[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392023278.482025-04-1662612Actual
17462110.342023-08-1662212Actual
333292280.592024-11-1562611Actual
140036442.002023-05-166217Actual
356311247.592025-01-1462611Actual
155194338.002023-07-176263Actual
180514049.002023-09-166217Actual
46823200.002022-09-166214Budget
58641600.002022-10-166264Budget
132071685.002023-04-166267Actual
170214329.002023-08-166217Actual
114662600.002023-03-166264Budget
47391488.002022-09-166264Actual
361713056.002025-02-146265Actual
381662459.192025-03-1662613Actual
336257880.002024-12-166213Actual
133941000.002023-04-166268Budget
218264414.002024-01-146215Actual
28303546.002024-07-166226Actual
9125371.002023-01-146273Actual
17289999.712023-08-1662311Actual
353717661.832025-01-146218Actual
367231661.432025-02-1462411Actual
99162300.002023-01-146218Budget
20351617.792023-11-1662311Actual
18495384.812023-09-1662612Actual
20524110.342023-11-1662212Actual
269734278.002024-06-156264Actual
225908025.002024-02-146213Actual
28383872.002024-07-166256Actual
80523400.002022-12-176214Budget
16851797.002023-08-166226Actual
109512000.002023-02-146267Budget
60881375.002022-10-166216Actual
78651782.002022-12-176213Actual
228032825.002024-02-146215Actual
320314366.312024-10-156268Actual
307863398.002024-09-156267Actual
81082329.002022-12-176264Actual
27171736.002022-07-176216Actual
47401600.002022-09-166264Budget
363691099.002025-02-146266Actual
290071829.362024-07-1662113Actual
99631100.002023-01-146228Budget
28151700.002022-07-176236Budget
56191500.002022-10-166213Budget
52932100.002022-09-166217Budget
278813825.882024-06-1562213Actual
191764908.752023-10-166228Actual
30663699.002024-09-156256Actual
166382722.002023-08-166214Actual
3432850.002022-08-166263Budget
228951770.002024-02-146216Actual
33270823.112024-11-1562311Actual
3887857.002022-08-166226Actual
273543497.002024-06-156267Actual
7401650.002022-11-166256Budget
24565147.572024-03-1562612Actual
132892400.002023-04-166218Budget
8632200.002022-05-166267Budget
4413950.002022-08-166268Budget
119361875.002023-03-166266Actual
220562273.002024-01-146266Actual
274148651.242024-06-156218Actual
344792532.722024-12-1662611Actual
212323831.462023-12-176228Actual
206127620.002023-12-176213Actual
99153601.152023-01-146218Actual
329441571.002024-11-156266Actual
6278574.002022-10-166256Actual
327134853.002024-11-156215Actual
318797943.002024-10-156217Actual
131483624.002023-04-166217Actual
41702406.002022-08-166217Actual
201172827.002023-11-166267Actual
171743449.632023-08-166268Actual
69314276.002022-11-166214Actual
362312224.002025-02-146216Actual
13194444.002022-06-166214Actual
29868570.982024-08-1562211Actual
129621300.002023-04-166246Budget
323831267.942024-10-1562113Actual
233871117.802024-02-1462411Actual
36201600.002022-08-166264Budget
6201400.002022-05-166246Budget
337786230.002024-12-166264Actual
10241466.002023-02-146273Actual
207041038.002023-12-176273Actual
21525214.592023-12-1762112Actual
334492924.222024-11-1562612Actual
219991782.002024-01-146246Actual
2908728.002022-07-176256Actual
122651854.152023-03-166268Actual
14582595.002022-06-166215Actual
384712761.002025-04-166265Actual
222086025.442024-01-146218Actual
166712196.002023-08-166264Actual
214061258.232023-12-1762411Actual
17431856.002022-06-166246Actual
309065561.792024-09-156268Actual
133371922.332023-04-166228Actual
16459173.102023-07-1762612Actual
39361009.002022-08-166236Actual
54801501.112022-09-166228Actual
340671235.002024-12-166266Actual
44121485.962022-08-166268Actual
357503816.792025-01-1462612Actual
342474531.472024-12-166228Actual
24443600.002022-07-176214Budget
71272856.002022-11-166265Actual
46813561.002022-09-166214Actual
316224595.002024-10-156265Actual
267312934.642024-05-1562213Actual
372285097.002025-03-166264Actual
138591546.002023-05-166236Actual
231854819.352024-02-146218Actual
149501342.002023-06-166266Actual
92302764.002023-01-146264Actual
32119839.072024-10-1562211Actual
37818423.112025-03-1662211Actual
36868461.412025-02-1462212Actual
25596241.192024-04-1562612Actual
373214020.002025-03-166265Actual
19296163.532023-10-1662211Actual
313766939.002024-10-156213Actual
28795334.812024-07-1662511Actual
133381100.002023-04-166228Budget
290344471.512024-07-1662213Actual
118341561.002023-03-166246Actual
224401246.532024-01-1462611Actual
232454560.262024-02-146268Actual
182631795.472023-09-1662111Actual
208254307.002023-12-176215Actual
4552850.002022-09-166263Budget
311401753.982024-09-1562112Actual
123482200.002023-04-166213Budget
33731092.002022-08-166213Actual
140366074.002023-05-166267Actual
232133381.452024-02-146228Actual
181723514.782023-09-166228Actual
34366517.792024-12-1662211Actual
310211645.472024-09-1562311Actual
338383241.002024-12-166215Actual
32901557.172022-07-176268Actual
18966484.002023-10-166256Actual
231255056.002024-02-146267Actual
27151507.002024-06-156226Actual
179921515.002023-09-166266Actual
6135650.002022-10-166226Budget
66622073.852022-10-166268Actual
340111352.002024-12-166246Actual
10757650.002023-02-146256Budget
31052200.002022-07-176267Budget
10021750.002023-01-146268Budget
44951432.002022-09-166213Actual
129141675.002023-04-166236Actual
176421027.002023-09-166273Actual
348084559.002025-01-146263Actual
374362937.002025-03-166236Actual
91733400.002023-01-146214Budget
85231065.002022-12-176256Actual
60042828.002022-10-166265Actual
107091300.002023-02-146246Budget
137423048.002023-05-166265Actual
349884772.002025-01-146215Actual
14302961.422023-05-1662411Actual
351362889.002025-01-146236Actual
23141100.002022-07-176263Budget
217343752.002024-01-146214Actual
2395535.002022-07-176273Actual
115482828.002023-03-166215Actual
293373943.002024-08-156215Actual
99642185.972023-01-146228Actual
179102251.002023-09-166236Actual
18404996.522023-09-1662611Actual
317371468.002024-10-156236Actual
362862397.002025-02-146236Actual
2766480.002022-07-176226Budget
118331300.002023-03-166246Budget
331233123.872024-11-156228Actual
72092190.002022-11-166216Actual
5536950.002022-09-166268Budget
95461607.002023-01-146236Actual
28915351.832024-07-1662212Actual
325332789.002024-11-156263Actual
335662803.062024-11-1562613Actual
388492823.862025-04-166228Actual
9473840.552022-05-166218Actual
275891917.822024-06-1562311Actual
328871603.002024-11-156246Actual
38317644.002025-04-166273Actual
288872109.312024-07-1662112Actual
23927384.002024-03-156226Actual
379901591.212025-03-1662112Actual
159301261.002023-07-176266Actual
313173046.922024-09-1562613Actual
201777810.322023-11-166218Actual
2453562.462024-03-1562212Actual
11891504.002022-06-166263Actual
19323614.602023-10-1662311Actual
32146911.412024-10-1562311Actual
77261484.442022-11-166228Actual
275343109.332024-06-1562111Actual
330354970.002024-11-156267Actual
238073114.002024-03-156215Actual
139421294.002023-05-166266Actual
50611300.002022-09-166236Budget
48811900.002022-09-166265Budget
360785467.002025-02-146264Actual
21742160.212022-06-166268Actual
145331.002022-05-166273Actual
217061030.002024-01-146273Actual
13203600.002022-06-166214Budget
324412411.822024-10-1562613Actual
30462912.002022-07-176217Actual
4551781.002022-09-166263Actual
43102300.002022-08-166218Budget
258055456.002024-05-156214Actual
87181900.002022-12-176267Budget
282762535.002024-07-166216Actual
9961000.002022-05-166228Budget
29457713.002024-08-156226Actual
36258498.002025-02-146226Actual
14333692.262023-05-1662611Actual
77831323.832022-11-166268Actual
227104946.002024-02-146214Actual
196742282.002023-11-166273Actual
14839938.002023-06-166226Actual
223551018.862024-01-1462211Actual
315896499.002024-10-156215Actual
30994651.842024-09-1562211Actual
62321000.002022-10-166246Budget
5731700.002022-05-166236Budget
148121623.002023-06-166216Actual
53481900.002022-09-166267Budget
8072800.002022-05-166217Budget
18481400.002022-06-166266Budget
18471335.002022-06-166266Actual
230021287.002024-02-146256Actual
351621248.002025-01-146246Actual
296277301.002024-08-156217Actual
282164213.002024-07-166265Actual
239002721.002024-03-156216Actual
20378679.502023-11-1662411Actual
9640382.002023-01-146256Actual
168793309.002023-08-166236Actual
621100.002022-05-166263Budget
54791100.002022-09-166228Budget
14591900.002022-06-166215Budget
154868747.002023-07-176213Actual
6334950.002022-10-166266Budget
9498750.002023-01-146226Budget
365494093.582025-02-146228Actual
21024872.002023-12-176256Actual
121593090.532023-03-166218Actual
331552604.162024-11-156268Actual
271241531.002024-06-156216Actual
264101543.342024-05-1562111Actual
49631572.002022-09-166216Actual
58073200.002022-10-166214Budget
285063743.002024-07-166267Actual
15161497.002022-06-166265Actual
20702000.002022-06-166218Budget
378721245.462025-03-1662411Actual
10613850.002023-02-146226Budget
175506479.002023-09-166213Actual
297208033.052024-08-156218Actual
216155154.002024-01-146213Actual
18886874.002023-10-166226Actual
108952690.002023-02-146217Actual
20405588.002023-11-1662511Actual
261949572.002024-05-156217Actual
42262038.002022-08-166267Actual
299542280.592024-08-1562611Actual
310801747.602024-09-1562611Actual
6231974.002022-10-166246Actual
116901900.002023-03-166216Budget
6136673.002022-10-166226Actual
314681136.002024-10-156273Actual
21945640.002024-01-146226Actual
10511000.002022-05-166268Budget
304964074.002024-09-156265Actual
6883380.002022-11-166273Budget
61800.002022-05-166213Budget
209722208.002023-12-176236Actual
173751248.652023-08-1662611Actual
104832100.002023-02-146265Budget
51081264.002022-09-166246Actual
22327892.272024-01-1462111Actual
339851483.002024-12-166236Actual
120181793.002023-03-166217Actual
23535227.362024-02-1462612Actual
322312419.952024-10-1562611Actual
257164439.002024-05-156263Actual
84281654.002022-12-176236Actual
22922346.002024-02-146226Actual
18646927.002023-10-166273Actual
73061500.002022-11-166236Budget
264921009.292024-05-1562411Actual
262277223.002024-05-156267Actual
262897575.462024-05-156218Actual
230925743.002024-02-146217Actual
20944541.002023-12-176226Actual
6333741.002022-10-166266Actual
37022520.002022-08-166215Actual
259004140.002024-05-156215Actual
25448448.642024-04-1562511Actual
20553357.152023-11-1662612Actual
9497709.002023-01-146226Actual
19302746.002022-06-166217Actual
373811557.002025-03-166216Actual
4088950.002022-08-166266Budget
306941455.002024-09-156266Actual
28611560.002022-07-176246Actual
369862517.092025-02-1462213Actual
254791201.852024-04-1562611Actual
33297784.822024-11-1562411Actual
90431019.002023-01-146263Actual
101591300.002023-02-146263Budget
132903669.332023-04-166218Actual
155781619.002023-07-176273Actual
326205111.002024-11-156214Actual
38558785.002025-04-166226Actual
2501600.002022-05-166264Budget
224091139.082024-01-1462411Actual
52921664.002022-09-166217Actual
83311900.002022-12-176216Budget
12866657.002023-04-166226Actual
1647371.002022-06-166226Actual
381373313.592025-03-1662213Actual
381102213.572025-03-1662113Actual
105661924.002023-02-146216Actual
327465909.002024-11-156265Actual
75383420.002022-11-166217Actual
21751000.002022-06-166268Budget
78661900.002022-12-176213Budget
140985372.392023-05-166218Actual
89041188.982022-12-176268Actual
200251666.002023-11-166266Actual
147193224.002023-06-166215Actual
6279550.002022-10-166256Budget
37408883.002025-03-166226Actual
330035841.002024-11-156217Actual
388813742.062025-04-166268Actual
293702540.002024-08-156265Actual
1933449.002022-05-166214Actual
8379807.002022-12-176226Actual
114653534.002023-03-166264Actual
37571900.002022-08-166265Budget
264651090.142024-05-1562311Actual
19468114.592023-10-1662112Actual
366413313.592025-02-1462111Actual
10756582.002023-02-146256Actual
387612803.002025-04-166267Actual
94492169.002023-01-146216Actual
302505778.002024-09-156213Actual
187062757.002023-10-166264Actual
274423432.962024-06-156228Actual
17343159.272023-08-1662511Actual
295681777.002024-08-156266Actual
43572546.582022-08-166228Actual
8905750.002022-12-176268Budget
199421870.002023-11-166236Actual
31041979.002022-07-176267Actual
222672208.702024-01-146268Actual
21172051.122022-06-166228Actual
125942600.002023-04-166264Budget
249841488.002024-04-156236Actual
388216183.012025-04-166218Actual
30472800.002022-07-176217Budget
114084766.002023-03-166214Actual
342194276.922024-12-166218Actual
234451508.232024-02-1462611Actual
32173881.632024-10-1562411Actual
15427216.722023-06-1662612Actual
82482200.002022-12-176265Budget
252793222.352024-04-156268Actual
110335252.692023-02-146218Actual
348956006.002025-01-146214Actual
259951017.002024-05-156216Actual
11359480.002023-03-166273Budget
9044850.002023-01-146263Budget
269131734.002024-06-156273Actual
3911800.002022-05-166265Budget
54322300.002022-09-166218Budget
312003398.692024-09-1562612Actual
304035246.002024-09-156264Actual
125933141.002023-04-166264Actual
35613264.002022-08-166214Actual
355191366.742025-01-1462211Actual
35188720.002025-01-146256Actual
26351800.002022-07-176265Budget
43093119.322022-08-166218Actual
298402541.232024-08-1562111Actual
36192038.002022-08-166264Actual
6801850.002022-11-166263Budget
377902215.692025-03-1662111Actual
214651086.952023-12-1762611Actual
17316807.162023-08-1662411Actual
384383578.002025-04-166215Actual
248362559.002024-04-156215Actual
354912714.642025-01-1462111Actual
341268024.002024-12-166217Actual
35719903.972025-01-1462212Actual
241888133.052024-03-156218Actual
27643640.132024-06-1562511Actual
259334523.002024-05-156265Actual
229503061.002024-02-146236Actual
378451711.432025-03-1662311Actual
31789967.002024-10-156256Actual
285944125.402024-07-166228Actual
18345999.712023-09-1662411Actual
77251100.002022-11-166228Budget
74551100.002022-11-166266Budget
285665042.082024-07-166218Actual
1790630.002022-06-166256Actual
32913925.002024-11-156256Actual
270642546.002024-06-156265Actual
115493000.002023-03-166215Budget
524480.002022-05-166226Budget
302832403.002024-09-156263Actual
137094211.002023-05-166215Actual
122641000.002023-03-166268Budget
25394776.312024-04-1562311Actual
136153816.002023-05-166214Actual
354312775.382025-01-146268Actual
110821631.412023-02-146228Actual
221154535.002024-01-146217Actual
261331403.002024-05-156266Actual
38612932.002025-04-166246Actual
218582209.002024-01-146265Actual
370163643.432025-02-1462613Actual
106632300.002023-02-146236Budget
32200601.832024-10-1562511Actual
330957289.102024-11-156218Actual
128171900.002023-04-166216Budget
241283280.002024-03-156267Actual
61979.002022-05-166263Actual
1272380.002022-06-166273Budget
376984892.082025-03-166228Actual
195838927.002023-11-166213Actual
48232200.002022-09-166215Budget
323232651.872024-10-1562612Actual
350213009.002025-01-146265Actual
13008985.002023-04-166256Actual
18372275.232023-09-1662511Actual
122081100.002023-03-166228Budget
221483902.002024-01-146267Actual
7258750.002022-11-166226Budget
131492500.002023-04-166217Budget
306111322.002024-09-156236Actual
3514550.002022-08-166273Budget
523780.002022-05-166226Actual
365219281.562025-02-146218Actual
31873569.332022-07-176218Actual
12865850.002023-04-166226Budget
212048836.092023-12-176218Actual
22581800.002022-07-176213Budget
206454462.002023-12-176263Actual
385861831.002025-04-166236Actual
16230269.912023-07-1762211Actual
20437950.782023-11-1662611Actual
16430139.062023-07-1762212Actual
24716816.002024-04-156273Actual
189961252.002023-10-166266Actual
8063337.002022-05-166217Actual
38391797.002022-08-166216Actual
328611814.002024-11-156236Actual
87192038.002022-12-176267Actual
19872200.002022-06-166267Budget
17234881.632023-08-1662111Actual
236274970.002024-03-156263Actual
145085515.002023-06-166213Actual
127342100.002023-04-166265Budget
667750.002022-05-166256Budget
120192500.002023-03-166217Budget
32833690.002024-11-156226Actual
22572178.002022-07-176213Actual
102902518.002023-02-146214Actual
112212651.002023-03-166213Actual
11352002.002022-06-166213Actual
64172100.002022-10-166217Budget
36750538.002025-02-1462511Actual
392893390.792025-04-1662213Actual
16284679.502023-07-1762411Actual
207652225.002023-12-176264Actual
386691947.002025-04-166266Actual
317631110.002024-10-156246Actual
370758255.002025-03-166213Actual
374881089.002025-03-166256Actual
223821269.932024-01-1462311Actual
130651314.002023-04-166266Actual
122071969.302023-03-166228Actual
24416277.362024-03-1562511Actual
14393196.512023-05-1662112Actual
249291461.002024-04-156216Actual
292447493.002024-08-156214Actual
299221199.722024-08-1562411Actual
3888650.002022-08-166226Budget
82492195.002022-12-176265Actual
148672806.002023-06-166236Actual
89871900.002023-01-146213Budget
345392485.912024-12-1662112Actual
49641500.002022-09-166216Budget
345992555.062024-12-1662612Actual
39371300.002022-08-166236Budget
247444146.002024-04-156214Actual
27181200.002022-07-176216Budget
36338960.002025-02-146256Actual
156393481.002023-07-176264Actual
157921639.002023-07-176216Actual
250671876.002024-04-156266Actual

Generated 2025-06-15 22:51:23.300 UTC