[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122081100.002023-03-166228Budget
131483624.002023-04-166217Actual
29457713.002024-08-156226Actual
54801501.112022-09-166228Actual
36258498.002025-02-146226Actual
345392485.912024-12-1662112Actual
100201546.562023-01-146268Actual
37571900.002022-08-166265Budget
27181200.002022-07-176216Budget
4088950.002022-08-166266Budget
296602916.002024-08-156267Actual
233051550.792024-02-1462111Actual
370163643.432025-02-1462613Actual
148121623.002023-06-166216Actual
137423048.002023-05-166265Actual
347755342.002025-01-146213Actual
10241466.002023-02-146273Actual
328062022.002024-11-156216Actual
276161939.092024-06-1562411Actual
6802784.002022-11-166263Actual
523780.002022-05-166226Actual
302505778.002024-09-156213Actual
37408883.002025-03-166226Actual
10614975.002023-02-146226Actual
51546.002022-05-166213Actual
82482200.002022-12-176265Budget
19495109.272023-10-1662212Actual
345992555.062024-12-1662612Actual
297804731.472024-08-156268Actual
69323400.002022-11-166214Budget
191488345.182023-10-166218Actual
9125371.002023-01-146273Actual
9126380.002023-01-146273Budget
39050383.742025-04-1662511Actual
214651086.952023-12-1762611Actual
8063337.002022-05-166217Actual
33741500.002022-08-166213Budget
24971454.002022-07-176264Actual
24981600.002022-07-176264Budget
76782300.002022-11-166218Budget
22572178.002022-07-176213Actual
27562922.052024-06-1562211Actual
231854819.352024-02-146218Actual
20497102.892023-11-1662112Actual
154868747.002023-07-176213Actual
28915351.832024-07-1662212Actual
211114810.002023-12-176217Actual
170214329.002023-08-166217Actual
229503061.002024-02-146236Actual
364287293.002025-02-146217Actual
18404996.522023-09-1662611Actual
132903669.332023-04-166218Actual
237143877.002024-03-156214Actual
156993914.002023-07-176215Actual
221483902.002024-01-146267Actual
30994651.842024-09-1562211Actual
257771250.002024-05-156273Actual
69872300.002022-11-166264Budget
28151700.002022-07-176236Budget
381373313.592025-03-1662213Actual
150097952.002023-06-166217Actual
115482828.002023-03-166215Actual
158471530.002023-07-176236Actual
17882662.002023-09-166226Actual
11359480.002023-03-166273Budget
223821269.932024-01-1462311Actual
306941455.002024-09-156266Actual
146592462.002023-06-166264Actual
19468114.592023-10-1662112Actual
6191168.002022-05-166246Actual
8905750.002022-12-176268Budget
141263384.482023-05-166228Actual
19524280.552023-10-1662612Actual
326205111.002024-11-156214Actual
11881492.002023-03-166256Actual
167314328.002023-08-166215Actual
222672208.702024-01-146268Actual
5722042.002022-05-166236Actual
140036442.002023-05-166217Actual
31873569.332022-07-176218Actual
14893788.002023-06-166246Actual
81072300.002022-12-176264Budget
191764908.752023-10-166228Actual
3888650.002022-08-166226Budget
375784531.002025-03-166217Actual
303704394.002024-09-156214Actual
92302764.002023-01-146264Actual
209981798.002023-12-176246Actual
277942048.672024-06-1562612Actual
4551781.002022-09-166263Actual
16459173.102023-07-1762612Actual
161423943.582023-07-176268Actual
31260994.252024-09-1562113Actual
319718249.722024-10-156218Actual
197342731.002023-11-166264Actual
120761618.002023-03-166267Actual
9498750.002023-01-146226Budget
621100.002022-05-166263Budget
97763424.002023-01-146217Actual
16230269.912023-07-1762211Actual
375191803.002025-03-166266Actual
118341561.002023-03-166246Actual
52921664.002022-09-166217Actual
19323614.602023-10-1662311Actual
60051900.002022-10-166265Budget
378721245.462025-03-1662411Actual
14582595.002022-06-166215Actual
61800.002022-05-166213Budget
6136673.002022-10-166226Actual
122641000.002023-03-166268Budget
46823200.002022-09-166214Budget
13194444.002022-06-166214Actual
122651854.152023-03-166268Actual
22327892.272024-01-1462111Actual
125353200.002023-04-166214Budget
264101543.342024-05-1562111Actual
109503296.002023-02-146267Actual
25801472.002022-07-176215Actual
8003380.002022-12-176273Budget
105661924.002023-02-146216Actual
11880650.002023-03-166256Budget
26351800.002022-07-176265Budget
15819303.002023-07-176226Actual
32361000.002022-07-176228Budget
167643939.002023-08-166265Actual
178552296.002023-09-166216Actual
33297784.822024-11-1562411Actual
97772800.002023-01-146217Budget
24362594.392024-03-1562311Actual
219991782.002024-01-146246Actual
208254307.002023-12-176215Actual
283312849.002024-07-166236Actual
293373943.002024-08-156215Actual
239002721.002024-03-156216Actual
384383578.002025-04-166215Actual
35188720.002025-01-146256Actual
1943600.002022-05-166214Budget
124051300.002023-04-166263Budget
160224663.002023-07-176267Actual
269734278.002024-06-156264Actual
2556662.462024-04-1562212Actual
231255056.002024-02-146267Actual
138851371.002023-05-166246Actual
269418750.002024-06-156214Actual
380503374.232025-03-1662612Actual
73071378.002022-11-166236Actual
353717661.832025-01-146218Actual
99153601.152023-01-146218Actual
110335252.692023-02-146218Actual
85231065.002022-12-176256Actual
7221400.002022-05-166266Budget
21172051.122022-06-166228Actual
304035246.002024-09-156264Actual
7921850.002022-12-176263Budget
268544248.002024-06-156263Actual
23535227.362024-02-1462612Actual
355191366.742025-01-1462211Actual
114662600.002023-03-166264Budget
240964727.002024-03-156217Actual
306371065.002024-09-156246Actual
19968965.002023-11-166246Actual
340671235.002024-12-166266Actual
117873037.002023-03-166236Actual
54322300.002022-09-166218Budget
296277301.002024-08-156217Actual
72571134.002022-11-166226Actual
292161083.002024-08-156273Actual
320314366.312024-10-156268Actual
18886874.002023-10-166226Actual
381102213.572025-03-1662113Actual
20405588.002023-11-1662511Actual
94492169.002023-01-146216Actual
4030510.002022-08-166256Actual
36868461.412025-02-1462212Actual
272051163.002024-06-156246Actual
66061528.382022-10-166228Actual
368993163.582025-02-1462612Actual
11352002.002022-06-166213Actual
29632040.002022-07-176266Actual
360181099.002025-02-146273Actual
35600336.942025-01-1462511Actual
8004324.002022-12-176273Actual
217662929.002024-01-146264Actual
123472648.002023-04-166213Actual
342194276.922024-12-166218Actual
54313601.152022-09-166218Actual
135264913.002023-05-166263Actual
75392800.002022-11-166217Budget
14248303.962023-05-1662211Actual
263485389.062024-05-156268Actual
20702000.002022-06-166218Budget
297482823.862024-08-156228Actual
87181900.002022-12-176267Budget
8622307.002022-05-166267Actual
42262038.002022-08-166267Actual
373811557.002025-03-166216Actual
33731092.002022-08-166213Actual
8379807.002022-12-176226Actual
133952102.642023-04-166268Actual
128181905.002023-04-166216Actual
23505138.002024-02-1462112Actual
370758255.002025-03-166213Actual
292447493.002024-08-156214Actual
35719903.972025-01-1462212Actual
346861557.422024-12-1662213Actual
18291219.912023-09-1662211Actual
95931134.002023-01-146246Actual
120181793.002023-03-166217Actual
369591624.092025-02-1462113Actual
353993154.172025-01-146228Actual
112781300.002023-03-166263Budget
3084610942.192024-09-156218Actual
344201744.412024-12-1662411Actual
238402411.002024-03-156265Actual
378451711.432025-03-1662311Actual
1271320.002022-06-166273Actual
70701901.002022-11-166215Actual
16311285.872023-07-1762511Actual
29868570.982024-08-1562211Actual
310481614.622024-09-1562411Actual
128171900.002023-04-166216Budget
10757650.002023-02-146256Budget
348956006.002025-01-146214Actual
129611391.002023-04-166246Actual
13761600.002022-06-166264Budget
221154535.002024-01-146217Actual
10021750.002023-01-146268Budget
286862541.232024-07-1662111Actual
6135650.002022-10-166226Budget
72101900.002022-11-166216Budget
666898.002022-05-166256Actual
32119839.072024-10-1562211Actual
356311247.592025-01-1462611Actual
115493000.002023-03-166215Budget
381662459.192025-03-1662613Actual
226233994.002024-02-146263Actual
241888133.052024-03-156218Actual
14591900.002022-06-166215Budget
251594550.002024-04-156267Actual
28142176.002022-07-176236Actual
158991577.002023-07-176256Actual
159301261.002023-07-176266Actual
9961000.002022-05-166228Budget
9044850.002023-01-146263Budget
382253543.002025-04-166213Actual
20351617.792023-11-1662311Actual
130661300.002023-04-166266Budget
14393196.512023-05-1662112Actual
327465909.002024-11-156265Actual
166712196.002023-08-166264Actual
340371070.002024-12-166256Actual
168793309.002023-08-166236Actual
36338960.002025-02-146256Actual
48801400.002022-09-166265Actual
2453562.462024-03-1562212Actual
7401650.002022-11-166256Budget
89871900.002023-01-146213Budget
369862517.092025-02-1462213Actual
225908025.002024-02-146213Actual
69882828.002022-11-166264Actual
302832403.002024-09-156263Actual
212048836.092023-12-176218Actual
181723514.782023-09-166228Actual
376103058.002025-03-166267Actual
265511005.032024-05-1562611Actual
75383420.002022-11-166217Actual
206127620.002023-12-176213Actual
372886053.002025-03-166215Actual
169621503.002023-08-166266Actual
93132100.002023-01-146215Budget
315896499.002024-10-156215Actual
315293208.002024-10-156264Actual
236274970.002024-03-156263Actual
334492924.222024-11-1562612Actual
219732806.002024-01-146236Actual
142751211.422023-05-1662311Actual
202961700.792023-11-1662111Actual
91742156.002023-01-146214Actual
49641500.002022-09-166216Budget
83311900.002022-12-176216Budget
38401500.002022-08-166216Budget
101601145.002023-02-146263Actual
22531400.772024-01-1462612Actual
12865850.002023-04-166226Budget
104823469.002023-02-146265Actual
236861038.002024-03-156273Actual
7211368.002022-05-166266Actual
26022546.002024-05-156226Actual
217343752.002024-01-146214Actual
232454560.262024-02-146268Actual
25036907.002024-04-156256Actual
282762535.002024-07-166216Actual
99631100.002023-01-146228Budget
312871624.092024-09-1562213Actual
24508235.872024-03-1562112Actual
117371126.002023-03-166226Actual
366413313.592025-02-1462111Actual
19350719.922023-10-1662411Actual
314967246.002024-10-156214Actual
64752940.002022-10-166267Actual
155781619.002023-07-176273Actual
61851300.002022-10-166236Budget
95941400.002023-01-146246Budget
5760550.002022-10-166273Budget
74561059.002022-11-166266Actual
176705340.002023-09-166214Actual
188591078.002023-10-166216Actual
5678850.002022-10-166263Budget
36201600.002022-08-166264Budget
363122038.002025-02-146246Actual
194081248.652023-10-1662611Actual
200844252.002023-11-166217Actual
290344471.512024-07-1662213Actual
1790630.002022-06-166256Actual
4751040.002022-05-166216Actual
19302746.002022-06-166217Actual
101042284.002023-02-146213Actual
5731700.002022-05-166236Budget
4552850.002022-09-166263Budget
667750.002022-05-166256Budget
35623200.002022-08-166214Budget
81902636.002022-12-176215Actual
130651314.002023-04-166266Actual
282164213.002024-07-166265Actual
132892400.002023-04-166218Budget
209171920.002023-12-176216Actual
136473661.002023-05-166264Actual
270334424.002024-06-156215Actual
376984892.082025-03-166228Actual
62321000.002022-10-166246Budget
145405507.002023-06-166263Actual
22922346.002024-02-146226Actual
307535203.002024-09-156217Actual
38018542.262025-03-1662212Actual
58641600.002022-10-166264Budget
50611300.002022-09-166236Budget
17462110.342023-08-1662212Actual
49631572.002022-09-166216Actual
166382722.002023-08-166214Actual
53491411.002022-09-166267Actual
8072800.002022-05-166217Budget
93672200.002023-01-146265Budget
314092255.002024-10-156263Actual
177953479.002023-09-166265Actual
267312934.642024-05-1562213Actual
26342054.002022-07-176265Actual
18481400.002022-06-166266Budget
25367282.682024-04-1562211Actual
390821766.752025-04-1662611Actual
262277223.002024-05-156267Actual
112222200.002023-03-166213Budget
294301332.002024-08-156216Actual
42271900.002022-08-166267Budget
150423976.002023-06-166267Actual
146380.002022-05-166273Budget
389691291.212025-04-1662211Actual
293702540.002024-08-156265Actual
207652225.002023-12-176264Actual
15991198.002022-06-166216Actual
304964074.002024-09-156265Actual
206454462.002023-12-176263Actual
387612803.002025-04-166267Actual
142201039.082023-05-1662111Actual
39831004.002022-08-166246Actual
384712761.002025-04-166265Actual
252793222.352024-04-156268Actual
106632300.002023-02-146236Budget
281834109.002024-07-166215Actual
127351823.002023-04-166265Actual
146272924.002023-06-166214Actual
186743043.002023-10-166214Actual
376705767.862025-03-166218Actual
98331260.002023-01-146267Actual
5210950.002022-09-166266Budget
76772673.862022-11-166218Actual
256836185.002024-05-156213Actual
14449289.062023-05-1662612Actual
354312775.382025-01-146268Actual
224091139.082024-01-1462411Actual
77251100.002022-11-166228Budget
15396173.102023-06-1662112Actual
39371300.002022-08-166236Budget
244481330.572024-03-1562611Actual
149191404.002023-06-166256Actual
3514550.002022-08-166273Budget
126762650.002023-04-166215Actual
181444434.502023-09-166218Actual
5677823.002022-10-166263Actual
2396380.002022-07-176273Budget
64162200.002022-10-166217Actual
31168903.972024-09-1562212Actual
109512000.002023-02-146267Budget
89881432.002023-01-146213Actual
7258750.002022-11-166226Budget
320912682.722024-10-1562111Actual
73541765.002022-11-166246Actual
37032200.002022-08-166215Budget
198272342.002023-11-166265Actual
313173046.922024-09-1562613Actual
121602400.002023-03-166218Budget
357503816.792025-01-1462612Actual
333891005.032024-11-1562112Actual
2491562.002022-05-166264Actual
196742282.002023-11-166273Actual
151302629.922023-06-166228Actual
157921639.002023-07-176216Actual
156062748.002023-07-176214Actual
6884360.002022-11-166273Actual
149501342.002023-06-166266Actual
358101217.062025-01-1462113Actual
87192038.002022-12-176267Actual
21352952.902023-12-1762211Actual
43102300.002022-08-166218Budget
217061030.002024-01-146273Actual
83321530.002022-12-176216Actual
47401600.002022-09-166264Budget
258382986.002024-05-156264Actual
350213009.002025-01-146265Actual
5011650.002022-09-166226Budget
125933141.002023-04-166264Actual
56202310.002022-10-166213Actual
24389807.162024-03-1562411Actual
197024882.002023-11-166214Actual
5209819.002022-09-166266Actual
99162300.002023-01-146218Budget
248362559.002024-04-156215Actual
207323986.002023-12-176214Actual
5759646.002022-10-166273Actual
30472800.002022-07-176217Budget
358373180.262025-01-1462213Actual
232133381.452024-02-146228Actual
53481900.002022-09-166267Budget
285665042.082024-07-166218Actual
12866657.002023-04-166226Actual
9482000.002022-05-166218Budget
301341557.422024-08-1562113Actual
258055456.002024-05-156214Actual
216473571.002024-01-146263Actual
197945214.002023-11-166215Actual
341268024.002024-12-166217Actual
218582209.002024-01-146265Actual
295681777.002024-08-156266Actual
102893200.002023-02-146214Budget
238073114.002024-03-156215Actual
339301793.002024-12-166216Actual
106623037.002023-02-146236Actual
7782750.002022-11-166268Budget
288872109.312024-07-1662112Actual
368401293.342025-02-1462112Actual
10756582.002023-02-146256Actual
23131098.002022-07-176263Actual
4634550.002022-09-166273Budget
336583400.002024-12-166263Actual
2765546.002022-07-176226Actual
120192500.002023-03-166217Budget
11901100.002022-06-166263Budget
349285252.002025-01-146264Actual
348671009.002025-01-146273Actual
108111262.002023-02-146266Actual
147193224.002023-06-166215Actual
77261484.442022-11-166228Actual
13752184.002022-06-166264Actual
267041188.992024-05-1562113Actual
4633691.002022-09-166273Actual
388216183.012025-04-166218Actual
79221120.002022-12-176263Actual
269131734.002024-06-156273Actual
318201497.002024-10-156266Actual
107101074.002023-02-146246Actual
387284115.002025-04-166217Actual
70712100.002022-11-166215Budget
224401246.532024-01-1462611Actual
80514449.002022-12-176214Actual
48811900.002022-09-166265Budget
161104323.892023-07-176228Actual
37561900.002022-08-166265Actual
19377498.642023-10-1662511Actual
6801850.002022-11-166263Budget
15171800.002022-06-166265Budget
60042828.002022-10-166265Actual
140985372.392023-05-166218Actual
267624031.152024-05-1562613Actual
59472200.002022-10-166215Budget
201777810.322023-11-166218Actual
278813825.882024-06-1562213Actual
21742160.212022-06-166268Actual
5536950.002022-09-166268Budget
78651782.002022-12-176213Actual
242473414.782024-03-156268Actual
2395535.002022-07-176273Actual
163431246.532023-07-1762611Actual
389413561.462025-04-1662111Actual
285063743.002024-07-166267Actual
260761516.002024-05-156246Actual
192082417.792023-10-166268Actual
25539214.592024-04-1562112Actual
26612245.442024-05-1562112Actual
84751404.002022-12-176246Actual
6231974.002022-10-166246Actual
348084559.002025-01-146263Actual
360785467.002025-02-146264Actual
33957356.002024-12-166226Actual
38612932.002025-04-166246Actual
239551404.002024-03-156236Actual
28714558.222024-07-1662211Actual
196155021.002023-11-166263Actual
6333741.002022-10-166266Actual
382584372.002025-04-166263Actual
116892405.002023-03-166216Actual
335362713.582024-11-1562213Actual
250671876.002024-04-156266Actual
316822798.002024-10-156216Actual

Generated 2025-06-15 04:17:02.179 UTC