[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
43572546.582022-08-166228Actual
280044415.002024-07-166263Actual
363122038.002025-02-146246Actual
304035246.002024-09-156264Actual
235947854.002024-03-156213Actual
276161939.092024-06-1562411Actual
19495109.272023-10-1662212Actual
354912714.642025-01-1462111Actual
140985372.392023-05-166218Actual
139111082.002023-05-166256Actual
95461607.002023-01-146236Actual
314681136.002024-10-156273Actual
31789967.002024-10-156256Actual
339851483.002024-12-166236Actual
171743449.632023-08-166268Actual
102893200.002023-02-146214Budget
212323831.462023-12-176228Actual
21556175.232023-12-1762612Actual
375191803.002025-03-166266Actual
4030510.002022-08-166256Actual
47401600.002022-09-166264Budget
320912682.722024-10-1562111Actual
147522231.002023-06-166265Actual
226821369.002024-02-146273Actual
28795334.812024-07-1662511Actual
21751000.002022-06-166268Budget
131492500.002023-04-166217Budget
253391199.722024-04-1562111Actual
2395535.002022-07-176273Actual
257771250.002024-05-156273Actual
202365522.402023-11-166268Actual
190884663.002023-10-166267Actual
31882000.002022-07-176218Budget
239002721.002024-03-156216Actual
288872109.312024-07-1662112Actual
15171800.002022-06-166265Budget
259951017.002024-05-156216Actual
158471530.002023-07-176236Actual
125353200.002023-04-166214Budget
323232651.872024-10-1562612Actual
133371922.332023-04-166228Actual
278813825.882024-06-1562213Actual
3514550.002022-08-166273Budget
283571872.002024-07-166246Actual
212642208.702023-12-176268Actual
85771621.002022-12-176266Actual
242473414.782024-03-156268Actual
19872200.002022-06-166267Budget
8522650.002022-12-176256Budget
243071616.752024-03-1562111Actual
61979.002022-05-166263Actual
381373313.592025-03-1662213Actual
238402411.002024-03-156265Actual
261949572.002024-05-156217Actual
36868461.412025-02-1462212Actual
310481614.622024-09-1562411Actual
25539214.592024-04-1562112Actual
20351617.792023-11-1662311Actual
52921664.002022-09-166217Actual
374881089.002025-03-166256Actual
9694901.002023-01-146266Actual
325007657.002024-11-156213Actual
83321530.002022-12-176216Actual
56191500.002022-10-166213Budget
208254307.002023-12-176215Actual
43581100.002022-08-166228Budget
91742156.002023-01-146214Actual
18471335.002022-06-166266Actual
294301332.002024-08-156216Actual
6201400.002022-05-166246Budget
106623037.002023-02-146236Actual
28142176.002022-07-176236Actual
53481900.002022-09-166267Budget
11359480.002023-03-166273Budget
118331300.002023-03-166246Budget
19302746.002022-06-166217Actual
237472225.002024-03-156264Actual
6663950.002022-10-166268Budget
382584372.002025-04-166263Actual
8632200.002022-05-166267Budget
307535203.002024-09-156217Actual
165186958.002023-08-166213Actual
260761516.002024-05-156246Actual
92302764.002023-01-146264Actual
17462110.342023-08-1662212Actual
280915838.002024-07-166214Actual
30462912.002022-07-176217Actual
316224595.002024-10-156265Actual
81082329.002022-12-176264Actual
348084559.002025-01-146263Actual
1648480.002022-06-166226Budget
309661924.202024-09-1562111Actual
14591900.002022-06-166215Budget
117371126.002023-03-166226Actual
135871649.002023-05-166273Actual
42271900.002022-08-166267Budget
130651314.002023-04-166266Actual
265511005.032024-05-1562611Actual
240372247.002024-03-156266Actual
69323400.002022-11-166214Budget
119361875.002023-03-166266Actual
370758255.002025-03-166213Actual
383454170.002025-04-166214Actual
186743043.002023-10-166214Actual
279713504.002024-07-166213Actual
23535227.362024-02-1462612Actual
159301261.002023-07-176266Actual
29641400.002022-07-176266Budget
28621400.002022-07-176246Budget
12865850.002023-04-166226Budget
27763253.962024-06-1562212Actual
11891504.002022-06-166263Actual
15427216.722023-06-1662612Actual
308742498.102024-09-156228Actual
77831323.832022-11-166268Actual
18464142.252023-09-1662112Actual
9951249.592022-05-166228Actual
344792532.722024-12-1662611Actual
51071000.002022-09-166246Budget
62321000.002022-10-166246Budget
6801850.002022-11-166263Budget
13009650.002023-04-166256Budget
103462081.002023-02-146264Actual
103452600.002023-02-146264Budget
352784078.002025-01-146217Actual
15819303.002023-07-176226Actual
350213009.002025-01-146265Actual
60051900.002022-10-166265Budget
232454560.262024-02-146268Actual
28611560.002022-07-176246Actual
13831668.002023-05-166226Actual
9473840.552022-05-166218Actual
202055120.872023-11-166228Actual
329441571.002024-11-156266Actual
286265007.242024-07-166268Actual
112781300.002023-03-166263Budget
73541765.002022-11-166246Actual
219181726.002024-01-146216Actual
19968965.002023-11-166246Actual
210521136.002023-12-176266Actual
8003380.002022-12-176273Budget
14248303.962023-05-1662211Actual
37899343.322025-03-1662511Actual
366691426.322025-02-1462211Actual
21352952.902023-12-1762211Actual
33297784.822024-11-1562411Actual
246247952.002024-04-156213Actual
171144229.952023-08-166218Actual
182631795.472023-09-1662111Actual
24335501.832024-03-1562211Actual
142751211.422023-05-1662311Actual
251594550.002024-04-156267Actual
335362713.582024-11-1562213Actual
120181793.002023-03-166217Actual
17234881.632023-08-1662111Actual
4633691.002022-09-166273Actual
392621829.362025-04-1662113Actual
137423048.002023-05-166265Actual
212048836.092023-12-176218Actual
82482200.002022-12-176265Budget
254791201.852024-04-1562611Actual
225908025.002024-02-146213Actual
360468340.002025-02-146214Actual
271792726.002024-06-156236Actual
7401650.002022-11-166256Budget
14302961.422023-05-1662411Actual
302505778.002024-09-156213Actual
11738850.002023-03-166226Budget
177622638.002023-09-166215Actual
207652225.002023-12-176264Actual
24971454.002022-07-176264Actual
23360924.182024-02-1462311Actual
189401419.002023-10-166246Actual
127342100.002023-04-166265Budget
177023134.002023-09-166264Actual
19862545.002022-06-166267Actual
106632300.002023-02-146236Budget
231854819.352024-02-146218Actual
301341557.422024-08-1562113Actual
274742123.852024-06-156268Actual
25421665.672024-04-1562411Actual
25596241.192024-04-1562612Actual
319718249.722024-10-156218Actual
318797943.002024-10-156217Actual
287412134.842024-07-1662311Actual
373811557.002025-03-166216Actual
146272924.002023-06-166214Actual
238073114.002024-03-156215Actual
131483624.002023-04-166217Actual
5011650.002022-09-166226Budget
303704394.002024-09-156214Actual
240071017.002024-03-156256Actual
167314328.002023-08-166215Actual
110342400.002023-02-146218Budget
282164213.002024-07-166265Actual
385861831.002025-04-166236Actual
295111208.002024-08-156246Actual
337454740.002024-12-166214Actual
3432850.002022-08-166263Budget
333292280.592024-11-1562611Actual
84281654.002022-12-176236Actual
31041979.002022-07-176267Actual
10242480.002023-02-146273Budget
5759646.002022-10-166273Actual
89881432.002023-01-146213Actual
17289999.712023-08-1662311Actual
39841000.002022-08-166246Budget
362862397.002025-02-146236Actual
276751353.982024-06-1562611Actual
227104946.002024-02-146214Actual
227432326.002024-02-146264Actual
15250215.662023-06-1662211Actual
251264948.002024-04-156217Actual
33417328.422024-11-1562212Actual
21024872.002023-12-176256Actual
6884360.002022-11-166273Actual
15336941.202023-06-1662611Actual
260501793.002024-05-156236Actual
188591078.002023-10-166216Actual
2396380.002022-07-176273Budget
161104323.892023-07-176228Actual
666898.002022-05-166256Actual
125362928.002023-04-166214Actual
2765546.002022-07-176226Actual
292447493.002024-08-156214Actual
381662459.192025-03-1662613Actual
173751248.652023-08-1662611Actual
304634413.002024-09-156215Actual
19468114.592023-10-1662112Actual
89041188.982022-12-176268Actual
252793222.352024-04-156268Actual
32833690.002024-11-156226Actual
353113902.002025-01-146267Actual
2909750.002022-07-176256Budget
26519164.592024-05-1562511Actual
393202583.762025-04-1662613Actual
230331510.002024-02-146266Actual
268544248.002024-06-156263Actual
120761618.002023-03-166267Actual
122651854.152023-03-166268Actual
24443600.002022-07-176214Budget
272621845.002024-06-156266Actual
4413950.002022-08-166268Budget
141584310.252023-05-166268Actual
176421027.002023-09-166273Actual
105661924.002023-02-146216Actual
306111322.002024-09-156236Actual
11880650.002023-03-166256Budget
66051100.002022-10-166228Budget
338704473.002024-12-166265Actual
220562273.002024-01-146266Actual
6136673.002022-10-166226Actual
325332789.002024-11-156263Actual
17316807.162023-08-1662411Actual
124051300.002023-04-166263Budget
100201546.562023-01-146268Actual
234451508.232024-02-1462611Actual
392893390.792025-04-1662213Actual
248362559.002024-04-156215Actual
24716816.002024-04-156273Actual
269418750.002024-06-156214Actual
95471500.002023-01-146236Budget
386691947.002025-04-166266Actual
293373943.002024-08-156215Actual
325921083.002024-11-156273Actual
241283280.002024-03-156267Actual
58631629.002022-10-166264Actual
11360415.002023-03-166273Actual
36750538.002025-02-1462511Actual
377902215.692025-03-1662111Actual
32361000.002022-07-176228Budget
44121485.962022-08-166268Actual
187994372.002023-10-166265Actual
32146911.412024-10-1562311Actual
5677823.002022-10-166263Actual
200251666.002023-11-166266Actual
21742160.212022-06-166268Actual
128181905.002023-04-166216Actual
26351800.002022-07-176265Budget
109512000.002023-02-146267Budget
191764908.752023-10-166228Actual
8622307.002022-05-166267Actual
374621014.002025-03-166246Actual
178552296.002023-09-166216Actual
82492195.002022-12-176265Actual
326205111.002024-11-156214Actual
12866657.002023-04-166226Actual
16430139.062023-07-1762212Actual
222363766.302024-01-146228Actual
22572178.002022-07-176213Actual
116892405.002023-03-166216Actual
14582595.002022-06-166215Actual
31260994.252024-09-1562113Actual
158731072.002023-07-176246Actual
111391000.002023-02-146268Budget
209981798.002023-12-176246Actual
362312224.002025-02-146216Actual
289472435.912024-07-1662612Actual
7782750.002022-11-166268Budget
34447543.322024-12-1662511Actual
304964074.002024-09-156265Actual
39361009.002022-08-166236Actual
9044850.002023-01-146263Budget
290344471.512024-07-1662213Actual
305561637.002024-09-156216Actual
108121300.002023-02-146266Budget
18481400.002022-06-166266Budget
338383241.002024-12-166215Actual
141263384.482023-05-166228Actual
300742257.182024-08-1562612Actual
30994651.842024-09-1562211Actual
28383872.002024-07-166256Actual
13194444.002022-06-166214Actual
23505138.002024-02-1462112Actual
149501342.002023-06-166266Actual
108942500.002023-02-146217Budget
230021287.002024-02-146256Actual
76782300.002022-11-166218Budget
94501900.002023-01-146216Budget
318201497.002024-10-156266Actual
285665042.082024-07-166218Actual
112212651.002023-03-166213Actual
360785467.002025-02-146264Actual
167643939.002023-08-166265Actual
129152300.002023-04-166236Budget
278541657.422024-06-1562113Actual
262897575.462024-05-156218Actual
4634550.002022-09-166273Budget
19994793.002023-11-166256Actual
69314276.002022-11-166214Actual
218264414.002024-01-146215Actual
372886053.002025-03-166215Actual
201172827.002023-11-166267Actual
388492823.862025-04-166228Actual
6231974.002022-10-166246Actual
140036442.002023-05-166217Actual
16971700.002022-06-166236Budget
179921515.002023-09-166266Actual
65572300.002022-10-166218Budget
117862300.002023-03-166236Budget
33270823.112024-11-1562311Actual
118341561.002023-03-166246Actual
375784531.002025-03-166217Actual
328611814.002024-11-156236Actual
148121623.002023-06-166216Actual
236861038.002024-03-156273Actual
165514638.002023-08-166263Actual
133941000.002023-04-166268Budget
197024882.002023-11-166214Actual
324412411.822024-10-1562613Actual
20324356.082023-11-1662211Actual
84761400.002022-12-176246Budget
32119839.072024-10-1562211Actual
240964727.002024-03-156217Actual
312003398.692024-09-1562612Actual
297804731.472024-08-156268Actual
6334950.002022-10-166266Budget
151024704.202023-06-166218Actual
39371300.002022-08-166236Budget
2556662.462024-04-1562212Actual
25811900.002022-07-176215Budget
185546872.002023-10-166213Actual
340671235.002024-12-166266Actual
35188720.002025-01-146256Actual
192681257.172023-10-1662111Actual
180843210.002023-09-166267Actual
88501542.022022-12-176228Actual
283312849.002024-07-166236Actual
263174178.432024-05-156228Actual
146380.002022-05-166273Budget
290651490.752024-07-1662613Actual
214061258.232023-12-1762411Actual
241888133.052024-03-156218Actual
37408883.002025-03-166226Actual
233051550.792024-02-1462111Actual
49641500.002022-09-166216Budget
101042284.002023-02-146213Actual
138851371.002023-05-166246Actual
291573965.002024-08-156263Actual
37167966.002025-03-166273Actual
198871336.002023-11-166216Actual
38638925.002025-04-166256Actual
36338960.002025-02-146256Actual
13008985.002023-04-166256Actual
324101904.802024-10-1562213Actual
15991198.002022-06-166216Actual
148672806.002023-06-166236Actual
280631168.002024-07-166273Actual
335091625.842024-11-1562113Actual
524480.002022-05-166226Budget
221483902.002024-01-146267Actual
316822798.002024-10-156216Actual
26644285.872024-05-1562612Actual
192082417.792023-10-166268Actual
219732806.002024-01-146236Actual
123472648.002023-04-166213Actual
114662600.002023-03-166264Budget
275343109.332024-06-1562111Actual
50601516.002022-09-166236Actual
151623905.702023-06-166268Actual
22327892.272024-01-1462111Actual
273215151.002024-06-156217Actual
64172100.002022-10-166217Budget
37561900.002022-08-166265Actual
89871900.002023-01-146213Budget
135264913.002023-05-166263Actual
268213894.002024-06-156213Actual
372285097.002025-03-166264Actual
313173046.922024-09-1562613Actual
5722042.002022-05-166236Actual
267312934.642024-05-1562213Actual
42262038.002022-08-166267Actual
147193224.002023-06-166215Actual
13203600.002022-06-166214Budget
55371188.982022-09-166268Actual
222672208.702024-01-146268Actual
206127620.002023-12-176213Actual
67452470.002022-11-166213Actual
277942048.672024-06-1562612Actual
368993163.582025-02-1462612Actual
292161083.002024-08-156273Actual
7400601.002022-11-166256Actual
288272184.842024-07-1662611Actual
291246626.002024-08-156213Actual
187062757.002023-10-166264Actual
232133381.452024-02-146228Actual
388216183.012025-04-166218Actual
21181000.002022-06-166228Budget
369591624.092025-02-1462113Actual
116901900.002023-03-166216Budget
155781619.002023-07-176273Actual
14333692.262023-05-1662611Actual
358373180.262025-01-1462213Actual
98321900.002023-01-146267Budget
72092190.002022-11-166216Actual
2491562.002022-05-166264Actual
21945640.002024-01-146226Actual
152221223.122023-06-1662111Actual
126773000.002023-04-166215Budget
163431246.532023-07-1762611Actual
5536950.002022-09-166268Budget
119351300.002023-03-166266Budget
197945214.002023-11-166215Actual
345992555.062024-12-1662612Actual
84291500.002022-12-176236Budget
300141863.562024-08-1562112Actual
139421294.002023-05-166266Actual
360181099.002025-02-146273Actual
387612803.002025-04-166267Actual
78661900.002022-12-176213Budget
274148651.242024-06-156218Actual
19524280.552023-10-1662612Actual
3351900.002022-05-166215Budget
156393481.002023-07-176264Actual
356911416.742025-01-1462112Actual
201777810.322023-11-166218Actual
120772000.002023-03-166267Budget
20497102.892023-11-1662112Actual
2908728.002022-07-176256Actual
15161497.002022-06-166265Actual
4088950.002022-08-166266Budget
16230269.912023-07-1762211Actual
8380750.002022-12-176226Budget
137094211.002023-05-166215Actual
378451711.432025-03-1662311Actual
67461900.002022-11-166213Budget
81912100.002022-12-176215Budget
64162200.002022-10-166217Actual
94492169.002023-01-146216Actual
374362937.002025-03-166236Actual
1647371.002022-06-166226Actual
125942600.002023-04-166264Budget
380503374.232025-03-1662612Actual
17882662.002023-09-166226Actual
69872300.002022-11-166264Budget
160827605.772023-07-176218Actual
16851797.002023-08-166226Actual
314092255.002024-10-156263Actual
31873569.332022-07-176218Actual
331552604.162024-11-156268Actual
90431019.002023-01-146263Actual
175833644.002023-09-166263Actual
169621503.002023-08-166266Actual
179102251.002023-09-166236Actual
121602400.002023-03-166218Budget
349884772.002025-01-146215Actual
378721245.462025-03-1662411Actual
58073200.002022-10-166214Budget
317631110.002024-10-156246Actual
34366517.792024-12-1662211Actual
264921009.292024-05-1562411Actual
27171736.002022-07-176216Actual
117873037.002023-03-166236Actual
7258750.002022-11-166226Budget
26102746.002024-05-156256Actual
1943600.002022-05-166214Budget
216473571.002024-01-146263Actual
35613264.002022-08-166214Actual
123482200.002023-04-166213Budget
99642185.972023-01-146228Actual
282762535.002024-07-166216Actual
108111262.002023-02-146266Actual
18318729.502023-09-1662311Actual
228032825.002024-02-146215Actual
16961217.002022-06-166236Actual
33957356.002024-12-166226Actual
223821269.932024-01-1462311Actual
252194960.262024-04-156218Actual
229503061.002024-02-146236Actual
346861557.422024-12-1662213Actual
256836185.002024-05-156213Actual
373214020.002025-03-166265Actual

Generated 2025-06-15 12:21:48.188 UTC