146215Actual
117371126.002023-03-156226Actual
76782300.002022-11-156218Budget
14393196.512023-05-1562112Actual
60881375.002022-10-156216Actual
171144229.952023-08-156218Actual
129141675.002023-04-156236Actual
99162300.002023-01-136218Budget
306111322.002024-09-146236Actual
382253543.002025-04-156213Actual
287681139.082024-07-1562411Actual
8072800.002022-05-156217Budget
254791201.852024-04-1462611Actual
249841488.002024-04-146236Actual
327134853.002024-11-146215Actual
6191168.002022-05-156246Actual
22327892.272024-01-1362111Actual
201172827.002023-11-156267Actual
105651900.002023-02-136216Budget
7221400.002022-05-156266Budget
21945640.002024-01-136226Actual
18345999.712023-09-1562411Actual
250671876.002024-04-146266Actual
32911000.002022-07-166268Budget
89881432.002023-01-136213Actual
13008985.002023-04-156256Actual
111381431.412023-02-136268Actual
15991198.002022-06-156216Actual
1648480.002022-06-156226Budget
307535203.002024-09-146217Actual
341268024.002024-12-156217Actual
196155021.002023-11-156263Actual
359277880.002025-02-136213Actual
66051100.002022-10-156228Budget
15396173.102023-06-1562112Actual
288872109.312024-07-1562112Actual
373811557.002025-03-156216Actual
202961700.792023-11-1562111Actual
18966484.002023-10-156256Actual
334492924.222024-11-1462612Actual
91742156.002023-01-136214Actual
21433208.212023-12-1662511Actual
161104323.892023-07-166228Actual
32901557.172022-07-166268Actual
127351823.002023-04-156265Actual
145331.002022-05-156273Actual
78651782.002022-12-166213Actual
180843210.002023-09-156267Actual
273543497.002024-06-146267Actual
22922346.002024-02-136226Actual
16430139.062023-07-1662212Actual
233871117.802024-02-1362411Actual
152221223.122023-06-1562111Actual
391421775.262025-04-1562112Actual
8379807.002022-12-166226Actual
262897575.462024-05-146218Actual
221154535.002024-01-136217Actual
39371300.002022-08-156236Budget
328611814.002024-11-146236Actual
26351800.002022-07-166265Budget
53481900.002022-09-156267Budget
146380.002022-05-156273Budget
222086025.442024-01-136218Actual
301341557.422024-08-1462113Actual
11359480.002023-03-156273Budget
131492500.002023-04-156217Budget
176705340.002023-09-156214Actual
252194960.262024-04-146218Actual
86602800.002022-12-166217Budget
112212651.002023-03-156213Actual
38401500.002022-08-156216Budget
231255056.002024-02-136267Actual
1943600.002022-05-156214Budget
142201039.082023-05-1562111Actual
3432850.002022-08-156263Budget
302832403.002024-09-146263Actual
10511000.002022-05-156268Budget
326533845.002024-11-146264Actual
231854819.352024-02-136218Actual
37818423.112025-03-1562211Actual
16459173.102023-07-1662612Actual
274148651.242024-06-146218Actual
300742257.182024-08-1462612Actual
32351542.022022-07-166228Actual
363691099.002025-02-136266Actual
119351300.002023-03-156266Budget
128181905.002023-04-156216Actual
77261484.442022-11-156228Actual
320314366.312024-10-146268Actual
14591900.002022-06-156215Budget
95471500.002023-01-136236Budget
4030510.002022-08-156256Actual
25811900.002022-07-166215Budget
151024704.202023-06-156218Actual
9951249.592022-05-156228Actual
319114757.002024-10-146267Actual
261331403.002024-05-146266Actual
371954332.002025-03-156214Actual
122081100.002023-03-156228Budget
209981798.002023-12-166246Actual
352784078.002025-01-136217Actual
6884360.002022-11-156273Actual
88024201.162022-12-166218Actual
621100.002022-05-156263Budget
5012567.002022-09-156226Actual
4031550.002022-08-156256Budget
270334424.002024-06-146215Actual
22531400.772024-01-1362612Actual
14248303.962023-05-1562211Actual
78661900.002022-12-166213Budget
344792532.722024-12-1562611Actual
11738850.002023-03-156226Budget
309065561.792024-09-146268Actual
98321900.002023-01-136267Budget
372285097.002025-03-156264Actual
118331300.002023-03-156246Budget
310481614.622024-09-1462411Actual
39170803.972025-04-1562212Actual
55371188.982022-09-156268Actual
383454170.002025-04-156214Actual
104283000.002023-02-136215Budget
92292300.002023-01-136264Budget
120761618.002023-03-156267Actual
292447493.002024-08-146214Actual
16971700.002022-06-156236Budget
269734278.002024-06-146264Actual
88012300.002022-12-166218Budget
6231974.002022-10-156246Actual
246247952.002024-04-146213Actual
6136673.002022-10-156226Actual
97763424.002023-01-136217Actual
376984892.082025-03-156228Actual
165186958.002023-08-156213Actual
115482828.002023-03-156215Actual
32173881.632024-10-1462411Actual
240964727.002024-03-146217Actual
5210950.002022-09-156266Budget
85771621.002022-12-166266Actual
188591078.002023-10-156216Actual
233051550.792024-02-1362111Actual
333891005.032024-11-1462112Actual
24956284.002024-04-146226Actual
31882000.002022-07-166218Budget
104832100.002023-02-136265Budget
104293776.002023-02-136215Actual
18318729.502023-09-1562311Actual
110821631.412023-02-136228Actual
36868461.412025-02-1362212Actual
290071829.362024-07-1562113Actual
345671055.032024-12-1562212Actual
362312224.002025-02-136216Actual
48811900.002022-09-156265Budget
97772800.002023-01-136217Budget
367802326.332025-02-1362611Actual
287412134.842024-07-1562311Actual
155781619.002023-07-166273Actual
389961283.762025-04-1562311Actual
11880650.002023-03-156256Budget
84761400.002022-12-166246Budget
314092255.002024-10-146263Actual
48232200.002022-09-156215Budget
75383420.002022-11-156217Actual
185546872.002023-10-156213Actual
340671235.002024-12-156266Actual
187663512.002023-10-156215Actual
151623905.702023-06-156268Actual
145405507.002023-06-156263Actual
22572178.002022-07-166213Actual
370163643.432025-02-1362613Actual
230925743.002024-02-136217Actual
15336941.202023-06-1562611Actual
19312800.002022-06-156217Budget
17234881.632023-08-1562111Actual
50611300.002022-09-156236Budget
382584372.002025-04-156263Actual
73071378.002022-11-156236Actual
329441571.002024-11-146266Actual
299542280.592024-08-1462611Actual
158991577.002023-07-166256Actual
136153816.002023-05-156214Actual
19296163.532023-10-1562211Actual
28383872.002024-07-156256Actual
75942611.002022-11-156267Actual
13761600.002022-06-156264Budget
10614975.002023-02-136226Actual
37561900.002022-08-156265Actual
246573350.002024-04-146263Actual
295681777.002024-08-146266Actual
230021287.002024-02-136256Actual
58641600.002022-10-156264Budget
3887857.002022-08-156226Actual
28621400.002022-07-166246Budget
85231065.002022-12-166256Actual
387612803.002025-04-156267Actual
41712100.002022-08-156217Budget
19495109.272023-10-1562212Actual
133371922.332023-04-156228Actual
356911416.742025-01-1362112Actual
1272380.002022-06-156273Budget
365494093.582025-02-136228Actual
342783214.782024-12-156268Actual
71262200.002022-11-156265Budget
54791100.002022-09-156228Budget
207323986.002023-12-166214Actual

Generated 2025-06-15 00:26:37.566 UTC