[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 512  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
334492924.222024-11-1662612Actual
223551018.862024-01-1562211Actual
131483624.002023-04-176217Actual
524480.002022-05-176226Budget
70701901.002022-11-176215Actual
117873037.002023-03-176236Actual
89041188.982022-12-186268Actual
316224595.002024-10-166265Actual
81072300.002022-12-186264Budget
133381100.002023-04-176228Budget
360181099.002025-02-156273Actual
28303546.002024-07-176226Actual
36201600.002022-08-176264Budget
219181726.002024-01-156216Actual
280915838.002024-07-176214Actual
114662600.002023-03-176264Budget
125933141.002023-04-176264Actual
41712100.002022-08-176217Budget
6663950.002022-10-176268Budget
237143877.002024-03-166214Actual
133941000.002023-04-176268Budget
54313601.152022-09-176218Actual
280044415.002024-07-176263Actual
209981798.002023-12-186246Actual
391421775.262025-04-1762112Actual
383454170.002025-04-176214Actual
301612543.402024-08-1662213Actual
18966484.002023-10-176256Actual
312003398.692024-09-1662612Actual
95471500.002023-01-156236Budget
291246626.002024-08-166213Actual
298951551.852024-08-1662311Actual
142751211.422023-05-1762311Actual
81082329.002022-12-186264Actual
35623200.002022-08-176214Budget
228032825.002024-02-156215Actual
325332789.002024-11-166263Actual
25811900.002022-07-186215Budget
109503296.002023-02-156267Actual
368401293.342025-02-1562112Actual
13203600.002022-06-176214Budget
32119839.072024-10-1662211Actual
273215151.002024-06-166217Actual
32146911.412024-10-1662311Actual
87192038.002022-12-186267Actual
103452600.002023-02-156264Budget
378721245.462025-03-1762411Actual
281834109.002024-07-176215Actual
54791100.002022-09-176228Budget
206454462.002023-12-186263Actual
256836185.002024-05-166213Actual
59462380.002022-10-176215Actual
167314328.002023-08-176215Actual
295681777.002024-08-166266Actual
189141786.002023-10-176236Actual
48801400.002022-09-176265Actual
179102251.002023-09-176236Actual
26351800.002022-07-186265Budget
326205111.002024-11-166214Actual
104823469.002023-02-156265Actual
165186958.002023-08-176213Actual
16284679.502023-07-1862411Actual
373214020.002025-03-176265Actual
217343752.002024-01-156214Actual
7221400.002022-05-176266Budget
208573810.002023-12-186265Actual
17262627.372023-08-1762211Actual
4634550.002022-09-176273Budget
179921515.002023-09-176266Actual
25394776.312024-04-1662311Actual
354912714.642025-01-1562111Actual
3514550.002022-08-176273Budget
122081100.002023-03-176228Budget
78651782.002022-12-186213Actual
9044850.002023-01-156263Budget
4551781.002022-09-176263Actual
11881492.002023-03-176256Actual
105661924.002023-02-156216Actual
158471530.002023-07-186236Actual
4031550.002022-08-176256Budget
148121623.002023-06-176216Actual
70712100.002022-11-176215Budget
319992913.262024-10-166228Actual
61841622.002022-10-176236Actual
64752940.002022-10-176267Actual
99153601.152023-01-156218Actual
336583400.002024-12-176263Actual
17462110.342023-08-1762212Actual
15427216.722023-06-1762612Actual
254791201.852024-04-1662611Actual
60871500.002022-10-176216Budget
37561900.002022-08-176265Actual
199421870.002023-11-176236Actual
182033905.702023-09-176268Actual
297804731.472024-08-166268Actual
288872109.312024-07-1762112Actual
258382986.002024-05-166264Actual
43093119.322022-08-176218Actual
36750538.002025-02-1562511Actual
4751040.002022-05-176216Actual
268544248.002024-06-166263Actual
103462081.002023-02-156264Actual
52921664.002022-09-176217Actual
328062022.002024-11-166216Actual
272051163.002024-06-166246Actual
373811557.002025-03-176216Actual
22581800.002022-07-186213Budget
116892405.002023-03-176216Actual
224091139.082024-01-1562411Actual
275891917.822024-06-1662311Actual
392893390.792025-04-1762213Actual
8622307.002022-05-176267Actual
19968965.002023-11-176246Actual
28714558.222024-07-1762211Actual
177622638.002023-09-176215Actual
304964074.002024-09-166265Actual
360785467.002025-02-156264Actual
120181793.002023-03-176217Actual
267041188.992024-05-1662113Actual
84291500.002022-12-186236Budget
208254307.002023-12-186215Actual
175833644.002023-09-176263Actual
80514449.002022-12-186214Actual
217061030.002024-01-156273Actual
145085515.002023-06-176213Actual
274742123.852024-06-166268Actual
88012300.002022-12-186218Budget
16971700.002022-06-176236Budget
182631795.472023-09-1762111Actual
76782300.002022-11-176218Budget
124051300.002023-04-176263Budget
178552296.002023-09-176216Actual
9498750.002023-01-156226Budget
11891504.002022-06-176263Actual
35108776.002025-01-156226Actual
24716816.002024-04-166273Actual
7401650.002022-11-176256Budget
77251100.002022-11-176228Budget
192681257.172023-10-1762111Actual
23981979.002024-03-166246Actual
96931100.002023-01-156266Budget
86602800.002022-12-186217Budget
101601145.002023-02-156263Actual
43572546.582022-08-176228Actual
318201497.002024-10-166266Actual
18646927.002023-10-176273Actual
345992555.062024-12-1762612Actual
9641650.002023-01-156256Budget
69872300.002022-11-176264Budget
122641000.002023-03-176268Budget
129621300.002023-04-176246Budget
121593090.532023-03-176218Actual
154868747.002023-07-186213Actual
128171900.002023-04-176216Budget
361385963.002025-02-156215Actual
367231661.432025-02-1562411Actual
374621014.002025-03-176246Actual
46823200.002022-09-176214Budget
8632200.002022-05-176267Budget
38317644.002025-04-176273Actual
132903669.332023-04-176218Actual
142201039.082023-05-1762111Actual
171144229.952023-08-176218Actual
246247952.002024-04-166213Actual
343931139.082024-12-1762311Actual
2250069.912024-01-1562112Actual
301913080.262024-08-1662613Actual
25036907.002024-04-166256Actual
269734278.002024-06-166264Actual
92292300.002023-01-156264Budget
35613264.002022-08-176214Actual
24443600.002022-07-186214Budget
91733400.002023-01-156214Budget
362312224.002025-02-156216Actual
169051328.002023-08-176246Actual
264101543.342024-05-1662111Actual
19302746.002022-06-176217Actual
389961283.762025-04-1762311Actual
4030510.002022-08-176256Actual
2453562.462024-03-1662212Actual
94501900.002023-01-156216Budget
27231817.002024-06-166256Actual
6278574.002022-10-176256Actual
168242729.002023-08-176216Actual
285063743.002024-07-176267Actual
32361000.002022-07-186228Budget
384712761.002025-04-176265Actual
226821369.002024-02-156273Actual
171422369.312023-08-176228Actual
118331300.002023-03-176246Budget
12866657.002023-04-176226Actual
295111208.002024-08-166246Actual
16430139.062023-07-1862212Actual
155194338.002023-07-186263Actual
313766939.002024-10-166213Actual
181723514.782023-09-176228Actual
22976820.002024-02-156246Actual
98331260.002023-01-156267Actual
238402411.002024-03-166265Actual
25801472.002022-07-186215Actual
149191404.002023-06-176256Actual
102893200.002023-02-156214Budget
53491411.002022-09-176267Actual
100201546.562023-01-156268Actual
1943600.002022-05-176214Budget
7211368.002022-05-176266Actual
140366074.002023-05-176267Actual
370163643.432025-02-1562613Actual
294851852.002024-08-166236Actual
85781100.002022-12-186266Budget
122651854.152023-03-176268Actual
8072800.002022-05-176217Budget
5536950.002022-09-176268Budget
13761600.002022-06-176264Budget
325921083.002024-11-166273Actual
20553357.152023-11-1762612Actual
42262038.002022-08-176267Actual
310211645.472024-09-1662311Actual
72571134.002022-11-176226Actual
235947854.002024-03-166213Actual
116901900.002023-03-176216Budget
170543573.002023-08-176267Actual
99631100.002023-01-156228Budget
46813561.002022-09-176214Actual
271241531.002024-06-166216Actual
317631110.002024-10-166246Actual
136153816.002023-05-176214Actual
12488500.002023-04-176273Actual
32833690.002024-11-166226Actual
233871117.802024-02-1562411Actual
330035841.002024-11-166217Actual
6333741.002022-10-176266Actual
3351900.002022-05-176215Budget
252194960.262024-04-166218Actual
58082937.002022-10-176214Actual
365219281.562025-02-156218Actual
89871900.002023-01-156213Budget
4552850.002022-09-176263Budget
343384034.882024-12-1762111Actual
239002721.002024-03-166216Actual
28142176.002022-07-186236Actual
44961500.002022-09-176213Budget
21751000.002022-06-176268Budget
293373943.002024-08-166215Actual
273543497.002024-06-166267Actual
122071969.302023-03-176228Actual
218264414.002024-01-156215Actual
110335252.692023-02-156218Actual
26102746.002024-05-166256Actual
107101074.002023-02-156246Actual
75951900.002022-11-176267Budget
309065561.792024-09-166268Actual
325007657.002024-11-166213Actual
84751404.002022-12-186246Actual
386691947.002025-04-176266Actual
17431856.002022-06-176246Actual
366413313.592025-02-1562111Actual
48222284.002022-09-176215Actual
387612803.002025-04-176267Actual
22922346.002024-02-156226Actual
114084766.002023-03-176214Actual
10021750.002023-01-156268Budget
376705767.862025-03-176218Actual
116062100.002023-03-176265Budget
207323986.002023-12-186214Actual
88501542.022022-12-186228Actual
231255056.002024-02-156267Actual
15161497.002022-06-176265Actual
8379807.002022-12-186226Actual
8063337.002022-05-176217Actual
26342054.002022-07-186265Actual
9694901.002023-01-156266Actual
99642185.972023-01-156228Actual
118341561.002023-03-176246Actual
342783214.782024-12-176268Actual
30994651.842024-09-1662211Actual
16459173.102023-07-1862612Actual
523780.002022-05-176226Actual
220562273.002024-01-156266Actual
136473661.002023-05-176264Actual
30583501.002024-09-166226Actual
337171673.002024-12-176273Actual
19377498.642023-10-1762511Actual
157322257.002023-07-186265Actual
135264913.002023-05-176263Actual
330957289.102024-11-166218Actual
24971454.002022-07-186264Actual
25596241.192024-04-1662612Actual
329441571.002024-11-166266Actual
39841000.002022-08-176246Budget
346861557.422024-12-1762213Actual
339851483.002024-12-176236Actual
29537786.002024-08-166256Actual
11361800.002022-06-176213Budget
18464142.252023-09-1762112Actual
137423048.002023-05-176265Actual
9640382.002023-01-156256Actual
28383872.002024-07-176256Actual
226233994.002024-02-156263Actual
339301793.002024-12-176216Actual
121602400.002023-03-176218Budget
61979.002022-05-176263Actual
170214329.002023-08-176217Actual
320314366.312024-10-166268Actual
2396380.002022-07-186273Budget
66051100.002022-10-176228Budget
38612932.002025-04-176246Actual
7258750.002022-11-176226Budget
20944541.002023-12-186226Actual
216155154.002024-01-156213Actual
333292280.592024-11-1662611Actual
228951770.002024-02-156216Actual
159893939.002023-07-186217Actual
66061528.382022-10-176228Actual
259334523.002024-05-166265Actual
23333707.162024-02-1562211Actual
316822798.002024-10-166216Actual
22327892.272024-01-1562111Actual
24362594.392024-03-1662311Actual
13009650.002023-04-176256Budget
209171920.002023-12-186216Actual
346592132.872024-12-1762113Actual
37571900.002022-08-176265Budget
77831323.832022-11-176268Actual
359594349.002025-02-156263Actual
13752184.002022-06-176264Actual
28795334.812024-07-1762511Actual
29457713.002024-08-166226Actual
368993163.582025-02-1562612Actual
67461900.002022-11-176213Budget
253391199.722024-04-1662111Actual
24508235.872024-03-1662112Actual
257771250.002024-05-166273Actual
274148651.242024-06-166218Actual
64162200.002022-10-176217Actual
69314276.002022-11-176214Actual
89881432.002023-01-156213Actual
262897575.462024-05-166218Actual
20702000.002022-06-176218Budget
24956284.002024-04-166226Actual
8003380.002022-12-186273Budget
279123815.362024-06-1662613Actual
25539214.592024-04-1662112Actual
28915351.832024-07-1762212Actual
23927384.002024-03-166226Actual
336257880.002024-12-176213Actual
222086025.442024-01-156218Actual
56191500.002022-10-176213Budget
16257490.132023-07-1862311Actual
236274970.002024-03-166263Actual
185546872.002023-10-176213Actual
243071616.752024-03-1662111Actual
10614975.002023-02-156226Actual
353717661.832025-01-156218Actual
284736675.002024-07-176217Actual
148672806.002023-06-176236Actual
24416277.362024-03-1662511Actual
355461566.752025-01-1562311Actual
304634413.002024-09-166215Actual
8004324.002022-12-186273Actual
248362559.002024-04-166215Actual
5731700.002022-05-176236Budget
202961700.792023-11-1762111Actual
108111262.002023-02-156266Actual
17491342.252023-08-1762612Actual
19914700.002023-11-176226Actual
332154151.902024-11-1662111Actual
286862541.232024-07-1762111Actual
18345999.712023-09-1762411Actual
298402541.232024-08-1662111Actual
133952102.642023-04-176268Actual
21172051.122022-06-176228Actual
2766480.002022-07-186226Budget
34311008.002022-08-176263Actual
7782750.002022-11-176268Budget
18318729.502023-09-1762311Actual
9473840.552022-05-176218Actual
176705340.002023-09-176214Actual
381662459.192025-03-1762613Actual
347162803.062024-12-1762613Actual
156062748.002023-07-186214Actual
358373180.262025-01-1562213Actual
61800.002022-05-176213Budget
222363766.302024-01-156228Actual
65584664.802022-10-176218Actual
342194276.922024-12-176218Actual
176421027.002023-09-176273Actual
24981600.002022-07-186264Budget
201172827.002023-11-176267Actual
14333692.262023-05-1762611Actual
228354100.002024-02-156265Actual
84281654.002022-12-186236Actual
231854819.352024-02-156218Actual
16001200.002022-06-176216Budget
252473319.322024-04-166228Actual
19296163.532023-10-1762211Actual
17316807.162023-08-1762411Actual
44951432.002022-09-176213Actual
166712196.002023-08-176264Actual
259951017.002024-05-166216Actual
177023134.002023-09-176264Actual
308742498.102024-09-166228Actual
370758255.002025-03-176213Actual
124061768.002023-04-176263Actual
191764908.752023-10-176228Actual
85771621.002022-12-186266Actual
3887857.002022-08-176226Actual
39371300.002022-08-176236Budget
179361039.002023-09-176246Actual
381102213.572025-03-1762113Actual
129141675.002023-04-176236Actual
75383420.002022-11-176217Actual
23360924.182024-02-1562311Actual
37032200.002022-08-176215Budget
90431019.002023-01-156263Actual
31168903.972024-09-1662212Actual
188591078.002023-10-176216Actual
4088950.002022-08-176266Budget
112771242.002023-03-176263Actual
202365522.402023-11-176268Actual
99162300.002023-01-156218Budget
133371922.332023-04-176228Actual
85231065.002022-12-186256Actual
190884663.002023-10-176267Actual
114073200.002023-03-176214Budget
2908728.002022-07-186256Actual
6231974.002022-10-176246Actual
223821269.932024-01-1562311Actual
349285252.002025-01-156264Actual
180514049.002023-09-176217Actual
81912100.002022-12-186215Budget
6802784.002022-11-176263Actual
67452470.002022-11-176213Actual
372886053.002025-03-176215Actual
667750.002022-05-176256Budget
341268024.002024-12-176217Actual
389413561.462025-04-1762111Actual
2556662.462024-04-1662212Actual
249841488.002024-04-166236Actual
6801850.002022-11-176263Budget
198272342.002023-11-176265Actual
282164213.002024-07-176265Actual
306111322.002024-09-166236Actual
191488345.182023-10-176218Actual
10501201.102022-05-176268Actual
49641500.002022-09-176216Budget
312871624.092024-09-1662213Actual
108952690.002023-02-156217Actual
32173881.632024-10-1662411Actual
328611814.002024-11-166236Actual
242164742.082024-03-166228Actual
8380750.002022-12-186226Budget
60042828.002022-10-176265Actual
378451711.432025-03-1762311Actual
93672200.002023-01-156265Budget
27643640.132024-06-1662511Actual
341594906.002024-12-176267Actual
260501793.002024-05-166236Actual
31882000.002022-07-186218Budget
219991782.002024-01-156246Actual
371954332.002025-03-176214Actual
5209819.002022-09-176266Actual
82482200.002022-12-186265Budget
234451508.232024-02-1562611Actual
32351542.022022-07-186228Actual
125353200.002023-04-176214Budget
23535227.362024-02-1562612Actual
62321000.002022-10-176246Budget
11901100.002022-06-176263Budget
324412411.822024-10-1662613Actual
241283280.002024-03-166267Actual
1790630.002022-06-176256Actual
74561059.002022-11-176266Actual
361713056.002025-02-156265Actual
38391797.002022-08-176216Actual
355191366.742025-01-1562211Actual
262277223.002024-05-166267Actual
302505778.002024-09-166213Actual
34366517.792024-12-1762211Actual
327465909.002024-11-166265Actual
128181905.002023-04-176216Actual
112222200.002023-03-176213Budget
29641400.002022-07-186266Budget
390232184.842025-04-1762411Actual
138591546.002023-05-176236Actual
17882662.002023-09-176226Actual
246573350.002024-04-166263Actual
150423976.002023-06-176267Actual
120772000.002023-03-176267Budget
302832403.002024-09-166263Actual
180843210.002023-09-176267Actual
348956006.002025-01-156214Actual
79221120.002022-12-186263Actual
7921850.002022-12-186263Budget
287412134.842024-07-1762311Actual
47401600.002022-09-176264Budget
6136673.002022-10-176226Actual
24565147.572024-03-1662612Actual
230021287.002024-02-156256Actual
281233262.002024-07-176264Actual
230331510.002024-02-156266Actual
265511005.032024-05-1662611Actual
29632040.002022-07-186266Actual
129611391.002023-04-176246Actual
61851300.002022-10-176236Budget
279713504.002024-07-176213Actual
388492823.862025-04-176228Actual
379302743.362025-03-1762611Actual
185875367.002023-10-176263Actual

Generated 2025-06-16 03:23:19.235 UTC