[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101601145.002023-02-136263Actual
146272924.002023-06-156214Actual
147193224.002023-06-156215Actual
169051328.002023-08-156246Actual
40871500.002022-08-156266Actual
295111208.002024-08-146246Actual
21024872.002023-12-166256Actual
234451508.232024-02-1362611Actual
110342400.002023-02-136218Budget
258055456.002024-05-146214Actual
360181099.002025-02-136273Actual
246247952.002024-04-146213Actual
2765546.002022-07-166226Actual
22327892.272024-01-1362111Actual
16403146.512023-07-1662112Actual
140036442.002023-05-156217Actual
381373313.592025-03-1562213Actual
316822798.002024-10-146216Actual
370758255.002025-03-156213Actual
229503061.002024-02-136236Actual
264921009.292024-05-1462411Actual
93132100.002023-01-136215Budget
25367282.682024-04-1462211Actual
2766480.002022-07-166226Budget
83311900.002022-12-166216Budget
75951900.002022-11-156267Budget
1442073.102023-05-1562212Actual
13752184.002022-06-156264Actual
378721245.462025-03-1562411Actual
133941000.002023-04-156268Budget
352784078.002025-01-136217Actual
9044850.002023-01-136263Budget
121602400.002023-03-156218Budget
3084610942.192024-09-146218Actual
389413561.462025-04-1562111Actual
122641000.002023-03-156268Budget
170543573.002023-08-156267Actual
250671876.002024-04-146266Actual
186743043.002023-10-156214Actual
269734278.002024-06-146264Actual
24508235.872024-03-1462112Actual
117873037.002023-03-156236Actual
262897575.462024-05-146218Actual
23414297.572024-02-1362511Actual
11891504.002022-06-156263Actual
367802326.332025-02-1362611Actual
28915351.832024-07-1562212Actual
11901100.002022-06-156263Budget
370163643.432025-02-1362613Actual
72101900.002022-11-156216Budget
48232200.002022-09-156215Budget
38401500.002022-08-156216Budget
26438499.702024-05-1462211Actual
29537786.002024-08-146256Actual
105661924.002023-02-136216Actual
5677823.002022-10-156263Actual
342194276.922024-12-156218Actual
108942500.002023-02-136217Budget
77261484.442022-11-156228Actual
330957289.102024-11-146218Actual
247444146.002024-04-146214Actual
11360415.002023-03-156273Actual
142201039.082023-05-1562111Actual
6801850.002022-11-156263Budget
159893939.002023-07-166217Actual
294851852.002024-08-146236Actual
15277582.682023-06-1562311Actual
325007657.002024-11-146213Actual
350811264.002025-01-136216Actual
129621300.002023-04-156246Budget
344792532.722024-12-1562611Actual
285665042.082024-07-156218Actual
338383241.002024-12-156215Actual
25010804.002024-04-146246Actual
374362937.002025-03-156236Actual
156062748.002023-07-166214Actual
14302961.422023-05-1562411Actual
88491100.002022-12-166228Budget
117862300.002023-03-156236Budget
332154151.902024-11-1462111Actual
218264414.002024-01-136215Actual
32901557.172022-07-166268Actual
8003380.002022-12-166273Budget
241283280.002024-03-146267Actual
357503816.792025-01-1362612Actual
48811900.002022-09-156265Budget
312871624.092024-09-1462213Actual
15819303.002023-07-166226Actual
281233262.002024-07-156264Actual
330354970.002024-11-146267Actual
297482823.862024-08-146228Actual
292774444.002024-08-146264Actual
180843210.002023-09-156267Actual
339301793.002024-12-156216Actual
41702406.002022-08-156217Actual
1648480.002022-06-156226Budget
201172827.002023-11-156267Actual
32833690.002024-11-146226Actual
348084559.002025-01-136263Actual
523780.002022-05-156226Actual
24956284.002024-04-146226Actual
129152300.002023-04-156236Budget
157921639.002023-07-166216Actual
268213894.002024-06-146213Actual
104283000.002023-02-136215Budget
6802784.002022-11-156263Actual
92302764.002023-01-136264Actual
32351542.022022-07-166228Actual
116892405.002023-03-156216Actual
9126380.002023-01-136273Budget
18345999.712023-09-1562411Actual
317631110.002024-10-146246Actual
166712196.002023-08-156264Actual
12488500.002023-04-156273Actual
64752940.002022-10-156267Actual
49641500.002022-09-156216Budget
17462110.342023-08-1562212Actual
4551781.002022-09-156263Actual
388813742.062025-04-156268Actual
21433208.212023-12-1662511Actual
94501900.002023-01-136216Budget
88024201.162022-12-166218Actual
349884772.002025-01-136215Actual
85771621.002022-12-166266Actual
58641600.002022-10-156264Budget
261949572.002024-05-146217Actual
158991577.002023-07-166256Actual
256836185.002024-05-146213Actual
119361875.002023-03-156266Actual
110821631.412023-02-136228Actual
182631795.472023-09-1562111Actual
125933141.002023-04-156264Actual
373811557.002025-03-156216Actual
24362594.392024-03-1462311Actual
310801747.602024-09-1462611Actual
130651314.002023-04-156266Actual
50611300.002022-09-156236Budget
5209819.002022-09-156266Actual
15427216.722023-06-1562612Actual
175506479.002023-09-156213Actual
3351900.002022-05-156215Budget
347162803.062024-12-1562613Actual
218582209.002024-01-136265Actual
15161497.002022-06-156265Actual
73071378.002022-11-156236Actual
19377498.642023-10-1562511Actual
152221223.122023-06-1562111Actual
14449289.062023-05-1562612Actual
85781100.002022-12-166266Budget
6135650.002022-10-156226Budget
16001200.002022-06-156216Budget
364613718.002025-02-136267Actual
344201744.412024-12-1562411Actual
335091625.842024-11-1462113Actual
110811100.002023-02-136228Budget
6884360.002022-11-156273Actual
131492500.002023-04-156217Budget
314967246.002024-10-146214Actual
4552850.002022-09-156263Budget
10613850.002023-02-136226Budget
11361800.002022-06-156213Budget
32200601.832024-10-1462511Actual
1791750.002022-06-156256Budget
3342035.002022-05-156215Actual
25421665.672024-04-1462411Actual
96931100.002023-01-136266Budget
117371126.002023-03-156226Actual
323232651.872024-10-1462612Actual
269131734.002024-06-146273Actual
12487480.002023-04-156273Budget
65584664.802022-10-156218Actual
383784278.002025-04-156264Actual
22025668.002024-01-136256Actual
8379807.002022-12-166226Actual
374621014.002025-03-156246Actual
331233123.872024-11-146228Actual
13009650.002023-04-156256Budget
16851797.002023-08-156226Actual
199421870.002023-11-156236Actual
366413313.592025-02-1362111Actual
111391000.002023-02-136268Budget
18404996.522023-09-1562611Actual
110335252.692023-02-136218Actual
259004140.002024-05-146215Actual
281834109.002024-07-156215Actual
38558785.002025-04-156226Actual
350213009.002025-01-136265Actual
22581800.002022-07-166213Budget
6333741.002022-10-156266Actual
382584372.002025-04-156263Actual
61841622.002022-10-156236Actual
294301332.002024-08-146216Actual
7211368.002022-05-156266Actual
39050383.742025-04-1562511Actual
56191500.002022-10-156213Budget
8063337.002022-05-156217Actual
4088950.002022-08-156266Budget
124061768.002023-04-156263Actual
31882000.002022-07-166218Budget
292161083.002024-08-146273Actual
237472225.002024-03-146264Actual
60051900.002022-10-156265Budget
35719903.972025-01-1362212Actual
61800.002022-05-156213Budget
55371188.982022-09-156268Actual
356311247.592025-01-1362611Actual
9497709.002023-01-136226Actual
9640382.002023-01-136256Actual
6663950.002022-10-156268Budget
10756582.002023-02-136256Actual
78661900.002022-12-166213Budget
39841000.002022-08-156246Budget
14582595.002022-06-156215Actual
3432850.002022-08-156263Budget
196155021.002023-11-156263Actual
18372275.232023-09-1562511Actual
142751211.422023-05-1562311Actual
66051100.002022-10-156228Budget
181723514.782023-09-156228Actual
259334523.002024-05-146265Actual
35613264.002022-08-156214Actual
33957356.002024-12-156226Actual
322911180.572024-10-1462112Actual
211114810.002023-12-166217Actual
363122038.002025-02-136246Actual
138851371.002023-05-156246Actual
21352952.902023-12-1662211Actual
18318729.502023-09-1562311Actual
6191168.002022-05-156246Actual
26644285.872024-05-1462612Actual
115493000.002023-03-156215Budget
17491342.252023-08-1562612Actual
171422369.312023-08-156228Actual
86612441.002022-12-166217Actual
37032200.002022-08-156215Budget
37408883.002025-03-156226Actual
242164742.082024-03-146228Actual
81912100.002022-12-166215Budget
309661924.202024-09-1462111Actual
60881375.002022-10-156216Actual
6279550.002022-10-156256Budget
260501793.002024-05-146236Actual
24565147.572024-03-1462612Actual
323831267.942024-10-1462113Actual
30663699.002024-09-146256Actual
95941400.002023-01-136246Budget
275891917.822024-06-1462311Actual
25801472.002022-07-166215Actual
31052200.002022-07-166267Budget
168793309.002023-08-156236Actual
206127620.002023-12-166213Actual
276751353.982024-06-1462611Actual
62321000.002022-10-156246Budget
310211645.472024-09-1462311Actual
95931134.002023-01-136246Actual
26351800.002022-07-166265Budget
29457713.002024-08-146226Actual
42271900.002022-08-156267Budget
19468114.592023-10-1562112Actual
104293776.002023-02-136215Actual
309065561.792024-09-146268Actual
98321900.002023-01-136267Budget
212048836.092023-12-166218Actual
101032200.002023-02-136213Budget
46823200.002022-09-156214Budget
371954332.002025-03-156214Actual
118341561.002023-03-156246Actual
284141943.002024-07-156266Actual
368993163.582025-02-1362612Actual
20351617.792023-11-1562311Actual
135264913.002023-05-156263Actual
2395535.002022-07-166273Actual
67452470.002022-11-156213Actual
132071685.002023-04-156267Actual
19302746.002022-06-156217Actual
132903669.332023-04-156218Actual
181444434.502023-09-156218Actual
146380.002022-05-156273Budget
191764908.752023-10-156228Actual
316224595.002024-10-146265Actual
66061528.382022-10-156228Actual
331552604.162024-11-146268Actual
287412134.842024-07-1562311Actual
9961000.002022-05-156228Budget
339851483.002024-12-156236Actual
114653534.002023-03-156264Actual
126773000.002023-04-156215Budget
25811900.002022-07-166215Budget
293702540.002024-08-146265Actual
300742257.182024-08-1462612Actual
240372247.002024-03-146266Actual
32119839.072024-10-1462211Actual
194081248.652023-10-1562611Actual
328871603.002024-11-146246Actual
16459173.102023-07-1662612Actual
353993154.172025-01-136228Actual
32146911.412024-10-1462311Actual
44951432.002022-09-156213Actual
37571900.002022-08-156265Budget
179102251.002023-09-156236Actual
224091139.082024-01-1362411Actual
26022546.002024-05-146226Actual
232133381.452024-02-136228Actual
14248303.962023-05-1562211Actual
23981979.002024-03-146246Actual
39371300.002022-08-156236Budget
261331403.002024-05-146266Actual
349285252.002025-01-136264Actual
208573810.002023-12-166265Actual
318797943.002024-10-146217Actual
297804731.472024-08-146268Actual
341268024.002024-12-156217Actual
163431246.532023-07-1662611Actual
118331300.002023-03-156246Budget
58073200.002022-10-156214Budget
141584310.252023-05-156268Actual
277352627.402024-06-1462112Actual
666898.002022-05-156256Actual
22531400.772024-01-1362612Actual
282762535.002024-07-156216Actual
33741500.002022-08-156213Budget
291573965.002024-08-146263Actual
112212651.002023-03-156213Actual
295681777.002024-08-146266Actual
47401600.002022-09-156264Budget
81902636.002022-12-166215Actual
14839938.002023-06-156226Actual
140366074.002023-05-156267Actual
38638925.002025-04-156256Actual
93122240.002023-01-136215Actual
52921664.002022-09-156217Actual
319992913.262024-10-146228Actual
353717661.832025-01-136218Actual
304035246.002024-09-146264Actual
43581100.002022-08-156228Budget
106623037.002023-02-136236Actual
35600336.942025-01-1362511Actual
238073114.002024-03-146215Actual
221483902.002024-01-136267Actual
279123815.362024-06-1462613Actual
24981600.002022-07-166264Budget
29632040.002022-07-166266Actual
3888650.002022-08-156226Budget
149501342.002023-06-156266Actual
264101543.342024-05-1462111Actual
17962835.002023-09-156256Actual
80514449.002022-12-166214Actual
30994651.842024-09-1462211Actual
69323400.002022-11-156214Budget
360785467.002025-02-136264Actual
2396380.002022-07-166273Budget
308742498.102024-09-146228Actual
106632300.002023-02-136236Budget
306371065.002024-09-146246Actual
2501600.002022-05-156264Budget
198272342.002023-11-156265Actual
292447493.002024-08-146214Actual
342474531.472024-12-156228Actual
91742156.002023-01-136214Actual
27231817.002024-06-146256Actual
345392485.912024-12-1562112Actual
354312775.382025-01-136268Actual
125353200.002023-04-156214Budget
358373180.262025-01-1362213Actual
64741900.002022-10-156267Budget
82482200.002022-12-166265Budget
621100.002022-05-156263Budget
257771250.002024-05-146273Actual
93672200.002023-01-136265Budget
303421444.002024-09-146273Actual
87192038.002022-12-166267Actual
343931139.082024-12-1562311Actual
13761600.002022-06-156264Budget
358683046.922025-01-1362613Actual
14893788.002023-06-156246Actual
233051550.792024-02-1362111Actual
340671235.002024-12-156266Actual
23131098.002022-07-166263Actual
102902518.002023-02-136214Actual
299542280.592024-08-1462611Actual
36201600.002022-08-156264Budget
19862545.002022-06-156267Actual
267312934.642024-05-1462213Actual
60871500.002022-10-156216Budget
9498750.002023-01-136226Budget
37561900.002022-08-156265Actual
104832100.002023-02-136265Budget
34311008.002022-08-156263Actual
248362559.002024-04-146215Actual
10501201.102022-05-156268Actual
306111322.002024-09-146236Actual
20524110.342023-11-1562212Actual
97763424.002023-01-136217Actual
202365522.402023-11-156268Actual
220562273.002024-01-136266Actual
132062000.002023-04-156267Budget
333891005.032024-11-1462112Actual
28151700.002022-07-166236Budget
190553928.002023-10-156217Actual
345992555.062024-12-1562612Actual
123482200.002023-04-156213Budget
76772673.862022-11-156218Actual
249291461.002024-04-146216Actual
21525214.592023-12-1662112Actual
53491411.002022-09-156267Actual
145405507.002023-06-156263Actual
104823469.002023-02-136265Actual
352191588.002025-01-136266Actual
179921515.002023-09-156266Actual
51546.002022-05-156213Actual
84761400.002022-12-166246Budget
360468340.002025-02-136214Actual
230021287.002024-02-136256Actual
33270823.112024-11-1462311Actual
7221400.002022-05-156266Budget
242473414.782024-03-146268Actual
312003398.692024-09-1462612Actual
59462380.002022-10-156215Actual
8905750.002022-12-166268Budget
39361009.002022-08-156236Actual
54313601.152022-09-156218Actual
135871649.002023-05-156273Actual
19495109.272023-10-1562212Actual
351621248.002025-01-136246Actual
82492195.002022-12-166265Actual
28795334.812024-07-1562511Actual
279713504.002024-07-156213Actual
19350719.922023-10-1562411Actual
83321530.002022-12-166216Actual
166382722.002023-08-156214Actual
390232184.842025-04-1562411Actual
201777810.322023-11-156218Actual
244481330.572024-03-1462611Actual
122081100.002023-03-156228Budget
36338960.002025-02-136256Actual
8004324.002022-12-166273Actual
169621503.002023-08-156266Actual
6334950.002022-10-156266Budget
5154550.002022-09-156256Budget
99631100.002023-01-136228Budget
19994793.002023-11-156256Actual
200251666.002023-11-156266Actual
359594349.002025-02-136263Actual
361385963.002025-02-136215Actual
22572178.002022-07-166213Actual
209981798.002023-12-166246Actual
257164439.002024-05-146263Actual
280631168.002024-07-156273Actual

Generated 2025-06-14 13:19:59.910 UTC