[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119361875.002023-03-166266Actual
240372247.002024-03-156266Actual
325332789.002024-11-156263Actual
65584664.802022-10-166218Actual
70701901.002022-11-166215Actual
354912714.642025-01-1462111Actual
370163643.432025-02-1462613Actual
228354100.002024-02-146265Actual
24716816.002024-04-156273Actual
20405588.002023-11-1662511Actual
129141675.002023-04-166236Actual
242164742.082024-03-156228Actual
9497709.002023-01-146226Actual
224091139.082024-01-1462411Actual
251264948.002024-04-156217Actual
286862541.232024-07-1662111Actual
355191366.742025-01-1462211Actual
259951017.002024-05-156216Actual
6802784.002022-11-166263Actual
53481900.002022-09-166267Budget
264921009.292024-05-1562411Actual
7782750.002022-11-166268Budget
48801400.002022-09-166265Actual
122081100.002023-03-166228Budget
142201039.082023-05-1662111Actual
8622307.002022-05-166267Actual
338383241.002024-12-166215Actual
358373180.262025-01-1462213Actual
24956284.002024-04-156226Actual
10501201.102022-05-166268Actual
374362937.002025-03-166236Actual
73541765.002022-11-166246Actual
17462110.342023-08-1662212Actual
354312775.382025-01-146268Actual
39170803.972025-04-1662212Actual
5678850.002022-10-166263Budget
249291461.002024-04-156216Actual
84751404.002022-12-176246Actual
163431246.532023-07-1762611Actual
109512000.002023-02-146267Budget
305561637.002024-09-156216Actual
99642185.972023-01-146228Actual
14591900.002022-06-166215Budget
361385963.002025-02-146215Actual
108942500.002023-02-146217Budget
220562273.002024-01-146266Actual
287681139.082024-07-1662411Actual
281233262.002024-07-166264Actual
293373943.002024-08-156215Actual
35600336.942025-01-1462511Actual
291573965.002024-08-156263Actual
13761600.002022-06-166264Budget
37561900.002022-08-166265Actual
105651900.002023-02-146216Budget
4751040.002022-05-166216Actual
189141786.002023-10-166236Actual
39841000.002022-08-166246Budget
306371065.002024-09-156246Actual
1791750.002022-06-166256Budget
381102213.572025-03-1662113Actual
283571872.002024-07-166246Actual
373214020.002025-03-166265Actual
72101900.002022-11-166216Budget
207323986.002023-12-176214Actual
1648480.002022-06-166226Budget
9044850.002023-01-146263Budget
177622638.002023-09-166215Actual
100201546.562023-01-146268Actual
37899343.322025-03-1662511Actual
285665042.082024-07-166218Actual
358101217.062025-01-1462113Actual
150097952.002023-06-166217Actual
367802326.332025-02-1462611Actual
365219281.562025-02-146218Actual
18372275.232023-09-1662511Actual
85231065.002022-12-176256Actual
152221223.122023-06-1662111Actual
381662459.192025-03-1662613Actual
10757650.002023-02-146256Budget
22922346.002024-02-146226Actual
89881432.002023-01-146213Actual
5155832.002022-09-166256Actual
27151507.002024-06-156226Actual
43581100.002022-08-166228Budget
382253543.002025-04-166213Actual
268213894.002024-06-156213Actual
20378679.502023-11-1662411Actual
339301793.002024-12-166216Actual
292161083.002024-08-156273Actual
87192038.002022-12-176267Actual
11361800.002022-06-166213Budget
30994651.842024-09-1562211Actual
227432326.002024-02-146264Actual
81082329.002022-12-176264Actual
371084938.002025-03-166263Actual
142751211.422023-05-1662311Actual
115482828.002023-03-166215Actual
256836185.002024-05-156213Actual
101601145.002023-02-146263Actual
43102300.002022-08-166218Budget
232133381.452024-02-146228Actual
2453562.462024-03-1562212Actual
95931134.002023-01-146246Actual
111391000.002023-02-146268Budget
129152300.002023-04-166236Budget
107091300.002023-02-146246Budget
41702406.002022-08-166217Actual
5011650.002022-09-166226Budget
239002721.002024-03-156216Actual
14333692.262023-05-1662611Actual
247762757.002024-04-156264Actual
114653534.002023-03-166264Actual
145405507.002023-06-166263Actual
621100.002022-05-166263Budget
309661924.202024-09-1562111Actual
69314276.002022-11-166214Actual
38391797.002022-08-166216Actual
118331300.002023-03-166246Budget
176705340.002023-09-166214Actual
147522231.002023-06-166265Actual
345992555.062024-12-1662612Actual
258382986.002024-05-156264Actual
169621503.002023-08-166266Actual
387612803.002025-04-166267Actual
64752940.002022-10-166267Actual
17343159.272023-08-1662511Actual
375784531.002025-03-166217Actual
11881492.002023-03-166256Actual
390821766.752025-04-1662611Actual
162021535.892023-07-1762111Actual
1933449.002022-05-166214Actual
88491100.002022-12-176228Budget
31789967.002024-10-156256Actual
239551404.002024-03-156236Actual
35188720.002025-01-146256Actual
231255056.002024-02-146267Actual
69882828.002022-11-166264Actual
9694901.002023-01-146266Actual
10614975.002023-02-146226Actual
292447493.002024-08-156214Actual
291246626.002024-08-156213Actual
140366074.002023-05-166267Actual
237143877.002024-03-156214Actual
155781619.002023-07-176273Actual
523780.002022-05-166226Actual
14302961.422023-05-1662411Actual
150423976.002023-06-166267Actual
49631572.002022-09-166216Actual
36258498.002025-02-146226Actual
197342731.002023-11-166264Actual
34311008.002022-08-166263Actual
318201497.002024-10-156266Actual
338704473.002024-12-166265Actual
23360924.182024-02-1462311Actual
213241009.292023-12-1762111Actual
234451508.232024-02-1462611Actual
157322257.002023-07-176265Actual
135871649.002023-05-166273Actual
114073200.002023-03-166214Budget
16284679.502023-07-1762411Actual
392893390.792025-04-1662213Actual
11359480.002023-03-166273Budget
27763253.962024-06-1562212Actual
35108776.002025-01-146226Actual
366962076.332025-02-1462311Actual
124051300.002023-04-166263Budget
2501600.002022-05-166264Budget
271241531.002024-06-156216Actual
15161497.002022-06-166265Actual
64741900.002022-10-166267Budget
340111352.002024-12-166246Actual
62321000.002022-10-166246Budget
9482000.002022-05-166218Budget
345392485.912024-12-1662112Actual
348671009.002025-01-146273Actual
189401419.002023-10-166246Actual
141263384.482023-05-166228Actual
129611391.002023-04-166246Actual
21379815.672023-12-1762311Actual
264651090.142024-05-1562311Actual
137094211.002023-05-166215Actual
7400601.002022-11-166256Actual
161423943.582023-07-176268Actual
317631110.002024-10-156246Actual
355731473.132025-01-1462411Actual
5722042.002022-05-166236Actual
27643640.132024-06-1562511Actual
22531400.772024-01-1462612Actual
54322300.002022-09-166218Budget
166382722.002023-08-166214Actual
302832403.002024-09-156263Actual
52932100.002022-09-166217Budget
300141863.562024-08-1562112Actual
384712761.002025-04-166265Actual
21945640.002024-01-146226Actual
2908728.002022-07-176256Actual
10756582.002023-02-146256Actual
26438499.702024-05-1562211Actual
17431856.002022-06-166246Actual
156393481.002023-07-176264Actual
82492195.002022-12-176265Actual
138041959.002023-05-166216Actual
200251666.002023-11-166266Actual
360181099.002025-02-146273Actual
186743043.002023-10-166214Actual
134938283.002023-05-166213Actual
5210950.002022-09-166266Budget
208254307.002023-12-176215Actual
1647371.002022-06-166226Actual
322911180.572024-10-1562112Actual
54791100.002022-09-166228Budget
38018542.262025-03-1662212Actual
4413950.002022-08-166268Budget
146592462.002023-06-166264Actual
346861557.422024-12-1662213Actual
247444146.002024-04-156214Actual
14893788.002023-06-166246Actual
36338960.002025-02-146256Actual
3351900.002022-05-166215Budget
332154151.902024-11-1562111Actual
31052200.002022-07-176267Budget
364613718.002025-02-146267Actual
28151700.002022-07-176236Budget
333292280.592024-11-1562611Actual
366413313.592025-02-1462111Actual
75392800.002022-11-166217Budget
16851797.002023-08-166226Actual
43572546.582022-08-166228Actual
202055120.872023-11-166228Actual
217061030.002024-01-146273Actual
7258750.002022-11-166226Budget
52921664.002022-09-166217Actual
15277582.682023-06-1662311Actual
16230269.912023-07-1762211Actual
112781300.002023-03-166263Budget
58073200.002022-10-166214Budget
127342100.002023-04-166265Budget
278813825.882024-06-1562213Actual
122071969.302023-03-166228Actual
47401600.002022-09-166264Budget
302505778.002024-09-156213Actual
117862300.002023-03-166236Budget
328871603.002024-11-156246Actual
24971454.002022-07-176264Actual
222086025.442024-01-146218Actual
211114810.002023-12-176217Actual
369591624.092025-02-1462113Actual
83311900.002022-12-176216Budget
23927384.002024-03-156226Actual
260761516.002024-05-156246Actual
389691291.212025-04-1662211Actual
228951770.002024-02-146216Actual
267312934.642024-05-1562213Actual
61851300.002022-10-166236Budget
29537786.002024-08-156256Actual
322312419.952024-10-1562611Actual
7921850.002022-12-176263Budget
29868570.982024-08-1562211Actual
161104323.892023-07-176228Actual
5677823.002022-10-166263Actual
276751353.982024-06-1562611Actual
171422369.312023-08-166228Actual
9126380.002023-01-146273Budget
324412411.822024-10-1562613Actual
357503816.792025-01-1462612Actual
282762535.002024-07-166216Actual
296277301.002024-08-156217Actual
6801850.002022-11-166263Budget
335091625.842024-11-1562113Actual
27171736.002022-07-176216Actual
117371126.002023-03-166226Actual
214061258.232023-12-1762411Actual
334492924.222024-11-1562612Actual
269418750.002024-06-156214Actual
119351300.002023-03-166266Budget
168242729.002023-08-166216Actual
73071378.002022-11-166236Actual
91742156.002023-01-146214Actual
301913080.262024-08-1562613Actual
244481330.572024-03-1562611Actual
49641500.002022-09-166216Budget
101042284.002023-02-146213Actual
260501793.002024-05-156236Actual
153041097.592023-06-1662411Actual
9951249.592022-05-166228Actual
328611814.002024-11-156236Actual
310801747.602024-09-1562611Actual
219732806.002024-01-146236Actual
22025668.002024-01-146256Actual
356311247.592025-01-1462611Actual
353717661.832025-01-146218Actual
383784278.002025-04-166264Actual
6279550.002022-10-166256Budget
10241466.002023-02-146273Actual
372886053.002025-03-166215Actual
11352002.002022-06-166213Actual
77261484.442022-11-166228Actual
314681136.002024-10-156273Actual
264101543.342024-05-1562111Actual
310481614.622024-09-1562411Actual
8380750.002022-12-176226Budget
24565147.572024-03-1562612Actual
74561059.002022-11-166266Actual
18318729.502023-09-1662311Actual
94492169.002023-01-146216Actual
187994372.002023-10-166265Actual
6136673.002022-10-166226Actual
60881375.002022-10-166216Actual
21525214.592023-12-1762112Actual
69323400.002022-11-166214Budget
182631795.472023-09-1662111Actual
8905750.002022-12-176268Budget
12866657.002023-04-166226Actual
208573810.002023-12-176265Actual
294301332.002024-08-156216Actual
20553357.152023-11-1662612Actual
211445154.002023-12-176267Actual
288872109.312024-07-1662112Actual
99153601.152023-01-146218Actual
180843210.002023-09-166267Actual
19994793.002023-11-166256Actual
158471530.002023-07-176236Actual
340671235.002024-12-166266Actual
317371468.002024-10-156236Actual
307535203.002024-09-156217Actual
114084766.002023-03-166214Actual
33957356.002024-12-166226Actual
325007657.002024-11-156213Actual
107101074.002023-02-146246Actual
19872200.002022-06-166267Budget
4633691.002022-09-166273Actual
243071616.752024-03-1562111Actual
82482200.002022-12-176265Budget
303421444.002024-09-156273Actual
22327892.272024-01-1462111Actual
371954332.002025-03-166214Actual
130651314.002023-04-166266Actual
26644285.872024-05-1562612Actual
18464142.252023-09-1662112Actual
219991782.002024-01-146246Actual
17262627.372023-08-1662211Actual
185875367.002023-10-166263Actual
11901100.002022-06-166263Budget
8379807.002022-12-176226Actual
103452600.002023-02-146264Budget
297804731.472024-08-156268Actual
64162200.002022-10-166217Actual
128171900.002023-04-166216Budget
2765546.002022-07-176226Actual
25539214.592024-04-1562112Actual
13203600.002022-06-166214Budget
93672200.002023-01-146265Budget
16971700.002022-06-166236Budget
257164439.002024-05-156263Actual
23414297.572024-02-1462511Actual
36201600.002022-08-166264Budget
284141943.002024-07-166266Actual
343931139.082024-12-1662311Actual
31882000.002022-07-176218Budget
6334950.002022-10-166266Budget
312871624.092024-09-1562213Actual
9640382.002023-01-146256Actual
257771250.002024-05-156273Actual
106632300.002023-02-146236Budget
202365522.402023-11-166268Actual
4634550.002022-09-166273Budget
297208033.052024-08-156218Actual
351362889.002025-01-146236Actual
6278574.002022-10-166256Actual
87181900.002022-12-176267Budget
76772673.862022-11-166218Actual
88024201.162022-12-176218Actual
36868461.412025-02-1462212Actual
212642208.702023-12-176268Actual
26342054.002022-07-176265Actual
236274970.002024-03-156263Actual
72092190.002022-11-166216Actual
258055456.002024-05-156214Actual
126773000.002023-04-166215Budget
385312493.002025-04-166216Actual
13194444.002022-06-166214Actual
132903669.332023-04-166218Actual
158991577.002023-07-176256Actual
232454560.262024-02-146268Actual
66051100.002022-10-166228Budget
35719903.972025-01-1462212Actual
30462912.002022-07-176217Actual
350811264.002025-01-146216Actual
92302764.002023-01-146264Actual
270334424.002024-06-156215Actual
333891005.032024-11-1562112Actual
32146911.412024-10-1562311Actual
3902293.002022-05-166265Actual
178552296.002023-09-166216Actual
287412134.842024-07-1662311Actual
20351617.792023-11-1662311Actual
29641400.002022-07-176266Budget
59462380.002022-10-166215Actual
21172051.122022-06-166228Actual
314092255.002024-10-156263Actual
110811100.002023-02-146228Budget
13009650.002023-04-166256Budget
217343752.002024-01-146214Actual
238402411.002024-03-156265Actual
374881089.002025-03-166256Actual
212048836.092023-12-176218Actual
116062100.002023-03-166265Budget
129621300.002023-04-166246Budget
6883380.002022-11-166273Budget
279713504.002024-07-166213Actual
1442073.102023-05-1662212Actual
132892400.002023-04-166218Budget
201172827.002023-11-166267Actual
185546872.002023-10-166213Actual
32351542.022022-07-176228Actual
376705767.862025-03-166218Actual
18646927.002023-10-166273Actual
20437950.782023-11-1662611Actual
126762650.002023-04-166215Actual
223821269.932024-01-1462311Actual
116892405.002023-03-166216Actual
24335501.832024-03-1562211Actual
252194960.262024-04-156218Actual
310211645.472024-09-1562311Actual
108121300.002023-02-146266Budget
376984892.082025-03-166228Actual
58631629.002022-10-166264Actual
329441571.002024-11-156266Actual
279123815.362024-06-1562613Actual
25036907.002024-04-156256Actual
12865850.002023-04-166226Budget
307863398.002024-09-156267Actual
166101615.002023-08-166273Actual
389413561.462025-04-1662111Actual
11360415.002023-03-166273Actual
1943600.002022-05-166214Budget
347755342.002025-01-146213Actual
388492823.862025-04-166228Actual
272621845.002024-06-156266Actual
122651854.152023-03-166268Actual
190553928.002023-10-166217Actual
98331260.002023-01-146267Actual
348956006.002025-01-146214Actual
32833690.002024-11-156226Actual
331233123.872024-11-156228Actual
195838927.002023-11-166213Actual
259004140.002024-05-156215Actual
31260994.252024-09-1562113Actual
79221120.002022-12-176263Actual
145331.002022-05-166273Actual
48222284.002022-09-166215Actual
15427216.722023-06-1662612Actual
292774444.002024-08-156264Actual
20692851.132022-06-166218Actual
139111082.002023-05-166256Actual
331552604.162024-11-156268Actual
366691426.322025-02-1462211Actual
273543497.002024-06-156267Actual
295681777.002024-08-156266Actual
23505138.002024-02-1462112Actual
125933141.002023-04-166264Actual
15819303.002023-07-176226Actual
388216183.012025-04-166218Actual
74551100.002022-11-166266Budget
6884360.002022-11-166273Actual
157921639.002023-07-176216Actual
29457713.002024-08-156226Actual
167314328.002023-08-166215Actual
240964727.002024-03-156217Actual
93661920.002023-01-146265Actual
230331510.002024-02-146266Actual
20324356.082023-11-1662211Actual
123472648.002023-04-166213Actual
316224595.002024-10-156265Actual
127351823.002023-04-166265Actual
275343109.332024-06-1562111Actual
19914700.002023-11-166226Actual
328062022.002024-11-156216Actual
30042426.302024-08-1562212Actual
335662803.062024-11-1562613Actual
290344471.512024-07-1662213Actual
326533845.002024-11-156264Actual
348084559.002025-01-146263Actual
32173881.632024-10-1562411Actual
14248303.962023-05-1662211Actual
293702540.002024-08-156265Actual
378451711.432025-03-1662311Actual
1271320.002022-06-166273Actual
24434268.002022-07-176214Actual
166712196.002023-08-166264Actual
206127620.002023-12-176213Actual
332431441.212024-11-1562211Actual
12487480.002023-04-166273Budget
148672806.002023-06-166236Actual
344201744.412024-12-1662411Actual
179102251.002023-09-166236Actual
27181200.002022-07-176216Budget
111381431.412023-02-146268Actual
168793309.002023-08-166236Actual
33270823.112024-11-1562311Actual
261949572.002024-05-156217Actual
277352627.402024-06-1562112Actual
173751248.652023-08-1662611Actual
6663950.002022-10-166268Budget
131492500.002023-04-166217Budget
179921515.002023-09-166266Actual
9641650.002023-01-146256Budget
190884663.002023-10-166267Actual
160224663.002023-07-176267Actual
337454740.002024-12-166214Actual
2395535.002022-07-176273Actual
95461607.002023-01-146236Actual

Generated 2025-06-15 04:15:47.021 UTC