[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-12-176268Actual
231854819.352024-02-146218Actual
154868747.002023-07-176213Actual
292447493.002024-08-156214Actual
82492195.002022-12-176265Actual
185875367.002023-10-166263Actual
18471335.002022-06-166266Actual
14248303.962023-05-1662211Actual
268544248.002024-06-156263Actual
10756582.002023-02-146256Actual
21945640.002024-01-146226Actual
24971454.002022-07-176264Actual
109512000.002023-02-146267Budget
314092255.002024-10-156263Actual
15161497.002022-06-166265Actual
78661900.002022-12-176213Budget
219181726.002024-01-146216Actual
162021535.892023-07-1762111Actual
13203600.002022-06-166214Budget
28383872.002024-07-166256Actual
122071969.302023-03-166228Actual
32119839.072024-10-1562211Actual
224091139.082024-01-1462411Actual
373811557.002025-03-166216Actual
69882828.002022-11-166264Actual
83311900.002022-12-176216Budget
228032825.002024-02-146215Actual
125362928.002023-04-166214Actual
54791100.002022-09-166228Budget
145085515.002023-06-166213Actual
269734278.002024-06-156264Actual
274742123.852024-06-156268Actual
304035246.002024-09-156264Actual
344201744.412024-12-1662411Actual
20944541.002023-12-176226Actual
237472225.002024-03-156264Actual
58631629.002022-10-166264Actual
307863398.002024-09-156267Actual
363691099.002025-02-146266Actual
234451508.232024-02-1462611Actual
196155021.002023-11-166263Actual
366962076.332025-02-1462311Actual
326533845.002024-11-156264Actual
294301332.002024-08-156216Actual
39841000.002022-08-166246Budget
247444146.002024-04-156214Actual
352784078.002025-01-146217Actual
145331.002022-05-166273Actual
270334424.002024-06-156215Actual
282762535.002024-07-166216Actual
228354100.002024-02-146265Actual
4634550.002022-09-166273Budget
220562273.002024-01-146266Actual
14599758.002023-06-166273Actual
8380750.002022-12-176226Budget
667750.002022-05-166256Budget
317371468.002024-10-156236Actual
253391199.722024-04-1562111Actual
8004324.002022-12-176273Actual
92302764.002023-01-146264Actual
34447543.322024-12-1662511Actual
116892405.002023-03-166216Actual
18495384.812023-09-1662612Actual
81902636.002022-12-176215Actual
4551781.002022-09-166263Actual
316822798.002024-10-156216Actual
13008985.002023-04-166256Actual
281834109.002024-07-166215Actual
212048836.092023-12-176218Actual
180843210.002023-09-166267Actual
29457713.002024-08-156226Actual
148672806.002023-06-166236Actual
72092190.002022-11-166216Actual
128181905.002023-04-166216Actual
1790630.002022-06-166256Actual
207652225.002023-12-176264Actual
11880650.002023-03-166256Budget
189961252.002023-10-166266Actual
280044415.002024-07-166263Actual
226233994.002024-02-146263Actual
30462912.002022-07-176217Actual
304634413.002024-09-156215Actual
282164213.002024-07-166265Actual
39170803.972025-04-1662212Actual
283312849.002024-07-166236Actual
124061768.002023-04-166263Actual
213241009.292023-12-1762111Actual
42262038.002022-08-166267Actual
343931139.082024-12-1662311Actual
3887857.002022-08-166226Actual
2909750.002022-07-176256Budget
328611814.002024-11-156236Actual
388492823.862025-04-166228Actual
43581100.002022-08-166228Budget
22581800.002022-07-176213Budget
132071685.002023-04-166267Actual
376984892.082025-03-166228Actual
327134853.002024-11-156215Actual
16961217.002022-06-166236Actual
107101074.002023-02-146246Actual
223551018.862024-01-1462211Actual
277352627.402024-06-1562112Actual
166101615.002023-08-166273Actual
9951249.592022-05-166228Actual
27562922.052024-06-1562211Actual
19862545.002022-06-166267Actual
138851371.002023-05-166246Actual
130651314.002023-04-166266Actual
374362937.002025-03-166236Actual
15171800.002022-06-166265Budget
10757650.002023-02-146256Budget
338704473.002024-12-166265Actual
217662929.002024-01-146264Actual
264651090.142024-05-1562311Actual
49631572.002022-09-166216Actual
140036442.002023-05-166217Actual
259004140.002024-05-156215Actual
350213009.002025-01-146265Actual
30042426.302024-08-1562212Actual
360468340.002025-02-146214Actual
293702540.002024-08-156265Actual
93132100.002023-01-146215Budget
83321530.002022-12-176216Actual
128171900.002023-04-166216Budget
303704394.002024-09-156214Actual
238402411.002024-03-156265Actual
9961000.002022-05-166228Budget
226821369.002024-02-146273Actual
292161083.002024-08-156273Actual
326205111.002024-11-156214Actual
19495109.272023-10-1662212Actual
179361039.002023-09-166246Actual
120772000.002023-03-166267Budget
6135650.002022-10-166226Budget
137423048.002023-05-166265Actual
80523400.002022-12-176214Budget
214061258.232023-12-1762411Actual
102902518.002023-02-146214Actual
108942500.002023-02-146217Budget
163431246.532023-07-1762611Actual
28151700.002022-07-176236Budget
151623905.702023-06-166268Actual
307535203.002024-09-156217Actual
190884663.002023-10-166267Actual
11360415.002023-03-166273Actual
2908728.002022-07-176256Actual
291573965.002024-08-156263Actual
331552604.162024-11-156268Actual
170543573.002023-08-166267Actual
5011650.002022-09-166226Budget
17441400.002022-06-166246Budget
309661924.202024-09-1562111Actual
221154535.002024-01-146217Actual
244481330.572024-03-1562611Actual
185546872.002023-10-166213Actual
354312775.382025-01-146268Actual
149501342.002023-06-166266Actual
308742498.102024-09-156228Actual
8379807.002022-12-176226Actual
15250215.662023-06-1662211Actual
36868461.412025-02-1462212Actual
28142176.002022-07-176236Actual
7211368.002022-05-166266Actual
93122240.002023-01-146215Actual
348956006.002025-01-146214Actual
37408883.002025-03-166226Actual
73541765.002022-11-166246Actual
156393481.002023-07-176264Actual
2765546.002022-07-176226Actual
312003398.692024-09-1562612Actual
10021750.002023-01-146268Budget
74551100.002022-11-166266Budget
201777810.322023-11-166218Actual
4413950.002022-08-166268Budget
62321000.002022-10-166246Budget
127342100.002023-04-166265Budget
88024201.162022-12-176218Actual
288272184.842024-07-1662611Actual
6279550.002022-10-166256Budget
376705767.862025-03-166218Actual
358101217.062025-01-1462113Actual
159893939.002023-07-176217Actual
87181900.002022-12-176267Budget
340371070.002024-12-166256Actual
15277582.682023-06-1662311Actual
23981979.002024-03-156246Actual
232454560.262024-02-146268Actual
100201546.562023-01-146268Actual
94492169.002023-01-146216Actual
58073200.002022-10-166214Budget
336583400.002024-12-166263Actual
12866657.002023-04-166226Actual
99631100.002023-01-146228Budget
86602800.002022-12-176217Budget
179921515.002023-09-166266Actual
73061500.002022-11-166236Budget
20524110.342023-11-1662212Actual
258055456.002024-05-156214Actual
366413313.592025-02-1462111Actual
151024704.202023-06-166218Actual
195838927.002023-11-166213Actual
137094211.002023-05-166215Actual
383784278.002025-04-166264Actual
80514449.002022-12-176214Actual
340111352.002024-12-166246Actual
274148651.242024-06-156218Actual
158731072.002023-07-176246Actual
342783214.782024-12-166268Actual
302832403.002024-09-156263Actual
352191588.002025-01-146266Actual
74561059.002022-11-166266Actual
621100.002022-05-166263Budget
338383241.002024-12-166215Actual
317631110.002024-10-156246Actual
197024882.002023-11-166214Actual
155781619.002023-07-176273Actual
6201400.002022-05-166246Budget
28795334.812024-07-1662511Actual
17962835.002023-09-166256Actual
173751248.652023-08-1662611Actual
186743043.002023-10-166214Actual
23360924.182024-02-1462311Actual
48801400.002022-09-166265Actual
25596241.192024-04-1562612Actual
360785467.002025-02-146264Actual
2250069.912024-01-1462112Actual
188591078.002023-10-166216Actual
120181793.002023-03-166217Actual
310481614.622024-09-1562411Actual
22327892.272024-01-1462111Actual
377305951.192025-03-166268Actual
52921664.002022-09-166217Actual
208254307.002023-12-176215Actual
43572546.582022-08-166228Actual
180514049.002023-09-166217Actual
97772800.002023-01-146217Budget
323232651.872024-10-1562612Actual
142201039.082023-05-1662111Actual
271241531.002024-06-156216Actual
171743449.632023-08-166268Actual
38612932.002025-04-166246Actual
25394776.312024-04-1562311Actual
389961283.762025-04-1662311Actual
383454170.002025-04-166214Actual
267041188.992024-05-1562113Actual
20692851.132022-06-166218Actual
359594349.002025-02-146263Actual
69314276.002022-11-166214Actual
20497102.892023-11-1662112Actual
24389807.162024-03-1562411Actual
88491100.002022-12-176228Budget
170214329.002023-08-166217Actual
371954332.002025-03-166214Actual
15427216.722023-06-1662612Actual
276751353.982024-06-1562611Actual
280915838.002024-07-166214Actual
365219281.562025-02-146218Actual
66622073.852022-10-166268Actual
206454462.002023-12-176263Actual
18372275.232023-09-1662511Actual
372285097.002025-03-166264Actual
274423432.962024-06-156228Actual
20378679.502023-11-1662411Actual
178552296.002023-09-166216Actual
212642208.702023-12-176268Actual
353993154.172025-01-146228Actual
27151507.002024-06-156226Actual
81072300.002022-12-176264Budget
329441571.002024-11-156266Actual
2766480.002022-07-176226Budget
108121300.002023-02-146266Budget
18464142.252023-09-1662112Actual
217061030.002024-01-146273Actual
119351300.002023-03-166266Budget
119361875.002023-03-166266Actual
43093119.322022-08-166218Actual
60871500.002022-10-166216Budget
77831323.832022-11-166268Actual
21751000.002022-06-166268Budget
8072800.002022-05-166217Budget
225908025.002024-02-146213Actual
249291461.002024-04-156216Actual
146272924.002023-06-166214Actual
198871336.002023-11-166216Actual
259951017.002024-05-156216Actual
17234881.632023-08-1662111Actual
169051328.002023-08-166246Actual
21172051.122022-06-166228Actual
309065561.792024-09-156268Actual
191764908.752023-10-166228Actual
368401293.342025-02-1462112Actual
219732806.002024-01-146236Actual
355191366.742025-01-1462211Actual
125353200.002023-04-166214Budget
361385963.002025-02-146215Actual
175506479.002023-09-166213Actual
523780.002022-05-166226Actual
240372247.002024-03-156266Actual
89871900.002023-01-146213Budget
335662803.062024-11-1562613Actual
22922346.002024-02-146226Actual
122081100.002023-03-166228Budget
25036907.002024-04-156256Actual
79221120.002022-12-176263Actual
391421775.262025-04-1662112Actual
38018542.262025-03-1662212Actual
285063743.002024-07-166267Actual
30994651.842024-09-1562211Actual
16971700.002022-06-166236Budget
209171920.002023-12-176216Actual
286862541.232024-07-1662111Actual
6136673.002022-10-166226Actual
105651900.002023-02-146216Budget
240071017.002024-03-156256Actual
31882000.002022-07-176218Budget
104823469.002023-02-146265Actual
44121485.962022-08-166268Actual
24716816.002024-04-156273Actual
104832100.002023-02-146265Budget
325332789.002024-11-156263Actual
151302629.922023-06-166228Actual
72101900.002022-11-166216Budget
279713504.002024-07-166213Actual
36338960.002025-02-146256Actual
192082417.792023-10-166268Actual
19377498.642023-10-1662511Actual
36201600.002022-08-166264Budget
367802326.332025-02-1462611Actual
295681777.002024-08-156266Actual
354912714.642025-01-1462111Actual
133941000.002023-04-166268Budget
388813742.062025-04-166268Actual
47391488.002022-09-166264Actual
285665042.082024-07-166218Actual
283571872.002024-07-166246Actual
31052200.002022-07-176267Budget
21379815.672023-12-1762311Actual
1943600.002022-05-166214Budget
37022520.002022-08-166215Actual
278813825.882024-06-1562213Actual
14591900.002022-06-166215Budget
262897575.462024-05-156218Actual
8003380.002022-12-176273Budget
221483902.002024-01-146267Actual
273543497.002024-06-156267Actual
7221400.002022-05-166266Budget
65584664.802022-10-166218Actual
236861038.002024-03-156273Actual
294851852.002024-08-156236Actual
33297784.822024-11-1562411Actual
319992913.262024-10-156228Actual
380503374.232025-03-1662612Actual
146592462.002023-06-166264Actual
118331300.002023-03-166246Budget
64752940.002022-10-166267Actual
177622638.002023-09-166215Actual
202055120.872023-11-166228Actual
147193224.002023-06-166215Actual
159301261.002023-07-176266Actual
142751211.422023-05-1662311Actual
200844252.002023-11-166217Actual
24362594.392024-03-1562311Actual
242473414.782024-03-156268Actual
365814820.872025-02-146268Actual
61800.002022-05-166213Budget
97763424.002023-01-146217Actual
38317644.002025-04-166273Actual
297208033.052024-08-156218Actual
382253543.002025-04-166213Actual
263485389.062024-05-156268Actual
5722042.002022-05-166236Actual
84281654.002022-12-176236Actual
121602400.002023-03-166218Budget
16430139.062023-07-1762212Actual
524480.002022-05-166226Budget
345992555.062024-12-1662612Actual
281233262.002024-07-166264Actual
381102213.572025-03-1662113Actual
32901557.172022-07-176268Actual
202961700.792023-11-1662111Actual
375191803.002025-03-166266Actual
157322257.002023-07-176265Actual
24443600.002022-07-176214Budget
341268024.002024-12-166217Actual
60051900.002022-10-166265Budget
160827605.772023-07-176218Actual
15396173.102023-06-1662112Actual
125933141.002023-04-166264Actual
19302746.002022-06-166217Actual
392023278.482025-04-1662612Actual
36192038.002022-08-166264Actual
261331403.002024-05-156266Actual
33417328.422024-11-1562212Actual
23414297.572024-02-1462511Actual
335091625.842024-11-1562113Actual
3351900.002022-05-166215Budget
298402541.232024-08-1562111Actual
29537786.002024-08-156256Actual
248362559.002024-04-156215Actual
31168903.972024-09-1562212Actual
61979.002022-05-166263Actual
82482200.002022-12-176265Budget
277942048.672024-06-1562612Actual
81912100.002022-12-176215Budget
150097952.002023-06-166217Actual
4031550.002022-08-166256Budget
39050383.742025-04-1662511Actual
129621300.002023-04-166246Budget
287412134.842024-07-1662311Actual
17431856.002022-06-166246Actual
34366517.792024-12-1662211Actual
110335252.692023-02-146218Actual
14302961.422023-05-1662411Actual
4030510.002022-08-166256Actual
27231817.002024-06-156256Actual
315293208.002024-10-156264Actual
156993914.002023-07-176215Actual
339301793.002024-12-166216Actual
236274970.002024-03-156263Actual
19350719.922023-10-1662411Actual
8905750.002022-12-176268Budget
5154550.002022-09-166256Budget
24565147.572024-03-1562612Actual
37561900.002022-08-166265Actual
60042828.002022-10-166265Actual
8522650.002022-12-176256Budget
350811264.002025-01-146216Actual
73531400.002022-11-166246Budget
223821269.932024-01-1462311Actual
99642185.972023-01-146228Actual
22976820.002024-02-146246Actual
120192500.002023-03-166217Budget
99153601.152023-01-146218Actual
160224663.002023-07-176267Actual
98321900.002023-01-146267Budget
6801850.002022-11-166263Budget
360181099.002025-02-146273Actual
166382722.002023-08-166214Actual
233051550.792024-02-1462111Actual
278541657.422024-06-1562113Actual
6802784.002022-11-166263Actual
115482828.002023-03-166215Actual
114073200.002023-03-166214Budget
51546.002022-05-166213Actual
26351800.002022-07-176265Budget
168242729.002023-08-166216Actual
227104946.002024-02-146214Actual
349884772.002025-01-146215Actual
366691426.322025-02-1462211Actual
26612245.442024-05-1562112Actual
20324356.082023-11-1662211Actual
158471530.002023-07-176236Actual
32351542.022022-07-176228Actual
146380.002022-05-166273Budget
7258750.002022-11-166226Budget
136153816.002023-05-166214Actual
106623037.002023-02-146236Actual
363122038.002025-02-146246Actual
302505778.002024-09-156213Actual
376103058.002025-03-166267Actual
70701901.002022-11-166215Actual
48811900.002022-09-166265Budget
7921850.002022-12-176263Budget
289472435.912024-07-1662612Actual
22572178.002022-07-176213Actual
8632200.002022-05-166267Budget
169621503.002023-08-166266Actual
118341561.002023-03-166246Actual
167643939.002023-08-166265Actual
342194276.922024-12-166218Actual
24508235.872024-03-1562112Actual
251594550.002024-04-156267Actual
132903669.332023-04-166218Actual
114653534.002023-03-166264Actual
50611300.002022-09-166236Budget
43102300.002022-08-166218Budget
374621014.002025-03-166246Actual
17316807.162023-08-1662411Actual
69872300.002022-11-166264Budget
59462380.002022-10-166215Actual
238073114.002024-03-156215Actual
331233123.872024-11-156228Actual
116901900.002023-03-166216Budget
18345999.712023-09-1662411Actual
323831267.942024-10-1562113Actual
187663512.002023-10-166215Actual
209981798.002023-12-176246Actual
32200601.832024-10-1562511Actual
9125371.002023-01-146273Actual
261949572.002024-05-156217Actual
666898.002022-05-166256Actual
216473571.002024-01-146263Actual
311401753.982024-09-1562112Actual
26342054.002022-07-176265Actual
23535227.362024-02-1462612Actual
61851300.002022-10-166236Budget
29641400.002022-07-176266Budget
19872200.002022-06-166267Budget
341594906.002024-12-166267Actual
95471500.002023-01-146236Budget
24416277.362024-03-1562511Actual
347755342.002025-01-146213Actual
84751404.002022-12-176246Actual
155194338.002023-07-176263Actual
14893788.002023-06-166246Actual
330354970.002024-11-156267Actual
23141100.002022-07-176263Budget
161104323.892023-07-176228Actual
189141786.002023-10-166236Actual
320314366.312024-10-156268Actual
367231661.432025-02-1462411Actual
387612803.002025-04-166267Actual

Generated 2025-06-15 21:41:49.091 UTC