[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173751248.652023-08-1662611Actual
83321530.002022-12-176216Actual
375784531.002025-03-166217Actual
166382722.002023-08-166214Actual
18291219.912023-09-1662211Actual
9694901.002023-01-146266Actual
166101615.002023-08-166273Actual
110342400.002023-02-146218Budget
100201546.562023-01-146268Actual
3887857.002022-08-166226Actual
284141943.002024-07-166266Actual
249291461.002024-04-156216Actual
133371922.332023-04-166228Actual
181723514.782023-09-166228Actual
220562273.002024-01-146266Actual
300141863.562024-08-1562112Actual
24565147.572024-03-1562612Actual
80523400.002022-12-176214Budget
130661300.002023-04-166266Budget
248692899.002024-04-156265Actual
124061768.002023-04-166263Actual
146380.002022-05-166273Budget
20702000.002022-06-166218Budget
239002721.002024-03-156216Actual
123472648.002023-04-166213Actual
232133381.452024-02-146228Actual
10242480.002023-02-146273Budget
390232184.842025-04-1662411Actual
31041979.002022-07-176267Actual
47401600.002022-09-166264Budget
42271900.002022-08-166267Budget
115493000.002023-03-166215Budget
71262200.002022-11-166265Budget
8004324.002022-12-176273Actual
264651090.142024-05-1562311Actual
318201497.002024-10-156266Actual
120772000.002023-03-166267Budget
30583501.002024-09-156226Actual
88024201.162022-12-176218Actual
4634550.002022-09-166273Budget
4088950.002022-08-166266Budget
280044415.002024-07-166263Actual
23414297.572024-02-1462511Actual
98321900.002023-01-146267Budget
241888133.052024-03-156218Actual
24443600.002022-07-176214Budget
148121623.002023-06-166216Actual
5155832.002022-09-166256Actual
74561059.002022-11-166266Actual
17441400.002022-06-166246Budget
55371188.982022-09-166268Actual
14582595.002022-06-166215Actual
212642208.702023-12-176268Actual
21751000.002022-06-166268Budget
13008985.002023-04-166256Actual
5731700.002022-05-166236Budget
76772673.862022-11-166218Actual
61851300.002022-10-166236Budget
81912100.002022-12-176215Budget
43102300.002022-08-166218Budget
326533845.002024-11-156264Actual
273543497.002024-06-156267Actual
190884663.002023-10-166267Actual
252473319.322024-04-156228Actual
241283280.002024-03-156267Actual
217662929.002024-01-146264Actual
140366074.002023-05-166267Actual
33957356.002024-12-166226Actual
60881375.002022-10-166216Actual
107091300.002023-02-146246Budget
524480.002022-05-166226Budget
23333707.162024-02-1462211Actual
88501542.022022-12-176228Actual
274423432.962024-06-156228Actual
382253543.002025-04-166213Actual
5677823.002022-10-166263Actual
132903669.332023-04-166218Actual
267624031.152024-05-1562613Actual
36258498.002025-02-146226Actual
5154550.002022-09-166256Budget
79221120.002022-12-176263Actual
34447543.322024-12-1662511Actual
351362889.002025-01-146236Actual
120181793.002023-03-166217Actual
254791201.852024-04-1562611Actual
12865850.002023-04-166226Budget
303421444.002024-09-156273Actual
117371126.002023-03-166226Actual
101601145.002023-02-146263Actual
25448448.642024-04-1562511Actual
32146911.412024-10-1562311Actual
19914700.002023-11-166226Actual
293373943.002024-08-156215Actual
379901591.212025-03-1662112Actual
327134853.002024-11-156215Actual
28303546.002024-07-166226Actual
101591300.002023-02-146263Budget
99631100.002023-01-146228Budget
364287293.002025-02-146217Actual
382584372.002025-04-166263Actual
378451711.432025-03-1662311Actual
73531400.002022-11-166246Budget
70701901.002022-11-166215Actual
339851483.002024-12-166236Actual
17234881.632023-08-1662111Actual
133381100.002023-04-166228Budget
131483624.002023-04-166217Actual
243071616.752024-03-1562111Actual
14302961.422023-05-1662411Actual
21379815.672023-12-1762311Actual
230331510.002024-02-146266Actual
185546872.002023-10-166213Actual
224091139.082024-01-1462411Actual
20524110.342023-11-1662212Actual
202365522.402023-11-166268Actual
17343159.272023-08-1662511Actual
171422369.312023-08-166228Actual
58631629.002022-10-166264Actual
25421665.672024-04-1562411Actual
27151507.002024-06-156226Actual
31052200.002022-07-176267Budget
19994793.002023-11-166256Actual
372886053.002025-03-166215Actual
20378679.502023-11-1662411Actual
158731072.002023-07-176246Actual
347755342.002025-01-146213Actual
269734278.002024-06-156264Actual
294851852.002024-08-156236Actual
133941000.002023-04-166268Budget
339301793.002024-12-166216Actual
10757650.002023-02-146256Budget
69323400.002022-11-166214Budget
292774444.002024-08-156264Actual
25367282.682024-04-1562211Actual
134938283.002023-05-166213Actual
202961700.792023-11-1662111Actual
39841000.002022-08-166246Budget
198871336.002023-11-166216Actual
27562922.052024-06-1562211Actual
135871649.002023-05-166273Actual
170543573.002023-08-166267Actual
359277880.002025-02-146213Actual
307535203.002024-09-156217Actual
151024704.202023-06-166218Actual
135264913.002023-05-166263Actual
32911000.002022-07-176268Budget
16257490.132023-07-1762311Actual
290651490.752024-07-1662613Actual
376103058.002025-03-166267Actual
361385963.002025-02-146215Actual
250671876.002024-04-156266Actual
76782300.002022-11-166218Budget
112781300.002023-03-166263Budget
21024872.002023-12-176256Actual
64162200.002022-10-166217Actual
11901100.002022-06-166263Budget
44951432.002022-09-166213Actual
338704473.002024-12-166265Actual
18345999.712023-09-1662411Actual
85231065.002022-12-176256Actual
187994372.002023-10-166265Actual
52921664.002022-09-166217Actual
6884360.002022-11-166273Actual
125353200.002023-04-166214Budget
6201400.002022-05-166246Budget
274148651.242024-06-156218Actual
26351800.002022-07-176265Budget
248362559.002024-04-156215Actual
8622307.002022-05-166267Actual
354912714.642025-01-1462111Actual
155781619.002023-07-176273Actual
18464142.252023-09-1662112Actual
159301261.002023-07-176266Actual
110811100.002023-02-146228Budget
367802326.332025-02-1462611Actual
364613718.002025-02-146267Actual
286862541.232024-07-1662111Actual
2908728.002022-07-176256Actual
5759646.002022-10-166273Actual
9044850.002023-01-146263Budget
103462081.002023-02-146264Actual
231255056.002024-02-146267Actual
14893788.002023-06-166246Actual
330035841.002024-11-156217Actual
141584310.252023-05-166268Actual
62321000.002022-10-166246Budget
104293776.002023-02-146215Actual
4552850.002022-09-166263Budget
35623200.002022-08-166214Budget
6802784.002022-11-166263Actual
112222200.002023-03-166213Budget
13831668.002023-05-166226Actual
161423943.582023-07-176268Actual
249841488.002024-04-156236Actual
359594349.002025-02-146263Actual
264101543.342024-05-1562111Actual
352191588.002025-01-146266Actual
15277582.682023-06-1662311Actual
283571872.002024-07-166246Actual
32351542.022022-07-176228Actual
240372247.002024-03-156266Actual
15991198.002022-06-166216Actual
371084938.002025-03-166263Actual
5011650.002022-09-166226Budget
21433208.212023-12-1762511Actual
123482200.002023-04-166213Budget
157322257.002023-07-176265Actual
1943600.002022-05-166214Budget
242164742.082024-03-156228Actual
25811900.002022-07-176215Budget
95471500.002023-01-146236Budget
65572300.002022-10-166218Budget
342783214.782024-12-166268Actual
360181099.002025-02-146273Actual
60871500.002022-10-166216Budget
43572546.582022-08-166228Actual
296602916.002024-08-156267Actual
210521136.002023-12-176266Actual
22531400.772024-01-1462612Actual
11352002.002022-06-166213Actual
29632040.002022-07-176266Actual
336583400.002024-12-166263Actual
31873569.332022-07-176218Actual
7258750.002022-11-166226Budget
326205111.002024-11-156214Actual
158991577.002023-07-176256Actual
206127620.002023-12-176213Actual
362862397.002025-02-146236Actual
103452600.002023-02-146264Budget
91733400.002023-01-146214Budget
106623037.002023-02-146236Actual
6135650.002022-10-166226Budget
84291500.002022-12-176236Budget
319992913.262024-10-156228Actual
35600336.942025-01-1462511Actual
310481614.622024-09-1562411Actual
7401650.002022-11-166256Budget
56191500.002022-10-166213Budget
251594550.002024-04-156267Actual
112212651.002023-03-166213Actual
302505778.002024-09-156213Actual
75392800.002022-11-166217Budget
37022520.002022-08-166215Actual
175833644.002023-09-166263Actual
127342100.002023-04-166265Budget
151623905.702023-06-166268Actual
10241466.002023-02-146273Actual
4751040.002022-05-166216Actual
374881089.002025-03-166256Actual
177023134.002023-09-166264Actual
31709602.002024-10-156226Actual
104283000.002023-02-146215Budget
16230269.912023-07-1762211Actual
330957289.102024-11-156218Actual
299221199.722024-08-1562411Actual
207323986.002023-12-176214Actual
260761516.002024-05-156246Actual
369591624.092025-02-1462113Actual
73061500.002022-11-166236Budget
292161083.002024-08-156273Actual
37571900.002022-08-166265Budget
252793222.352024-04-156268Actual
165514638.002023-08-166263Actual
25010804.002024-04-156246Actual
8380750.002022-12-176226Budget
54322300.002022-09-166218Budget
66061528.382022-10-166228Actual
328062022.002024-11-156216Actual
236274970.002024-03-156263Actual
29457713.002024-08-156226Actual
31260994.252024-09-1562113Actual
17289999.712023-08-1662311Actual
368993163.582025-02-1462612Actual
141263384.482023-05-166228Actual
523780.002022-05-166226Actual
155194338.002023-07-176263Actual
119351300.002023-03-166266Budget
10021750.002023-01-146268Budget
219732806.002024-01-146236Actual
132071685.002023-04-166267Actual
195838927.002023-11-166213Actual
23131098.002022-07-176263Actual
48222284.002022-09-166215Actual
11880650.002023-03-166256Budget
237143877.002024-03-156214Actual
89881432.002023-01-146213Actual
114653534.002023-03-166264Actual
18372275.232023-09-1662511Actual
313766939.002024-10-156213Actual
169051328.002023-08-166246Actual
2765546.002022-07-176226Actual
3902293.002022-05-166265Actual
54801501.112022-09-166228Actual
162021535.892023-07-1762111Actual
36192038.002022-08-166264Actual
345671055.032024-12-1662212Actual
35188720.002025-01-146256Actual
238073114.002024-03-156215Actual
37899343.322025-03-1662511Actual
273215151.002024-06-156217Actual
37032200.002022-08-166215Budget
95461607.002023-01-146236Actual
120761618.002023-03-166267Actual
19468114.592023-10-1662112Actual
161104323.892023-07-176228Actual
10501201.102022-05-166268Actual
30462912.002022-07-176217Actual
29537786.002024-08-156256Actual
23141100.002022-07-176263Budget
168793309.002023-08-166236Actual
108952690.002023-02-146217Actual
285665042.082024-07-166218Actual
156393481.002023-07-176264Actual
19495109.272023-10-1662212Actual
312003398.692024-09-1562612Actual
323232651.872024-10-1562612Actual
297208033.052024-08-156218Actual
277942048.672024-06-1562612Actual
340111352.002024-12-166246Actual
16430139.062023-07-1762212Actual
30994651.842024-09-1562211Actual
170214329.002023-08-166217Actual
13752184.002022-06-166264Actual
358373180.262025-01-1462213Actual
59462380.002022-10-166215Actual
306111322.002024-09-156236Actual
39371300.002022-08-166236Budget
33297784.822024-11-1562411Actual
122651854.152023-03-166268Actual
51546.002022-05-166213Actual
60051900.002022-10-166265Budget
341268024.002024-12-166217Actual
37818423.112025-03-1662211Actual
42262038.002022-08-166267Actual
3084610942.192024-09-156218Actual
329441571.002024-11-156266Actual
332154151.902024-11-1562111Actual
5678850.002022-10-166263Budget
222672208.702024-01-146268Actual
175506479.002023-09-166213Actual
99162300.002023-01-146218Budget
132062000.002023-04-166267Budget
22327892.272024-01-1462111Actual
138591546.002023-05-166236Actual
9126380.002023-01-146273Budget
316224595.002024-10-156265Actual
197342731.002023-11-166264Actual
301913080.262024-08-1562613Actual
18966484.002023-10-166256Actual
21181000.002022-06-166228Budget
2501600.002022-05-166264Budget
16311285.872023-07-1762511Actual
284736675.002024-07-166217Actual
6883380.002022-11-166273Budget
114084766.002023-03-166214Actual
207652225.002023-12-176264Actual
88012300.002022-12-176218Budget
317631110.002024-10-156246Actual
177953479.002023-09-166265Actual
22976820.002024-02-146246Actual
177622638.002023-09-166215Actual
53491411.002022-09-166267Actual
138041959.002023-05-166216Actual
365814820.872025-02-146268Actual
32119839.072024-10-1562211Actual
108111262.002023-02-146266Actual
377305951.192025-03-166268Actual
37167966.002025-03-166273Actual
176421027.002023-09-166273Actual
104823469.002023-02-146265Actual
28611560.002022-07-176246Actual
39170803.972025-04-1662212Actual
26438499.702024-05-1562211Actual
116062100.002023-03-166265Budget
19323614.602023-10-1662311Actual
11361800.002022-06-166213Budget
317371468.002024-10-156236Actual
27231817.002024-06-156256Actual
305561637.002024-09-156216Actual
337171673.002024-12-166273Actual
181444434.502023-09-166218Actual
322911180.572024-10-1562112Actual
109503296.002023-02-146267Actual
18318729.502023-09-1662311Actual
18404996.522023-09-1662611Actual
14591900.002022-06-166215Budget
4030510.002022-08-166256Actual
38558785.002025-04-166226Actual
10756582.002023-02-146256Actual
44121485.962022-08-166268Actual
212323831.462023-12-176228Actual
350213009.002025-01-146265Actual
297482823.862024-08-156228Actual
360468340.002025-02-146214Actual
283312849.002024-07-166236Actual
49631572.002022-09-166216Actual
26519164.592024-05-1562511Actual
319114757.002024-10-156267Actual
94492169.002023-01-146216Actual
19377498.642023-10-1662511Actual
89041188.982022-12-176268Actual
18471335.002022-06-166266Actual
108942500.002023-02-146217Budget
22922346.002024-02-146226Actual
32833690.002024-11-156226Actual
15427216.722023-06-1662612Actual
26612245.442024-05-1562112Actual
129621300.002023-04-166246Budget
192681257.172023-10-1662111Actual
262897575.462024-05-156218Actual
315896499.002024-10-156215Actual
157921639.002023-07-176216Actual
7221400.002022-05-166266Budget
33417328.422024-11-1562212Actual
345992555.062024-12-1662612Actual
279123815.362024-06-1562613Actual
303704394.002024-09-156214Actual
128171900.002023-04-166216Budget
20692851.132022-06-166218Actual
5536950.002022-09-166268Budget
67452470.002022-11-166213Actual
14333692.262023-05-1662611Actual
110821631.412023-02-146228Actual
111391000.002023-02-146268Budget
72092190.002022-11-166216Actual
214061258.232023-12-1762411Actual
25539214.592024-04-1562112Actual
343931139.082024-12-1662311Actual
128181905.002023-04-166216Actual
81072300.002022-12-176264Budget
337454740.002024-12-166214Actual
355191366.742025-01-1462211Actual
7782750.002022-11-166268Budget
201172827.002023-11-166267Actual
189141786.002023-10-166236Actual
230925743.002024-02-146217Actual
323831267.942024-10-1562113Actual
72101900.002022-11-166216Budget
336257880.002024-12-166213Actual
61800.002022-05-166213Budget
24971454.002022-07-176264Actual
194081248.652023-10-1662611Actual
20351617.792023-11-1662311Actual
35108776.002025-01-146226Actual
218582209.002024-01-146265Actual
108121300.002023-02-146266Budget
6191168.002022-05-166246Actual
3342035.002022-05-166215Actual
365494093.582025-02-146228Actual
93122240.002023-01-146215Actual
71272856.002022-11-166265Actual
17962835.002023-09-166256Actual
66622073.852022-10-166268Actual
294301332.002024-08-156216Actual
84761400.002022-12-176246Budget
75951900.002022-11-166267Budget
385312493.002025-04-166216Actual
138851371.002023-05-166246Actual
292447493.002024-08-156214Actual
118331300.002023-03-166246Budget
352784078.002025-01-146217Actual
227432326.002024-02-146264Actual
3514550.002022-08-166273Budget
102902518.002023-02-146214Actual
334492924.222024-11-1562612Actual
314681136.002024-10-156273Actual
93132100.002023-01-146215Budget
14449289.062023-05-1662612Actual
139111082.002023-05-166256Actual
346861557.422024-12-1662213Actual
392893390.792025-04-1662213Actual
282762535.002024-07-166216Actual
59472200.002022-10-166215Budget
19350719.922023-10-1662411Actual
6231974.002022-10-166246Actual
191764908.752023-10-166228Actual
386691947.002025-04-166266Actual
106632300.002023-02-146236Budget
238402411.002024-03-156265Actual
32901557.172022-07-176268Actual
14248303.962023-05-1662211Actual
133952102.642023-04-166268Actual
126762650.002023-04-166215Actual
202055120.872023-11-166228Actual
24362594.392024-03-1562311Actual
216473571.002024-01-146263Actual
7921850.002022-12-176263Budget
209722208.002023-12-176236Actual
348671009.002025-01-146273Actual
30663699.002024-09-156256Actual
246573350.002024-04-156263Actual
315293208.002024-10-156264Actual
145331.002022-05-166273Actual
388216183.012025-04-166218Actual
265511005.032024-05-1562611Actual
200844252.002023-11-166217Actual
21742160.212022-06-166268Actual
17462110.342023-08-1662212Actual
69882828.002022-11-166264Actual
269418750.002024-06-156214Actual
304634413.002024-09-156215Actual
25036907.002024-04-156256Actual
87181900.002022-12-176267Budget
239551404.002024-03-156236Actual
197024882.002023-11-166214Actual
190553928.002023-10-166217Actual
93672200.002023-01-146265Budget
17316807.162023-08-1662411Actual
247762757.002024-04-156264Actual
391421775.262025-04-1662112Actual
5210950.002022-09-166266Budget
64752940.002022-10-166267Actual

Generated 2025-06-15 21:50:57.297 UTC