[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
381662459.192025-03-1762613Actual
374621014.002025-03-176246Actual
37167966.002025-03-176273Actual
179361039.002023-09-176246Actual
2453562.462024-03-1662212Actual
200251666.002023-11-176266Actual
376984892.082025-03-176228Actual
285665042.082024-07-176218Actual
523780.002022-05-176226Actual
323831267.942024-10-1662113Actual
1442073.102023-05-1762212Actual
17462110.342023-08-1762212Actual
106632300.002023-02-156236Budget
51546.002022-05-176213Actual
133381100.002023-04-176228Budget
365814820.872025-02-156268Actual
121602400.002023-03-176218Budget
30663699.002024-09-166256Actual
72101900.002022-11-176216Budget
212048836.092023-12-186218Actual
279123815.362024-06-1662613Actual
268213894.002024-06-166213Actual
230925743.002024-02-156217Actual
306371065.002024-09-166246Actual
332154151.902024-11-1662111Actual
207323986.002023-12-186214Actual
82492195.002022-12-186265Actual
4030510.002022-08-176256Actual
381102213.572025-03-1762113Actual
187062757.002023-10-176264Actual
1272380.002022-06-176273Budget
14333692.262023-05-1762611Actual
52932100.002022-09-176217Budget
351362889.002025-01-156236Actual
339301793.002024-12-176216Actual
259951017.002024-05-166216Actual
82482200.002022-12-186265Budget
6334950.002022-10-176266Budget
30472800.002022-07-186217Budget
112222200.002023-03-176213Budget
135264913.002023-05-176263Actual
302832403.002024-09-166263Actual
110342400.002023-02-156218Budget
298402541.232024-08-1662111Actual
87181900.002022-12-186267Budget
28795334.812024-07-1762511Actual
42271900.002022-08-176267Budget
197024882.002023-11-176214Actual
166712196.002023-08-176264Actual
133371922.332023-04-176228Actual
2501600.002022-05-176264Budget
175833644.002023-09-176263Actual
364287293.002025-02-156217Actual
242164742.082024-03-166228Actual
263485389.062024-05-166268Actual
376103058.002025-03-176267Actual
7221400.002022-05-176266Budget
339851483.002024-12-176236Actual
325332789.002024-11-166263Actual
393202583.762025-04-1762613Actual
320314366.312024-10-166268Actual
11359480.002023-03-176273Budget
25596241.192024-04-1662612Actual
17289999.712023-08-1762311Actual
104293776.002023-02-156215Actual
24981600.002022-07-186264Budget
114662600.002023-03-176264Budget
306111322.002024-09-166236Actual
12488500.002023-04-176273Actual
132892400.002023-04-176218Budget
170214329.002023-08-176217Actual
64162200.002022-10-176217Actual
186743043.002023-10-176214Actual
171422369.312023-08-176228Actual
14393196.512023-05-1762112Actual
100201546.562023-01-156268Actual
34366517.792024-12-1762211Actual
311401753.982024-09-1662112Actual
13203600.002022-06-176214Budget
155194338.002023-07-186263Actual
334492924.222024-11-1662612Actual
301612543.402024-08-1662213Actual
222672208.702024-01-156268Actual
269734278.002024-06-166264Actual
218264414.002024-01-156215Actual
61979.002022-05-176263Actual
29632040.002022-07-186266Actual
16971700.002022-06-176236Budget
3351900.002022-05-176215Budget
353993154.172025-01-156228Actual
195838927.002023-11-176213Actual
31260994.252024-09-1662113Actual
19350719.922023-10-1762411Actual
73061500.002022-11-176236Budget
347162803.062024-12-1762613Actual
2250069.912024-01-1562112Actual
304634413.002024-09-166215Actual
281233262.002024-07-176264Actual
214061258.232023-12-1862411Actual
342194276.922024-12-176218Actual
223821269.932024-01-1562311Actual
20351617.792023-11-1762311Actual
6883380.002022-11-176273Budget
249291461.002024-04-166216Actual
12866657.002023-04-176226Actual
44951432.002022-09-176213Actual
127351823.002023-04-176265Actual
23981979.002024-03-166246Actual
388813742.062025-04-176268Actual
14839938.002023-06-176226Actual
19468114.592023-10-1762112Actual
8003380.002022-12-186273Budget
301341557.422024-08-1662113Actual
196742282.002023-11-176273Actual
139111082.002023-05-176256Actual
23131098.002022-07-186263Actual
6136673.002022-10-176226Actual
347755342.002025-01-156213Actual
159893939.002023-07-186217Actual
12487480.002023-04-176273Budget
95931134.002023-01-156246Actual
230021287.002024-02-156256Actual
53481900.002022-09-176267Budget
310801747.602024-09-1662611Actual
115493000.002023-03-176215Budget
267041188.992024-05-1662113Actual
359277880.002025-02-156213Actual
368993163.582025-02-1562612Actual
200844252.002023-11-176217Actual
23505138.002024-02-1562112Actual
22976820.002024-02-156246Actual
16430139.062023-07-1862212Actual
182631795.472023-09-1762111Actual
32173881.632024-10-1662411Actual
355731473.132025-01-1562411Actual
356911416.742025-01-1562112Actual
26644285.872024-05-1662612Actual
287681139.082024-07-1762411Actual
202961700.792023-11-1762111Actual
6663950.002022-10-176268Budget
194081248.652023-10-1762611Actual
524480.002022-05-176226Budget
20497102.892023-11-1762112Actual
286862541.232024-07-1762111Actual
5012567.002022-09-176226Actual
38612932.002025-04-176246Actual
10241466.002023-02-156273Actual
37032200.002022-08-176215Budget
142201039.082023-05-1762111Actual
327465909.002024-11-166265Actual
74551100.002022-11-176266Budget
288872109.312024-07-1762112Actual
387612803.002025-04-176267Actual
8063337.002022-05-176217Actual
217662929.002024-01-156264Actual
335362713.582024-11-1662213Actual
110811100.002023-02-156228Budget
28151700.002022-07-186236Budget
228951770.002024-02-156216Actual
142751211.422023-05-1762311Actual
237143877.002024-03-166214Actual
22531400.772024-01-1562612Actual
5678850.002022-10-176263Budget
35719903.972025-01-1562212Actual
190884663.002023-10-176267Actual
208254307.002023-12-186215Actual
145085515.002023-06-176213Actual
19323614.602023-10-1762311Actual
314967246.002024-10-166214Actual
389691291.212025-04-1762211Actual
73071378.002022-11-176236Actual
24443600.002022-07-186214Budget
360468340.002025-02-156214Actual
264921009.292024-05-1662411Actual
133952102.642023-04-176268Actual
208573810.002023-12-186265Actual
1647371.002022-06-176226Actual
232133381.452024-02-156228Actual
227104946.002024-02-156214Actual
229503061.002024-02-156236Actual
281834109.002024-07-176215Actual
3513583.002022-08-176273Actual
18886874.002023-10-176226Actual
38638925.002025-04-176256Actual
90431019.002023-01-156263Actual
7921850.002022-12-186263Budget
366413313.592025-02-1562111Actual
179921515.002023-09-176266Actual
33731092.002022-08-176213Actual
269131734.002024-06-166273Actual
15819303.002023-07-186226Actual
6802784.002022-11-176263Actual
329441571.002024-11-166266Actual
238402411.002024-03-166265Actual
30994651.842024-09-1662211Actual
77261484.442022-11-176228Actual
119351300.002023-03-176266Budget
145405507.002023-06-176263Actual
25539214.592024-04-1662112Actual
176421027.002023-09-176273Actual
154868747.002023-07-186213Actual
221483902.002024-01-156267Actual
377305951.192025-03-176268Actual
362312224.002025-02-156216Actual
10757650.002023-02-156256Budget
125362928.002023-04-176214Actual
138591546.002023-05-176236Actual
141263384.482023-05-176228Actual
258055456.002024-05-166214Actual
276751353.982024-06-1662611Actual
6279550.002022-10-176256Budget
177953479.002023-09-176265Actual
2908728.002022-07-186256Actual
4552850.002022-09-176263Budget
23141100.002022-07-186263Budget
60042828.002022-10-176265Actual
67452470.002022-11-176213Actual
24335501.832024-03-1662211Actual
120181793.002023-03-176217Actual
26022546.002024-05-166226Actual
58631629.002022-10-176264Actual
18291219.912023-09-1762211Actual
297482823.862024-08-166228Actual
99642185.972023-01-156228Actual
225908025.002024-02-156213Actual
305561637.002024-09-166216Actual
34311008.002022-08-176263Actual
46823200.002022-09-176214Budget
25801472.002022-07-186215Actual
31041979.002022-07-186267Actual
28714558.222024-07-1762211Actual
20437950.782023-11-1762611Actual
25367282.682024-04-1662211Actual
23414297.572024-02-1562511Actual
248692899.002024-04-166265Actual
114073200.002023-03-176214Budget
21181000.002022-06-176228Budget
160224663.002023-07-186267Actual
240964727.002024-03-166217Actual
259004140.002024-05-166215Actual
62321000.002022-10-176246Budget
84751404.002022-12-186246Actual
274148651.242024-06-166218Actual
111381431.412023-02-156268Actual
385861831.002025-04-176236Actual
20524110.342023-11-1762212Actual
26612245.442024-05-1662112Actual
343384034.882024-12-1762111Actual
6135650.002022-10-176226Budget
32146911.412024-10-1662311Actual
86602800.002022-12-186217Budget
354912714.642025-01-1562111Actual
362862397.002025-02-156236Actual
345671055.032024-12-1762212Actual
31882000.002022-07-186218Budget
7782750.002022-11-176268Budget
32833690.002024-11-166226Actual
137423048.002023-05-176265Actual
52921664.002022-09-176217Actual
13194444.002022-06-176214Actual
60871500.002022-10-176216Budget
327134853.002024-11-166215Actual
4633691.002022-09-176273Actual
310481614.622024-09-1662411Actual
366691426.322025-02-1562211Actual
31052200.002022-07-186267Budget
98321900.002023-01-156267Budget
42262038.002022-08-176267Actual
6191168.002022-05-176246Actual
75942611.002022-11-176267Actual
342783214.782024-12-176268Actual
116901900.002023-03-176216Budget
381373313.592025-03-1762213Actual
160827605.772023-07-186218Actual
29641400.002022-07-186266Budget
29868570.982024-08-1662211Actual
97763424.002023-01-156217Actual
60051900.002022-10-176265Budget
162021535.892023-07-1862111Actual
360785467.002025-02-156264Actual
293702540.002024-08-166265Actual
167643939.002023-08-176265Actual
312003398.692024-09-1662612Actual
19524280.552023-10-1762612Actual
356311247.592025-01-1562611Actual
14893788.002023-06-176246Actual
153041097.592023-06-1762411Actual
129141675.002023-04-176236Actual
110335252.692023-02-156218Actual
10021750.002023-01-156268Budget
84761400.002022-12-186246Budget
31709602.002024-10-166226Actual
48801400.002022-09-176265Actual
230331510.002024-02-156266Actual
14248303.962023-05-1762211Actual
306941455.002024-09-166266Actual
246573350.002024-04-166263Actual
272051163.002024-06-166246Actual
235947854.002024-03-166213Actual
3888650.002022-08-176226Budget
233051550.792024-02-1562111Actual
19994793.002023-11-176256Actual
4551781.002022-09-176263Actual
23333707.162024-02-1562211Actual
102893200.002023-02-156214Budget
341594906.002024-12-176267Actual
338704473.002024-12-176265Actual
247762757.002024-04-166264Actual
56202310.002022-10-176213Actual
304964074.002024-09-166265Actual
101591300.002023-02-156263Budget
75383420.002022-11-176217Actual
54791100.002022-09-176228Budget
337171673.002024-12-176273Actual
249841488.002024-04-166236Actual
269418750.002024-06-166214Actual
176705340.002023-09-176214Actual
5677823.002022-10-176263Actual
345392485.912024-12-1762112Actual
217061030.002024-01-156273Actual
119361875.002023-03-176266Actual
95941400.002023-01-156246Budget
251594550.002024-04-166267Actual
125353200.002023-04-176214Budget
158991577.002023-07-186256Actual
371084938.002025-03-176263Actual
19302746.002022-06-176217Actual
6201400.002022-05-176246Budget
182033905.702023-09-176268Actual
379302743.362025-03-1762611Actual
156062748.002023-07-186214Actual
16459173.102023-07-1862612Actual
297804731.472024-08-166268Actual
77831323.832022-11-176268Actual
378721245.462025-03-1762411Actual
9473840.552022-05-176218Actual
20378679.502023-11-1762411Actual
107101074.002023-02-156246Actual
66622073.852022-10-176268Actual
380503374.232025-03-1762612Actual
348084559.002025-01-156263Actual
213241009.292023-12-1862111Actual
21556175.232023-12-1862612Actual
365219281.562025-02-156218Actual
280631168.002024-07-176273Actual
14599758.002023-06-176273Actual
43581100.002022-08-176228Budget
367802326.332025-02-1562611Actual
307863398.002024-09-166267Actual
340111352.002024-12-176246Actual
1743569.912023-08-1762112Actual
123482200.002023-04-176213Budget
224401246.532024-01-1562611Actual
43102300.002022-08-176218Budget
274742123.852024-06-166268Actual
11360415.002023-03-176273Actual
358683046.922025-01-1562613Actual
58082937.002022-10-176214Actual
18646927.002023-10-176273Actual
231255056.002024-02-156267Actual
285063743.002024-07-176267Actual
67461900.002022-11-176213Budget
187994372.002023-10-176265Actual
303421444.002024-09-166273Actual
211445154.002023-12-186267Actual
283571872.002024-07-176246Actual
159301261.002023-07-186266Actual
32911000.002022-07-186268Budget
369862517.092025-02-1562213Actual
27643640.132024-06-1662511Actual
290651490.752024-07-1762613Actual
340371070.002024-12-176256Actual
360181099.002025-02-156273Actual
130651314.002023-04-176266Actual
101601145.002023-02-156263Actual
388216183.012025-04-176218Actual
212323831.462023-12-186228Actual
21525214.592023-12-1862112Actual
372285097.002025-03-176264Actual
11881492.002023-03-176256Actual
3887857.002022-08-176226Actual
228032825.002024-02-156215Actual
24971454.002022-07-186264Actual
33417328.422024-11-1662212Actual
331552604.162024-11-166268Actual
392893390.792025-04-1762213Actual
66061528.382022-10-176228Actual
392621829.362025-04-1762113Actual
296277301.002024-08-166217Actual
28611560.002022-07-186246Actual
197342731.002023-11-176264Actual
2556662.462024-04-1662212Actual
348956006.002025-01-156214Actual
145331.002022-05-176273Actual
333891005.032024-11-1662112Actual
13752184.002022-06-176264Actual
26351800.002022-07-186265Budget
65572300.002022-10-176218Budget
292774444.002024-08-166264Actual
188591078.002023-10-176216Actual
8004324.002022-12-186273Actual
324412411.822024-10-1662613Actual
237472225.002024-03-166264Actual
33741500.002022-08-176213Budget
198871336.002023-11-176216Actual
319992913.262024-10-166228Actual
114653534.002023-03-176264Actual
152221223.122023-06-1762111Actual
19312800.002022-06-176217Budget
54801501.112022-09-176228Actual
2765546.002022-07-186226Actual
37899343.322025-03-1762511Actual
85231065.002022-12-186256Actual
19968965.002023-11-176246Actual
10242480.002023-02-156273Budget
33297784.822024-11-1662411Actual
22327892.272024-01-1562111Actual
21352952.902023-12-1862211Actual
288272184.842024-07-1762611Actual
14302961.422023-05-1762411Actual
157322257.002023-07-186265Actual
13761600.002022-06-176264Budget
81072300.002022-12-186264Budget
5011650.002022-09-176226Budget
80523400.002022-12-186214Budget
31873569.332022-07-186218Actual
20944541.002023-12-186226Actual
19862545.002022-06-176267Actual
41702406.002022-08-176217Actual
6231974.002022-10-176246Actual
11738850.002023-03-176226Budget
125933141.002023-04-176264Actual
32119839.072024-10-1662211Actual
345992555.062024-12-1762612Actual
1933449.002022-05-176214Actual
46813561.002022-09-176214Actual
7211368.002022-05-176266Actual
278813825.882024-06-1662213Actual
15277582.682023-06-1762311Actual
315293208.002024-10-166264Actual
375784531.002025-03-176217Actual
21379815.672023-12-1862311Actual
374362937.002025-03-176236Actual
96931100.002023-01-156266Budget
16230269.912023-07-1862211Actual
191764908.752023-10-176228Actual
149501342.002023-06-176266Actual
124061768.002023-04-176263Actual
19377498.642023-10-1762511Actual
56191500.002022-10-176213Budget
122651854.152023-03-176268Actual
7401650.002022-11-176256Budget
267312934.642024-05-1662213Actual
27181200.002022-07-186216Budget
168793309.002023-08-176236Actual
35623200.002022-08-176214Budget
280044415.002024-07-176263Actual
17234881.632023-08-1762111Actual
219991782.002024-01-156246Actual
5731700.002022-05-176236Budget
370163643.432025-02-1562613Actual
91733400.002023-01-156214Budget
2766480.002022-07-186226Budget
366962076.332025-02-1562311Actual
18464142.252023-09-1762112Actual
127342100.002023-04-176265Budget
131492500.002023-04-176217Budget
189961252.002023-10-176266Actual
38558785.002025-04-176226Actual
140985372.392023-05-176218Actual
9498750.002023-01-156226Budget
192082417.792023-10-176268Actual
105661924.002023-02-156216Actual
240071017.002024-03-166256Actual
135871649.002023-05-176273Actual
24565147.572024-03-1662612Actual
110821631.412023-02-156228Actual
39831004.002022-08-176246Actual
387284115.002025-04-176217Actual
242473414.782024-03-166268Actual
37408883.002025-03-176226Actual
15161497.002022-06-176265Actual
236861038.002024-03-166273Actual
196155021.002023-11-176263Actual
120772000.002023-03-176267Budget
317631110.002024-10-166246Actual
383454170.002025-04-176214Actual
16961217.002022-06-176236Actual
37818423.112025-03-1762211Actual
5536950.002022-09-176268Budget
9694901.002023-01-156266Actual
212642208.702023-12-186268Actual
390821766.752025-04-1762611Actual
13009650.002023-04-176256Budget
24716816.002024-04-166273Actual
2909750.002022-07-186256Budget
28383872.002024-07-176256Actual
95461607.002023-01-156236Actual
29537786.002024-08-166256Actual
107091300.002023-02-156246Budget
93672200.002023-01-156265Budget
129611391.002023-04-176246Actual
254791201.852024-04-1662611Actual
109503296.002023-02-156267Actual
132062000.002023-04-176267Budget
328871603.002024-11-166246Actual
207652225.002023-12-186264Actual
117862300.002023-03-176236Budget
140036442.002023-05-176217Actual
32901557.172022-07-186268Actual
302505778.002024-09-166213Actual
216155154.002024-01-156213Actual

Generated 2025-06-16 11:43:42.668 UTC