[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-11-166215Actual
261331403.002024-05-166266Actual
196742282.002023-11-176273Actual
297482823.862024-08-166228Actual
370163643.432025-02-1562613Actual
372886053.002025-03-176215Actual
274148651.242024-06-166218Actual
84761400.002022-12-186246Budget
142201039.082023-05-1762111Actual
32351542.022022-07-186228Actual
130651314.002023-04-176266Actual
248362559.002024-04-166215Actual
15171800.002022-06-176265Budget
21024872.002023-12-186256Actual
246247952.002024-04-166213Actual
337454740.002024-12-176214Actual
219732806.002024-01-156236Actual
73541765.002022-11-176246Actual
75951900.002022-11-176267Budget
261949572.002024-05-166217Actual
335362713.582024-11-1662213Actual
282762535.002024-07-176216Actual
5731700.002022-05-176236Budget
5154550.002022-09-176256Budget
271792726.002024-06-166236Actual
54791100.002022-09-176228Budget
103452600.002023-02-156264Budget
253391199.722024-04-1662111Actual
182631795.472023-09-1762111Actual
10614975.002023-02-156226Actual
32146911.412024-10-1662311Actual
329441571.002024-11-166266Actual
187994372.002023-10-176265Actual
345392485.912024-12-1762112Actual
368993163.582025-02-1562612Actual
18471335.002022-06-176266Actual
32200601.832024-10-1662511Actual
225908025.002024-02-156213Actual
21352952.902023-12-1862211Actual
257771250.002024-05-166273Actual
23333707.162024-02-1562211Actual
337171673.002024-12-176273Actual
108942500.002023-02-156217Budget
149501342.002023-06-176266Actual
128181905.002023-04-176216Actual
23535227.362024-02-1562612Actual
81072300.002022-12-186264Budget
4552850.002022-09-176263Budget
342783214.782024-12-176268Actual
132892400.002023-04-176218Budget
218582209.002024-01-156265Actual
15161497.002022-06-176265Actual
228951770.002024-02-156216Actual
4030510.002022-08-176256Actual
368401293.342025-02-1562112Actual
145085515.002023-06-176213Actual
342194276.922024-12-176218Actual
42271900.002022-08-176267Budget
15991198.002022-06-176216Actual
39371300.002022-08-176236Budget
340671235.002024-12-176266Actual
223821269.932024-01-1562311Actual
354912714.642025-01-1562111Actual
125933141.002023-04-176264Actual
110811100.002023-02-156228Budget
86602800.002022-12-186217Budget
322312419.952024-10-1662611Actual
338704473.002024-12-176265Actual
376103058.002025-03-176267Actual
16459173.102023-07-1862612Actual
362312224.002025-02-156216Actual
74561059.002022-11-176266Actual
148672806.002023-06-176236Actual
36201600.002022-08-176264Budget
9473840.552022-05-176218Actual
161423943.582023-07-186268Actual
325332789.002024-11-166263Actual
48222284.002022-09-176215Actual
1791750.002022-06-176256Budget
6201400.002022-05-176246Budget
16257490.132023-07-1862311Actual
6334950.002022-10-176266Budget
310211645.472024-09-1662311Actual
344792532.722024-12-1762611Actual
39841000.002022-08-176246Budget
621100.002022-05-176263Budget
61851300.002022-10-176236Budget
25596241.192024-04-1662612Actual
179102251.002023-09-176236Actual
151024704.202023-06-176218Actual
6884360.002022-11-176273Actual
85231065.002022-12-186256Actual
85781100.002022-12-186266Budget
236274970.002024-03-166263Actual
185546872.002023-10-176213Actual
159301261.002023-07-186266Actual
21525214.592023-12-1862112Actual
371954332.002025-03-176214Actual
126773000.002023-04-176215Budget
20324356.082023-11-1762211Actual
17289999.712023-08-1762311Actual
30994651.842024-09-1662211Actual
33957356.002024-12-176226Actual
15819303.002023-07-186226Actual
18646927.002023-10-176273Actual
89871900.002023-01-156213Budget
279713504.002024-07-176213Actual
44121485.962022-08-176268Actual
336583400.002024-12-176263Actual
280044415.002024-07-176263Actual
313173046.922024-09-1662613Actual
18495384.812023-09-1762612Actual
37571900.002022-08-176265Budget
262897575.462024-05-166218Actual
328062022.002024-11-166216Actual
165514638.002023-08-176263Actual
360181099.002025-02-156273Actual
389413561.462025-04-1762111Actual
317631110.002024-10-166246Actual
106632300.002023-02-156236Budget
364613718.002025-02-156267Actual
19350719.922023-10-1762411Actual
39170803.972025-04-1762212Actual
90431019.002023-01-156263Actual
393202583.762025-04-1762613Actual
5536950.002022-09-176268Budget
74551100.002022-11-176266Budget
197945214.002023-11-176215Actual
201777810.322023-11-176218Actual
269131734.002024-06-166273Actual
1647371.002022-06-176226Actual
284736675.002024-07-176217Actual
217662929.002024-01-156264Actual
147522231.002023-06-176265Actual
237472225.002024-03-166264Actual
117873037.002023-03-176236Actual
92302764.002023-01-156264Actual
82482200.002022-12-186265Budget
4088950.002022-08-176266Budget
138041959.002023-05-176216Actual
42262038.002022-08-176267Actual
110335252.692023-02-156218Actual
145331.002022-05-176273Actual
14893788.002023-06-176246Actual
324101904.802024-10-1662213Actual
7258750.002022-11-176226Budget
88501542.022022-12-186228Actual
24716816.002024-04-166273Actual
87181900.002022-12-186267Budget
19968965.002023-11-176246Actual
170214329.002023-08-176217Actual
207323986.002023-12-186214Actual
9694901.002023-01-156266Actual
114073200.002023-03-176214Budget
20692851.132022-06-176218Actual
365814820.872025-02-156268Actual
32173881.632024-10-1662411Actual
12487480.002023-04-176273Budget
89881432.002023-01-156213Actual
250671876.002024-04-166266Actual
105661924.002023-02-156216Actual
22976820.002024-02-156246Actual
272621845.002024-06-166266Actual
17962835.002023-09-176256Actual
13194444.002022-06-176214Actual
170543573.002023-08-176267Actual
333891005.032024-11-1662112Actual
29457713.002024-08-166226Actual
290071829.362024-07-1762113Actual
356911416.742025-01-1562112Actual
163431246.532023-07-1862611Actual
16430139.062023-07-1862212Actual
101042284.002023-02-156213Actual
87192038.002022-12-186267Actual
285944125.402024-07-176228Actual
3351900.002022-05-176215Budget
14302961.422023-05-1762411Actual
81912100.002022-12-186215Budget
357503816.792025-01-1562612Actual
81902636.002022-12-186215Actual
175506479.002023-09-176213Actual
283312849.002024-07-176236Actual
14839938.002023-06-176226Actual
206454462.002023-12-186263Actual
137094211.002023-05-176215Actual
108952690.002023-02-156217Actual
181723514.782023-09-176228Actual
71272856.002022-11-176265Actual
37022520.002022-08-176215Actual
327465909.002024-11-166265Actual
316822798.002024-10-166216Actual
54322300.002022-09-176218Budget
318797943.002024-10-166217Actual
340111352.002024-12-176246Actual
392023278.482025-04-1762612Actual
16230269.912023-07-1862211Actual
389961283.762025-04-1762311Actual
216473571.002024-01-156263Actual
260761516.002024-05-166246Actual
31168903.972024-09-1662212Actual
24956284.002024-04-166226Actual
226233994.002024-02-156263Actual
392893390.792025-04-1762213Actual
56191500.002022-10-176213Budget
263174178.432024-05-166228Actual
372285097.002025-03-176264Actual
150423976.002023-06-176267Actual
122641000.002023-03-176268Budget
294301332.002024-08-166216Actual
111391000.002023-02-156268Budget
387284115.002025-04-176217Actual
66051100.002022-10-176228Budget
304035246.002024-09-166264Actual
282164213.002024-07-176265Actual
390821766.752025-04-1762611Actual
114084766.002023-03-176214Actual
51546.002022-05-176213Actual
273543497.002024-06-166267Actual
390232184.842025-04-1762411Actual
6278574.002022-10-176256Actual
286862541.232024-07-1762111Actual
190553928.002023-10-176217Actual
346592132.872024-12-1762113Actual
240964727.002024-03-166217Actual
343931139.082024-12-1762311Actual
80523400.002022-12-186214Budget
129611391.002023-04-176246Actual
7400601.002022-11-176256Actual
254791201.852024-04-1662611Actual
313766939.002024-10-166213Actual
60881375.002022-10-176216Actual
29868570.982024-08-1662211Actual
259951017.002024-05-166216Actual
4031550.002022-08-176256Budget
1272380.002022-06-176273Budget
382253543.002025-04-176213Actual
194081248.652023-10-1762611Actual
258382986.002024-05-166264Actual
9951249.592022-05-176228Actual
292161083.002024-08-166273Actual
224091139.082024-01-1562411Actual
248692899.002024-04-166265Actual
374621014.002025-03-176246Actual
19312800.002022-06-176217Budget
134938283.002023-05-176213Actual
12866657.002023-04-176226Actual
38018542.262025-03-1762212Actual
43581100.002022-08-176228Budget
233051550.792024-02-1562111Actual
19468114.592023-10-1762112Actual
366413313.592025-02-1562111Actual
3888650.002022-08-176226Budget
135871649.002023-05-176273Actual
251264948.002024-04-166217Actual
31260994.252024-09-1662113Actual
228354100.002024-02-156265Actual
131492500.002023-04-176217Budget
112222200.002023-03-176213Budget
84281654.002022-12-186236Actual
100201546.562023-01-156268Actual
178552296.002023-09-176216Actual
5760550.002022-10-176273Budget
117862300.002023-03-176236Budget
167314328.002023-08-176215Actual
23131098.002022-07-186263Actual
30663699.002024-09-166256Actual
124061768.002023-04-176263Actual
26342054.002022-07-186265Actual
94492169.002023-01-156216Actual
112212651.002023-03-176213Actual
64172100.002022-10-176217Budget
293702540.002024-08-166265Actual
133381100.002023-04-176228Budget
667750.002022-05-176256Budget
221483902.002024-01-156267Actual
307535203.002024-09-166217Actual
206127620.002023-12-186213Actual
380503374.232025-03-1762612Actual
281233262.002024-07-176264Actual
39361009.002022-08-176236Actual
319992913.262024-10-166228Actual
146592462.002023-06-176264Actual
2250069.912024-01-1562112Actual
9961000.002022-05-176228Budget
7221400.002022-05-176266Budget
31041979.002022-07-186267Actual
3911800.002022-05-176265Budget
19296163.532023-10-1762211Actual
171743449.632023-08-176268Actual
278813825.882024-06-1662213Actual
119361875.002023-03-176266Actual
20351617.792023-11-1762311Actual
24981600.002022-07-186264Budget
18404996.522023-09-1762611Actual
388813742.062025-04-176268Actual
138851371.002023-05-176246Actual
93672200.002023-01-156265Budget
6801850.002022-11-176263Budget
52921664.002022-09-176217Actual
41702406.002022-08-176217Actual
2556662.462024-04-1662212Actual
112781300.002023-03-176263Budget
13752184.002022-06-176264Actual
2453562.462024-03-1662212Actual
256836185.002024-05-166213Actual
53481900.002022-09-176267Budget
296277301.002024-08-166217Actual
288272184.842024-07-1762611Actual
10756582.002023-02-156256Actual
280915838.002024-07-176214Actual
32911000.002022-07-186268Budget
78651782.002022-12-186213Actual
319114757.002024-10-166267Actual
16971700.002022-06-176236Budget
13831668.002023-05-176226Actual
302505778.002024-09-166213Actual
363122038.002025-02-156246Actual
102893200.002023-02-156214Budget
86612441.002022-12-186217Actual
58641600.002022-10-176264Budget
383784278.002025-04-176264Actual
32913925.002024-11-166256Actual
20944541.002023-12-186226Actual
34311008.002022-08-176263Actual
28915351.832024-07-1762212Actual
281834109.002024-07-176215Actual
157322257.002023-07-186265Actual
376984892.082025-03-176228Actual
10757650.002023-02-156256Budget
139111082.002023-05-176256Actual
20553357.152023-11-1762612Actual
181444434.502023-09-176218Actual
227104946.002024-02-156214Actual
367802326.332025-02-1562611Actual
310801747.602024-09-1662611Actual
179921515.002023-09-176266Actual
304634413.002024-09-166215Actual
123472648.002023-04-176213Actual
21742160.212022-06-176268Actual
33297784.822024-11-1662411Actual
155781619.002023-07-186273Actual
306941455.002024-09-166266Actual
353717661.832025-01-156218Actual
192681257.172023-10-1762111Actual
230021287.002024-02-156256Actual
11891504.002022-06-176263Actual
17882662.002023-09-176226Actual
10241466.002023-02-156273Actual
349285252.002025-01-156264Actual
60051900.002022-10-176265Budget
7211368.002022-05-176266Actual
224401246.532024-01-1562611Actual
356311247.592025-01-1562611Actual
251594550.002024-04-166267Actual
4634550.002022-09-176273Budget
202961700.792023-11-1762111Actual
31789967.002024-10-166256Actual
182033905.702023-09-176268Actual
136153816.002023-05-176214Actual
355461566.752025-01-1562311Actual
375784531.002025-03-176217Actual
13761600.002022-06-176264Budget
151623905.702023-06-176268Actual
28142176.002022-07-186236Actual
300141863.562024-08-1662112Actual
270642546.002024-06-166265Actual
219181726.002024-01-156216Actual
6231974.002022-10-176246Actual
121602400.002023-03-176218Budget
14248303.962023-05-1762211Actual
274423432.962024-06-166228Actual
5012567.002022-09-176226Actual
79221120.002022-12-186263Actual
166382722.002023-08-176214Actual
209171920.002023-12-186216Actual
339851483.002024-12-176236Actual
192082417.792023-10-176268Actual
64162200.002022-10-176217Actual
379901591.212025-03-1762112Actual
288872109.312024-07-1762112Actual
31709602.002024-10-166226Actual
109503296.002023-02-156267Actual
1743569.912023-08-1762112Actual
267624031.152024-05-1662613Actual
26022546.002024-05-166226Actual
229503061.002024-02-156236Actual
75392800.002022-11-176217Budget
8003380.002022-12-186273Budget
314967246.002024-10-166214Actual
207652225.002023-12-186264Actual
30462912.002022-07-186217Actual
27231817.002024-06-166256Actual
13008985.002023-04-176256Actual
14333692.262023-05-1762611Actual
189141786.002023-10-176236Actual
116062100.002023-03-176265Budget
222363766.302024-01-156228Actual
93661920.002023-01-156265Actual
328611814.002024-11-166236Actual
1943600.002022-05-176214Budget
69882828.002022-11-176264Actual
265511005.032024-05-1662611Actual
374362937.002025-03-176236Actual
306371065.002024-09-166246Actual
264101543.342024-05-1662111Actual
264921009.292024-05-1662411Actual
373811557.002025-03-176216Actual
29641400.002022-07-186266Budget
67452470.002022-11-176213Actual
25801472.002022-07-186215Actual
3887857.002022-08-176226Actual
191764908.752023-10-176228Actual
30472800.002022-07-186217Budget
325007657.002024-11-166213Actual
252194960.262024-04-166218Actual
385312493.002025-04-176216Actual
197342731.002023-11-176264Actual
17234881.632023-08-1762111Actual
284141943.002024-07-176266Actual
309065561.792024-09-166268Actual
223551018.862024-01-1562211Actual
2395535.002022-07-186273Actual
97772800.002023-01-156217Budget
342474531.472024-12-176228Actual
132062000.002023-04-176267Budget
345992555.062024-12-1762612Actual
286265007.242024-07-176268Actual
308742498.102024-09-166228Actual
228032825.002024-02-156215Actual
125353200.002023-04-176214Budget
190884663.002023-10-176267Actual
17491342.252023-08-1762612Actual
10021750.002023-01-156268Budget
80514449.002022-12-186214Actual
118341561.002023-03-176246Actual
317371468.002024-10-166236Actual
176705340.002023-09-176214Actual
277942048.672024-06-1662612Actual
140985372.392023-05-176218Actual
20702000.002022-06-176218Budget
41712100.002022-08-176217Budget
27151507.002024-06-166226Actual
122071969.302023-03-176228Actual
376705767.862025-03-176218Actual
154868747.002023-07-186213Actual
4633691.002022-09-176273Actual
24389807.162024-03-1662411Actual
16311285.872023-07-1862511Actual
46813561.002022-09-176214Actual
201172827.002023-11-176267Actual
15427216.722023-06-1762612Actual
22025668.002024-01-156256Actual
158731072.002023-07-186246Actual
294851852.002024-08-166236Actual
111381431.412023-02-156268Actual
383454170.002025-04-176214Actual
2501600.002022-05-176264Budget
13203600.002022-06-176214Budget
187062757.002023-10-176264Actual
330035841.002024-11-166217Actual
26519164.592024-05-1662511Actual
69323400.002022-11-176214Budget
388492823.862025-04-176228Actual
36338960.002025-02-156256Actual
360468340.002025-02-156214Actual
1442073.102023-05-1762212Actual
355191366.742025-01-1562211Actual
239551404.002024-03-166236Actual
283571872.002024-07-176246Actual
200251666.002023-11-176266Actual
212323831.462023-12-186228Actual
352784078.002025-01-156217Actual
73071378.002022-11-176236Actual
125942600.002023-04-176264Budget
35188720.002025-01-156256Actual
133941000.002023-04-176268Budget
19862545.002022-06-176267Actual
149191404.002023-06-176256Actual
78661900.002022-12-186213Budget
249291461.002024-04-166216Actual
99642185.972023-01-156228Actual
5759646.002022-10-176273Actual
238402411.002024-03-166265Actual
348671009.002025-01-156273Actual
209722208.002023-12-186236Actual
237143877.002024-03-166214Actual
358101217.062025-01-1562113Actual
135264913.002023-05-176263Actual
276161939.092024-06-1662411Actual
210521136.002023-12-186266Actual
176421027.002023-09-176273Actual
24335501.832024-03-1662211Actual
323831267.942024-10-1662113Actual
31873569.332022-07-186218Actual
20405588.002023-11-1762511Actual
124051300.002023-04-176263Budget
666898.002022-05-176256Actual
207041038.002023-12-186273Actual
28303546.002024-07-176226Actual
276751353.982024-06-1662611Actual
8622307.002022-05-176267Actual
156993914.002023-07-186215Actual
9640382.002023-01-156256Actual
88491100.002022-12-186228Budget
232454560.262024-02-156268Actual
166101615.002023-08-176273Actual
37032200.002022-08-176215Budget
12865850.002023-04-176226Budget
28151700.002022-07-186236Budget
25448448.642024-04-1662511Actual
2909750.002022-07-186256Budget
6191168.002022-05-176246Actual

Generated 2025-06-16 12:01:32.107 UTC