[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18318729.502023-09-1762311Actual
21433208.212023-12-1862511Actual
97763424.002023-01-156217Actual
82492195.002022-12-186265Actual
126762650.002023-04-176215Actual
354312775.382025-01-156268Actual
133381100.002023-04-176228Budget
280915838.002024-07-176214Actual
30663699.002024-09-166256Actual
37561900.002022-08-176265Actual
177622638.002023-09-176215Actual
24389807.162024-03-1662411Actual
7401650.002022-11-176256Budget
3911800.002022-05-176265Budget
27181200.002022-07-186216Budget
46813561.002022-09-176214Actual
6333741.002022-10-176266Actual
110342400.002023-02-156218Budget
281834109.002024-07-176215Actual
260761516.002024-05-166246Actual
38558785.002025-04-176226Actual
73071378.002022-11-176236Actual
121602400.002023-03-176218Budget
8522650.002022-12-186256Budget
256836185.002024-05-166213Actual
5759646.002022-10-176273Actual
347162803.062024-12-1762613Actual
16257490.132023-07-1862311Actual
25801472.002022-07-186215Actual
158471530.002023-07-186236Actual
56191500.002022-10-176213Budget
38638925.002025-04-176256Actual
230021287.002024-02-156256Actual
208573810.002023-12-186265Actual
367231661.432025-02-1562411Actual
115493000.002023-03-176215Budget
43581100.002022-08-176228Budget
104293776.002023-02-156215Actual
320912682.722024-10-1662111Actual
343384034.882024-12-1762111Actual
120192500.002023-03-176217Budget
190553928.002023-10-176217Actual
9640382.002023-01-156256Actual
5210950.002022-09-176266Budget
252473319.322024-04-166228Actual
523780.002022-05-176226Actual
330354970.002024-11-166267Actual
147522231.002023-06-176265Actual
192082417.792023-10-176268Actual
228354100.002024-02-156265Actual
387284115.002025-04-176217Actual
37899343.322025-03-1762511Actual
24434268.002022-07-186214Actual
102893200.002023-02-156214Budget
7221400.002022-05-176266Budget
137094211.002023-05-176215Actual
241888133.052024-03-166218Actual
177023134.002023-09-176264Actual
340111352.002024-12-176246Actual
195838927.002023-11-176213Actual
20553357.152023-11-1762612Actual
85231065.002022-12-186256Actual
257771250.002024-05-166273Actual
278541657.422024-06-1662113Actual
218582209.002024-01-156265Actual
17234881.632023-08-1762111Actual
350213009.002025-01-156265Actual
267624031.152024-05-1662613Actual
75951900.002022-11-176267Budget
310481614.622024-09-1662411Actual
4761200.002022-05-176216Budget
133952102.642023-04-176268Actual
15161497.002022-06-176265Actual
306941455.002024-09-166266Actual
73531400.002022-11-176246Budget
108111262.002023-02-156266Actual
275891917.822024-06-1662311Actual
51546.002022-05-176213Actual
326205111.002024-11-166214Actual
74551100.002022-11-176266Budget
170214329.002023-08-176217Actual
43102300.002022-08-176218Budget
95471500.002023-01-156236Budget
4031550.002022-08-176256Budget
22581800.002022-07-186213Budget
24416277.362024-03-1662511Actual
353113902.002025-01-156267Actual
350811264.002025-01-156216Actual
621100.002022-05-176263Budget
84761400.002022-12-186246Budget
29537786.002024-08-166256Actual
298402541.232024-08-1662111Actual
314967246.002024-10-166214Actual
48811900.002022-09-176265Budget
223821269.932024-01-1562311Actual
26022546.002024-05-166226Actual
77831323.832022-11-176268Actual
11901100.002022-06-176263Budget
377902215.692025-03-1762111Actual
524480.002022-05-176226Budget
254791201.852024-04-1662611Actual
30994651.842024-09-1662211Actual
359594349.002025-02-156263Actual
323831267.942024-10-1662113Actual
125362928.002023-04-176214Actual
289472435.912024-07-1762612Actual
88491100.002022-12-186228Budget
167643939.002023-08-176265Actual
345671055.032024-12-1762212Actual
161423943.582023-07-186268Actual
345992555.062024-12-1762612Actual
30472800.002022-07-186217Budget
303704394.002024-09-166214Actual
99153601.152023-01-156218Actual
223551018.862024-01-1562211Actual
206454462.002023-12-186263Actual
109503296.002023-02-156267Actual
324101904.802024-10-1662213Actual
147193224.002023-06-176215Actual
1790630.002022-06-176256Actual
39050383.742025-04-1762511Actual
12866657.002023-04-176226Actual
119361875.002023-03-176266Actual
2556662.462024-04-1662212Actual
78651782.002022-12-186213Actual
1943600.002022-05-176214Budget
666898.002022-05-176256Actual
13009650.002023-04-176256Budget
125933141.002023-04-176264Actual
316224595.002024-10-166265Actual
28383872.002024-07-176256Actual
285063743.002024-07-176267Actual
53481900.002022-09-176267Budget
49631572.002022-09-176216Actual
392621829.362025-04-1762113Actual
67452470.002022-11-176213Actual
156993914.002023-07-186215Actual
30583501.002024-09-166226Actual
37022520.002022-08-176215Actual
34447543.322024-12-1762511Actual
27171736.002022-07-186216Actual
54791100.002022-09-176228Budget
21181000.002022-06-176228Budget
2491562.002022-05-176264Actual
225908025.002024-02-156213Actual
387612803.002025-04-176267Actual
233871117.802024-02-1562411Actual
13752184.002022-06-176264Actual
361385963.002025-02-156215Actual
281233262.002024-07-176264Actual
318797943.002024-10-166217Actual
55371188.982022-09-176268Actual
36750538.002025-02-1562511Actual
263174178.432024-05-166228Actual
15396173.102023-06-1762112Actual
312003398.692024-09-1662612Actual
22531400.772024-01-1562612Actual
16311285.872023-07-1862511Actual
352191588.002025-01-156266Actual
5209819.002022-09-176266Actual
378451711.432025-03-1762311Actual
385312493.002025-04-176216Actual
14893788.002023-06-176246Actual
93132100.002023-01-156215Budget
129152300.002023-04-176236Budget
94501900.002023-01-156216Budget
388813742.062025-04-176268Actual
22025668.002024-01-156256Actual
92292300.002023-01-156264Budget
35623200.002022-08-176214Budget
61841622.002022-10-176236Actual
19968965.002023-11-176246Actual
135264913.002023-05-176263Actual
390232184.842025-04-1762411Actual
39361009.002022-08-176236Actual
181723514.782023-09-176228Actual
25811900.002022-07-186215Budget
15991198.002022-06-176216Actual
15427216.722023-06-1762612Actual
38317644.002025-04-176273Actual
302832403.002024-09-166263Actual
14393196.512023-05-1762112Actual
26438499.702024-05-1662211Actual
102902518.002023-02-156214Actual
333891005.032024-11-1662112Actual
21945640.002024-01-156226Actual
219732806.002024-01-156236Actual
311401753.982024-09-1662112Actual
187062757.002023-10-176264Actual
21352952.902023-12-1862211Actual
15819303.002023-07-186226Actual
122081100.002023-03-176228Budget
14333692.262023-05-1762611Actual
28151700.002022-07-186236Budget
249841488.002024-04-166236Actual
108942500.002023-02-156217Budget
258382986.002024-05-166264Actual
209171920.002023-12-186216Actual
25539214.592024-04-1662112Actual
157322257.002023-07-186265Actual
222086025.442024-01-156218Actual
33417328.422024-11-1662212Actual
20324356.082023-11-1762211Actual
221154535.002024-01-156217Actual
16403146.512023-07-1862112Actual
93122240.002023-01-156215Actual
159893939.002023-07-186217Actual
328062022.002024-11-166216Actual
24362594.392024-03-1662311Actual
136473661.002023-05-176264Actual
194081248.652023-10-1762611Actual
249291461.002024-04-166216Actual
9951249.592022-05-176228Actual
232454560.262024-02-156268Actual
322911180.572024-10-1662112Actual
342194276.922024-12-176218Actual
374362937.002025-03-176236Actual
261331403.002024-05-166266Actual
27562922.052024-06-1662211Actual
155194338.002023-07-186263Actual
114084766.002023-03-176214Actual
31873569.332022-07-186218Actual
22327892.272024-01-1562111Actual
358101217.062025-01-1562113Actual
100201546.562023-01-156268Actual
18481400.002022-06-176266Budget
206127620.002023-12-186213Actual
128171900.002023-04-176216Budget
145405507.002023-06-176263Actual
27231817.002024-06-166256Actual
8905750.002022-12-186268Budget
82482200.002022-12-186265Budget
18404996.522023-09-1762611Actual
18495384.812023-09-1762612Actual
285665042.082024-07-176218Actual
76782300.002022-11-176218Budget
371084938.002025-03-176263Actual
187994372.002023-10-176265Actual
14449289.062023-05-1762612Actual
112222200.002023-03-176213Budget
33297784.822024-11-1662411Actual
95931134.002023-01-156246Actual
38018542.262025-03-1762212Actual
279123815.362024-06-1662613Actual
4030510.002022-08-176256Actual
6802784.002022-11-176263Actual
173751248.652023-08-1762611Actual
14591900.002022-06-176215Budget
327465909.002024-11-166265Actual
30042426.302024-08-1662212Actual
356311247.592025-01-1562611Actual
189401419.002023-10-176246Actual
165186958.002023-08-176213Actual
17882662.002023-09-176226Actual
28303546.002024-07-176226Actual
304964074.002024-09-166265Actual
27643640.132024-06-1662511Actual
156393481.002023-07-186264Actual
294851852.002024-08-166236Actual
276751353.982024-06-1662611Actual
17316807.162023-08-1762411Actual
372285097.002025-03-176264Actual
269734278.002024-06-166264Actual
180843210.002023-09-176267Actual
26612245.442024-05-1662112Actual
343931139.082024-12-1762311Actual
10614975.002023-02-156226Actual
88501542.022022-12-186228Actual
25394776.312024-04-1662311Actual
268213894.002024-06-166213Actual
84751404.002022-12-186246Actual
16230269.912023-07-1862211Actual
6884360.002022-11-176273Actual
99642185.972023-01-156228Actual
35719903.972025-01-1562212Actual
129611391.002023-04-176246Actual
19495109.272023-10-1762212Actual
134938283.002023-05-176213Actual
137423048.002023-05-176265Actual
237472225.002024-03-166264Actual
107091300.002023-02-156246Budget
6279550.002022-10-176256Budget
381662459.192025-03-1762613Actual
171144229.952023-08-176218Actual
191764908.752023-10-176228Actual
23535227.362024-02-1562612Actual
167314328.002023-08-176215Actual
26519164.592024-05-1662511Actual
9497709.002023-01-156226Actual
241283280.002024-03-166267Actual
284736675.002024-07-176217Actual
38401500.002022-08-176216Budget
306371065.002024-09-166246Actual
15277582.682023-06-1762311Actual
71262200.002022-11-176265Budget
67461900.002022-11-176213Budget
18886874.002023-10-176226Actual
49641500.002022-09-176216Budget
10241466.002023-02-156273Actual
391421775.262025-04-1762112Actual
337171673.002024-12-176273Actual
18372275.232023-09-1762511Actual
176705340.002023-09-176214Actual
169621503.002023-08-176266Actual
283312849.002024-07-176236Actual
302505778.002024-09-166213Actual
315896499.002024-10-166215Actual
6231974.002022-10-176246Actual
273215151.002024-06-166217Actual
80514449.002022-12-186214Actual
44121485.962022-08-176268Actual
295111208.002024-08-166246Actual
41712100.002022-08-176217Budget
21556175.232023-12-1862612Actual
5722042.002022-05-176236Actual
110335252.692023-02-156218Actual
3888650.002022-08-176226Budget
7921850.002022-12-186263Budget
250671876.002024-04-166266Actual
94492169.002023-01-156216Actual
10242480.002023-02-156273Budget
175833644.002023-09-176263Actual
12488500.002023-04-176273Actual
14302961.422023-05-1762411Actual
299542280.592024-08-1662611Actual
251594550.002024-04-166267Actual
1648480.002022-06-176226Budget
10757650.002023-02-156256Budget
272051163.002024-06-166246Actual
375784531.002025-03-176217Actual
25448448.642024-04-1662511Actual
339851483.002024-12-176236Actual
2250069.912024-01-1562112Actual
124051300.002023-04-176263Budget
39371300.002022-08-176236Budget
78661900.002022-12-186213Budget
282164213.002024-07-176265Actual
222672208.702024-01-156268Actual
212323831.462023-12-186228Actual
27151507.002024-06-166226Actual
116892405.002023-03-176216Actual
279713504.002024-07-176213Actual
24971454.002022-07-186264Actual
315293208.002024-10-166264Actual
31882000.002022-07-186218Budget
166101615.002023-08-176273Actual
72092190.002022-11-176216Actual
23333707.162024-02-1562211Actual
101601145.002023-02-156263Actual
114653534.002023-03-176264Actual
317631110.002024-10-166246Actual
151024704.202023-06-176218Actual
20497102.892023-11-1762112Actual
316822798.002024-10-166216Actual
35188720.002025-01-156256Actual
140036442.002023-05-176217Actual
20524110.342023-11-1762212Actual
212048836.092023-12-186218Actual
89041188.982022-12-186268Actual
51081264.002022-09-176246Actual
39170803.972025-04-1762212Actual
4633691.002022-09-176273Actual
6136673.002022-10-176226Actual
366691426.322025-02-1562211Actual
200844252.002023-11-176217Actual
6663950.002022-10-176268Budget
23141100.002022-07-186263Budget
89871900.002023-01-156213Budget
95461607.002023-01-156236Actual
18345999.712023-09-1762411Actual
26351800.002022-07-186265Budget
25036907.002024-04-166256Actual
77261484.442022-11-176228Actual
313173046.922024-09-1662613Actual
227104946.002024-02-156214Actual
185875367.002023-10-176263Actual
392893390.792025-04-1762213Actual
16931979.002023-08-176256Actual
265511005.032024-05-1662611Actual
64172100.002022-10-176217Budget
54313601.152022-09-176218Actual
189141786.002023-10-176236Actual
341594906.002024-12-176267Actual
1743569.912023-08-1762112Actual
60881375.002022-10-176216Actual
310801747.602024-09-1662611Actual
226233994.002024-02-156263Actual
16430139.062023-07-1862212Actual
69314276.002022-11-176214Actual
30462912.002022-07-186217Actual
42262038.002022-08-176267Actual
80523400.002022-12-186214Budget
319718249.722024-10-166218Actual
2396380.002022-07-186273Budget
73541765.002022-11-176246Actual
43093119.322022-08-176218Actual
198871336.002023-11-176216Actual
15171800.002022-06-176265Budget
19524280.552023-10-1762612Actual
129141675.002023-04-176236Actual
374881089.002025-03-176256Actual
14839938.002023-06-176226Actual
339301793.002024-12-176216Actual
16961217.002022-06-176236Actual
244481330.572024-03-1662611Actual
335091625.842024-11-1662113Actual
338383241.002024-12-176215Actual
26644285.872024-05-1662612Actual
17962835.002023-09-176256Actual
21024872.002023-12-186256Actual
85781100.002022-12-186266Budget
3514550.002022-08-176273Budget
330035841.002024-11-166217Actual
140366074.002023-05-176267Actual
228032825.002024-02-156215Actual
130651314.002023-04-176266Actual
290651490.752024-07-1762613Actual
6278574.002022-10-176256Actual
2766480.002022-07-186226Budget
360181099.002025-02-156273Actual
25421665.672024-04-1662411Actual
98331260.002023-01-156267Actual
363122038.002025-02-156246Actual
287681139.082024-07-1762411Actual
106623037.002023-02-156236Actual
331233123.872024-11-166228Actual
77251100.002022-11-176228Budget
337454740.002024-12-176214Actual
246247952.002024-04-166213Actual
24981600.002022-07-186264Budget
32146911.412024-10-1662311Actual
181444434.502023-09-176218Actual
166712196.002023-08-176264Actual
263485389.062024-05-166268Actual
11359480.002023-03-176273Budget
19872200.002022-06-176267Budget
20692851.132022-06-176218Actual
301341557.422024-08-1662113Actual
370163643.432025-02-1562613Actual
101032200.002023-02-156213Budget
353717661.832025-01-156218Actual
16459173.102023-07-1862612Actual
230925743.002024-02-156217Actual
24508235.872024-03-1662112Actual
168242729.002023-08-176216Actual
236274970.002024-03-166263Actual
21742160.212022-06-176268Actual
314092255.002024-10-166263Actual
60051900.002022-10-176265Budget
10511000.002022-05-176268Budget
376984892.082025-03-176228Actual
32901557.172022-07-186268Actual
135871649.002023-05-176273Actual
248362559.002024-04-166215Actual
37571900.002022-08-176265Budget
336583400.002024-12-176263Actual
170543573.002023-08-176267Actual
24335501.832024-03-1662211Actual
88024201.162022-12-186218Actual
4552850.002022-09-176263Budget
355461566.752025-01-1562311Actual
16851797.002023-08-176226Actual
362312224.002025-02-156216Actual
32119839.072024-10-1662211Actual
112771242.002023-03-176263Actual
8380750.002022-12-186226Budget
122071969.302023-03-176228Actual
324412411.822024-10-1662613Actual
318201497.002024-10-166266Actual
10756582.002023-02-156256Actual
187663512.002023-10-176215Actual
9044850.002023-01-156263Budget
165514638.002023-08-176263Actual
3351900.002022-05-176215Budget
370758255.002025-03-176213Actual
382253543.002025-04-176213Actual
114073200.002023-03-176214Budget
270334424.002024-06-166215Actual
145085515.002023-06-176213Actual
120181793.002023-03-176217Actual
148672806.002023-06-176236Actual
185546872.002023-10-176213Actual
108952690.002023-02-156217Actual
303421444.002024-09-166273Actual
372886053.002025-03-176215Actual
48222284.002022-09-176215Actual
23981979.002024-03-166246Actual
103452600.002023-02-156264Budget
59462380.002022-10-176215Actual
3902293.002022-05-176265Actual
11352002.002022-06-176213Actual
104832100.002023-02-156265Budget
379302743.362025-03-1762611Actual
5012567.002022-09-176226Actual
99162300.002023-01-156218Budget
352784078.002025-01-156217Actual
196155021.002023-11-176263Actual
1271320.002022-06-176273Actual
7258750.002022-11-176226Budget
309065561.792024-09-166268Actual
41702406.002022-08-176217Actual
116901900.002023-03-176216Budget
168793309.002023-08-176236Actual
156062748.002023-07-186214Actual
259334523.002024-05-166265Actual
274742123.852024-06-166268Actual
342783214.782024-12-176268Actual
129621300.002023-04-176246Budget
31041979.002022-07-186267Actual
75942611.002022-11-176267Actual
347755342.002025-01-156213Actual
196742282.002023-11-176273Actual

Generated 2025-06-16 16:11:15.436 UTC