[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158471530.002023-07-186236Actual
6136673.002022-10-176226Actual
18345999.712023-09-1762411Actual
27643640.132024-06-1662511Actual
290344471.512024-07-1762213Actual
66051100.002022-10-176228Budget
14449289.062023-05-1762612Actual
88012300.002022-12-186218Budget
228354100.002024-02-156265Actual
30994651.842024-09-1662211Actual
107091300.002023-02-156246Budget
157322257.002023-07-186265Actual
19914700.002023-11-176226Actual
4633691.002022-09-176273Actual
324101904.802024-10-1662213Actual
23981979.002024-03-166246Actual
264101543.342024-05-1662111Actual
3888650.002022-08-176226Budget
9482000.002022-05-176218Budget
31709602.002024-10-166226Actual
138591546.002023-05-176236Actual
46813561.002022-09-176214Actual
72092190.002022-11-176216Actual
309065561.792024-09-166268Actual
388492823.862025-04-176228Actual
176421027.002023-09-176273Actual
24443600.002022-07-186214Budget
277942048.672024-06-1662612Actual
335362713.582024-11-1662213Actual
326533845.002024-11-166264Actual
263174178.432024-05-166228Actual
61979.002022-05-176263Actual
5155832.002022-09-176256Actual
48811900.002022-09-176265Budget
125933141.002023-04-176264Actual
273215151.002024-06-166217Actual
230925743.002024-02-156217Actual
24716816.002024-04-166273Actual
50611300.002022-09-176236Budget
9640382.002023-01-156256Actual
12488500.002023-04-176273Actual
102902518.002023-02-156214Actual
348084559.002025-01-156263Actual
8905750.002022-12-186268Budget
136153816.002023-05-176214Actual
25421665.672024-04-1662411Actual
141584310.252023-05-176268Actual
207652225.002023-12-186264Actual
240964727.002024-03-166217Actual
5011650.002022-09-176226Budget
90431019.002023-01-156263Actual
202365522.402023-11-176268Actual
120192500.002023-03-176217Budget
17491342.252023-08-1762612Actual
133952102.642023-04-176268Actual
88491100.002022-12-186228Budget
33741500.002022-08-176213Budget
142201039.082023-05-1762111Actual
250671876.002024-04-166266Actual
69882828.002022-11-176264Actual
27181200.002022-07-186216Budget
59472200.002022-10-176215Budget
108952690.002023-02-156217Actual
118331300.002023-03-176246Budget
189401419.002023-10-176246Actual
223821269.932024-01-1562311Actual
307535203.002024-09-166217Actual
67452470.002022-11-176213Actual
3432850.002022-08-176263Budget
281233262.002024-07-176264Actual
297482823.862024-08-166228Actual
10241466.002023-02-156273Actual
18646927.002023-10-176273Actual
106623037.002023-02-156236Actual
336257880.002024-12-176213Actual
31789967.002024-10-166256Actual
26612245.442024-05-1662112Actual
26022546.002024-05-166226Actual
287681139.082024-07-1762411Actual
191764908.752023-10-176228Actual
17289999.712023-08-1762311Actual
378721245.462025-03-1762411Actual
124061768.002023-04-176263Actual
126762650.002023-04-176215Actual
145331.002022-05-176273Actual
149191404.002023-06-176256Actual
373214020.002025-03-176265Actual
36338960.002025-02-156256Actual
41702406.002022-08-176217Actual
319992913.262024-10-166228Actual
309661924.202024-09-1662111Actual
122641000.002023-03-176268Budget
26519164.592024-05-1662511Actual
212048836.092023-12-186218Actual
364613718.002025-02-156267Actual
369862517.092025-02-1562213Actual
275343109.332024-06-1662111Actual
31260994.252024-09-1662113Actual
310481614.622024-09-1662411Actual
117873037.002023-03-176236Actual
17462110.342023-08-1762212Actual
383784278.002025-04-176264Actual
182033905.702023-09-176268Actual
132062000.002023-04-176267Budget
61800.002022-05-176213Budget
15171800.002022-06-176265Budget
299221199.722024-08-1662411Actual
105661924.002023-02-156216Actual
61841622.002022-10-176236Actual
376705767.862025-03-176218Actual
390232184.842025-04-1762411Actual
282164213.002024-07-176265Actual
16931979.002023-08-176256Actual
295111208.002024-08-166246Actual
621100.002022-05-176263Budget
218264414.002024-01-156215Actual
375191803.002025-03-176266Actual
347755342.002025-01-156213Actual
235947854.002024-03-166213Actual
32351542.022022-07-186228Actual
6883380.002022-11-176273Budget
2766480.002022-07-186226Budget
16311285.872023-07-1862511Actual
297804731.472024-08-166268Actual
348671009.002025-01-156273Actual
85771621.002022-12-186266Actual
302832403.002024-09-166263Actual
380503374.232025-03-1762612Actual
142751211.422023-05-1762311Actual
21525214.592023-12-1862112Actual
122081100.002023-03-176228Budget
20692851.132022-06-176218Actual
24416277.362024-03-1662511Actual
89041188.982022-12-186268Actual
262897575.462024-05-166218Actual
374881089.002025-03-176256Actual
208254307.002023-12-186215Actual
151302629.922023-06-176228Actual
241888133.052024-03-166218Actual
278541657.422024-06-1662113Actual
28621400.002022-07-186246Budget
11891504.002022-06-176263Actual
31882000.002022-07-186218Budget
342474531.472024-12-176228Actual
338383241.002024-12-176215Actual
95931134.002023-01-156246Actual
51071000.002022-09-176246Budget
127351823.002023-04-176265Actual
15250215.662023-06-1762211Actual
236861038.002024-03-166273Actual
25801472.002022-07-186215Actual
181444434.502023-09-176218Actual
75951900.002022-11-176267Budget
271792726.002024-06-166236Actual
334492924.222024-11-1662612Actual
14599758.002023-06-176273Actual
158991577.002023-07-186256Actual
10613850.002023-02-156226Budget
302505778.002024-09-166213Actual
11738850.002023-03-176226Budget
165186958.002023-08-176213Actual
359594349.002025-02-156263Actual
48801400.002022-09-176265Actual
60051900.002022-10-176265Budget
121593090.532023-03-176218Actual
11880650.002023-03-176256Budget
376984892.082025-03-176228Actual
325007657.002024-11-166213Actual
233051550.792024-02-1562111Actual
300141863.562024-08-1662112Actual
7782750.002022-11-176268Budget
93672200.002023-01-156265Budget
189141786.002023-10-176236Actual
291246626.002024-08-166213Actual
19994793.002023-11-176256Actual
27763253.962024-06-1662212Actual
261331403.002024-05-166266Actual
114653534.002023-03-176264Actual
134938283.002023-05-176213Actual
167314328.002023-08-176215Actual
5677823.002022-10-176263Actual
320314366.312024-10-166268Actual
14302961.422023-05-1762411Actual
163431246.532023-07-1862611Actual
11359480.002023-03-176273Budget
238073114.002024-03-166215Actual
242473414.782024-03-166268Actual
6231974.002022-10-176246Actual
101601145.002023-02-156263Actual
219732806.002024-01-156236Actual
148672806.002023-06-176236Actual
72571134.002022-11-176226Actual
12487480.002023-04-176273Budget
5760550.002022-10-176273Budget
316224595.002024-10-166265Actual
77261484.442022-11-176228Actual
282762535.002024-07-176216Actual
132892400.002023-04-176218Budget
18481400.002022-06-176266Budget
9044850.002023-01-156263Budget
667750.002022-05-176256Budget
23141100.002022-07-186263Budget
7258750.002022-11-176226Budget
56191500.002022-10-176213Budget
18966484.002023-10-176256Actual
354912714.642025-01-1562111Actual
248362559.002024-04-166215Actual
191488345.182023-10-176218Actual
165514638.002023-08-176263Actual
60042828.002022-10-176265Actual
6135650.002022-10-176226Budget
240071017.002024-03-166256Actual
73541765.002022-11-176246Actual
3084610942.192024-09-166218Actual
312871624.092024-09-1662213Actual
340671235.002024-12-176266Actual
343384034.882024-12-1762111Actual
209981798.002023-12-186246Actual
237472225.002024-03-166264Actual
279713504.002024-07-176213Actual
264921009.292024-05-1662411Actual
110821631.412023-02-156228Actual
8380750.002022-12-186226Budget
15819303.002023-07-186226Actual
4751040.002022-05-176216Actual
524480.002022-05-176226Budget
392621829.362025-04-1762113Actual
231854819.352024-02-156218Actual
186743043.002023-10-176214Actual
291573965.002024-08-166263Actual
288872109.312024-07-1762112Actual
4552850.002022-09-176263Budget
192082417.792023-10-176268Actual
49631572.002022-09-176216Actual
17343159.272023-08-1762511Actual
23505138.002024-02-1562112Actual
55371188.982022-09-176268Actual
332154151.902024-11-1662111Actual
208573810.002023-12-186265Actual
21945640.002024-01-156226Actual
286265007.242024-07-176268Actual
19323614.602023-10-1762311Actual
39050383.742025-04-1762511Actual
107101074.002023-02-156246Actual
32833690.002024-11-166226Actual
60871500.002022-10-176216Budget
104283000.002023-02-156215Budget
360181099.002025-02-156273Actual
35188720.002025-01-156256Actual
272051163.002024-06-166246Actual
267041188.992024-05-1662113Actual
131483624.002023-04-176217Actual
37899343.322025-03-1762511Actual
166382722.002023-08-176214Actual
123482200.002023-04-176213Budget
160827605.772023-07-186218Actual
32173881.632024-10-1662411Actual
19296163.532023-10-1762211Actual
181723514.782023-09-176228Actual
21024872.002023-12-186256Actual
265511005.032024-05-1662611Actual
368401293.342025-02-1562112Actual
179361039.002023-09-176246Actual
166101615.002023-08-176273Actual
1647371.002022-06-176226Actual
337171673.002024-12-176273Actual
115482828.002023-03-176215Actual
112781300.002023-03-176263Budget
28142176.002022-07-186236Actual
206454462.002023-12-186263Actual
30583501.002024-09-166226Actual
154868747.002023-07-186213Actual
77251100.002022-11-176228Budget
18464142.252023-09-1762112Actual
187994372.002023-10-176265Actual
88501542.022022-12-186228Actual
156062748.002023-07-186214Actual
32913925.002024-11-166256Actual
95461607.002023-01-156236Actual
14333692.262023-05-1762611Actual
39361009.002022-08-176236Actual
8003380.002022-12-186273Budget
150097952.002023-06-176217Actual
69872300.002022-11-176264Budget
36192038.002022-08-176264Actual
4031550.002022-08-176256Budget
180843210.002023-09-176267Actual
110342400.002023-02-156218Budget
101591300.002023-02-156263Budget
171144229.952023-08-176218Actual
377902215.692025-03-1762111Actual
219991782.002024-01-156246Actual
16001200.002022-06-176216Budget
37022520.002022-08-176215Actual
7221400.002022-05-176266Budget
344792532.722024-12-1762611Actual
284141943.002024-07-176266Actual
101032200.002023-02-156213Budget
187663512.002023-10-176215Actual
162021535.892023-07-1862111Actual
2765546.002022-07-186226Actual
19302746.002022-06-176217Actual
10511000.002022-05-176268Budget
306371065.002024-09-166246Actual
14839938.002023-06-176226Actual
37561900.002022-08-176265Actual
24971454.002022-07-186264Actual
140985372.392023-05-176218Actual
119361875.002023-03-176266Actual
328062022.002024-11-166216Actual
238402411.002024-03-166265Actual
242164742.082024-03-166228Actual
249291461.002024-04-166216Actual
66061528.382022-10-176228Actual
209722208.002023-12-186236Actual
97772800.002023-01-156217Budget
115493000.002023-03-176215Budget
371084938.002025-03-176263Actual
77831323.832022-11-176268Actual
94501900.002023-01-156216Budget
2909750.002022-07-186256Budget
196155021.002023-11-176263Actual
84761400.002022-12-186246Budget
269418750.002024-06-166214Actual
313766939.002024-10-166213Actual
1933449.002022-05-176214Actual
117862300.002023-03-176236Budget
372886053.002025-03-176215Actual
18495384.812023-09-1762612Actual
254791201.852024-04-1662611Actual
20553357.152023-11-1762612Actual
34311008.002022-08-176263Actual
346592132.872024-12-1762113Actual
13761600.002022-06-176264Budget
125353200.002023-04-176214Budget
2501600.002022-05-176264Budget
11881492.002023-03-176256Actual
10757650.002023-02-156256Budget
14248303.962023-05-1762211Actual
350213009.002025-01-156265Actual
236274970.002024-03-166263Actual
87192038.002022-12-186267Actual
363122038.002025-02-156246Actual
304964074.002024-09-166265Actual
217343752.002024-01-156214Actual
24389807.162024-03-1662411Actual
171422369.312023-08-176228Actual
159893939.002023-07-186217Actual
2395535.002022-07-186273Actual
31041979.002022-07-186267Actual
37408883.002025-03-176226Actual
19312800.002022-06-176217Budget
257164439.002024-05-166263Actual
29641400.002022-07-186266Budget
132903669.332023-04-176218Actual
346861557.422024-12-1762213Actual
82492195.002022-12-186265Actual
252473319.322024-04-166228Actual
18886874.002023-10-176226Actual
47391488.002022-09-176264Actual
111391000.002023-02-156268Budget
318797943.002024-10-166217Actual
20437950.782023-11-1762611Actual
217061030.002024-01-156273Actual
151623905.702023-06-176268Actual
19495109.272023-10-1762212Actual
21379815.672023-12-1862311Actual
97763424.002023-01-156217Actual
352784078.002025-01-156217Actual
64741900.002022-10-176267Budget
388216183.012025-04-176218Actual
61851300.002022-10-176236Budget
39841000.002022-08-176246Budget
26102746.002024-05-166256Actual
382584372.002025-04-176263Actual
211445154.002023-12-186267Actual
92302764.002023-01-156264Actual
259334523.002024-05-166265Actual
376103058.002025-03-176267Actual
275891917.822024-06-1662311Actual
325921083.002024-11-166273Actual
270642546.002024-06-166265Actual
367802326.332025-02-1562611Actual
133941000.002023-04-176268Budget
366691426.322025-02-1562211Actual
292774444.002024-08-166264Actual
17431856.002022-06-176246Actual
21172051.122022-06-176228Actual
65572300.002022-10-176218Budget
219181726.002024-01-156216Actual
274423432.962024-06-166228Actual
179921515.002023-09-176266Actual
111381431.412023-02-156268Actual
383454170.002025-04-176214Actual
358373180.262025-01-1562213Actual
89871900.002023-01-156213Budget
5012567.002022-09-176226Actual
355191366.742025-01-1562211Actual
9126380.002023-01-156273Budget
31052200.002022-07-186267Budget
3514550.002022-08-176273Budget
375784531.002025-03-176217Actual
33297784.822024-11-1662411Actual
25394776.312024-04-1662311Actual
300742257.182024-08-1662612Actual
48222284.002022-09-176215Actual
231255056.002024-02-156267Actual
325332789.002024-11-166263Actual
33957356.002024-12-176226Actual
38018542.262025-03-1762212Actual
349285252.002025-01-156264Actual
32146911.412024-10-1662311Actual
120761618.002023-03-176267Actual
271241531.002024-06-166216Actual
21433208.212023-12-1862511Actual
15336941.202023-06-1762611Actual
86612441.002022-12-186217Actual
27171736.002022-07-186216Actual
26644285.872024-05-1662612Actual
357503816.792025-01-1562612Actual
108942500.002023-02-156217Budget
73071378.002022-11-176236Actual
7400601.002022-11-176256Actual
38391797.002022-08-176216Actual
8004324.002022-12-186273Actual
37167966.002025-03-176273Actual
305561637.002024-09-166216Actual
116071699.002023-03-176265Actual
389413561.462025-04-1762111Actual
315896499.002024-10-166215Actual
16430139.062023-07-1862212Actual
32361000.002022-07-186228Budget
87181900.002022-12-186267Budget
54313601.152022-09-176218Actual
15277582.682023-06-1762311Actual
85231065.002022-12-186256Actual
74551100.002022-11-176266Budget
19968965.002023-11-176246Actual
129611391.002023-04-176246Actual
327134853.002024-11-166215Actual
109503296.002023-02-156267Actual
358101217.062025-01-1562113Actual
200251666.002023-11-176266Actual
311401753.982024-09-1662112Actual
3887857.002022-08-176226Actual
44121485.962022-08-176268Actual
140366074.002023-05-176267Actual
252194960.262024-04-166218Actual
24335501.832024-03-1662211Actual
39170803.972025-04-1762212Actual
25811900.002022-07-186215Budget
6884360.002022-11-176273Actual
155781619.002023-07-186273Actual
30472800.002022-07-186217Budget
199421870.002023-11-176236Actual
340111352.002024-12-176246Actual
293702540.002024-08-166265Actual
523780.002022-05-176226Actual
353717661.832025-01-156218Actual
2396380.002022-07-186273Budget
373811557.002025-03-176216Actual
22976820.002024-02-156246Actual
360785467.002025-02-156264Actual
200844252.002023-11-176217Actual
246247952.002024-04-166213Actual
104293776.002023-02-156215Actual
16284679.502023-07-1862411Actual
31873569.332022-07-186218Actual
385312493.002025-04-176216Actual
15991198.002022-06-176216Actual
158731072.002023-07-186246Actual
50601516.002022-09-176236Actual
10242480.002023-02-156273Budget
16257490.132023-07-1862311Actual
310211645.472024-09-1662311Actual
666898.002022-05-176256Actual
59462380.002022-10-176215Actual
39371300.002022-08-176236Budget
118341561.002023-03-176246Actual
36750538.002025-02-1562511Actual
4551781.002022-09-176263Actual
392023278.482025-04-1762612Actual
130651314.002023-04-176266Actual
116901900.002023-03-176216Budget
314092255.002024-10-166263Actual
328611814.002024-11-166236Actual
38317644.002025-04-176273Actual
288272184.842024-07-1762611Actual
99162300.002023-01-156218Budget
66622073.852022-10-176268Actual
197024882.002023-11-176214Actual
221483902.002024-01-156267Actual
6802784.002022-11-176263Actual
298951551.852024-08-1662311Actual
52921664.002022-09-176217Actual
5154550.002022-09-176256Budget
1743569.912023-08-1762112Actual
27151507.002024-06-166226Actual
135264913.002023-05-176263Actual
314967246.002024-10-166214Actual
166712196.002023-08-176264Actual
337786230.002024-12-176264Actual
91733400.002023-01-156214Budget
32119839.072024-10-1662211Actual
285665042.082024-07-176218Actual
222672208.702024-01-156268Actual
29457713.002024-08-166226Actual
239002721.002024-03-166216Actual
241283280.002024-03-166267Actual
22572178.002022-07-186213Actual
27231817.002024-06-166256Actual
239551404.002024-03-166236Actual

Generated 2025-06-16 03:37:20.312 UTC