[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120181793.002023-03-166217Actual
381373313.592025-03-1662213Actual
5155832.002022-09-166256Actual
39170803.972025-04-1662212Actual
5209819.002022-09-166266Actual
27181200.002022-07-176216Budget
153041097.592023-06-1662411Actual
19914700.002023-11-166226Actual
330354970.002024-11-156267Actual
292161083.002024-08-156273Actual
292774444.002024-08-156264Actual
219732806.002024-01-146236Actual
50601516.002022-09-166236Actual
315896499.002024-10-156215Actual
66051100.002022-10-166228Budget
23360924.182024-02-1462311Actual
110335252.692023-02-146218Actual
12487480.002023-04-166273Budget
78651782.002022-12-176213Actual
109512000.002023-02-146267Budget
14302961.422023-05-1662411Actual
212642208.702023-12-176268Actual
30472800.002022-07-176217Budget
282762535.002024-07-166216Actual
222086025.442024-01-146218Actual
127351823.002023-04-166265Actual
43093119.322022-08-166218Actual
342474531.472024-12-166228Actual
21181000.002022-06-166228Budget
371954332.002025-03-166214Actual
217662929.002024-01-146264Actual
189401419.002023-10-166246Actual
242473414.782024-03-156268Actual
81912100.002022-12-176215Budget
353717661.832025-01-146218Actual
22976820.002024-02-146246Actual
259004140.002024-05-156215Actual
392023278.482025-04-1662612Actual
289472435.912024-07-1662612Actual
319718249.722024-10-156218Actual
1743569.912023-08-1662112Actual
390821766.752025-04-1662611Actual
228951770.002024-02-146216Actual
155781619.002023-07-176273Actual
83311900.002022-12-176216Budget
224401246.532024-01-1462611Actual
11360415.002023-03-166273Actual
355191366.742025-01-1462211Actual
133952102.642023-04-166268Actual
122651854.152023-03-166268Actual
69314276.002022-11-166214Actual
314967246.002024-10-156214Actual
301341557.422024-08-1562113Actual
201777810.322023-11-166218Actual
97763424.002023-01-146217Actual
267312934.642024-05-1562213Actual
93661920.002023-01-146265Actual
70701901.002022-11-166215Actual
270642546.002024-06-156265Actual
32119839.072024-10-1562211Actual
278813825.882024-06-1562213Actual
17234881.632023-08-1662111Actual
91742156.002023-01-146214Actual
20524110.342023-11-1662212Actual
211445154.002023-12-176267Actual
72092190.002022-11-166216Actual
336257880.002024-12-166213Actual
190553928.002023-10-166217Actual
231255056.002024-02-146267Actual
158731072.002023-07-176246Actual
323232651.872024-10-1562612Actual
291573965.002024-08-156263Actual
364287293.002025-02-146217Actual
387284115.002025-04-166217Actual
161104323.892023-07-176228Actual
16284679.502023-07-1762411Actual
33957356.002024-12-166226Actual
365494093.582025-02-146228Actual
30583501.002024-09-156226Actual
281233262.002024-07-166264Actual
2908728.002022-07-176256Actual
55371188.982022-09-166268Actual
93122240.002023-01-146215Actual
231854819.352024-02-146218Actual
19302746.002022-06-166217Actual
196742282.002023-11-166273Actual
48232200.002022-09-166215Budget
372886053.002025-03-166215Actual
345992555.062024-12-1662612Actual
9951249.592022-05-166228Actual
103462081.002023-02-146264Actual
312003398.692024-09-1562612Actual
11361800.002022-06-166213Budget
66061528.382022-10-166228Actual
226821369.002024-02-146273Actual
280044415.002024-07-166263Actual
375784531.002025-03-166217Actual
376705767.862025-03-166218Actual
16001200.002022-06-166216Budget
2766480.002022-07-176226Budget
331552604.162024-11-156268Actual
139421294.002023-05-166266Actual
104293776.002023-02-146215Actual
344792532.722024-12-1662611Actual
30042426.302024-08-1562212Actual
35719903.972025-01-1462212Actual
64172100.002022-10-166217Budget
283312849.002024-07-166236Actual
19468114.592023-10-1662112Actual
188591078.002023-10-166216Actual
20702000.002022-06-166218Budget
320912682.722024-10-1562111Actual
381102213.572025-03-1662113Actual
258382986.002024-05-156264Actual
319114757.002024-10-156267Actual
292447493.002024-08-156214Actual
83321530.002022-12-176216Actual
365219281.562025-02-146218Actual
98331260.002023-01-146267Actual
298951551.852024-08-1562311Actual
288272184.842024-07-1662611Actual
158471530.002023-07-176236Actual
19350719.922023-10-1662411Actual
303421444.002024-09-156273Actual
101601145.002023-02-146263Actual
42262038.002022-08-166267Actual
105651900.002023-02-146216Budget
377305951.192025-03-166268Actual
26102746.002024-05-156256Actual
15250215.662023-06-1662211Actual
3902293.002022-05-166265Actual
3084610942.192024-09-156218Actual
20553357.152023-11-1662612Actual
21024872.002023-12-176256Actual
44951432.002022-09-166213Actual
300742257.182024-08-1562612Actual
360785467.002025-02-146264Actual
361713056.002025-02-146265Actual
18471335.002022-06-166266Actual
51071000.002022-09-166246Budget
306111322.002024-09-156236Actual
5677823.002022-10-166263Actual
115482828.002023-03-166215Actual
40871500.002022-08-166266Actual
26022546.002024-05-156226Actual
135871649.002023-05-166273Actual
523780.002022-05-166226Actual
31873569.332022-07-176218Actual
37408883.002025-03-166226Actual
344201744.412024-12-1662411Actual
299542280.592024-08-1562611Actual
334492924.222024-11-1562612Actual
246247952.002024-04-156213Actual
123482200.002023-04-166213Budget
5722042.002022-05-166236Actual
356911416.742025-01-1462112Actual
142751211.422023-05-1662311Actual
302832403.002024-09-156263Actual
146592462.002023-06-166264Actual
38317644.002025-04-166273Actual
149191404.002023-06-166256Actual
9961000.002022-05-166228Budget
3351900.002022-05-166215Budget
280631168.002024-07-166273Actual
166712196.002023-08-166264Actual
9694901.002023-01-146266Actual
103452600.002023-02-146264Budget
354912714.642025-01-1462111Actual
242164742.082024-03-156228Actual
9482000.002022-05-166218Budget
324101904.802024-10-1562213Actual
18464142.252023-09-1662112Actual
155194338.002023-07-176263Actual
62321000.002022-10-166246Budget
249841488.002024-04-156236Actual
324412411.822024-10-1562613Actual
70712100.002022-11-166215Budget
357503816.792025-01-1462612Actual
302505778.002024-09-156213Actual
169621503.002023-08-166266Actual
3513583.002022-08-166273Actual
5012567.002022-09-166226Actual
376984892.082025-03-166228Actual
11901100.002022-06-166263Budget
34366517.792024-12-1662211Actual
36201600.002022-08-166264Budget
322911180.572024-10-1562112Actual
17441400.002022-06-166246Budget
135264913.002023-05-166263Actual
335662803.062024-11-1562613Actual
16971700.002022-06-166236Budget
269131734.002024-06-156273Actual
335362713.582024-11-1562213Actual
14449289.062023-05-1662612Actual
221483902.002024-01-146267Actual
379901591.212025-03-1662112Actual
5011650.002022-09-166226Budget
8072800.002022-05-166217Budget
115493000.002023-03-166215Budget
206127620.002023-12-176213Actual
4633691.002022-09-166273Actual
374881089.002025-03-166256Actual
110342400.002023-02-146218Budget
139111082.002023-05-166256Actual
263485389.062024-05-156268Actual
23927384.002024-03-156226Actual
362862397.002025-02-146236Actual
20437950.782023-11-1662611Actual
125353200.002023-04-166214Budget
3888650.002022-08-166226Budget
190884663.002023-10-166267Actual
2453562.462024-03-1562212Actual
19296163.532023-10-1662211Actual
22922346.002024-02-146226Actual
108121300.002023-02-146266Budget
88012300.002022-12-176218Budget
196155021.002023-11-166263Actual
340671235.002024-12-166266Actual
114662600.002023-03-166264Budget
156062748.002023-07-176214Actual
200251666.002023-11-166266Actual
61841622.002022-10-166236Actual
221154535.002024-01-146217Actual
259951017.002024-05-156216Actual
339851483.002024-12-166236Actual
145405507.002023-06-166263Actual
322312419.952024-10-1562611Actual
3911800.002022-05-166265Budget
267041188.992024-05-1562113Actual
110811100.002023-02-146228Budget
16459173.102023-07-1762612Actual
58082937.002022-10-166214Actual
81082329.002022-12-176264Actual
32351542.022022-07-176228Actual
147193224.002023-06-166215Actual
53491411.002022-09-166267Actual
24416277.362024-03-1562511Actual
28611560.002022-07-176246Actual
1933449.002022-05-166214Actual
37032200.002022-08-166215Budget
170214329.002023-08-166217Actual
275891917.822024-06-1562311Actual
21352952.902023-12-1762211Actual
10757650.002023-02-146256Budget
256836185.002024-05-156213Actual
19377498.642023-10-1662511Actual
65584664.802022-10-166218Actual
38401500.002022-08-166216Budget
25448448.642024-04-1562511Actual
44961500.002022-09-166213Budget
51081264.002022-09-166246Actual
54791100.002022-09-166228Budget
348956006.002025-01-146214Actual
163431246.532023-07-1762611Actual
61979.002022-05-166263Actual
185875367.002023-10-166263Actual
78661900.002022-12-176213Budget
122641000.002023-03-166268Budget
386691947.002025-04-166266Actual
27763253.962024-06-1562212Actual
270334424.002024-06-156215Actual
340371070.002024-12-166256Actual
17343159.272023-08-1662511Actual
284736675.002024-07-166217Actual
93672200.002023-01-146265Budget
273215151.002024-06-156217Actual
86602800.002022-12-176217Budget
239551404.002024-03-156236Actual
33731092.002022-08-166213Actual
388492823.862025-04-166228Actual
198272342.002023-11-166265Actual
73071378.002022-11-166236Actual
384383578.002025-04-166215Actual
27151507.002024-06-156226Actual
31260994.252024-09-1562113Actual
252793222.352024-04-156268Actual
271792726.002024-06-156236Actual
261949572.002024-05-156217Actual
168793309.002023-08-166236Actual
16430139.062023-07-1762212Actual
341268024.002024-12-166217Actual
30663699.002024-09-156256Actual
301612543.402024-08-1562213Actual
28795334.812024-07-1662511Actual
36192038.002022-08-166264Actual
94492169.002023-01-146216Actual
2556662.462024-04-1562212Actual
253391199.722024-04-1562111Actual
333292280.592024-11-1562611Actual
15277582.682023-06-1662311Actual
243071616.752024-03-1562111Actual
28303546.002024-07-166226Actual
137423048.002023-05-166265Actual
388813742.062025-04-166268Actual
64741900.002022-10-166267Budget
20944541.002023-12-176226Actual
360181099.002025-02-146273Actual
33297784.822024-11-1562411Actual
239002721.002024-03-156216Actual
339301793.002024-12-166216Actual
313766939.002024-10-156213Actual
114084766.002023-03-166214Actual
26612245.442024-05-1562112Actual
369591624.092025-02-1462113Actual
248692899.002024-04-156265Actual
240372247.002024-03-156266Actual
60881375.002022-10-166216Actual
8522650.002022-12-176256Budget
24389807.162024-03-1562411Actual
306941455.002024-09-156266Actual
290344471.512024-07-1662213Actual
13203600.002022-06-166214Budget
32200601.832024-10-1562511Actual
30994651.842024-09-1562211Actual
10501201.102022-05-166268Actual
2396380.002022-07-176273Budget
94501900.002023-01-146216Budget
335091625.842024-11-1562113Actual
393202583.762025-04-1662613Actual
177622638.002023-09-166215Actual
18886874.002023-10-166226Actual
156393481.002023-07-176264Actual
15396173.102023-06-1662112Actual
80514449.002022-12-176214Actual
329441571.002024-11-156266Actual
48811900.002022-09-166265Budget
151024704.202023-06-166218Actual
10241466.002023-02-146273Actual
244481330.572024-03-1562611Actual
257164439.002024-05-156263Actual
16230269.912023-07-1762211Actual
342783214.782024-12-166268Actual
10242480.002023-02-146273Budget
145085515.002023-06-166213Actual
372285097.002025-03-166264Actual
165186958.002023-08-166213Actual
262277223.002024-05-156267Actual
19994793.002023-11-166256Actual
359594349.002025-02-146263Actual
54322300.002022-09-166218Budget
47401600.002022-09-166264Budget
24443600.002022-07-176214Budget
179921515.002023-09-166266Actual
72571134.002022-11-166226Actual
370758255.002025-03-166213Actual
306371065.002024-09-156246Actual
362312224.002025-02-146216Actual
152221223.122023-06-1662111Actual
122081100.002023-03-166228Budget
176421027.002023-09-166273Actual
37899343.322025-03-1662511Actual
17462110.342023-08-1662212Actual
92302764.002023-01-146264Actual
22327892.272024-01-1462111Actual
166382722.002023-08-166214Actual
15171800.002022-06-166265Budget
251594550.002024-04-156267Actual
36868461.412025-02-1462212Actual
318201497.002024-10-156266Actual
106623037.002023-02-146236Actual
3887857.002022-08-166226Actual
317371468.002024-10-156236Actual
88501542.022022-12-176228Actual
263174178.432024-05-156228Actual
5731700.002022-05-166236Budget
169051328.002023-08-166246Actual
211114810.002023-12-176217Actual
262897575.462024-05-156218Actual
363691099.002025-02-146266Actual
17431856.002022-06-166246Actual
383784278.002025-04-166264Actual
389961283.762025-04-1662311Actual
12865850.002023-04-166226Budget
218264414.002024-01-146215Actual
149501342.002023-06-166266Actual
1791750.002022-06-166256Budget
23505138.002024-02-1462112Actual
107101074.002023-02-146246Actual
6201400.002022-05-166246Budget
192082417.792023-10-166268Actual
291246626.002024-08-156213Actual
232133381.452024-02-146228Actual
35188720.002025-01-146256Actual
148672806.002023-06-166236Actual
6191168.002022-05-166246Actual
388216183.012025-04-166218Actual
25010804.002024-04-156246Actual
116892405.002023-03-166216Actual
369862517.092025-02-1462213Actual
16403146.512023-07-1762112Actual
6278574.002022-10-166256Actual
37022520.002022-08-166215Actual
341594906.002024-12-166267Actual
112771242.002023-03-166263Actual
13752184.002022-06-166264Actual
340111352.002024-12-166246Actual
126773000.002023-04-166215Budget
337171673.002024-12-166273Actual
6135650.002022-10-166226Budget
56202310.002022-10-166213Actual
29632040.002022-07-176266Actual
304964074.002024-09-156265Actual
176705340.002023-09-166214Actual
272621845.002024-06-156266Actual
151623905.702023-06-166268Actual
53481900.002022-09-166267Budget
99153601.152023-01-146218Actual
141263384.482023-05-166228Actual
25811900.002022-07-176215Budget
303704394.002024-09-156214Actual
240964727.002024-03-156217Actual
50611300.002022-09-166236Budget
9126380.002023-01-146273Budget
81072300.002022-12-176264Budget
313173046.922024-09-1562613Actual
4031550.002022-08-166256Budget
1648480.002022-06-166226Budget
20378679.502023-11-1662411Actual
207041038.002023-12-176273Actual
283571872.002024-07-166246Actual
114653534.002023-03-166264Actual
4552850.002022-09-166263Budget
28621400.002022-07-176246Budget
261331403.002024-05-156266Actual
29457713.002024-08-156226Actual
34311008.002022-08-166263Actual
26438499.702024-05-1562211Actual
222672208.702024-01-146268Actual
13009650.002023-04-166256Budget
171422369.312023-08-166228Actual
233871117.802024-02-1462411Actual
31168903.972024-09-1562212Actual
23131098.002022-07-176263Actual
36258498.002025-02-146226Actual
49631572.002022-09-166216Actual
85771621.002022-12-176266Actual
22581800.002022-07-176213Budget
6663950.002022-10-166268Budget
326533845.002024-11-156264Actual
209981798.002023-12-176246Actual
76772673.862022-11-166218Actual
281834109.002024-07-166215Actual
279713504.002024-07-166213Actual
21945640.002024-01-146226Actual
274742123.852024-06-156268Actual
222363766.302024-01-146228Actual
37818423.112025-03-1662211Actual
43572546.582022-08-166228Actual

Generated 2025-06-15 03:58:48.139 UTC