[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3084610942.192024-09-176218Actual
355191366.742025-01-1662211Actual
85771621.002022-12-196266Actual
325921083.002024-11-176273Actual
19323614.602023-10-1862311Actual
25448448.642024-04-1762511Actual
86612441.002022-12-196217Actual
286265007.242024-07-186268Actual
260761516.002024-05-176246Actual
53481900.002022-09-186267Budget
75942611.002022-11-186267Actual
290071829.362024-07-1862113Actual
385861831.002025-04-186236Actual
383784278.002025-04-186264Actual
228032825.002024-02-166215Actual
322312419.952024-10-1762611Actual
37899343.322025-03-1862511Actual
374621014.002025-03-186246Actual
31709602.002024-10-176226Actual
38317644.002025-04-186273Actual
26644285.872024-05-1762612Actual
209722208.002023-12-196236Actual
48811900.002022-09-186265Budget
3888650.002022-08-186226Budget
315896499.002024-10-176215Actual
161423943.582023-07-196268Actual
331552604.162024-11-176268Actual
355461566.752025-01-1662311Actual
25421665.672024-04-1762411Actual
55371188.982022-09-186268Actual
361385963.002025-02-166215Actual
19296163.532023-10-1862211Actual
18464142.252023-09-1862112Actual
33297784.822024-11-1762411Actual
351621248.002025-01-166246Actual
73061500.002022-11-186236Budget
150423976.002023-06-186267Actual
32173881.632024-10-1762411Actual
22581800.002022-07-196213Budget
146380.002022-05-186273Budget
19524280.552023-10-1862612Actual
59462380.002022-10-186215Actual
134938283.002023-05-186213Actual
95941400.002023-01-166246Budget
25036907.002024-04-176256Actual
219732806.002024-01-166236Actual
181444434.502023-09-186218Actual
318201497.002024-10-176266Actual
53491411.002022-09-186267Actual
271241531.002024-06-176216Actual
9951249.592022-05-186228Actual
373214020.002025-03-186265Actual
38018542.262025-03-1862212Actual
11738850.002023-03-186226Budget
19350719.922023-10-1862411Actual
300141863.562024-08-1762112Actual
1647371.002022-06-186226Actual
298951551.852024-08-1762311Actual
3887857.002022-08-186226Actual
26022546.002024-05-176226Actual
21181000.002022-06-186228Budget
19914700.002023-11-186226Actual
129152300.002023-04-186236Budget
22531400.772024-01-1662612Actual
122081100.002023-03-186228Budget
38558785.002025-04-186226Actual
120761618.002023-03-186267Actual
335091625.842024-11-1762113Actual
194081248.652023-10-1862611Actual
368993163.582025-02-1662612Actual
124061768.002023-04-186263Actual
327134853.002024-11-176215Actual
335362713.582024-11-1762213Actual
7401650.002022-11-186256Budget
354912714.642025-01-1662111Actual
28383872.002024-07-186256Actual
80514449.002022-12-196214Actual
44961500.002022-09-186213Budget
95931134.002023-01-166246Actual
114073200.002023-03-186214Budget
138041959.002023-05-186216Actual
153041097.592023-06-1862411Actual
296602916.002024-08-176267Actual
299221199.722024-08-1762411Actual
120772000.002023-03-186267Budget
116062100.002023-03-186265Budget
372886053.002025-03-186215Actual
310481614.622024-09-1762411Actual
8063337.002022-05-186217Actual
299542280.592024-08-1762611Actual
26519164.592024-05-1762511Actual
15991198.002022-06-186216Actual
51546.002022-05-186213Actual
95471500.002023-01-166236Budget
351362889.002025-01-166236Actual
151024704.202023-06-186218Actual
369862517.092025-02-1662213Actual
18404996.522023-09-1862611Actual
32351542.022022-07-196228Actual
26438499.702024-05-1762211Actual
381102213.572025-03-1862113Actual
24981600.002022-07-196264Budget
347755342.002025-01-166213Actual
208573810.002023-12-196265Actual
11901100.002022-06-186263Budget
206127620.002023-12-196213Actual
43093119.322022-08-186218Actual
23131098.002022-07-196263Actual
198272342.002023-11-186265Actual
237143877.002024-03-176214Actual
224401246.532024-01-1662611Actual
187062757.002023-10-186264Actual
312003398.692024-09-1762612Actual
7258750.002022-11-186226Budget
269734278.002024-06-176264Actual
78661900.002022-12-196213Budget
380503374.232025-03-1862612Actual
257771250.002024-05-176273Actual
36750538.002025-02-1662511Actual
109512000.002023-02-166267Budget
74561059.002022-11-186266Actual
43572546.582022-08-186228Actual
30472800.002022-07-196217Budget
132903669.332023-04-186218Actual
288872109.312024-07-1862112Actual
13761600.002022-06-186264Budget
31168903.972024-09-1762212Actual
19862545.002022-06-186267Actual
8072800.002022-05-186217Budget
331233123.872024-11-176228Actual
108942500.002023-02-166217Budget
11352002.002022-06-186213Actual
104832100.002023-02-166265Budget
208254307.002023-12-196215Actual
319718249.722024-10-176218Actual
250671876.002024-04-176266Actual
196742282.002023-11-186273Actual
30462912.002022-07-196217Actual
211445154.002023-12-196267Actual
81912100.002022-12-196215Budget
261331403.002024-05-176266Actual
252194960.262024-04-176218Actual
241888133.052024-03-176218Actual
84291500.002022-12-196236Budget
621100.002022-05-186263Budget
142201039.082023-05-1862111Actual
42271900.002022-08-186267Budget
362312224.002025-02-166216Actual
9498750.002023-01-166226Budget
162021535.892023-07-1962111Actual
9125371.002023-01-166273Actual
191488345.182023-10-186218Actual
72092190.002022-11-186216Actual
339851483.002024-12-186236Actual
122641000.002023-03-186268Budget
180843210.002023-09-186267Actual
136473661.002023-05-186264Actual
242164742.082024-03-176228Actual
216155154.002024-01-166213Actual
139421294.002023-05-186266Actual
4761200.002022-05-186216Budget
106632300.002023-02-166236Budget
372285097.002025-03-186264Actual
342783214.782024-12-186268Actual
3513583.002022-08-186273Actual
16931979.002023-08-186256Actual
37571900.002022-08-186265Budget
18291219.912023-09-1862211Actual
320912682.722024-10-1762111Actual
71262200.002022-11-186265Budget
92292300.002023-01-166264Budget
159893939.002023-07-196217Actual
89881432.002023-01-166213Actual
8004324.002022-12-196273Actual
24443600.002022-07-196214Budget
349884772.002025-01-166215Actual
124051300.002023-04-186263Budget
201777810.322023-11-186218Actual
16284679.502023-07-1962411Actual
23505138.002024-02-1662112Actual
41712100.002022-08-186217Budget
89871900.002023-01-166213Budget
393202583.762025-04-1862613Actual
361713056.002025-02-166265Actual
338704473.002024-12-186265Actual
148672806.002023-06-186236Actual
157921639.002023-07-196216Actual
28714558.222024-07-1862211Actual
27171736.002022-07-196216Actual
1271320.002022-06-186273Actual
284141943.002024-07-186266Actual
209981798.002023-12-196246Actual
20524110.342023-11-1862212Actual
360468340.002025-02-166214Actual
212642208.702023-12-196268Actual
314092255.002024-10-176263Actual
7221400.002022-05-186266Budget
141584310.252023-05-186268Actual
375784531.002025-03-186217Actual
388216183.012025-04-186218Actual
18966484.002023-10-186256Actual
348671009.002025-01-166273Actual
278813825.882024-06-1762213Actual
13831668.002023-05-186226Actual
131492500.002023-04-186217Budget
262277223.002024-05-176267Actual
163431246.532023-07-1962611Actual
178552296.002023-09-186216Actual
371084938.002025-03-186263Actual
1933449.002022-05-186214Actual
117862300.002023-03-186236Budget
295111208.002024-08-176246Actual
345671055.032024-12-1862212Actual
19302746.002022-06-186217Actual
179921515.002023-09-186266Actual
156393481.002023-07-196264Actual
35600336.942025-01-1662511Actual
340371070.002024-12-186256Actual
230331510.002024-02-166266Actual
317371468.002024-10-176236Actual
298402541.232024-08-1762111Actual
140985372.392023-05-186218Actual
93672200.002023-01-166265Budget
332154151.902024-11-1762111Actual
46813561.002022-09-186214Actual
99631100.002023-01-166228Budget
40871500.002022-08-186266Actual
365494093.582025-02-166228Actual
211114810.002023-12-196217Actual
23333707.162024-02-1662211Actual
217343752.002024-01-166214Actual
302505778.002024-09-176213Actual
10756582.002023-02-166256Actual
202365522.402023-11-186268Actual
165186958.002023-08-186213Actual
150097952.002023-06-186217Actual
36868461.412025-02-1662212Actual
318797943.002024-10-176217Actual
6801850.002022-11-186263Budget
10241466.002023-02-166273Actual
20944541.002023-12-196226Actual
214651086.952023-12-1962611Actual
83311900.002022-12-196216Budget
240372247.002024-03-176266Actual
264651090.142024-05-1762311Actual
244481330.572024-03-1762611Actual
18495384.812023-09-1862612Actual
18886874.002023-10-186226Actual
69882828.002022-11-186264Actual
348084559.002025-01-166263Actual
37032200.002022-08-186215Budget
389691291.212025-04-1862211Actual
12866657.002023-04-186226Actual
8905750.002022-12-196268Budget
273543497.002024-06-176267Actual
39361009.002022-08-186236Actual
104823469.002023-02-166265Actual
185546872.002023-10-186213Actual
342194276.922024-12-186218Actual
359594349.002025-02-166263Actual
301612543.402024-08-1762213Actual
30994651.842024-09-1762211Actual
323232651.872024-10-1762612Actual
326205111.002024-11-176214Actual
388813742.062025-04-186268Actual
293702540.002024-08-176265Actual
25811900.002022-07-196215Budget
375191803.002025-03-186266Actual
19468114.592023-10-1862112Actual
336257880.002024-12-186213Actual
222363766.302024-01-166228Actual
1442073.102023-05-1862212Actual
132062000.002023-04-186267Budget
49641500.002022-09-186216Budget
18646927.002023-10-186273Actual
26612245.442024-05-1762112Actual
70712100.002022-11-186215Budget
279123815.362024-06-1762613Actual
132071685.002023-04-186267Actual
169621503.002023-08-186266Actual
226821369.002024-02-166273Actual
254791201.852024-04-1762611Actual
24434268.002022-07-196214Actual
133941000.002023-04-186268Budget
182631795.472023-09-1862111Actual
191764908.752023-10-186228Actual
249291461.002024-04-176216Actual
76772673.862022-11-186218Actual
383454170.002025-04-186214Actual
2766480.002022-07-196226Budget
11361800.002022-06-186213Budget
213241009.292023-12-1962111Actual
21751000.002022-06-186268Budget
230021287.002024-02-166256Actual
280915838.002024-07-186214Actual
66622073.852022-10-186268Actual
228951770.002024-02-166216Actual
257164439.002024-05-176263Actual
222086025.442024-01-166218Actual
365219281.562025-02-166218Actual
43102300.002022-08-186218Budget
374362937.002025-03-186236Actual
117873037.002023-03-186236Actual
260501793.002024-05-176236Actual
262897575.462024-05-176218Actual
110821631.412023-02-166228Actual
356311247.592025-01-1662611Actual
288272184.842024-07-1862611Actual
114662600.002023-03-186264Budget
88491100.002022-12-196228Budget
275343109.332024-06-1762111Actual
15250215.662023-06-1862211Actual
202055120.872023-11-186228Actual
170214329.002023-08-186217Actual
29868570.982024-08-1762211Actual
303421444.002024-09-176273Actual
92302764.002023-01-166264Actual
67452470.002022-11-186213Actual
15427216.722023-06-1862612Actual
261949572.002024-05-176217Actual
22327892.272024-01-1662111Actual
119361875.002023-03-186266Actual
60051900.002022-10-186265Budget
336583400.002024-12-186263Actual
52921664.002022-09-186217Actual
140036442.002023-05-186217Actual
22025668.002024-01-166256Actual
282164213.002024-07-186265Actual
1791750.002022-06-186256Budget
137094211.002023-05-186215Actual
3432850.002022-08-186263Budget
666898.002022-05-186256Actual
59472200.002022-10-186215Budget
142751211.422023-05-1862311Actual
60042828.002022-10-186265Actual
346861557.422024-12-1862213Actual
292774444.002024-08-176264Actual
344792532.722024-12-1862611Actual
22976820.002024-02-166246Actual
326533845.002024-11-176264Actual
72101900.002022-11-186216Budget
269418750.002024-06-176214Actual
235947854.002024-03-176213Actual
297482823.862024-08-176228Actual
112222200.002023-03-186213Budget
313173046.922024-09-1762613Actual
158731072.002023-07-196246Actual
252473319.322024-04-176228Actual
99162300.002023-01-166218Budget
129141675.002023-04-186236Actual
523780.002022-05-186226Actual
307535203.002024-09-176217Actual
116892405.002023-03-186216Actual
72571134.002022-11-186226Actual
28142176.002022-07-196236Actual
390821766.752025-04-1862611Actual
14449289.062023-05-1862612Actual
378451711.432025-03-1862311Actual
323831267.942024-10-1762113Actual
61841622.002022-10-186236Actual
94492169.002023-01-166216Actual
207652225.002023-12-196264Actual
56202310.002022-10-186213Actual
297208033.052024-08-176218Actual
343384034.882024-12-1862111Actual
28611560.002022-07-196246Actual
345992555.062024-12-1862612Actual
15396173.102023-06-1862112Actual
27643640.132024-06-1762511Actual
58641600.002022-10-186264Budget
5012567.002022-09-186226Actual
222672208.702024-01-166268Actual
9044850.002023-01-166263Budget
220562273.002024-01-166266Actual
17491342.252023-08-1862612Actual
304964074.002024-09-176265Actual
93122240.002023-01-166215Actual
30663699.002024-09-176256Actual
238402411.002024-03-176265Actual
381662459.192025-03-1862613Actual
268213894.002024-06-176213Actual
161104323.892023-07-196228Actual
85781100.002022-12-196266Budget
130651314.002023-04-186266Actual
358373180.262025-01-1662213Actual
105651900.002023-02-166216Budget
166712196.002023-08-186264Actual
280044415.002024-07-186263Actual
166101615.002023-08-186273Actual
332431441.212024-11-1762211Actual
69314276.002022-11-186214Actual
223821269.932024-01-1662311Actual
364287293.002025-02-166217Actual
343931139.082024-12-1862311Actual
145331.002022-05-186273Actual
64172100.002022-10-186217Budget
79221120.002022-12-196263Actual
216473571.002024-01-166263Actual
114084766.002023-03-186214Actual
212323831.462023-12-196228Actual
58073200.002022-10-186214Budget
4088950.002022-08-186266Budget
8380750.002022-12-196226Budget
381373313.592025-03-1862213Actual
111391000.002023-02-166268Budget
223551018.862024-01-1662211Actual
207323986.002023-12-196214Actual
21945640.002024-01-166226Actual
110335252.692023-02-166218Actual
157322257.002023-07-196265Actual
11880650.002023-03-186256Budget
370758255.002025-03-186213Actual
186743043.002023-10-186214Actual
359277880.002025-02-166213Actual
19994793.002023-11-186256Actual
233871117.802024-02-1662411Actual
239551404.002024-03-176236Actual
170543573.002023-08-186267Actual
35719903.972025-01-1662212Actual
190884663.002023-10-186267Actual
316224595.002024-10-176265Actual
19968965.002023-11-186246Actual
230925743.002024-02-166217Actual
17316807.162023-08-1862411Actual
24362594.392024-03-1762311Actual
7400601.002022-11-186256Actual
392023278.482025-04-1862612Actual
285665042.082024-07-186218Actual
2556662.462024-04-1762212Actual
264101543.342024-05-1762111Actual
96931100.002023-01-166266Budget
84281654.002022-12-196236Actual
133952102.642023-04-186268Actual
274148651.242024-06-176218Actual
61800.002022-05-186213Budget
19312800.002022-06-186217Budget
350213009.002025-01-166265Actual
24508235.872024-03-1762112Actual
26102746.002024-05-176256Actual
137423048.002023-05-186265Actual
14591900.002022-06-186215Budget
239002721.002024-03-176216Actual
123472648.002023-04-186213Actual
283571872.002024-07-186246Actual
199421870.002023-11-186236Actual
3351900.002022-05-186215Budget
355731473.132025-01-1662411Actual
31052200.002022-07-196267Budget
14582595.002022-06-186215Actual
192082417.792023-10-186268Actual
171422369.312023-08-186228Actual
168242729.002023-08-186216Actual
24389807.162024-03-1762411Actual
128181905.002023-04-186216Actual
176421027.002023-09-186273Actual
125362928.002023-04-186214Actual
5722042.002022-05-186236Actual
333292280.592024-11-1762611Actual
152221223.122023-06-1862111Actual
17462110.342023-08-1862212Actual
2909750.002022-07-196256Budget
160224663.002023-07-196267Actual
141263384.482023-05-186228Actual
22572178.002022-07-196213Actual
200251666.002023-11-186266Actual
35108776.002025-01-166226Actual
84761400.002022-12-196246Budget
221154535.002024-01-166217Actual
366413313.592025-02-1662111Actual
280631168.002024-07-186273Actual
17431856.002022-06-186246Actual
155781619.002023-07-196273Actual
17262627.372023-08-1862211Actual
165514638.002023-08-186263Actual
6278574.002022-10-186256Actual
29632040.002022-07-196266Actual
108121300.002023-02-166266Budget
2396380.002022-07-196273Budget
84751404.002022-12-196246Actual
110811100.002023-02-166228Budget
39831004.002022-08-186246Actual
77831323.832022-11-186268Actual
62321000.002022-10-186246Budget
23360924.182024-02-1662311Actual
14333692.262023-05-1862611Actual
5536950.002022-09-186268Budget
129611391.002023-04-186246Actual
10757650.002023-02-166256Budget
306941455.002024-09-176266Actual
392893390.792025-04-1862213Actual
5209819.002022-09-186266Actual
322911180.572024-10-1762112Actual
382584372.002025-04-186263Actual
36192038.002022-08-186264Actual
316822798.002024-10-176216Actual
362862397.002025-02-166236Actual
13009650.002023-04-186256Budget
304035246.002024-09-176264Actual
16851797.002023-08-186226Actual
246573350.002024-04-176263Actual
341594906.002024-12-186267Actual
368401293.342025-02-1662112Actual
24971454.002022-07-196264Actual
36201600.002022-08-186264Budget
138591546.002023-05-186236Actual
54801501.112022-09-186228Actual
32833690.002024-11-176226Actual
91733400.002023-01-166214Budget
173751248.652023-08-1862611Actual
252793222.352024-04-176268Actual
106623037.002023-02-166236Actual
122071969.302023-03-186228Actual

Generated 2025-06-17 18:05:09.142 UTC