[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15277582.682023-06-1762311Actual
145085515.002023-06-176213Actual
356911416.742025-01-1562112Actual
20324356.082023-11-1762211Actual
94492169.002023-01-156216Actual
243071616.752024-03-1662111Actual
177023134.002023-09-176264Actual
196155021.002023-11-176263Actual
28795334.812024-07-1762511Actual
116901900.002023-03-176216Budget
37561900.002022-08-176265Actual
348084559.002025-01-156263Actual
3514550.002022-08-176273Budget
17491342.252023-08-1762612Actual
208254307.002023-12-186215Actual
38612932.002025-04-176246Actual
147193224.002023-06-176215Actual
180514049.002023-09-176217Actual
21181000.002022-06-176228Budget
71262200.002022-11-176265Budget
362862397.002025-02-156236Actual
206454462.002023-12-186263Actual
11352002.002022-06-176213Actual
331552604.162024-11-166268Actual
310481614.622024-09-1662411Actual
138591546.002023-05-176236Actual
341268024.002024-12-176217Actual
4031550.002022-08-176256Budget
140985372.392023-05-176218Actual
21433208.212023-12-1862511Actual
25801472.002022-07-186215Actual
22581800.002022-07-186213Budget
200844252.002023-11-176217Actual
25036907.002024-04-166256Actual
104283000.002023-02-156215Budget
351362889.002025-01-156236Actual
300742257.182024-08-1662612Actual
26022546.002024-05-166226Actual
8905750.002022-12-186268Budget
328611814.002024-11-166236Actual
26612245.442024-05-1662112Actual
18464142.252023-09-1762112Actual
221154535.002024-01-156217Actual
304964074.002024-09-166265Actual
1272380.002022-06-176273Budget
13761600.002022-06-176264Budget
65584664.802022-10-176218Actual
81912100.002022-12-186215Budget
202055120.872023-11-176228Actual
251264948.002024-04-166217Actual
220562273.002024-01-156266Actual
112771242.002023-03-176263Actual
44961500.002022-09-176213Budget
74561059.002022-11-176266Actual
371954332.002025-03-176214Actual
8380750.002022-12-186226Budget
85781100.002022-12-186266Budget
114653534.002023-03-176264Actual
39371300.002022-08-176236Budget
222086025.442024-01-156218Actual
354912714.642025-01-1562111Actual
85231065.002022-12-186256Actual
36338960.002025-02-156256Actual
315293208.002024-10-166264Actual
170214329.002023-08-176217Actual
111381431.412023-02-156268Actual
133941000.002023-04-176268Budget
138041959.002023-05-176216Actual
47401600.002022-09-176264Budget
355191366.742025-01-1562211Actual
35188720.002025-01-156256Actual
178552296.002023-09-176216Actual
130651314.002023-04-176266Actual
41702406.002022-08-176217Actual
4633691.002022-09-176273Actual
32200601.832024-10-1662511Actual
132071685.002023-04-176267Actual
3351900.002022-05-176215Budget
91733400.002023-01-156214Budget
25010804.002024-04-166246Actual
268544248.002024-06-166263Actual
22572178.002022-07-186213Actual
139421294.002023-05-176266Actual
84281654.002022-12-186236Actual
2453562.462024-03-1662212Actual
72571134.002022-11-176226Actual
165514638.002023-08-176263Actual
280044415.002024-07-176263Actual
52921664.002022-09-176217Actual
11359480.002023-03-176273Budget
73071378.002022-11-176236Actual
131483624.002023-04-176217Actual
374621014.002025-03-176246Actual
244481330.572024-03-1662611Actual
123472648.002023-04-176213Actual
219732806.002024-01-156236Actual
43581100.002022-08-176228Budget
359277880.002025-02-156213Actual
25421665.672024-04-1662411Actual
350811264.002025-01-156216Actual
284141943.002024-07-176266Actual
210521136.002023-12-186266Actual
12488500.002023-04-176273Actual
23981979.002024-03-166246Actual
345992555.062024-12-1762612Actual
25811900.002022-07-186215Budget
124051300.002023-04-176263Budget
294851852.002024-08-166236Actual
354312775.382025-01-156268Actual
236861038.002024-03-166273Actual
297482823.862024-08-166228Actual
25394776.312024-04-1662311Actual
99642185.972023-01-156228Actual
34366517.792024-12-1762211Actual
129621300.002023-04-176246Budget
94501900.002023-01-156216Budget
209722208.002023-12-186236Actual
340111352.002024-12-176246Actual
22025668.002024-01-156256Actual
123482200.002023-04-176213Budget
301341557.422024-08-1662113Actual
7400601.002022-11-176256Actual
10614975.002023-02-156226Actual
311401753.982024-09-1662112Actual
191764908.752023-10-176228Actual
8632200.002022-05-176267Budget
4413950.002022-08-176268Budget
171743449.632023-08-176268Actual
112212651.002023-03-176213Actual
23141100.002022-07-186263Budget
161104323.892023-07-186228Actual
181444434.502023-09-176218Actual
9498750.002023-01-156226Budget
31168903.972024-09-1662212Actual
363691099.002025-02-156266Actual
116892405.002023-03-176216Actual
340671235.002024-12-176266Actual
58641600.002022-10-176264Budget
14248303.962023-05-1762211Actual
109512000.002023-02-156267Budget
260761516.002024-05-166246Actual
23414297.572024-02-1562511Actual
259004140.002024-05-166215Actual
24956284.002024-04-166226Actual
9694901.002023-01-156266Actual
72101900.002022-11-176216Budget
187994372.002023-10-176265Actual
212323831.462023-12-186228Actual
288272184.842024-07-1762611Actual
14893788.002023-06-176246Actual
92292300.002023-01-156264Budget
369862517.092025-02-1562213Actual
167643939.002023-08-176265Actual
331233123.872024-11-166228Actual
158471530.002023-07-186236Actual
382253543.002025-04-176213Actual
299542280.592024-08-1662611Actual
110342400.002023-02-156218Budget
31052200.002022-07-186267Budget
330354970.002024-11-166267Actual
145331.002022-05-176273Actual
6883380.002022-11-176273Budget
10241466.002023-02-156273Actual
10501201.102022-05-176268Actual
29641400.002022-07-186266Budget
13203600.002022-06-176214Budget
188591078.002023-10-176216Actual
272051163.002024-06-166246Actual
117862300.002023-03-176236Budget
72092190.002022-11-176216Actual
322911180.572024-10-1662112Actual
285665042.082024-07-176218Actual
131492500.002023-04-176217Budget
6201400.002022-05-176246Budget
151024704.202023-06-176218Actual
111391000.002023-02-156268Budget
352191588.002025-01-156266Actual
108952690.002023-02-156217Actual
277942048.672024-06-1662612Actual
8072800.002022-05-176217Budget
16931979.002023-08-176256Actual
9473840.552022-05-176218Actual
6802784.002022-11-176263Actual
10756582.002023-02-156256Actual
149191404.002023-06-176256Actual
39170803.972025-04-1762212Actual
70701901.002022-11-176215Actual
297208033.052024-08-166218Actual
69882828.002022-11-176264Actual
194081248.652023-10-1762611Actual
141263384.482023-05-176228Actual
120181793.002023-03-176217Actual
242473414.782024-03-166268Actual
361713056.002025-02-156265Actual
88501542.022022-12-186228Actual
162021535.892023-07-1862111Actual
122641000.002023-03-176268Budget
262897575.462024-05-166218Actual
9641650.002023-01-156256Budget
6334950.002022-10-176266Budget
138851371.002023-05-176246Actual
197342731.002023-11-176264Actual
27763253.962024-06-1662212Actual
149501342.002023-06-176266Actual
279713504.002024-07-176213Actual
285944125.402024-07-176228Actual
156062748.002023-07-186214Actual
373214020.002025-03-176265Actual
37571900.002022-08-176265Budget
95931134.002023-01-156246Actual
6136673.002022-10-176226Actual
17234881.632023-08-1762111Actual
18318729.502023-09-1762311Actual
268213894.002024-06-166213Actual
69323400.002022-11-176214Budget
328871603.002024-11-166246Actual
367802326.332025-02-1562611Actual
360468340.002025-02-156214Actual
24565147.572024-03-1662612Actual
31709602.002024-10-166226Actual
9951249.592022-05-176228Actual
16459173.102023-07-1862612Actual
340371070.002024-12-176256Actual
1933449.002022-05-176214Actual
13009650.002023-04-176256Budget
342474531.472024-12-176228Actual
132892400.002023-04-176218Budget
222672208.702024-01-156268Actual
249841488.002024-04-166236Actual
298951551.852024-08-1662311Actual
274423432.962024-06-166228Actual
53491411.002022-09-176267Actual
5731700.002022-05-176236Budget
298402541.232024-08-1662111Actual
282762535.002024-07-176216Actual
175506479.002023-09-176213Actual
276751353.982024-06-1662611Actual
377902215.692025-03-1762111Actual
226821369.002024-02-156273Actual
18372275.232023-09-1762511Actual
290651490.752024-07-1762613Actual
60042828.002022-10-176265Actual
106632300.002023-02-156236Budget
148121623.002023-06-176216Actual
21172051.122022-06-176228Actual
219181726.002024-01-156216Actual
44951432.002022-09-176213Actual
35623200.002022-08-176214Budget
384712761.002025-04-176265Actual
16851797.002023-08-176226Actual
171144229.952023-08-176218Actual
246573350.002024-04-166263Actual
185875367.002023-10-176263Actual
170543573.002023-08-176267Actual
95471500.002023-01-156236Budget
666898.002022-05-176256Actual
173751248.652023-08-1762611Actual
225908025.002024-02-156213Actual
126762650.002023-04-176215Actual
257164439.002024-05-166263Actual
292161083.002024-08-166273Actual
85771621.002022-12-186266Actual
3432850.002022-08-176263Budget
366413313.592025-02-1562111Actual
229503061.002024-02-156236Actual
19302746.002022-06-176217Actual
1791750.002022-06-176256Budget
667750.002022-05-176256Budget
142201039.082023-05-1762111Actual
18291219.912023-09-1762211Actual
182631795.472023-09-1762111Actual
381373313.592025-03-1762213Actual
88491100.002022-12-186228Budget
65572300.002022-10-176218Budget
332154151.902024-11-1662111Actual
37408883.002025-03-176226Actual
5760550.002022-10-176273Budget
368993163.582025-02-1562612Actual
264921009.292024-05-1662411Actual
155781619.002023-07-186273Actual
355731473.132025-01-1562411Actual
179361039.002023-09-176246Actual
218264414.002024-01-156215Actual
112222200.002023-03-176213Budget
306371065.002024-09-166246Actual
66061528.382022-10-176228Actual
376984892.082025-03-176228Actual
350213009.002025-01-156265Actual
252473319.322024-04-166228Actual
61979.002022-05-176263Actual
137423048.002023-05-176265Actual
18646927.002023-10-176273Actual
26342054.002022-07-186265Actual
6191168.002022-05-176246Actual
106623037.002023-02-156236Actual
274148651.242024-06-166218Actual
190884663.002023-10-176267Actual
314967246.002024-10-166214Actual
286862541.232024-07-1762111Actual
75942611.002022-11-176267Actual
384383578.002025-04-176215Actual
37818423.112025-03-1762211Actual
10757650.002023-02-156256Budget
134938283.002023-05-176213Actual
353717661.832025-01-156218Actual
112781300.002023-03-176263Budget
293373943.002024-08-166215Actual
17316807.162023-08-1762411Actual
56202310.002022-10-176213Actual
32833690.002024-11-166226Actual
80523400.002022-12-186214Budget
60881375.002022-10-176216Actual
307863398.002024-09-166267Actual
291246626.002024-08-166213Actual
377305951.192025-03-176268Actual
23505138.002024-02-1562112Actual
332431441.212024-11-1662211Actual
27562922.052024-06-1662211Actual
209981798.002023-12-186246Actual
240372247.002024-03-166266Actual
272621845.002024-06-166266Actual
39831004.002022-08-176246Actual
38317644.002025-04-176273Actual
366691426.322025-02-1562211Actual
227104946.002024-02-156214Actual
127351823.002023-04-176265Actual
107091300.002023-02-156246Budget
252194960.262024-04-166218Actual
392023278.482025-04-1762612Actual
36868461.412025-02-1562212Actual
151623905.702023-06-176268Actual
91742156.002023-01-156214Actual
307535203.002024-09-166217Actual
306941455.002024-09-166266Actual
29457713.002024-08-166226Actual
16001200.002022-06-176216Budget
60871500.002022-10-176216Budget
18966484.002023-10-176256Actual
23927384.002024-03-166226Actual
287412134.842024-07-1762311Actual
166101615.002023-08-176273Actual
35613264.002022-08-176214Actual
390232184.842025-04-1762411Actual
109503296.002023-02-156267Actual
347755342.002025-01-156213Actual
257771250.002024-05-166273Actual
126773000.002023-04-176215Budget
108942500.002023-02-156217Budget
33741500.002022-08-176213Budget
64162200.002022-10-176217Actual
2556662.462024-04-1662212Actual
19968965.002023-11-176246Actual
89871900.002023-01-156213Budget
34311008.002022-08-176263Actual
5678850.002022-10-176263Budget
41712100.002022-08-176217Budget
523780.002022-05-176226Actual
7258750.002022-11-176226Budget
146272924.002023-06-176214Actual
136153816.002023-05-176214Actual
5209819.002022-09-176266Actual
117873037.002023-03-176236Actual
38391797.002022-08-176216Actual
33417328.422024-11-1662212Actual
265511005.032024-05-1662611Actual
82482200.002022-12-186265Budget
23131098.002022-07-186263Actual
75392800.002022-11-176217Budget
361385963.002025-02-156215Actual
3902293.002022-05-176265Actual
120761618.002023-03-176267Actual
303704394.002024-09-166214Actual
314681136.002024-10-166273Actual
13752184.002022-06-176264Actual
18481400.002022-06-176266Budget
271792726.002024-06-166236Actual
270334424.002024-06-166215Actual
146592462.002023-06-176264Actual
8522650.002022-12-186256Budget
2396380.002022-07-186273Budget
38638925.002025-04-176256Actual
92302764.002023-01-156264Actual
169621503.002023-08-176266Actual
33957356.002024-12-176226Actual
14839938.002023-06-176226Actual
9482000.002022-05-176218Budget
295111208.002024-08-166246Actual
122071969.302023-03-176228Actual
198272342.002023-11-176265Actual
242164742.082024-03-166228Actual
207652225.002023-12-186264Actual
317631110.002024-10-166246Actual
129141675.002023-04-176236Actual
19872200.002022-06-176267Budget
211114810.002023-12-186217Actual
34447543.322024-12-1762511Actual
7401650.002022-11-176256Budget
375784531.002025-03-176217Actual
195838927.002023-11-176213Actual
152221223.122023-06-1762111Actual
209171920.002023-12-186216Actual
231854819.352024-02-156218Actual
281834109.002024-07-176215Actual
324101904.802024-10-1662213Actual
7211368.002022-05-176266Actual
108121300.002023-02-156266Budget
30583501.002024-09-166226Actual
177622638.002023-09-176215Actual
238073114.002024-03-166215Actual
115482828.002023-03-176215Actual
16403146.512023-07-1862112Actual
93122240.002023-01-156215Actual
240071017.002024-03-166256Actual
114662600.002023-03-176264Budget
175833644.002023-09-176263Actual
20378679.502023-11-1762411Actual
343384034.882024-12-1762111Actual
54322300.002022-09-176218Budget
46813561.002022-09-176214Actual
376705767.862025-03-176218Actual
271241531.002024-06-166216Actual
121593090.532023-03-176218Actual
317371468.002024-10-166236Actual
280631168.002024-07-176273Actual
66051100.002022-10-176228Budget
89041188.982022-12-186268Actual
24335501.832024-03-1662211Actual
14582595.002022-06-176215Actual
335091625.842024-11-1662113Actual
4634550.002022-09-176273Budget
269131734.002024-06-166273Actual
323232651.872024-10-1662612Actual
20405588.002023-11-1762511Actual
306111322.002024-09-166236Actual
330957289.102024-11-166218Actual
81902636.002022-12-186215Actual
54791100.002022-09-176228Budget
102893200.002023-02-156214Budget
186743043.002023-10-176214Actual
93661920.002023-01-156265Actual
159893939.002023-07-186217Actual
234451508.232024-02-1562611Actual
30042426.302024-08-1662212Actual
2501600.002022-05-176264Budget
222363766.302024-01-156228Actual
267041188.992024-05-1662113Actual
153041097.592023-06-1762411Actual
9044850.002023-01-156263Budget
61841622.002022-10-176236Actual
202365522.402023-11-176268Actual
336257880.002024-12-176213Actual
50611300.002022-09-176236Budget
252793222.352024-04-166268Actual
378721245.462025-03-1762411Actual
11881492.002023-03-176256Actual
223821269.932024-01-1562311Actual
371084938.002025-03-176263Actual
190553928.002023-10-176217Actual
56191500.002022-10-176213Budget
14302961.422023-05-1762411Actual
260501793.002024-05-166236Actual
133371922.332023-04-176228Actual
187062757.002023-10-176264Actual
51071000.002022-09-176246Budget
240964727.002024-03-166217Actual
315896499.002024-10-166215Actual
264651090.142024-05-1662311Actual
259951017.002024-05-166216Actual
17262627.372023-08-1762211Actual
127342100.002023-04-176265Budget
309661924.202024-09-1662111Actual
8004324.002022-12-186273Actual
200251666.002023-11-176266Actual
286265007.242024-07-176268Actual
71272856.002022-11-176265Actual
148672806.002023-06-176236Actual
301913080.262024-08-1662613Actual
130661300.002023-04-176266Budget
35108776.002025-01-156226Actual
15991198.002022-06-176216Actual
19495109.272023-10-1762212Actual
249291461.002024-04-166216Actual
16971700.002022-06-176236Budget
360785467.002025-02-156264Actual
33731092.002022-08-176213Actual
360181099.002025-02-156273Actual
329441571.002024-11-166266Actual
6231974.002022-10-176246Actual
358683046.922025-01-1562613Actual
19914700.002023-11-176226Actual
1790630.002022-06-176256Actual
64741900.002022-10-176267Budget
15171800.002022-06-176265Budget
276161939.092024-06-1662411Actual
388492823.862025-04-176228Actual
263485389.062024-05-166268Actual
348671009.002025-01-156273Actual
207323986.002023-12-186214Actual
373811557.002025-03-176216Actual
66622073.852022-10-176268Actual
12865850.002023-04-176226Budget
38401500.002022-08-176216Budget
365219281.562025-02-156218Actual
233051550.792024-02-1562111Actual
104823469.002023-02-156265Actual
8622307.002022-05-176267Actual
238402411.002024-03-166265Actual
230331510.002024-02-156266Actual
3513583.002022-08-176273Actual
5012567.002022-09-176226Actual
328062022.002024-11-166216Actual
20497102.892023-11-1762112Actual

Generated 2025-06-16 12:02:04.305 UTC