[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115482828.002023-03-176215Actual
202961700.792023-11-1762111Actual
286862541.232024-07-1762111Actual
381373313.592025-03-1762213Actual
23927384.002024-03-166226Actual
21525214.592023-12-1862112Actual
48801400.002022-09-176265Actual
84761400.002022-12-186246Budget
59472200.002022-10-176215Budget
20378679.502023-11-1762411Actual
10511000.002022-05-176268Budget
19302746.002022-06-176217Actual
373214020.002025-03-176265Actual
187663512.002023-10-176215Actual
73071378.002022-11-176236Actual
33417328.422024-11-1662212Actual
23360924.182024-02-1562311Actual
345992555.062024-12-1762612Actual
29537786.002024-08-166256Actual
170543573.002023-08-176267Actual
337786230.002024-12-176264Actual
109503296.002023-02-156267Actual
3902293.002022-05-176265Actual
165514638.002023-08-176263Actual
359594349.002025-02-156263Actual
166101615.002023-08-176273Actual
28714558.222024-07-1762211Actual
233051550.792024-02-1562111Actual
362312224.002025-02-156216Actual
25036907.002024-04-166256Actual
4030510.002022-08-176256Actual
127351823.002023-04-176265Actual
122651854.152023-03-176268Actual
3887857.002022-08-176226Actual
26022546.002024-05-166226Actual
25448448.642024-04-1662511Actual
132062000.002023-04-176267Budget
300141863.562024-08-1662112Actual
145085515.002023-06-176213Actual
7400601.002022-11-176256Actual
32361000.002022-07-186228Budget
10242480.002023-02-156273Budget
33270823.112024-11-1662311Actual
315293208.002024-10-166264Actual
348084559.002025-01-156263Actual
340371070.002024-12-176256Actual
126773000.002023-04-176215Budget
111391000.002023-02-156268Budget
285944125.402024-07-176228Actual
156393481.002023-07-186264Actual
257771250.002024-05-166273Actual
306371065.002024-09-166246Actual
246573350.002024-04-166263Actual
125353200.002023-04-176214Budget
221483902.002024-01-156267Actual
4761200.002022-05-176216Budget
17316807.162023-08-1762411Actual
5759646.002022-10-176273Actual
151302629.922023-06-176228Actual
301913080.262024-08-1662613Actual
168793309.002023-08-176236Actual
348671009.002025-01-156273Actual
8004324.002022-12-186273Actual
35719903.972025-01-1562212Actual
114662600.002023-03-176264Budget
32351542.022022-07-186228Actual
15277582.682023-06-1762311Actual
6663950.002022-10-176268Budget
54791100.002022-09-176228Budget
314681136.002024-10-166273Actual
247444146.002024-04-166214Actual
120761618.002023-03-176267Actual
269734278.002024-06-166264Actual
117862300.002023-03-176236Budget
90431019.002023-01-156263Actual
13194444.002022-06-176214Actual
2765546.002022-07-186226Actual
241888133.052024-03-166218Actual
2491562.002022-05-176264Actual
43572546.582022-08-176228Actual
391421775.262025-04-1762112Actual
25394776.312024-04-1662311Actual
125362928.002023-04-176214Actual
327465909.002024-11-166265Actual
268213894.002024-06-166213Actual
27151507.002024-06-166226Actual
12487480.002023-04-176273Budget
153041097.592023-06-1762411Actual
36868461.412025-02-1562212Actual
290651490.752024-07-1762613Actual
208573810.002023-12-186265Actual
30472800.002022-07-186217Budget
306111322.002024-09-166236Actual
6333741.002022-10-176266Actual
375191803.002025-03-176266Actual
217662929.002024-01-156264Actual
376103058.002025-03-176267Actual
13009650.002023-04-176256Budget
67461900.002022-11-176213Budget
13752184.002022-06-176264Actual
17343159.272023-08-1762511Actual
9482000.002022-05-176218Budget
312003398.692024-09-1662612Actual
232454560.262024-02-156268Actual
21433208.212023-12-1862511Actual
202055120.872023-11-176228Actual
368401293.342025-02-1562112Actual
60881375.002022-10-176216Actual
12865850.002023-04-176226Budget
264651090.142024-05-1662311Actual
120181793.002023-03-176217Actual
26438499.702024-05-1662211Actual
145405507.002023-06-176263Actual
19468114.592023-10-1762112Actual
20524110.342023-11-1762212Actual
27181200.002022-07-186216Budget
5209819.002022-09-176266Actual
89871900.002023-01-156213Budget
277942048.672024-06-1662612Actual
135264913.002023-05-176263Actual
72571134.002022-11-176226Actual
148672806.002023-06-176236Actual
27643640.132024-06-1662511Actual
294301332.002024-08-166216Actual
247762757.002024-04-166264Actual
4031550.002022-08-176256Budget
377305951.192025-03-176268Actual
218264414.002024-01-156215Actual
25811900.002022-07-186215Budget
319718249.722024-10-166218Actual
166712196.002023-08-176264Actual
359277880.002025-02-156213Actual
167314328.002023-08-176215Actual
6334950.002022-10-176266Budget
108121300.002023-02-156266Budget
233871117.802024-02-1562411Actual
177953479.002023-09-176265Actual
14333692.262023-05-1762611Actual
43581100.002022-08-176228Budget
285063743.002024-07-176267Actual
365494093.582025-02-156228Actual
296277301.002024-08-166217Actual
25421665.672024-04-1662411Actual
98321900.002023-01-156267Budget
227104946.002024-02-156214Actual
142751211.422023-05-1762311Actual
235947854.002024-03-166213Actual
71272856.002022-11-176265Actual
118331300.002023-03-176246Budget
66061528.382022-10-176228Actual
6135650.002022-10-176226Budget
17234881.632023-08-1762111Actual
267624031.152024-05-1662613Actual
97763424.002023-01-156217Actual
365814820.872025-02-156268Actual
330354970.002024-11-166267Actual
379901591.212025-03-1762112Actual
95931134.002023-01-156246Actual
220562273.002024-01-156266Actual
1648480.002022-06-176226Budget
237472225.002024-03-166264Actual
150423976.002023-06-176267Actual
322312419.952024-10-1662611Actual
105651900.002023-02-156216Budget
5731700.002022-05-176236Budget
23131098.002022-07-186263Actual
181723514.782023-09-176228Actual
289472435.912024-07-1762612Actual
171743449.632023-08-176268Actual
9044850.002023-01-156263Budget
1743569.912023-08-1762112Actual
231255056.002024-02-156267Actual
370758255.002025-03-176213Actual
3084610942.192024-09-166218Actual
338704473.002024-12-176265Actual
101601145.002023-02-156263Actual
258382986.002024-05-166264Actual
35613264.002022-08-176214Actual
337171673.002024-12-176273Actual
104832100.002023-02-156265Budget
387284115.002025-04-176217Actual
189961252.002023-10-176266Actual
70701901.002022-11-176215Actual
15171800.002022-06-176265Budget
180843210.002023-09-176267Actual
72092190.002022-11-176216Actual
376705767.862025-03-176218Actual
222363766.302024-01-156228Actual
351621248.002025-01-156246Actual
21181000.002022-06-176228Budget
116892405.002023-03-176216Actual
133371922.332023-04-176228Actual
313766939.002024-10-166213Actual
218582209.002024-01-156265Actual
6279550.002022-10-176256Budget
14449289.062023-05-1762612Actual
351362889.002025-01-156236Actual
336257880.002024-12-176213Actual
49631572.002022-09-176216Actual
37899343.322025-03-1762511Actual
11360415.002023-03-176273Actual
22025668.002024-01-156256Actual
5536950.002022-09-176268Budget
170214329.002023-08-176217Actual
96931100.002023-01-156266Budget
198272342.002023-11-176265Actual
36338960.002025-02-156256Actual
14302961.422023-05-1762411Actual
31873569.332022-07-186218Actual
523780.002022-05-176226Actual
240964727.002024-03-166217Actual
282164213.002024-07-176265Actual
182033905.702023-09-176268Actual
179921515.002023-09-176266Actual
9951249.592022-05-176228Actual
224401246.532024-01-1562611Actual
25539214.592024-04-1662112Actual
16311285.872023-07-1862511Actual
137423048.002023-05-176265Actual
280631168.002024-07-176273Actual
28621400.002022-07-186246Budget
18886874.002023-10-176226Actual
122071969.302023-03-176228Actual
77831323.832022-11-176268Actual
239002721.002024-03-166216Actual
60871500.002022-10-176216Budget
8905750.002022-12-186268Budget
33741500.002022-08-176213Budget
378451711.432025-03-1762311Actual
21379815.672023-12-1862311Actual
4634550.002022-09-176273Budget
274742123.852024-06-166268Actual
23535227.362024-02-1562612Actual
355731473.132025-01-1562411Actual
226233994.002024-02-156263Actual
3513583.002022-08-176273Actual
354312775.382025-01-156268Actual
28611560.002022-07-186246Actual
251264948.002024-04-166217Actual
121593090.532023-03-176218Actual
24716816.002024-04-166273Actual
13008985.002023-04-176256Actual
283571872.002024-07-176246Actual
242473414.782024-03-166268Actual
178552296.002023-09-176216Actual
4551781.002022-09-176263Actual
32173881.632024-10-1662411Actual
6136673.002022-10-176226Actual
14393196.512023-05-1762112Actual
158991577.002023-07-186256Actual
39841000.002022-08-176246Budget
265511005.032024-05-1662611Actual
133952102.642023-04-176268Actual
2556662.462024-04-1662212Actual
86602800.002022-12-186217Budget
314967246.002024-10-166214Actual
230331510.002024-02-156266Actual
88491100.002022-12-186228Budget
272621845.002024-06-166266Actual
73531400.002022-11-176246Budget
39361009.002022-08-176236Actual
24389807.162024-03-1662411Actual
36750538.002025-02-1562511Actual
1271320.002022-06-176273Actual
288872109.312024-07-1762112Actual
343384034.882024-12-1762111Actual
210521136.002023-12-186266Actual
61800.002022-05-176213Budget
69882828.002022-11-176264Actual
353717661.832025-01-156218Actual
157921639.002023-07-186216Actual
24981600.002022-07-186264Budget
271241531.002024-06-166216Actual
37818423.112025-03-1762211Actual
32833690.002024-11-166226Actual
373811557.002025-03-176216Actual
302832403.002024-09-166263Actual
108942500.002023-02-156217Budget
92292300.002023-01-156264Budget
378721245.462025-03-1762411Actual
319992913.262024-10-166228Actual
20437950.782023-11-1762611Actual
295111208.002024-08-166246Actual
375784531.002025-03-176217Actual
270334424.002024-06-166215Actual
18495384.812023-09-1762612Actual
150097952.002023-06-176217Actual
182631795.472023-09-1762111Actual
29457713.002024-08-166226Actual
129611391.002023-04-176246Actual
176705340.002023-09-176214Actual
21352952.902023-12-1862211Actual
19862545.002022-06-176267Actual
173751248.652023-08-1762611Actual
231854819.352024-02-156218Actual
384383578.002025-04-176215Actual
43102300.002022-08-176218Budget
19524280.552023-10-1762612Actual
389961283.762025-04-1762311Actual
44961500.002022-09-176213Budget
130651314.002023-04-176266Actual
383784278.002025-04-176264Actual
11361800.002022-06-176213Budget
110811100.002023-02-156228Budget
225908025.002024-02-156213Actual
206454462.002023-12-186263Actual
26612245.442024-05-1662112Actual
141584310.252023-05-176268Actual
286265007.242024-07-176268Actual
366413313.592025-02-1562111Actual
106632300.002023-02-156236Budget
388492823.862025-04-176228Actual
85781100.002022-12-186266Budget
8632200.002022-05-176267Budget
224091139.082024-01-1562411Actual
93122240.002023-01-156215Actual
14248303.962023-05-1762211Actual
152221223.122023-06-1762111Actual
259951017.002024-05-166216Actual
369862517.092025-02-1562213Actual
310481614.622024-09-1662411Actual
22976820.002024-02-156246Actual
28795334.812024-07-1762511Actual
17491342.252023-08-1762612Actual
128181905.002023-04-176216Actual
92302764.002023-01-156264Actual
1943600.002022-05-176214Budget
343931139.082024-12-1762311Actual
65572300.002022-10-176218Budget
4633691.002022-09-176273Actual
133941000.002023-04-176268Budget
39050383.742025-04-1762511Actual
3911800.002022-05-176265Budget
326533845.002024-11-166264Actual
284736675.002024-07-176217Actual
12488500.002023-04-176273Actual
74561059.002022-11-176266Actual
105661924.002023-02-156216Actual
101042284.002023-02-156213Actual
42271900.002022-08-176267Budget
47391488.002022-09-176264Actual
368993163.582025-02-1562612Actual
111381431.412023-02-156268Actual
1790630.002022-06-176256Actual
11880650.002023-03-176256Budget
103462081.002023-02-156264Actual
27231817.002024-06-166256Actual
107101074.002023-02-156246Actual
335362713.582024-11-1662213Actual
353113902.002025-01-156267Actual
281834109.002024-07-176215Actual
2396380.002022-07-186273Budget
370163643.432025-02-1562613Actual
209981798.002023-12-186246Actual
53481900.002022-09-176267Budget
37032200.002022-08-176215Budget
330957289.102024-11-166218Actual
297208033.052024-08-166218Actual
79221120.002022-12-186263Actual
16230269.912023-07-1862211Actual
84751404.002022-12-186246Actual
9498750.002023-01-156226Budget
360468340.002025-02-156214Actual
2766480.002022-07-186226Budget
232133381.452024-02-156228Actual
207041038.002023-12-186273Actual
4413950.002022-08-176268Budget
4088950.002022-08-176266Budget
344792532.722024-12-1762611Actual
159301261.002023-07-186266Actual
93132100.002023-01-156215Budget
366691426.322025-02-1562211Actual
32911000.002022-07-186268Budget
3351900.002022-05-176215Budget
22922346.002024-02-156226Actual
21024872.002023-12-186256Actual
41702406.002022-08-176217Actual
155194338.002023-07-186263Actual
340111352.002024-12-176246Actual
180514049.002023-09-176217Actual
278541657.422024-06-1662113Actual
339851483.002024-12-176236Actual
181444434.502023-09-176218Actual
186743043.002023-10-176214Actual
346861557.422024-12-1762213Actual
15250215.662023-06-1762211Actual
114084766.002023-03-176214Actual
9497709.002023-01-156226Actual
8622307.002022-05-176267Actual
4552850.002022-09-176263Budget
358683046.922025-01-1562613Actual
240372247.002024-03-166266Actual
320314366.312024-10-166268Actual
269418750.002024-06-166214Actual
155781619.002023-07-186273Actual
16931979.002023-08-176256Actual
34311008.002022-08-176263Actual
43093119.322022-08-176218Actual
134938283.002023-05-176213Actual
19350719.922023-10-1762411Actual
252473319.322024-04-166228Actual
26102746.002024-05-166256Actual
334492924.222024-11-1662612Actual
301612543.402024-08-1662213Actual
7401650.002022-11-176256Budget
390821766.752025-04-1762611Actual
5760550.002022-10-176273Budget
138851371.002023-05-176246Actual
392893390.792025-04-1762213Actual
381102213.572025-03-1762113Actual
142201039.082023-05-1762111Actual
95471500.002023-01-156236Budget
249291461.002024-04-166216Actual
26644285.872024-05-1662612Actual
260501793.002024-05-166236Actual
248362559.002024-04-166215Actual
349884772.002025-01-156215Actual
21945640.002024-01-156226Actual
7221400.002022-05-176266Budget
24362594.392024-03-1662311Actual
209171920.002023-12-186216Actual
209722208.002023-12-186236Actual
24443600.002022-07-186214Budget
114653534.002023-03-176264Actual
226821369.002024-02-156273Actual
324412411.822024-10-1662613Actual
33957356.002024-12-176226Actual
320912682.722024-10-1662111Actual
82482200.002022-12-186265Budget
8072800.002022-05-176217Budget
292161083.002024-08-166273Actual
73541765.002022-11-176246Actual
208254307.002023-12-186215Actual
99153601.152023-01-156218Actual
19872200.002022-06-176267Budget
250671876.002024-04-166266Actual
16430139.062023-07-1862212Actual
374621014.002025-03-176246Actual
84291500.002022-12-186236Budget
282762535.002024-07-176216Actual
241283280.002024-03-166267Actual
32146911.412024-10-1662311Actual
127342100.002023-04-176265Budget
201172827.002023-11-176267Actual
86612441.002022-12-186217Actual
158731072.002023-07-186246Actual
357503816.792025-01-1562612Actual
118341561.002023-03-176246Actual
364613718.002025-02-156267Actual
151024704.202023-06-176218Actual
114073200.002023-03-176214Budget
382584372.002025-04-176263Actual
11738850.002023-03-176226Budget
19296163.532023-10-1762211Actual
24565147.572024-03-1662612Actual
176421027.002023-09-176273Actual
352784078.002025-01-156217Actual
76772673.862022-11-176218Actual
260761516.002024-05-166246Actual
20692851.132022-06-176218Actual
380503374.232025-03-1762612Actual
347755342.002025-01-156213Actual
20553357.152023-11-1762612Actual
198871336.002023-11-176216Actual
276161939.092024-06-1662411Actual
101032200.002023-02-156213Budget
371084938.002025-03-176263Actual
62321000.002022-10-176246Budget
353993154.172025-01-156228Actual
54322300.002022-09-176218Budget
119351300.002023-03-176266Budget
31260994.252024-09-1662113Actual
293373943.002024-08-166215Actual
108952690.002023-02-156217Actual
336583400.002024-12-176263Actual
98331260.002023-01-156267Actual
335091625.842024-11-1662113Actual
35623200.002022-08-176214Budget
22581800.002022-07-186213Budget
666898.002022-05-176256Actual
161104323.892023-07-186228Actual
202365522.402023-11-176268Actual
73061500.002022-11-176236Budget
267312934.642024-05-1662213Actual
310801747.602024-09-1662611Actual
296602916.002024-08-166267Actual
39831004.002022-08-176246Actual
99631100.002023-01-156228Budget
14591900.002022-06-176215Budget
285665042.082024-07-176218Actual
99642185.972023-01-156228Actual
195838927.002023-11-176213Actual
196742282.002023-11-176273Actual
41712100.002022-08-176217Budget
223551018.862024-01-1562211Actual
22572178.002022-07-186213Actual
95461607.002023-01-156236Actual
1791750.002022-06-176256Budget
313173046.922024-09-1662613Actual
112222200.002023-03-176213Budget
24508235.872024-03-1662112Actual
149191404.002023-06-176256Actual
21556175.232023-12-1862612Actual
272051163.002024-06-166246Actual
524480.002022-05-176226Budget
35188720.002025-01-156256Actual
83321530.002022-12-186216Actual
197342731.002023-11-176264Actual
274148651.242024-06-166218Actual
1933449.002022-05-176214Actual
81912100.002022-12-186215Budget
78661900.002022-12-186213Budget

Generated 2025-06-16 03:39:43.038 UTC