[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21433208.212023-12-1762511Actual
10614975.002023-02-146226Actual
23333707.162024-02-1462211Actual
114084766.002023-03-166214Actual
159301261.002023-07-176266Actual
381662459.192025-03-1662613Actual
64162200.002022-10-166217Actual
64741900.002022-10-166267Budget
131492500.002023-04-166217Budget
230021287.002024-02-146256Actual
6801850.002022-11-166263Budget
214651086.952023-12-1762611Actual
38612932.002025-04-166246Actual
8380750.002022-12-176226Budget
35613264.002022-08-166214Actual
75392800.002022-11-166217Budget
56191500.002022-10-166213Budget
39841000.002022-08-166246Budget
12487480.002023-04-166273Budget
34366517.792024-12-1662211Actual
331233123.872024-11-156228Actual
229503061.002024-02-146236Actual
361713056.002025-02-146265Actual
126773000.002023-04-166215Budget
83321530.002022-12-176216Actual
392023278.482025-04-1662612Actual
11360415.002023-03-166273Actual
306111322.002024-09-156236Actual
104293776.002023-02-146215Actual
23360924.182024-02-1462311Actual
13008985.002023-04-166256Actual
26022546.002024-05-156226Actual
83311900.002022-12-176216Budget
133941000.002023-04-166268Budget
264651090.142024-05-1562311Actual
18646927.002023-10-166273Actual
290344471.512024-07-1662213Actual
128171900.002023-04-166216Budget
179361039.002023-09-166246Actual
43102300.002022-08-166218Budget
260761516.002024-05-156246Actual
360785467.002025-02-146264Actual
190553928.002023-10-166217Actual
25036907.002024-04-156256Actual
22572178.002022-07-176213Actual
30472800.002022-07-176217Budget
222363766.302024-01-146228Actual
14582595.002022-06-166215Actual
247444146.002024-04-156214Actual
9497709.002023-01-146226Actual
65584664.802022-10-166218Actual
237472225.002024-03-156264Actual
324412411.822024-10-1562613Actual
145405507.002023-06-166263Actual
5677823.002022-10-166263Actual
381373313.592025-03-1662213Actual
337786230.002024-12-166264Actual
61800.002022-05-166213Budget
336583400.002024-12-166263Actual
29641400.002022-07-176266Budget
20378679.502023-11-1662411Actual
365219281.562025-02-146218Actual
224091139.082024-01-1462411Actual
1943600.002022-05-166214Budget
48811900.002022-09-166265Budget
127351823.002023-04-166265Actual
30583501.002024-09-156226Actual
221483902.002024-01-146267Actual
283571872.002024-07-166246Actual
103462081.002023-02-146264Actual
280044415.002024-07-166263Actual
31709602.002024-10-156226Actual
279713504.002024-07-166213Actual
387284115.002025-04-166217Actual
30663699.002024-09-156256Actual
323831267.942024-10-1562113Actual
36258498.002025-02-146226Actual
121602400.002023-03-166218Budget
264921009.292024-05-1562411Actual
99642185.972023-01-146228Actual
145085515.002023-06-166213Actual
56202310.002022-10-166213Actual
85231065.002022-12-176256Actual
241888133.052024-03-156218Actual
309065561.792024-09-156268Actual
69323400.002022-11-166214Budget
344201744.412024-12-1662411Actual
346592132.872024-12-1662113Actual
33741500.002022-08-166213Budget
209981798.002023-12-176246Actual
76782300.002022-11-166218Budget
124051300.002023-04-166263Budget
355191366.742025-01-1462211Actual
200251666.002023-11-166266Actual
26644285.872024-05-1562612Actual
135264913.002023-05-166263Actual
267041188.992024-05-1562113Actual
125353200.002023-04-166214Budget
279123815.362024-06-1562613Actual
4031550.002022-08-166256Budget
293373943.002024-08-156215Actual
52932100.002022-09-166217Budget
362862397.002025-02-146236Actual
14333692.262023-05-1662611Actual
252194960.262024-04-156218Actual
5210950.002022-09-166266Budget
25811900.002022-07-176215Budget
263485389.062024-05-156268Actual
129141675.002023-04-166236Actual
18372275.232023-09-1662511Actual
141584310.252023-05-166268Actual
8632200.002022-05-166267Budget
385312493.002025-04-166216Actual
271241531.002024-06-156216Actual
16851797.002023-08-166226Actual
374362937.002025-03-166236Actual
8003380.002022-12-176273Budget
335091625.842024-11-1562113Actual
86602800.002022-12-176217Budget
379901591.212025-03-1662112Actual
191764908.752023-10-166228Actual
285063743.002024-07-166267Actual
156393481.002023-07-176264Actual
247762757.002024-04-156264Actual
281233262.002024-07-166264Actual
20553357.152023-11-1662612Actual
320314366.312024-10-156268Actual
198871336.002023-11-166216Actual
46823200.002022-09-166214Budget
318797943.002024-10-156217Actual
37022520.002022-08-166215Actual
313766939.002024-10-156213Actual
217662929.002024-01-146264Actual
20944541.002023-12-176226Actual
24981600.002022-07-176264Budget
13831668.002023-05-166226Actual
155781619.002023-07-176273Actual
166712196.002023-08-166264Actual
201777810.322023-11-166218Actual
35188720.002025-01-146256Actual
358101217.062025-01-1462113Actual
100201546.562023-01-146268Actual
18404996.522023-09-1662611Actual
307535203.002024-09-156217Actual
190884663.002023-10-166267Actual
150097952.002023-06-166217Actual
6136673.002022-10-166226Actual
273215151.002024-06-156217Actual
362312224.002025-02-146216Actual
18495384.812023-09-1662612Actual
91733400.002023-01-146214Budget
263174178.432024-05-156228Actual
50611300.002022-09-166236Budget
9641650.002023-01-146256Budget
71262200.002022-11-166265Budget
227104946.002024-02-146214Actual
13194444.002022-06-166214Actual
122641000.002023-03-166268Budget
55371188.982022-09-166268Actual
274423432.962024-06-156228Actual
122081100.002023-03-166228Budget
224401246.532024-01-1462611Actual
16284679.502023-07-1762411Actual
376705767.862025-03-166218Actual
25394776.312024-04-1562311Actual
23131098.002022-07-176263Actual
132903669.332023-04-166218Actual
265511005.032024-05-1562611Actual
59462380.002022-10-166215Actual
5209819.002022-09-166266Actual
116892405.002023-03-166216Actual
16311285.872023-07-1762511Actual
371954332.002025-03-166214Actual
177953479.002023-09-166265Actual
39050383.742025-04-1662511Actual
354912714.642025-01-1462111Actual
181444434.502023-09-166218Actual
117873037.002023-03-166236Actual
1648480.002022-06-166226Budget
389413561.462025-04-1662111Actual
21751000.002022-06-166268Budget
158731072.002023-07-176246Actual
38317644.002025-04-166273Actual
114653534.002023-03-166264Actual
192681257.172023-10-1662111Actual
345992555.062024-12-1662612Actual
249291461.002024-04-156216Actual
353717661.832025-01-146218Actual
20324356.082023-11-1662211Actual
51546.002022-05-166213Actual
98331260.002023-01-146267Actual
301612543.402024-08-1562213Actual
325332789.002024-11-156263Actual
2250069.912024-01-1462112Actual
12488500.002023-04-166273Actual
161104323.892023-07-176228Actual
208254307.002023-12-176215Actual
21556175.232023-12-1762612Actual
44121485.962022-08-166268Actual
38558785.002025-04-166226Actual
268213894.002024-06-156213Actual
19350719.922023-10-1662411Actual
306371065.002024-09-156246Actual
17882662.002023-09-166226Actual
5731700.002022-05-166236Budget
335662803.062024-11-1562613Actual
385861831.002025-04-166236Actual
104283000.002023-02-146215Budget
22531400.772024-01-1462612Actual
269734278.002024-06-156264Actual
69872300.002022-11-166264Budget
130651314.002023-04-166266Actual
257164439.002024-05-156263Actual
53481900.002022-09-166267Budget
36192038.002022-08-166264Actual
273543497.002024-06-156267Actual
185875367.002023-10-166263Actual
289472435.912024-07-1662612Actual
341594906.002024-12-166267Actual
332154151.902024-11-1562111Actual
294301332.002024-08-156216Actual
16430139.062023-07-1762212Actual
82492195.002022-12-176265Actual
1933449.002022-05-166214Actual
17316807.162023-08-1662411Actual
364613718.002025-02-146267Actual
125362928.002023-04-166214Actual
9694901.002023-01-146266Actual
23981979.002024-03-156246Actual
150423976.002023-06-166267Actual
117371126.002023-03-166226Actual
388813742.062025-04-166268Actual
370758255.002025-03-166213Actual
351362889.002025-01-146236Actual
69314276.002022-11-166214Actual
267312934.642024-05-1562213Actual
338704473.002024-12-166265Actual
9473840.552022-05-166218Actual
59472200.002022-10-166215Budget
139111082.002023-05-166256Actual
19872200.002022-06-166267Budget
347755342.002025-01-146213Actual
389961283.762025-04-1662311Actual
26612245.442024-05-1562112Actual
122651854.152023-03-166268Actual
124061768.002023-04-166263Actual
96931100.002023-01-146266Budget
21525214.592023-12-1762112Actual
66051100.002022-10-166228Budget
187663512.002023-10-166215Actual
88012300.002022-12-176218Budget
28151700.002022-07-176236Budget
257771250.002024-05-156273Actual
6883380.002022-11-166273Budget
232133381.452024-02-146228Actual
6802784.002022-11-166263Actual
93672200.002023-01-146265Budget
302832403.002024-09-156263Actual
4751040.002022-05-166216Actual
128181905.002023-04-166216Actual
383454170.002025-04-166214Actual
48232200.002022-09-166215Budget
185546872.002023-10-166213Actual
18291219.912023-09-1662211Actual
15819303.002023-07-176226Actual
81912100.002022-12-176215Budget
72101900.002022-11-166216Budget
17441400.002022-06-166246Budget
91742156.002023-01-146214Actual
9044850.002023-01-146263Budget
93132100.002023-01-146215Budget
18471335.002022-06-166266Actual
24389807.162024-03-1562411Actual
242164742.082024-03-156228Actual
20524110.342023-11-1662212Actual
116062100.002023-03-166265Budget
335362713.582024-11-1562213Actual
348084559.002025-01-146263Actual
384712761.002025-04-166265Actual
221154535.002024-01-146217Actual
188591078.002023-10-166216Actual
6334950.002022-10-166266Budget
73061500.002022-11-166236Budget
85771621.002022-12-176266Actual
37167966.002025-03-166273Actual
39371300.002022-08-166236Budget
148672806.002023-06-166236Actual
292447493.002024-08-156214Actual
156062748.002023-07-176214Actual
277352627.402024-06-1562112Actual
256836185.002024-05-156213Actual
24971454.002022-07-176264Actual
161423943.582023-07-176268Actual
38391797.002022-08-166216Actual
1442073.102023-05-1662212Actual
6333741.002022-10-166266Actual
259334523.002024-05-156265Actual
27763253.962024-06-1562212Actual
330035841.002024-11-156217Actual
666898.002022-05-166256Actual
327134853.002024-11-156215Actual
271792726.002024-06-156236Actual
350811264.002025-01-146216Actual
39831004.002022-08-166246Actual
133952102.642023-04-166268Actual
251264948.002024-04-156217Actual
118331300.002023-03-166246Budget
39361009.002022-08-166236Actual
25010804.002024-04-156246Actual
33417328.422024-11-1562212Actual
47391488.002022-09-166264Actual
15991198.002022-06-166216Actual
226821369.002024-02-146273Actual
16001200.002022-06-166216Budget
386691947.002025-04-166266Actual
44951432.002022-09-166213Actual
159893939.002023-07-176217Actual
315293208.002024-10-156264Actual
192082417.792023-10-166268Actual
6663950.002022-10-166268Budget
99153601.152023-01-146218Actual
135871649.002023-05-166273Actual
32200601.832024-10-1562511Actual
238402411.002024-03-156265Actual
374621014.002025-03-166246Actual
220562273.002024-01-146266Actual
17343159.272023-08-1662511Actual
369591624.092025-02-1462113Actual
10613850.002023-02-146226Budget
340111352.002024-12-166246Actual
2909750.002022-07-176256Budget
166101615.002023-08-166273Actual
17462110.342023-08-1662212Actual
236274970.002024-03-156263Actual
324101904.802024-10-1562213Actual
32833690.002024-11-156226Actual
372285097.002025-03-166264Actual
19524280.552023-10-1662612Actual
4413950.002022-08-166268Budget
302505778.002024-09-156213Actual
66061528.382022-10-166228Actual
189141786.002023-10-166236Actual
134938283.002023-05-166213Actual
13761600.002022-06-166264Budget
35600336.942025-01-1462511Actual
322312419.952024-10-1562611Actual
381102213.572025-03-1662113Actual
316822798.002024-10-156216Actual
353993154.172025-01-146228Actual
13752184.002022-06-166264Actual
343384034.882024-12-1662111Actual
320912682.722024-10-1562111Actual
111381431.412023-02-146268Actual
219991782.002024-01-146246Actual
20405588.002023-11-1662511Actual
94492169.002023-01-146216Actual
319718249.722024-10-156218Actual
5011650.002022-09-166226Budget
60871500.002022-10-166216Budget
355731473.132025-01-1462411Actual
86612441.002022-12-176217Actual
155194338.002023-07-176263Actual
4634550.002022-09-166273Budget
14449289.062023-05-1662612Actual
3513583.002022-08-166273Actual
280915838.002024-07-166214Actual
378721245.462025-03-1662411Actual
376103058.002025-03-166267Actual
22025668.002024-01-146256Actual
372886053.002025-03-166215Actual
177023134.002023-09-166264Actual
18481400.002022-06-166266Budget
81072300.002022-12-176264Budget
297804731.472024-08-156268Actual
127342100.002023-04-166265Budget
108942500.002023-02-146217Budget
138591546.002023-05-166236Actual
330957289.102024-11-156218Actual
349285252.002025-01-146264Actual
20437950.782023-11-1662611Actual
142201039.082023-05-1662111Actual
32146911.412024-10-1562311Actual
258055456.002024-05-156214Actual
1790630.002022-06-166256Actual
212642208.702023-12-176268Actual
31168903.972024-09-1562212Actual
379302743.362025-03-1662611Actual
24362594.392024-03-1562311Actual
292161083.002024-08-156273Actual
11738850.002023-03-166226Budget
58082937.002022-10-166214Actual
36201600.002022-08-166264Budget
40871500.002022-08-166266Actual
1647371.002022-06-166226Actual
177622638.002023-09-166215Actual
2396380.002022-07-176273Budget
140366074.002023-05-166267Actual
137094211.002023-05-166215Actual
309661924.202024-09-1562111Actual
29457713.002024-08-156226Actual
344792532.722024-12-1662611Actual
373214020.002025-03-166265Actual
64752940.002022-10-166267Actual
138041959.002023-05-166216Actual
2501600.002022-05-166264Budget
37899343.322025-03-1662511Actual
231854819.352024-02-146218Actual
356911416.742025-01-1462112Actual
391421775.262025-04-1662112Actual
132062000.002023-04-166267Budget
18318729.502023-09-1662311Actual
175506479.002023-09-166213Actual
14893788.002023-06-166246Actual
8379807.002022-12-176226Actual
26438499.702024-05-1562211Actual
202961700.792023-11-1662111Actual
123482200.002023-04-166213Budget
4088950.002022-08-166266Budget
390821766.752025-04-1662611Actual
363122038.002025-02-146246Actual
20497102.892023-11-1662112Actual
378451711.432025-03-1662311Actual
15171800.002022-06-166265Budget
222672208.702024-01-146268Actual
35623200.002022-08-166214Budget
112212651.002023-03-166213Actual
43093119.322022-08-166218Actual
288872109.312024-07-1662112Actual
319992913.262024-10-156228Actual
19312800.002022-06-166217Budget
8072800.002022-05-166217Budget
14302961.422023-05-1662411Actual
41702406.002022-08-166217Actual
225908025.002024-02-146213Actual
198272342.002023-11-166265Actual
223821269.932024-01-1462311Actual
118341561.002023-03-166246Actual
227432326.002024-02-146264Actual
47401600.002022-09-166264Budget
350213009.002025-01-146265Actual
46813561.002022-09-166214Actual
282762535.002024-07-166216Actual
330354970.002024-11-156267Actual
101042284.002023-02-146213Actual
16403146.512023-07-1762112Actual
69882828.002022-11-166264Actual
89881432.002023-01-146213Actual
115482828.002023-03-166215Actual

Generated 2025-06-15 07:08:18.704 UTC