[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149501342.002023-06-166266Actual
105651900.002023-02-146216Budget
23360924.182024-02-1462311Actual
328611814.002024-11-156236Actual
232133381.452024-02-146228Actual
206454462.002023-12-176263Actual
84281654.002022-12-176236Actual
70712100.002022-11-166215Budget
26022546.002024-05-156226Actual
117371126.002023-03-166226Actual
51081264.002022-09-166246Actual
59462380.002022-10-166215Actual
343384034.882024-12-1662111Actual
14449289.062023-05-1662612Actual
28915351.832024-07-1662212Actual
85231065.002022-12-176256Actual
140985372.392023-05-166218Actual
312003398.692024-09-1562612Actual
187062757.002023-10-166264Actual
293373943.002024-08-156215Actual
38018542.262025-03-1662212Actual
136473661.002023-05-166264Actual
387284115.002025-04-166217Actual
318797943.002024-10-156217Actual
1647371.002022-06-166226Actual
6883380.002022-11-166273Budget
304634413.002024-09-156215Actual
18471335.002022-06-166266Actual
349884772.002025-01-146215Actual
258055456.002024-05-156214Actual
3342035.002022-05-166215Actual
23535227.362024-02-1462612Actual
22531400.772024-01-1462612Actual
10242480.002023-02-146273Budget
362862397.002025-02-146236Actual
319718249.722024-10-156218Actual
77251100.002022-11-166228Budget
228032825.002024-02-146215Actual
354912714.642025-01-1462111Actual
77261484.442022-11-166228Actual
32146911.412024-10-1562311Actual
51546.002022-05-166213Actual
293702540.002024-08-156265Actual
244481330.572024-03-1562611Actual
77831323.832022-11-166268Actual
11359480.002023-03-166273Budget
15991198.002022-06-166216Actual
26612245.442024-05-1562112Actual
303421444.002024-09-156273Actual
52921664.002022-09-166217Actual
364613718.002025-02-146267Actual
370758255.002025-03-166213Actual
93661920.002023-01-146265Actual
251264948.002024-04-156217Actual
21433208.212023-12-1762511Actual
667750.002022-05-166256Budget
237143877.002024-03-156214Actual
35719903.972025-01-1462212Actual
289472435.912024-07-1662612Actual
136153816.002023-05-166214Actual
253391199.722024-04-1562111Actual
6136673.002022-10-166226Actual
78661900.002022-12-176213Budget
347755342.002025-01-146213Actual
10756582.002023-02-146256Actual
15250215.662023-06-1662211Actual
170543573.002023-08-166267Actual
200251666.002023-11-166266Actual
35623200.002022-08-166214Budget
313766939.002024-10-156213Actual
6201400.002022-05-166246Budget
260501793.002024-05-156236Actual
299542280.592024-08-1562611Actual
92292300.002023-01-146264Budget
381373313.592025-03-1662213Actual
18404996.522023-09-1662611Actual
37899343.322025-03-1662511Actual
348956006.002025-01-146214Actual
20553357.152023-11-1662612Actual
228354100.002024-02-146265Actual
49641500.002022-09-166216Budget
24434268.002022-07-176214Actual
60042828.002022-10-166265Actual
26519164.592024-05-1562511Actual
249291461.002024-04-156216Actual
1272380.002022-06-166273Budget
11360415.002023-03-166273Actual
31168903.972024-09-1562212Actual
223551018.862024-01-1462211Actual
89871900.002023-01-146213Budget
58082937.002022-10-166214Actual
142751211.422023-05-1662311Actual
27562922.052024-06-1562211Actual
171743449.632023-08-166268Actual
154868747.002023-07-176213Actual
228951770.002024-02-146216Actual
24389807.162024-03-1562411Actual
279123815.362024-06-1562613Actual
106632300.002023-02-146236Budget
250671876.002024-04-156266Actual
274423432.962024-06-156228Actual
130661300.002023-04-166266Budget
373811557.002025-03-166216Actual
362312224.002025-02-146216Actual
43572546.582022-08-166228Actual
6278574.002022-10-166256Actual
2765546.002022-07-176226Actual
333891005.032024-11-1562112Actual
268544248.002024-06-156263Actual
19312800.002022-06-166217Budget
128171900.002023-04-166216Budget
352191588.002025-01-146266Actual
41712100.002022-08-166217Budget
42262038.002022-08-166267Actual
8003380.002022-12-176273Budget
208573810.002023-12-176265Actual
359594349.002025-02-146263Actual
379302743.362025-03-1662611Actual
69882828.002022-11-166264Actual
8905750.002022-12-176268Budget
30462912.002022-07-176217Actual
18886874.002023-10-166226Actual
301341557.422024-08-1562113Actual
262897575.462024-05-156218Actual
223821269.932024-01-1462311Actual
166382722.002023-08-166214Actual
30663699.002024-09-156256Actual
94492169.002023-01-146216Actual
25367282.682024-04-1562211Actual
60051900.002022-10-166265Budget
263174178.432024-05-156228Actual
23505138.002024-02-1462112Actual
166712196.002023-08-166264Actual
275891917.822024-06-1562311Actual
393202583.762025-04-1662613Actual
224401246.532024-01-1462611Actual
123472648.002023-04-166213Actual
375784531.002025-03-166217Actual
196155021.002023-11-166263Actual
15819303.002023-07-176226Actual
304035246.002024-09-156264Actual
35108776.002025-01-146226Actual
2766480.002022-07-176226Budget
185546872.002023-10-166213Actual
27231817.002024-06-156256Actual
116901900.002023-03-166216Budget
347162803.062024-12-1662613Actual
336257880.002024-12-166213Actual
360468340.002025-02-146214Actual
262277223.002024-05-156267Actual
21352952.902023-12-1762211Actual
79221120.002022-12-176263Actual
177622638.002023-09-166215Actual
14582595.002022-06-166215Actual
198272342.002023-11-166265Actual
35188720.002025-01-146256Actual
147522231.002023-06-166265Actual
2556662.462024-04-1562212Actual
388492823.862025-04-166228Actual
1743569.912023-08-1662112Actual
74561059.002022-11-166266Actual
233051550.792024-02-1462111Actual
5536950.002022-09-166268Budget
179361039.002023-09-166246Actual
392893390.792025-04-1662213Actual
20351617.792023-11-1662311Actual
6231974.002022-10-166246Actual
361713056.002025-02-146265Actual
78651782.002022-12-176213Actual
156393481.002023-07-176264Actual
6334950.002022-10-166266Budget
226821369.002024-02-146273Actual
247444146.002024-04-156214Actual
208254307.002023-12-176215Actual
97763424.002023-01-146217Actual
360785467.002025-02-146264Actual
14248303.962023-05-1662211Actual
373214020.002025-03-166265Actual
291246626.002024-08-156213Actual
81912100.002022-12-176215Budget
315896499.002024-10-156215Actual
71272856.002022-11-166265Actual
13752184.002022-06-166264Actual
290651490.752024-07-1662613Actual
138591546.002023-05-166236Actual
151024704.202023-06-166218Actual
39841000.002022-08-166246Budget
138041959.002023-05-166216Actual
54322300.002022-09-166218Budget
182631795.472023-09-1662111Actual
312871624.092024-09-1562213Actual
168793309.002023-08-166236Actual
374362937.002025-03-166236Actual
342783214.782024-12-166268Actual
376984892.082025-03-166228Actual
48811900.002022-09-166265Budget
47401600.002022-09-166264Budget
389691291.212025-04-1662211Actual
100201546.562023-01-146268Actual
351362889.002025-01-146236Actual
34447543.322024-12-1662511Actual
1271320.002022-06-166273Actual
374881089.002025-03-166256Actual
366691426.322025-02-1462211Actual
16851797.002023-08-166226Actual
277942048.672024-06-1562612Actual
122081100.002023-03-166228Budget
261331403.002024-05-156266Actual
19524280.552023-10-1662612Actual
274148651.242024-06-156218Actual
198871336.002023-11-166216Actual
39050383.742025-04-1662511Actual
33270823.112024-11-1562311Actual
274742123.852024-06-156268Actual
387612803.002025-04-166267Actual
1933449.002022-05-166214Actual
19994793.002023-11-166256Actual
6279550.002022-10-166256Budget
320912682.722024-10-1562111Actual
19323614.602023-10-1662311Actual
141263384.482023-05-166228Actual
292161083.002024-08-156273Actual
19862545.002022-06-166267Actual
17462110.342023-08-1662212Actual
89041188.982022-12-176268Actual
170214329.002023-08-166217Actual
210521136.002023-12-176266Actual
307863398.002024-09-156267Actual
112771242.002023-03-166263Actual
4413950.002022-08-166268Budget
340371070.002024-12-166256Actual
354312775.382025-01-146268Actual
26438499.702024-05-1562211Actual
21379815.672023-12-1762311Actual
28611560.002022-07-176246Actual
4551781.002022-09-166263Actual
242164742.082024-03-156228Actual
83311900.002022-12-176216Budget
88501542.022022-12-176228Actual
145405507.002023-06-166263Actual
19872200.002022-06-166267Budget
30994651.842024-09-1562211Actual
222363766.302024-01-146228Actual
67452470.002022-11-166213Actual
26102746.002024-05-156256Actual
280631168.002024-07-166273Actual
19468114.592023-10-1662112Actual
385312493.002025-04-166216Actual
31260994.252024-09-1562113Actual
64752940.002022-10-166267Actual
371954332.002025-03-166214Actual
259334523.002024-05-156265Actual
94501900.002023-01-146216Budget
17882662.002023-09-166226Actual
167314328.002023-08-166215Actual
116071699.002023-03-166265Actual
267312934.642024-05-1562213Actual
290071829.362024-07-1662113Actual
9497709.002023-01-146226Actual
269131734.002024-06-156273Actual
4552850.002022-09-166263Budget
180514049.002023-09-166217Actual
112781300.002023-03-166263Budget
12866657.002023-04-166226Actual
95461607.002023-01-146236Actual
17491342.252023-08-1662612Actual
6801850.002022-11-166263Budget
24443600.002022-07-176214Budget
219991782.002024-01-146246Actual
46813561.002022-09-166214Actual
3432850.002022-08-166263Budget
273543497.002024-06-156267Actual
238402411.002024-03-156265Actual
132892400.002023-04-166218Budget
15427216.722023-06-1662612Actual
322312419.952024-10-1562611Actual
241888133.052024-03-156218Actual
211445154.002023-12-176267Actual
180843210.002023-09-166267Actual
8379807.002022-12-176226Actual
37818423.112025-03-1662211Actual
177953479.002023-09-166265Actual
379901591.212025-03-1662112Actual
43093119.322022-08-166218Actual
27763253.962024-06-1562212Actual
150097952.002023-06-166217Actual
161423943.582023-07-176268Actual
60871500.002022-10-166216Budget
31052200.002022-07-176267Budget
159301261.002023-07-176266Actual
5011650.002022-09-166226Budget
27171736.002022-07-176216Actual
246247952.002024-04-156213Actual
88012300.002022-12-176218Budget
288872109.312024-07-1662112Actual
91742156.002023-01-146214Actual
201172827.002023-11-166267Actual
6802784.002022-11-166263Actual
2250069.912024-01-1462112Actual
264651090.142024-05-1562311Actual
178552296.002023-09-166216Actual
375191803.002025-03-166266Actual
52932100.002022-09-166217Budget
114073200.002023-03-166214Budget
334492924.222024-11-1562612Actual
17441400.002022-06-166246Budget
9951249.592022-05-166228Actual
331233123.872024-11-156228Actual
280044415.002024-07-166263Actual
83321530.002022-12-176216Actual
129152300.002023-04-166236Budget
37022520.002022-08-166215Actual
257164439.002024-05-156263Actual
8063337.002022-05-166217Actual
16961217.002022-06-166236Actual
111391000.002023-02-146268Budget
139111082.002023-05-166256Actual
64162200.002022-10-166217Actual
276161939.092024-06-1562411Actual
189141786.002023-10-166236Actual
6191168.002022-05-166246Actual
524480.002022-05-166226Budget
242473414.782024-03-156268Actual
41702406.002022-08-166217Actual
24508235.872024-03-1562112Actual
251594550.002024-04-156267Actual
101042284.002023-02-146213Actual
118331300.002023-03-166246Budget
38401500.002022-08-166216Budget
5154550.002022-09-166256Budget
110342400.002023-02-146218Budget
142201039.082023-05-1662111Actual
344792532.722024-12-1662611Actual
101591300.002023-02-146263Budget
307535203.002024-09-156217Actual
291573965.002024-08-156263Actual
10613850.002023-02-146226Budget
352784078.002025-01-146217Actual
305561637.002024-09-156216Actual
32833690.002024-11-156226Actual
126762650.002023-04-166215Actual
19350719.922023-10-1662411Actual
332154151.902024-11-1562111Actual
181444434.502023-09-166218Actual
333292280.592024-11-1562611Actual
10511000.002022-05-166268Budget
15161497.002022-06-166265Actual
366962076.332025-02-1462311Actual
65572300.002022-10-166218Budget
28795334.812024-07-1662511Actual
18318729.502023-09-1662311Actual
323831267.942024-10-1562113Actual
103462081.002023-02-146264Actual
26644285.872024-05-1562612Actual
263485389.062024-05-156268Actual
156993914.002023-07-176215Actual
145085515.002023-06-166213Actual
9482000.002022-05-166218Budget
109503296.002023-02-146267Actual
18481400.002022-06-166266Budget
356911416.742025-01-1462112Actual
287412134.842024-07-1662311Actual
377902215.692025-03-1662111Actual
190884663.002023-10-166267Actual
252473319.322024-04-156228Actual
217343752.002024-01-146214Actual
300141863.562024-08-1562112Actual
127342100.002023-04-166265Budget
87192038.002022-12-176267Actual
267041188.992024-05-1562113Actual
2491562.002022-05-166264Actual
381662459.192025-03-1662613Actual
4633691.002022-09-166273Actual
39361009.002022-08-166236Actual
44121485.962022-08-166268Actual
230925743.002024-02-146217Actual
186743043.002023-10-166214Actual
40871500.002022-08-166266Actual
337454740.002024-12-166214Actual
211114810.002023-12-176217Actual
218264414.002024-01-146215Actual
112222200.002023-03-166213Budget
46823200.002022-09-166214Budget
340671235.002024-12-166266Actual
29537786.002024-08-156256Actual
272051163.002024-06-156246Actual
32913925.002024-11-156256Actual
182033905.702023-09-166268Actual
4634550.002022-09-166273Budget
207041038.002023-12-176273Actual
392023278.482025-04-1662612Actual
88491100.002022-12-176228Budget
20702000.002022-06-166218Budget
241283280.002024-03-156267Actual
222672208.702024-01-146268Actual
9473840.552022-05-166218Actual
285944125.402024-07-166228Actual
73531400.002022-11-166246Budget
197945214.002023-11-166215Actual
282164213.002024-07-166265Actual
176421027.002023-09-166273Actual
96931100.002023-01-146266Budget
246573350.002024-04-156263Actual
102893200.002023-02-146214Budget
252194960.262024-04-156218Actual
296602916.002024-08-156267Actual
372285097.002025-03-166264Actual
227432326.002024-02-146264Actual
345992555.062024-12-1662612Actual
390821766.752025-04-1662611Actual
18345999.712023-09-1662411Actual
92302764.002023-01-146264Actual
20405588.002023-11-1662511Actual
114653534.002023-03-166264Actual
25801472.002022-07-176215Actual
236861038.002024-03-156273Actual
58641600.002022-10-166264Budget
76772673.862022-11-166218Actual
7782750.002022-11-166268Budget
188591078.002023-10-166216Actual
162021535.892023-07-1762111Actual
351621248.002025-01-146246Actual
380503374.232025-03-1662612Actual
324101904.802024-10-1562213Actual
31882000.002022-07-176218Budget
21556175.232023-12-1762612Actual
18464142.252023-09-1662112Actual
29868570.982024-08-1562211Actual
254791201.852024-04-1562611Actual
31873569.332022-07-176218Actual
10501201.102022-05-166268Actual
319114757.002024-10-156267Actual
56191500.002022-10-166213Budget
19377498.642023-10-1662511Actual
328062022.002024-11-156216Actual
355461566.752025-01-1462311Actual
666898.002022-05-166256Actual
139421294.002023-05-166266Actual
214061258.232023-12-1762411Actual
123482200.002023-04-166213Budget
25539214.592024-04-1562112Actual
339851483.002024-12-166236Actual
383784278.002025-04-166264Actual
3888650.002022-08-166226Budget
11901100.002022-06-166263Budget
221154535.002024-01-146217Actual
90431019.002023-01-146263Actual
99642185.972023-01-146228Actual
327465909.002024-11-156265Actual
279713504.002024-07-166213Actual
14333692.262023-05-1662611Actual
148121623.002023-06-166216Actual
304964074.002024-09-156265Actual
292447493.002024-08-156214Actual
260761516.002024-05-156246Actual
7921850.002022-12-176263Budget
353113902.002025-01-146267Actual
3351900.002022-05-166215Budget
6333741.002022-10-166266Actual
302832403.002024-09-156263Actual
220562273.002024-01-146266Actual
237472225.002024-03-156264Actual
1791750.002022-06-166256Budget
134938283.002023-05-166213Actual
317631110.002024-10-156246Actual
72092190.002022-11-166216Actual
342194276.922024-12-166218Actual
1943600.002022-05-166214Budget
84761400.002022-12-176246Budget
117862300.002023-03-166236Budget
284141943.002024-07-166266Actual
297482823.862024-08-156228Actual
189961252.002023-10-166266Actual
367231661.432025-02-1462411Actual
39831004.002022-08-166246Actual
176705340.002023-09-166214Actual
8380750.002022-12-176226Budget
2908728.002022-07-176256Actual
74551100.002022-11-166266Budget
200844252.002023-11-166217Actual
19302746.002022-06-166217Actual
338383241.002024-12-166215Actual
195838927.002023-11-166213Actual
51071000.002022-09-166246Budget
222086025.442024-01-146218Actual
50611300.002022-09-166236Budget
89881432.002023-01-146213Actual
49631572.002022-09-166216Actual
24956284.002024-04-156226Actual
120761618.002023-03-166267Actual
384383578.002025-04-166215Actual
2501600.002022-05-166264Budget
386691947.002025-04-166266Actual
197024882.002023-11-166214Actual
20524110.342023-11-1662212Actual
108111262.002023-02-146266Actual
132062000.002023-04-166267Budget
35613264.002022-08-166214Actual
25036907.002024-04-156256Actual
335662803.062024-11-1562613Actual
181723514.782023-09-166228Actual
8004324.002022-12-176273Actual
20944541.002023-12-176226Actual
33741500.002022-08-166213Budget
315293208.002024-10-156264Actual
217662929.002024-01-146264Actual
133952102.642023-04-166268Actual
209981798.002023-12-176246Actual
135264913.002023-05-166263Actual
73541765.002022-11-166246Actual
288272184.842024-07-1662611Actual
324412411.822024-10-1562613Actual

Generated 2025-06-15 11:00:01.474 UTC