[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32119839.072024-10-1662211Actual
92302764.002023-01-156264Actual
53491411.002022-09-176267Actual
14393196.512023-05-1762112Actual
166382722.002023-08-176214Actual
85771621.002022-12-186266Actual
343931139.082024-12-1762311Actual
55371188.982022-09-176268Actual
28795334.812024-07-1762511Actual
261331403.002024-05-166266Actual
101032200.002023-02-156213Budget
332154151.902024-11-1662111Actual
24443600.002022-07-186214Budget
90431019.002023-01-156263Actual
229503061.002024-02-156236Actual
23927384.002024-03-166226Actual
8522650.002022-12-186256Budget
286265007.242024-07-176268Actual
5760550.002022-10-176273Budget
185875367.002023-10-176263Actual
30994651.842024-09-1662211Actual
14591900.002022-06-176215Budget
202961700.792023-11-1762111Actual
36201600.002022-08-176264Budget
221483902.002024-01-156267Actual
138851371.002023-05-176246Actual
286862541.232024-07-1762111Actual
7400601.002022-11-176256Actual
167314328.002023-08-176215Actual
6884360.002022-11-176273Actual
16001200.002022-06-176216Budget
8379807.002022-12-186226Actual
136473661.002023-05-176264Actual
93122240.002023-01-156215Actual
48232200.002022-09-176215Budget
272621845.002024-06-166266Actual
11891504.002022-06-176263Actual
297482823.862024-08-166228Actual
6278574.002022-10-176256Actual
39050383.742025-04-1762511Actual
29632040.002022-07-186266Actual
24389807.162024-03-1662411Actual
158991577.002023-07-186256Actual
21172051.122022-06-176228Actual
8622307.002022-05-176267Actual
69323400.002022-11-176214Budget
287412134.842024-07-1762311Actual
149191404.002023-06-176256Actual
43093119.322022-08-176218Actual
177622638.002023-09-176215Actual
25036907.002024-04-166256Actual
32901557.172022-07-186268Actual
27763253.962024-06-1662212Actual
303704394.002024-09-166214Actual
71272856.002022-11-176265Actual
75383420.002022-11-176217Actual
52921664.002022-09-176217Actual
89871900.002023-01-156213Budget
30472800.002022-07-186217Budget
217061030.002024-01-156273Actual
276751353.982024-06-1662611Actual
246247952.002024-04-166213Actual
152221223.122023-06-1762111Actual
370758255.002025-03-176213Actual
51546.002022-05-176213Actual
126762650.002023-04-176215Actual
10021750.002023-01-156268Budget
36750538.002025-02-1562511Actual
124051300.002023-04-176263Budget
187062757.002023-10-176264Actual
158471530.002023-07-186236Actual
297804731.472024-08-166268Actual
9125371.002023-01-156273Actual
362862397.002025-02-156236Actual
130661300.002023-04-176266Budget
284736675.002024-07-176217Actual
335091625.842024-11-1662113Actual
277942048.672024-06-1662612Actual
348671009.002025-01-156273Actual
313173046.922024-09-1662613Actual
287681139.082024-07-1762411Actual
232454560.262024-02-156268Actual
340111352.002024-12-176246Actual
285665042.082024-07-176218Actual
64172100.002022-10-176217Budget
33297784.822024-11-1662411Actual
3084610942.192024-09-166218Actual
21742160.212022-06-176268Actual
236274970.002024-03-166263Actual
120761618.002023-03-176267Actual
10756582.002023-02-156256Actual
343384034.882024-12-1762111Actual
179102251.002023-09-176236Actual
300141863.562024-08-1662112Actual
61800.002022-05-176213Budget
355461566.752025-01-1562311Actual
6333741.002022-10-176266Actual
10614975.002023-02-156226Actual
318201497.002024-10-166266Actual
271792726.002024-06-166236Actual
146592462.002023-06-176264Actual
167643939.002023-08-176265Actual
93672200.002023-01-156265Budget
391421775.262025-04-1762112Actual
314681136.002024-10-166273Actual
189401419.002023-10-176246Actual
362312224.002025-02-156216Actual
114662600.002023-03-176264Budget
317631110.002024-10-166246Actual
145331.002022-05-176273Actual
24335501.832024-03-1662211Actual
110335252.692023-02-156218Actual
290344471.512024-07-1762213Actual
304964074.002024-09-166265Actual
29868570.982024-08-1662211Actual
261949572.002024-05-166217Actual
5154550.002022-09-176256Budget
19377498.642023-10-1762511Actual
666898.002022-05-176256Actual
6136673.002022-10-176226Actual
314092255.002024-10-166263Actual
118331300.002023-03-176246Budget
105651900.002023-02-156216Budget
8004324.002022-12-186273Actual
141263384.482023-05-176228Actual
41702406.002022-08-176217Actual
20692851.132022-06-176218Actual
246573350.002024-04-166263Actual
122081100.002023-03-176228Budget
103452600.002023-02-156264Budget
150097952.002023-06-176217Actual
52932100.002022-09-176217Budget
14893788.002023-06-176246Actual
91742156.002023-01-156214Actual
38317644.002025-04-176273Actual
102902518.002023-02-156214Actual
14302961.422023-05-1762411Actual
319718249.722024-10-166218Actual
37899343.322025-03-1762511Actual
17289999.712023-08-1762311Actual
301612543.402024-08-1662213Actual
138041959.002023-05-176216Actual
1933449.002022-05-176214Actual
24565147.572024-03-1662612Actual
4761200.002022-05-176216Budget
150423976.002023-06-176267Actual
132903669.332023-04-176218Actual
353993154.172025-01-156228Actual
156993914.002023-07-186215Actual
3513583.002022-08-176273Actual
114653534.002023-03-176264Actual
19914700.002023-11-176226Actual
4552850.002022-09-176263Budget
307863398.002024-09-166267Actual
20378679.502023-11-1762411Actual
288272184.842024-07-1762611Actual
198871336.002023-11-176216Actual
274742123.852024-06-166268Actual
14449289.062023-05-1762612Actual
3432850.002022-08-176263Budget
15250215.662023-06-1762211Actual
324101904.802024-10-1662213Actual
37022520.002022-08-176215Actual
59472200.002022-10-176215Budget
10501201.102022-05-176268Actual
5678850.002022-10-176263Budget
22922346.002024-02-156226Actual
155781619.002023-07-186273Actual
140036442.002023-05-176217Actual
328062022.002024-11-166216Actual
38401500.002022-08-176216Budget
18481400.002022-06-176266Budget
15277582.682023-06-1762311Actual
19468114.592023-10-1762112Actual
189961252.002023-10-176266Actual
383784278.002025-04-176264Actual
95941400.002023-01-156246Budget
281233262.002024-07-176264Actual
130651314.002023-04-176266Actual
56202310.002022-10-176213Actual
166101615.002023-08-176273Actual
389413561.462025-04-1762111Actual
58631629.002022-10-176264Actual
176705340.002023-09-176214Actual
26342054.002022-07-186265Actual
331233123.872024-11-166228Actual
19312800.002022-06-176217Budget
39831004.002022-08-176246Actual
197024882.002023-11-176214Actual
38612932.002025-04-176246Actual
257164439.002024-05-166263Actual
7221400.002022-05-176266Budget
19872200.002022-06-176267Budget
19302746.002022-06-176217Actual
212048836.092023-12-186218Actual
20553357.152023-11-1762612Actual
10242480.002023-02-156273Budget
195838927.002023-11-176213Actual
219991782.002024-01-156246Actual
206454462.002023-12-186263Actual
37032200.002022-08-176215Budget
47391488.002022-09-176264Actual
282762535.002024-07-176216Actual
69882828.002022-11-176264Actual
133941000.002023-04-176268Budget
151024704.202023-06-176218Actual
340671235.002024-12-176266Actual
358683046.922025-01-1562613Actual
20524110.342023-11-1762212Actual
290651490.752024-07-1762613Actual
175506479.002023-09-176213Actual
33731092.002022-08-176213Actual
14582595.002022-06-176215Actual
259951017.002024-05-166216Actual
14333692.262023-05-1762611Actual
381373313.592025-03-1762213Actual
224401246.532024-01-1562611Actual
5209819.002022-09-176266Actual
66622073.852022-10-176268Actual
182033905.702023-09-176268Actual
30583501.002024-09-166226Actual
377305951.192025-03-176268Actual
352784078.002025-01-156217Actual
201777810.322023-11-176218Actual
39371300.002022-08-176236Budget
13761600.002022-06-176264Budget
127351823.002023-04-176265Actual
334492924.222024-11-1662612Actual
5011650.002022-09-176226Budget
71262200.002022-11-176265Budget
345671055.032024-12-1762212Actual
25801472.002022-07-186215Actual
372886053.002025-03-176215Actual
19495109.272023-10-1762212Actual
58082937.002022-10-176214Actual
27231817.002024-06-166256Actual
390232184.842025-04-1762411Actual
345992555.062024-12-1762612Actual
160827605.772023-07-186218Actual
28611560.002022-07-186246Actual
82482200.002022-12-186265Budget
228354100.002024-02-156265Actual
188591078.002023-10-176216Actual
197945214.002023-11-176215Actual
15396173.102023-06-1762112Actual
332431441.212024-11-1662211Actual
357503816.792025-01-1562612Actual
231854819.352024-02-156218Actual
2766480.002022-07-186226Budget
92292300.002023-01-156264Budget
147522231.002023-06-176265Actual
75951900.002022-11-176267Budget
19524280.552023-10-1762612Actual
120772000.002023-03-176267Budget
123482200.002023-04-176213Budget
112781300.002023-03-176263Budget
17962835.002023-09-176256Actual
82492195.002022-12-186265Actual
49641500.002022-09-176216Budget
69314276.002022-11-176214Actual
38391797.002022-08-176216Actual
93132100.002023-01-156215Budget
14248303.962023-05-1762211Actual
58073200.002022-10-176214Budget
135871649.002023-05-176273Actual
14839938.002023-06-176226Actual
10241466.002023-02-156273Actual
294301332.002024-08-166216Actual
252473319.322024-04-166228Actual
77261484.442022-11-176228Actual
1271320.002022-06-176273Actual
111381431.412023-02-156268Actual
187994372.002023-10-176265Actual
2765546.002022-07-186226Actual
359594349.002025-02-156263Actual
235947854.002024-03-166213Actual
59462380.002022-10-176215Actual
178552296.002023-09-176216Actual
179921515.002023-09-176266Actual
13752184.002022-06-176264Actual
390821766.752025-04-1762611Actual
16971700.002022-06-176236Budget
60042828.002022-10-176265Actual
11881492.002023-03-176256Actual
263174178.432024-05-166228Actual
129141675.002023-04-176236Actual
387284115.002025-04-176217Actual
217662929.002024-01-156264Actual
61841622.002022-10-176236Actual
288872109.312024-07-1762112Actual
24956284.002024-04-166226Actual
3887857.002022-08-176226Actual
3888650.002022-08-176226Budget
119361875.002023-03-176266Actual
388216183.012025-04-176218Actual
17441400.002022-06-176246Budget
95471500.002023-01-156236Budget
124061768.002023-04-176263Actual
21181000.002022-06-176228Budget
108111262.002023-02-156266Actual
374621014.002025-03-176246Actual
268544248.002024-06-166263Actual
212323831.462023-12-186228Actual
306111322.002024-09-166236Actual
350213009.002025-01-156265Actual
222363766.302024-01-156228Actual
319114757.002024-10-166267Actual
275891917.822024-06-1662311Actual
6334950.002022-10-176266Budget
50601516.002022-09-176236Actual
81072300.002022-12-186264Budget
326205111.002024-11-166214Actual
225908025.002024-02-156213Actual
135264913.002023-05-176263Actual
48811900.002022-09-176265Budget
190553928.002023-10-176217Actual
6191168.002022-05-176246Actual
170543573.002023-08-176267Actual
79221120.002022-12-186263Actual
328871603.002024-11-166246Actual
4031550.002022-08-176256Budget
10757650.002023-02-156256Budget
524480.002022-05-176226Budget
22531400.772024-01-1562612Actual
196155021.002023-11-176263Actual
220562273.002024-01-156266Actual
100201546.562023-01-156268Actual
231255056.002024-02-156267Actual
25010804.002024-04-166246Actual
147193224.002023-06-176215Actual
359277880.002025-02-156213Actual
32173881.632024-10-1662411Actual
133952102.642023-04-176268Actual
353717661.832025-01-156218Actual
328611814.002024-11-166236Actual
16961217.002022-06-176236Actual
3342035.002022-05-176215Actual
9482000.002022-05-176218Budget
252793222.352024-04-166268Actual
30042426.302024-08-1662212Actual
3902293.002022-05-176265Actual
20944541.002023-12-186226Actual
26644285.872024-05-1662612Actual
97763424.002023-01-156217Actual
377902215.692025-03-1762111Actual
98331260.002023-01-156267Actual
40871500.002022-08-176266Actual
18318729.502023-09-1762311Actual
75942611.002022-11-176267Actual
26519164.592024-05-1662511Actual
185546872.002023-10-176213Actual
17262627.372023-08-1762211Actual
110342400.002023-02-156218Budget
313766939.002024-10-166213Actual
114073200.002023-03-176214Budget
214061258.232023-12-1862411Actual
17462110.342023-08-1762212Actual
26612245.442024-05-1662112Actual
7211368.002022-05-176266Actual
269734278.002024-06-166264Actual
64162200.002022-10-176217Actual
25596241.192024-04-1662612Actual
392621829.362025-04-1762113Actual
19862545.002022-06-176267Actual
237472225.002024-03-166264Actual
10511000.002022-05-176268Budget
367231661.432025-02-1562411Actual
15171800.002022-06-176265Budget
275343109.332024-06-1662111Actual
97772800.002023-01-156217Budget
151302629.922023-06-176228Actual
365814820.872025-02-156268Actual
8905750.002022-12-186268Budget
32361000.002022-07-186228Budget
222672208.702024-01-156268Actual
91733400.002023-01-156214Budget
56191500.002022-10-176213Budget
248692899.002024-04-166265Actual
523780.002022-05-176226Actual
194081248.652023-10-1762611Actual
29537786.002024-08-166256Actual
15427216.722023-06-1762612Actual
99631100.002023-01-156228Budget
371954332.002025-03-176214Actual
107101074.002023-02-156246Actual
369862517.092025-02-1562213Actual
325007657.002024-11-166213Actual
39170803.972025-04-1762212Actual
386691947.002025-04-176266Actual
222086025.442024-01-156218Actual
129621300.002023-04-176246Budget
1943600.002022-05-176214Budget
342194276.922024-12-176218Actual
9473840.552022-05-176218Actual
7782750.002022-11-176268Budget
219181726.002024-01-156216Actual
20324356.082023-11-1762211Actual
86602800.002022-12-186217Budget
218264414.002024-01-156215Actual
18291219.912023-09-1762211Actual
112212651.002023-03-176213Actual
9497709.002023-01-156226Actual
44121485.962022-08-176268Actual
66051100.002022-10-176228Budget
28714558.222024-07-1762211Actual
285944125.402024-07-176228Actual
306941455.002024-09-166266Actual
13009650.002023-04-176256Budget
149501342.002023-06-176266Actual
361713056.002025-02-156265Actual
50611300.002022-09-176236Budget
233051550.792024-02-1562111Actual
29457713.002024-08-166226Actual
15991198.002022-06-176216Actual
20437950.782023-11-1762611Actual
17234881.632023-08-1762111Actual
24416277.362024-03-1662511Actual
109512000.002023-02-156267Budget
25539214.592024-04-1662112Actual
38018542.262025-03-1762212Actual
47401600.002022-09-176264Budget
302832403.002024-09-166263Actual
278813825.882024-06-1662213Actual
217343752.002024-01-156214Actual
208573810.002023-12-186265Actual
31052200.002022-07-186267Budget
24362594.392024-03-1662311Actual
27643640.132024-06-1662511Actual
376705767.862025-03-176218Actual
93661920.002023-01-156265Actual
21433208.212023-12-1862511Actual
358373180.262025-01-1562213Actual
66061528.382022-10-176228Actual
95931134.002023-01-156246Actual
128181905.002023-04-176216Actual
27562922.052024-06-1662211Actual
122641000.002023-03-176268Budget
267041188.992024-05-1662113Actual
283571872.002024-07-176246Actual
108952690.002023-02-156217Actual
338704473.002024-12-176265Actual
304035246.002024-09-166264Actual
234451508.232024-02-1562611Actual
228032825.002024-02-156215Actual
5677823.002022-10-176263Actual
207323986.002023-12-186214Actual
65584664.802022-10-176218Actual
326533845.002024-11-166264Actual
330035841.002024-11-166217Actual
46813561.002022-09-176214Actual
247762757.002024-04-166264Actual
5759646.002022-10-176273Actual
14599758.002023-06-176273Actual
88491100.002022-12-186228Budget
116071699.002023-03-176265Actual
1647371.002022-06-176226Actual
382253543.002025-04-176213Actual
259004140.002024-05-166215Actual
260761516.002024-05-166246Actual
244481330.572024-03-1662611Actual
312871624.092024-09-1662213Actual
23535227.362024-02-1562612Actual
17882662.002023-09-176226Actual
5536950.002022-09-176268Budget
48801400.002022-09-176265Actual
146380.002022-05-176273Budget
19296163.532023-10-1762211Actual
378721245.462025-03-1762411Actual
209981798.002023-12-186246Actual
158731072.002023-07-186246Actual
264651090.142024-05-1662311Actual
106623037.002023-02-156236Actual
12488500.002023-04-176273Actual
106632300.002023-02-156236Budget
191764908.752023-10-176228Actual
129152300.002023-04-176236Budget
19968965.002023-11-176246Actual
251594550.002024-04-166267Actual
270334424.002024-06-166215Actual
54801501.112022-09-176228Actual
372285097.002025-03-176264Actual
160224663.002023-07-186267Actual
125353200.002023-04-176214Budget
39841000.002022-08-176246Budget
331552604.162024-11-166268Actual
96931100.002023-01-156266Budget
242473414.782024-03-166268Actual
354912714.642025-01-1562111Actual
21525214.592023-12-1862112Actual
337171673.002024-12-176273Actual
176421027.002023-09-176273Actual
177023134.002023-09-176264Actual
11352002.002022-06-176213Actual
18464142.252023-09-1762112Actual
8632200.002022-05-176267Budget
219732806.002024-01-156236Actual
384712761.002025-04-176265Actual
32146911.412024-10-1662311Actual
165514638.002023-08-176263Actual
31709602.002024-10-166226Actual
28621400.002022-07-186246Budget
2501600.002022-05-176264Budget
75392800.002022-11-176217Budget
87192038.002022-12-186267Actual
118341561.002023-03-176246Actual
305561637.002024-09-166216Actual
102893200.002023-02-156214Budget
153041097.592023-06-1762411Actual
25448448.642024-04-1662511Actual
4030510.002022-08-176256Actual
276161939.092024-06-1662411Actual
295681777.002024-08-166266Actual

Generated 2025-06-17 00:07:19.064 UTC