[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64162200.002022-10-176217Actual
71262200.002022-11-176265Budget
369591624.092025-02-1562113Actual
76772673.862022-11-176218Actual
140985372.392023-05-176218Actual
21556175.232023-12-1862612Actual
136473661.002023-05-176264Actual
114653534.002023-03-176264Actual
11738850.002023-03-176226Budget
375784531.002025-03-176217Actual
159893939.002023-07-186217Actual
194081248.652023-10-1762611Actual
9498750.002023-01-156226Budget
111381431.412023-02-156268Actual
14839938.002023-06-176226Actual
246247952.002024-04-166213Actual
388813742.062025-04-176268Actual
78651782.002022-12-186213Actual
287412134.842024-07-1762311Actual
156062748.002023-07-186214Actual
666898.002022-05-176256Actual
10511000.002022-05-176268Budget
25811900.002022-07-186215Budget
284736675.002024-07-176217Actual
284141943.002024-07-176266Actual
318201497.002024-10-166266Actual
208254307.002023-12-186215Actual
24981600.002022-07-186264Budget
314092255.002024-10-166263Actual
390232184.842025-04-1762411Actual
52932100.002022-09-176217Budget
3084610942.192024-09-166218Actual
54322300.002022-09-176218Budget
6136673.002022-10-176226Actual
372285097.002025-03-176264Actual
29537786.002024-08-166256Actual
16851797.002023-08-176226Actual
131483624.002023-04-176217Actual
16931979.002023-08-176256Actual
43102300.002022-08-176218Budget
95461607.002023-01-156236Actual
376705767.862025-03-176218Actual
6883380.002022-11-176273Budget
330957289.102024-11-166218Actual
291246626.002024-08-166213Actual
25801472.002022-07-186215Actual
141584310.252023-05-176268Actual
82492195.002022-12-186265Actual
259951017.002024-05-166216Actual
256836185.002024-05-166213Actual
26519164.592024-05-1662511Actual
299221199.722024-08-1662411Actual
60881375.002022-10-176216Actual
264921009.292024-05-1662411Actual
273543497.002024-06-166267Actual
300742257.182024-08-1662612Actual
58073200.002022-10-176214Budget
373214020.002025-03-176265Actual
17441400.002022-06-176246Budget
196742282.002023-11-176273Actual
621100.002022-05-176263Budget
38401500.002022-08-176216Budget
8003380.002022-12-186273Budget
135264913.002023-05-176263Actual
175506479.002023-09-176213Actual
274148651.242024-06-166218Actual
293702540.002024-08-166265Actual
42262038.002022-08-176267Actual
326205111.002024-11-166214Actual
363122038.002025-02-156246Actual
38391797.002022-08-176216Actual
5677823.002022-10-176263Actual
345992555.062024-12-1762612Actual
384383578.002025-04-176215Actual
273215151.002024-06-166217Actual
61851300.002022-10-176236Budget
185546872.002023-10-176213Actual
133941000.002023-04-176268Budget
240071017.002024-03-166256Actual
129621300.002023-04-176246Budget
35613264.002022-08-176214Actual
80514449.002022-12-186214Actual
385861831.002025-04-176236Actual
351621248.002025-01-156246Actual
286265007.242024-07-176268Actual
17234881.632023-08-1762111Actual
162021535.892023-07-1862111Actual
352784078.002025-01-156217Actual
32200601.832024-10-1662511Actual
360785467.002025-02-156264Actual
88491100.002022-12-186228Budget
146592462.002023-06-176264Actual
28383872.002024-07-176256Actual
120761618.002023-03-176267Actual
99162300.002023-01-156218Budget
130651314.002023-04-176266Actual
328062022.002024-11-166216Actual
33297784.822024-11-1662411Actual
244481330.572024-03-1662611Actual
76782300.002022-11-176218Budget
5678850.002022-10-176263Budget
377305951.192025-03-176268Actual
331552604.162024-11-166268Actual
64172100.002022-10-176217Budget
16961217.002022-06-176236Actual
314967246.002024-10-166214Actual
121593090.532023-03-176218Actual
31168903.972024-09-1662212Actual
224091139.082024-01-1562411Actual
363691099.002025-02-156266Actual
237143877.002024-03-166214Actual
75951900.002022-11-176267Budget
6884360.002022-11-176273Actual
170214329.002023-08-176217Actual
107091300.002023-02-156246Budget
16971700.002022-06-176236Budget
384712761.002025-04-176265Actual
31709602.002024-10-166226Actual
253391199.722024-04-1662111Actual
353717661.832025-01-156218Actual
364613718.002025-02-156267Actual
35719903.972025-01-1562212Actual
106623037.002023-02-156236Actual
292447493.002024-08-166214Actual
250671876.002024-04-166266Actual
192082417.792023-10-176268Actual
15250215.662023-06-1762211Actual
343384034.882024-12-1762111Actual
136153816.002023-05-176214Actual
44121485.962022-08-176268Actual
336257880.002024-12-176213Actual
39170803.972025-04-1762212Actual
46813561.002022-09-176214Actual
392023278.482025-04-1762612Actual
20497102.892023-11-1762112Actual
22531400.772024-01-1562612Actual
16403146.512023-07-1862112Actual
79221120.002022-12-186263Actual
24362594.392024-03-1662311Actual
230021287.002024-02-156256Actual
22025668.002024-01-156256Actual
4030510.002022-08-176256Actual
379901591.212025-03-1762112Actual
340111352.002024-12-176246Actual
272051163.002024-06-166246Actual
16311285.872023-07-1862511Actual
295111208.002024-08-166246Actual
106632300.002023-02-156236Budget
8004324.002022-12-186273Actual
290344471.512024-07-1762213Actual
21525214.592023-12-1862112Actual
267312934.642024-05-1662213Actual
222363766.302024-01-156228Actual
24716816.002024-04-166273Actual
249291461.002024-04-166216Actual
316822798.002024-10-166216Actual
30994651.842024-09-1662211Actual
35623200.002022-08-176214Budget
18464142.252023-09-1762112Actual
252194960.262024-04-166218Actual
133952102.642023-04-176268Actual
222672208.702024-01-156268Actual
25010804.002024-04-166246Actual
167314328.002023-08-176215Actual
270334424.002024-06-166215Actual
17431856.002022-06-176246Actual
191764908.752023-10-176228Actual
389691291.212025-04-1762211Actual
347162803.062024-12-1762613Actual
28142176.002022-07-186236Actual
217343752.002024-01-156214Actual
69314276.002022-11-176214Actual
116892405.002023-03-176216Actual
87192038.002022-12-186267Actual
37032200.002022-08-176215Budget
94492169.002023-01-156216Actual
43581100.002022-08-176228Budget
158991577.002023-07-186256Actual
21352952.902023-12-1862211Actual
319992913.262024-10-166228Actual
337171673.002024-12-176273Actual
294301332.002024-08-166216Actual
6201400.002022-05-176246Budget
373811557.002025-03-176216Actual
281834109.002024-07-176215Actual
24971454.002022-07-186264Actual
219181726.002024-01-156216Actual
289472435.912024-07-1762612Actual
332431441.212024-11-1662211Actual
21742160.212022-06-176268Actual
362312224.002025-02-156216Actual
73541765.002022-11-176246Actual
166712196.002023-08-176264Actual
32361000.002022-07-186228Budget
28151700.002022-07-186236Budget
32173881.632024-10-1662411Actual
207652225.002023-12-186264Actual
29632040.002022-07-186266Actual
360468340.002025-02-156214Actual
5012567.002022-09-176226Actual
312003398.692024-09-1662612Actual
252793222.352024-04-166268Actual
207323986.002023-12-186214Actual
357503816.792025-01-1562612Actual
248362559.002024-04-166215Actual
149191404.002023-06-176256Actual
125933141.002023-04-176264Actual
268544248.002024-06-166263Actual
304035246.002024-09-166264Actual
100201546.562023-01-156268Actual
16430139.062023-07-1862212Actual
16257490.132023-07-1862311Actual
47391488.002022-09-176264Actual
72101900.002022-11-176216Budget
190553928.002023-10-176217Actual
240372247.002024-03-166266Actual
157322257.002023-07-186265Actual
3887857.002022-08-176226Actual
16230269.912023-07-1862211Actual
306111322.002024-09-166236Actual
118331300.002023-03-176246Budget
126773000.002023-04-176215Budget
77261484.442022-11-176228Actual
5759646.002022-10-176273Actual
29868570.982024-08-1662211Actual
228951770.002024-02-156216Actual
298402541.232024-08-1662111Actual
3513583.002022-08-176273Actual
22581800.002022-07-186213Budget
20524110.342023-11-1762212Actual
352191588.002025-01-156266Actual
339301793.002024-12-176216Actual
170543573.002023-08-176267Actual
372886053.002025-03-176215Actual
359594349.002025-02-156263Actual
214061258.232023-12-1862411Actual
337786230.002024-12-176264Actual
140036442.002023-05-176217Actual
239002721.002024-03-166216Actual
247444146.002024-04-166214Actual
2556662.462024-04-1662212Actual
21379815.672023-12-1862311Actual
217061030.002024-01-156273Actual
39371300.002022-08-176236Budget
139421294.002023-05-176266Actual
129141675.002023-04-176236Actual
102893200.002023-02-156214Budget
77251100.002022-11-176228Budget
14248303.962023-05-1762211Actual
290651490.752024-07-1762613Actual
128171900.002023-04-176216Budget
165514638.002023-08-176263Actual
158471530.002023-07-186236Actual
119351300.002023-03-176266Budget
18495384.812023-09-1762612Actual
292774444.002024-08-166264Actual
7401650.002022-11-176256Budget
155781619.002023-07-186273Actual
14582595.002022-06-176215Actual
285944125.402024-07-176228Actual
7782750.002022-11-176268Budget
341268024.002024-12-176217Actual
304964074.002024-09-166265Actual
179361039.002023-09-176246Actual
189401419.002023-10-176246Actual
190884663.002023-10-176267Actual
19994793.002023-11-176256Actual
7921850.002022-12-186263Budget
240964727.002024-03-166217Actual
28795334.812024-07-1762511Actual
5722042.002022-05-176236Actual
17491342.252023-08-1762612Actual
317631110.002024-10-166246Actual
48801400.002022-09-176265Actual
303421444.002024-09-166273Actual
2909750.002022-07-186256Budget
324412411.822024-10-1662613Actual
166382722.002023-08-176214Actual
118341561.002023-03-176246Actual
171422369.312023-08-176228Actual
81912100.002022-12-186215Budget
180514049.002023-09-176217Actual
212323831.462023-12-186228Actual
137423048.002023-05-176265Actual
4552850.002022-09-176263Budget
9482000.002022-05-176218Budget
5154550.002022-09-176256Budget
4551781.002022-09-176263Actual
179102251.002023-09-176236Actual
361713056.002025-02-156265Actual
20692851.132022-06-176218Actual
67452470.002022-11-176213Actual
3911800.002022-05-176265Budget
23360924.182024-02-1562311Actual
56191500.002022-10-176213Budget
33957356.002024-12-176226Actual
66061528.382022-10-176228Actual
304634413.002024-09-166215Actual
238073114.002024-03-166215Actual
275343109.332024-06-1662111Actual
32119839.072024-10-1662211Actual
389961283.762025-04-1762311Actual
71272856.002022-11-176265Actual
91742156.002023-01-156214Actual
112781300.002023-03-176263Budget
376103058.002025-03-176267Actual
36868461.412025-02-1562212Actual
1743569.912023-08-1762112Actual
127351823.002023-04-176265Actual
101032200.002023-02-156213Budget
163431246.532023-07-1862611Actual
32146911.412024-10-1662311Actual
177023134.002023-09-176264Actual
261949572.002024-05-166217Actual
84761400.002022-12-186246Budget
13009650.002023-04-176256Budget
209722208.002023-12-186236Actual
85771621.002022-12-186266Actual
9951249.592022-05-176228Actual
132903669.332023-04-176218Actual
226821369.002024-02-156273Actual
117862300.002023-03-176236Budget
32913925.002024-11-166256Actual
315293208.002024-10-166264Actual
95931134.002023-01-156246Actual
320314366.312024-10-166268Actual
185875367.002023-10-176263Actual
11359480.002023-03-176273Budget
197024882.002023-11-176214Actual
59472200.002022-10-176215Budget
381102213.572025-03-1762113Actual
382584372.002025-04-176263Actual
374362937.002025-03-176236Actual
16001200.002022-06-176216Budget
81902636.002022-12-186215Actual
21751000.002022-06-176268Budget
288872109.312024-07-1762112Actual
90431019.002023-01-156263Actual
385312493.002025-04-176216Actual
263174178.432024-05-166228Actual
389413561.462025-04-1762111Actual
296277301.002024-08-166217Actual
249841488.002024-04-166236Actual
6333741.002022-10-176266Actual
116071699.002023-03-176265Actual
70701901.002022-11-176215Actual
241283280.002024-03-166267Actual
349884772.002025-01-156215Actual
350811264.002025-01-156216Actual
114073200.002023-03-176214Budget
102902518.002023-02-156214Actual
358683046.922025-01-1562613Actual
109503296.002023-02-156267Actual
524480.002022-05-176226Budget
348671009.002025-01-156273Actual
354912714.642025-01-1562111Actual
207041038.002023-12-186273Actual
75383420.002022-11-176217Actual
84291500.002022-12-186236Budget
230331510.002024-02-156266Actual
97772800.002023-01-156217Budget
150423976.002023-06-176267Actual
4761200.002022-05-176216Budget
353113902.002025-01-156267Actual
367802326.332025-02-1562611Actual
24565147.572024-03-1662612Actual
53481900.002022-09-176267Budget
50601516.002022-09-176236Actual
306941455.002024-09-166266Actual
20405588.002023-11-1762511Actual
328871603.002024-11-166246Actual
338704473.002024-12-176265Actual
65584664.802022-10-176218Actual
199421870.002023-11-176236Actual
381373313.592025-03-1762213Actual
358373180.262025-01-1562213Actual
181444434.502023-09-176218Actual
347755342.002025-01-156213Actual
300141863.562024-08-1662112Actual
382253543.002025-04-176213Actual
18471335.002022-06-176266Actual
206127620.002023-12-186213Actual
23131098.002022-07-186263Actual
46823200.002022-09-176214Budget
9640382.002023-01-156256Actual
299542280.592024-08-1662611Actual
217662929.002024-01-156264Actual
175833644.002023-09-176263Actual
354312775.382025-01-156268Actual
258382986.002024-05-166264Actual
40871500.002022-08-176266Actual
11360415.002023-03-176273Actual
86602800.002022-12-186217Budget
294851852.002024-08-166236Actual
3351900.002022-05-176215Budget
83311900.002022-12-186216Budget
11880650.002023-03-176256Budget
3342035.002022-05-176215Actual
370758255.002025-03-176213Actual
8063337.002022-05-176217Actual
346592132.872024-12-1762113Actual
77831323.832022-11-176268Actual
61979.002022-05-176263Actual
24389807.162024-03-1662411Actual
176705340.002023-09-176214Actual
173751248.652023-08-1762611Actual
8622307.002022-05-176267Actual
308742498.102024-09-166228Actual
378721245.462025-03-1762411Actual
213241009.292023-12-1862111Actual
336583400.002024-12-176263Actual
103452600.002023-02-156264Budget
392621829.362025-04-1762113Actual
374621014.002025-03-176246Actual
9497709.002023-01-156226Actual
355731473.132025-01-1562411Actual
182033905.702023-09-176268Actual
365814820.872025-02-156268Actual
5011650.002022-09-176226Budget
148672806.002023-06-176236Actual
146272924.002023-06-176214Actual
156993914.002023-07-186215Actual
202055120.872023-11-176228Actual
138851371.002023-05-176246Actual
3432850.002022-08-176263Budget
305561637.002024-09-166216Actual
13008985.002023-04-176256Actual
19495109.272023-10-1762212Actual
18966484.002023-10-176256Actual
327465909.002024-11-166265Actual
267624031.152024-05-1662613Actual
322911180.572024-10-1662112Actual
297482823.862024-08-166228Actual
48811900.002022-09-176265Budget
200844252.002023-11-176217Actual
353993154.172025-01-156228Actual
290071829.362024-07-1762113Actual
335662803.062024-11-1662613Actual
27151507.002024-06-166226Actual
182631795.472023-09-1762111Actual
27171736.002022-07-186216Actual
296602916.002024-08-166267Actual
201172827.002023-11-176267Actual
156393481.002023-07-186264Actual
211114810.002023-12-186217Actual
114084766.002023-03-176214Actual
231255056.002024-02-156267Actual
283312849.002024-07-176236Actual

Generated 2025-06-17 03:01:27.076 UTC