[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 512  >   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297804731.472024-09-156268Actual
302505778.002024-10-166213Actual
122641000.002023-04-166268Budget
19350719.922023-11-1662411Actual
131483624.002023-05-176217Actual
109503296.002023-03-176267Actual
5759646.002022-11-166273Actual
11359480.002023-04-166273Budget
336583400.002025-01-166263Actual
359277880.002025-03-176213Actual
190884663.002023-11-166267Actual
33741500.002022-09-166213Budget
195838927.002023-12-176213Actual
30583501.002024-10-166226Actual
297482823.862024-09-156228Actual
129141675.002023-05-176236Actual
108942500.002023-03-176217Budget
347755342.002025-02-146213Actual
54322300.002022-10-176218Budget
29868570.982024-09-1562211Actual
280915838.002024-08-166214Actual
264651090.142024-06-1562311Actual
337171673.002025-01-166273Actual
110811100.002023-03-176228Budget
238073114.002024-04-156215Actual
339301793.002025-01-166216Actual
328611814.002024-12-166236Actual
95461607.002023-02-146236Actual
196742282.002023-12-176273Actual
240071017.002024-04-156256Actual
60051900.002022-11-166265Budget
157921639.002023-08-176216Actual
19468114.592023-11-1662112Actual
159893939.002023-08-176217Actual
116892405.002023-04-166216Actual
24508235.872024-04-1562112Actual
14893788.002023-07-176246Actual
242164742.082024-04-156228Actual
8004324.002023-01-176273Actual
330354970.002024-12-166267Actual
20944541.002024-01-176226Actual
350213009.002025-02-146265Actual
369862517.092025-03-1762213Actual
281834109.002024-08-166215Actual
13203600.002022-07-176214Budget
387284115.002025-05-176217Actual
320912682.722024-11-1562111Actual
94492169.002023-02-146216Actual
20497102.892023-12-1762112Actual
59472200.002022-11-166215Budget
222672208.702024-02-146268Actual
147193224.002023-07-176215Actual
5760550.002022-11-166273Budget
124051300.002023-05-176263Budget
137423048.002023-06-166265Actual
129611391.002023-05-176246Actual
293373943.002024-09-156215Actual
5731700.002022-06-166236Budget
1647371.002022-07-176226Actual
9951249.592022-06-166228Actual
79221120.002023-01-176263Actual
9498750.002023-02-146226Budget
28621400.002022-08-176246Budget
324412411.822024-11-1562613Actual
275343109.332024-07-1662111Actual
290071829.362024-08-1662113Actual
29457713.002024-09-156226Actual
19312800.002022-07-176217Budget
263174178.432024-06-156228Actual
46823200.002022-10-176214Budget
6279550.002022-11-166256Budget
324101904.802024-11-1562213Actual
28795334.812024-08-1662511Actual
1272380.002022-07-176273Budget
13008985.002023-05-176256Actual
118331300.002023-04-166246Budget
15250215.662023-07-1762211Actual
91742156.002023-02-146214Actual
84761400.002023-01-176246Budget
51546.002022-06-166213Actual
149191404.002023-07-176256Actual
317631110.002024-11-156246Actual
384383578.002025-05-176215Actual
315896499.002024-11-156215Actual
3084610942.192024-10-166218Actual
239551404.002024-04-156236Actual
150097952.002023-07-176217Actual
38401500.002022-09-166216Budget
43572546.582022-09-166228Actual
267624031.152024-06-1562613Actual
96931100.002023-02-146266Budget
42262038.002022-09-166267Actual
125362928.002023-05-176214Actual
375191803.002025-04-166266Actual
82482200.002023-01-176265Budget
252473319.322024-05-166228Actual
135264913.002023-06-166263Actual
269418750.002024-07-166214Actual
99162300.002023-02-146218Budget
272621845.002024-07-166266Actual
98331260.002023-02-146267Actual
322911180.572024-11-1562112Actual
257771250.002024-06-156273Actual
39361009.002022-09-166236Actual
300141863.562024-09-1562112Actual
1933449.002022-06-166214Actual
77261484.442022-12-176228Actual
17289999.712023-09-1662311Actual
17441400.002022-07-176246Budget
349285252.002025-02-146264Actual
284736675.002024-08-166217Actual
4633691.002022-10-176273Actual
28303546.002024-08-166226Actual
13761600.002022-07-176264Budget
392621829.362025-05-1762113Actual
301913080.262024-09-1562613Actual
158731072.002023-08-176246Actual
279713504.002024-08-166213Actual
269131734.002024-07-166273Actual
32119839.072024-11-1562211Actual
362312224.002025-03-176216Actual
194081248.652023-11-1662611Actual
9044850.002023-02-146263Budget
101032200.002023-03-176213Budget
315293208.002024-11-156264Actual
161104323.892023-08-176228Actual
2453562.462024-04-1562212Actual
236861038.002024-04-156273Actual
382584372.002025-05-176263Actual
9641650.002023-02-146256Budget
30663699.002024-10-166256Actual
217061030.002024-02-146273Actual
99153601.152023-02-146218Actual
48801400.002022-10-176265Actual
19862545.002022-07-176267Actual
274148651.242024-07-166218Actual
55371188.982022-10-176268Actual
27151507.002024-07-166226Actual
1648480.002022-07-176226Budget
229503061.002024-03-166236Actual
240372247.002024-04-156266Actual
9125371.002023-02-146273Actual
257164439.002024-06-156263Actual
211445154.002024-01-176267Actual
132903669.332023-05-176218Actual
41702406.002022-09-166217Actual
10756582.002023-03-176256Actual
248692899.002024-05-166265Actual
28611560.002022-08-176246Actual
373811557.002025-04-166216Actual
200251666.002023-12-176266Actual
31168903.972024-10-1662212Actual
2908728.002022-08-176256Actual
70712100.002022-12-176215Budget
330957289.102024-12-166218Actual
370758255.002025-04-166213Actual
295681777.002024-09-156266Actual
389413561.462025-05-1762111Actual
17262627.372023-09-1662211Actual
340111352.002025-01-166246Actual
218264414.002024-02-146215Actual
21433208.212024-01-1762511Actual
153041097.592023-07-1762411Actual
356911416.742025-02-1462112Actual
323831267.942024-11-1562113Actual
212048836.092024-01-176218Actual
332154151.902024-12-1662111Actual
93122240.002023-02-146215Actual
93132100.002023-02-146215Budget
16971700.002022-07-176236Budget
292774444.002024-09-156264Actual
285944125.402024-08-166228Actual
134938283.002023-06-166213Actual
197024882.002023-12-176214Actual
1790630.002022-07-176256Actual
16459173.102023-08-1762612Actual
24362594.392024-04-1562311Actual
166712196.002023-09-166264Actual
76772673.862022-12-176218Actual
120181793.002023-04-166217Actual
377305951.192025-04-166268Actual
39841000.002022-09-166246Budget
37032200.002022-09-166215Budget
223551018.862024-02-1462211Actual
179361039.002023-10-176246Actual
365814820.872025-03-176268Actual
93661920.002023-02-146265Actual
15396173.102023-07-1762112Actual
140366074.002023-06-166267Actual
181723514.782023-10-176228Actual
273215151.002024-07-166217Actual
43102300.002022-09-166218Budget
81082329.002023-01-176264Actual
141584310.252023-06-166268Actual
168242729.002023-09-166216Actual
264101543.342024-06-1562111Actual
328062022.002024-12-166216Actual
280044415.002024-08-166263Actual
344792532.722025-01-1662611Actual
309065561.792024-10-166268Actual
175506479.002023-10-176213Actual
2501600.002022-06-166264Budget
10613850.002023-03-176226Budget
177622638.002023-10-176215Actual
10241466.002023-03-176273Actual
9694901.002023-02-146266Actual
167643939.002023-09-166265Actual
18886874.002023-11-166226Actual
33297784.822024-12-1662411Actual
364287293.002025-03-176217Actual
207041038.002024-01-176273Actual
66061528.382022-11-166228Actual
319718249.722024-11-156218Actual
19377498.642023-11-1662511Actual
162021535.892023-08-1762111Actual
133941000.002023-05-176268Budget
271792726.002024-07-166236Actual
310481614.622024-10-1662411Actual
46813561.002022-10-176214Actual
119351300.002023-04-166266Budget
132071685.002023-05-176267Actual
23131098.002022-08-176263Actual
621100.002022-06-166263Budget
72571134.002022-12-176226Actual
9961000.002022-06-166228Budget
13752184.002022-07-176264Actual
219732806.002024-02-146236Actual
360785467.002025-03-176264Actual
292161083.002024-09-156273Actual
1791750.002022-07-176256Budget
136473661.002023-06-166264Actual
230331510.002024-03-166266Actual
313766939.002024-11-156213Actual
23535227.362024-03-1662612Actual
307863398.002024-10-166267Actual
319992913.262024-11-156228Actual
261331403.002024-06-156266Actual
225908025.002024-03-166213Actual
1943600.002022-06-166214Budget
51081264.002022-10-176246Actual
308742498.102024-10-166228Actual
84281654.002023-01-176236Actual
247444146.002024-05-166214Actual
345392485.912025-01-1662112Actual
345671055.032025-01-1662212Actual
38317644.002025-05-176273Actual
202055120.872023-12-176228Actual
23141100.002022-08-176263Budget
16851797.002023-09-166226Actual
199421870.002023-12-176236Actual
26351800.002022-08-176265Budget
24565147.572024-04-1562612Actual
217662929.002024-02-146264Actual
32911000.002022-08-176268Budget
8622307.002022-06-166267Actual
44121485.962022-09-166268Actual
18291219.912023-10-1762211Actual
25010804.002024-05-166246Actual
306371065.002024-10-166246Actual
319114757.002024-11-156267Actual
59462380.002022-11-166215Actual
4634550.002022-10-176273Budget
253391199.722024-05-1662111Actual
125353200.002023-05-176214Budget
291573965.002024-09-156263Actual
310211645.472024-10-1662311Actual
61851300.002022-11-166236Budget
337786230.002025-01-166264Actual
16931979.002023-09-166256Actual
212642208.702024-01-176268Actual
340371070.002025-01-166256Actual
19872200.002022-07-176267Budget
71262200.002022-12-176265Budget
189401419.002023-11-166246Actual
22976820.002024-03-166246Actual
301612543.402024-09-1562213Actual
34447543.322025-01-1662511Actual
296602916.002024-09-156267Actual
355191366.742025-02-1462211Actual
148672806.002023-07-176236Actual
155781619.002023-08-176273Actual
374621014.002025-04-166246Actual
5677823.002022-11-166263Actual
60871500.002022-11-166216Budget
238402411.002024-04-156265Actual
348084559.002025-02-146263Actual
338383241.002025-01-166215Actual
360468340.002025-03-176214Actual
38612932.002025-05-176246Actual
320314366.312024-11-156268Actual
7211368.002022-06-166266Actual
102902518.002023-03-176214Actual
6801850.002022-12-176263Budget
17882662.002023-10-176226Actual
64752940.002022-11-166267Actual
327134853.002024-12-166215Actual
10501201.102022-06-166268Actual
112771242.002023-04-166263Actual
23414297.572024-03-1662511Actual
246247952.002024-05-166213Actual
21181000.002022-07-176228Budget
357503816.792025-02-1462612Actual
34366517.792025-01-1662211Actual
303421444.002024-10-166273Actual
191488345.182023-11-166218Actual
3342035.002022-06-166215Actual
369591624.092025-03-1762113Actual
18372275.232023-10-1762511Actual
297208033.052024-09-156218Actual
108111262.002023-03-176266Actual
88501542.022023-01-176228Actual
339851483.002025-01-166236Actual
4031550.002022-09-166256Budget
26612245.442024-06-1562112Actual
267041188.992024-06-1562113Actual
75951900.002022-12-176267Budget
53481900.002022-10-176267Budget
2766480.002022-08-176226Budget
120761618.002023-04-166267Actual
372886053.002025-04-166215Actual
304964074.002024-10-166265Actual
24971454.002022-08-176264Actual
207323986.002024-01-176214Actual
36750538.002025-03-1762511Actual
115493000.002023-04-166215Budget
316822798.002024-11-156216Actual
14248303.962023-06-1662211Actual
228951770.002024-03-166216Actual
302832403.002024-10-166263Actual
136153816.002023-06-166214Actual
209171920.002024-01-176216Actual
523780.002022-06-166226Actual
1271320.002022-07-176273Actual
221483902.002024-02-146267Actual
249841488.002024-05-166236Actual
139421294.002023-06-166266Actual
18966484.002023-11-166256Actual
25036907.002024-05-166256Actual
329441571.002024-12-166266Actual
370163643.432025-03-1762613Actual
11738850.002023-04-166226Budget
147522231.002023-07-176265Actual
232133381.452024-03-166228Actual
259334523.002024-06-156265Actual
23981979.002024-04-156246Actual
117873037.002023-04-166236Actual
110335252.692023-03-176218Actual
379901591.212025-04-1662112Actual
371084938.002025-04-166263Actual
246573350.002024-05-166263Actual
26342054.002022-08-176265Actual
5210950.002022-10-176266Budget
251264948.002024-05-166217Actual
105651900.002023-03-176216Budget
11881492.002023-04-166256Actual
44951432.002022-10-176213Actual
387612803.002025-05-176267Actual
249291461.002024-05-166216Actual
75383420.002022-12-176217Actual
312871624.092024-10-1662213Actual
252194960.262024-05-166218Actual
14582595.002022-07-176215Actual
5678850.002022-11-166263Budget
6333741.002022-11-166266Actual
182631795.472023-10-1762111Actual
35623200.002022-09-166214Budget
354912714.642025-02-1462111Actual
20378679.502023-12-1762411Actual
354312775.382025-02-146268Actual
84751404.002023-01-176246Actual
111381431.412023-03-176268Actual
87192038.002023-01-176267Actual
149501342.002023-07-176266Actual
270334424.002024-07-166215Actual
108121300.002023-03-176266Budget
65572300.002022-11-166218Budget
278541657.422024-07-1662113Actual
30994651.842024-10-1662211Actual
66051100.002022-11-166228Budget
24389807.162024-04-1562411Actual
86602800.002023-01-176217Budget
105661924.002023-03-176216Actual
129621300.002023-05-176246Budget
7400601.002022-12-176256Actual
120192500.002023-04-166217Budget
99642185.972023-02-146228Actual
384712761.002025-05-176265Actual
179921515.002023-10-176266Actual
23360924.182024-03-1662311Actual
123472648.002023-05-176213Actual
289472435.912024-08-1662612Actual
188591078.002023-11-166216Actual
78651782.002023-01-176213Actual
318797943.002024-11-156217Actual
197945214.002023-12-176215Actual
19323614.602023-11-1662311Actual
279123815.362024-07-1662613Actual
371954332.002025-04-166214Actual
8379807.002023-01-176226Actual
171144229.952023-09-166218Actual
207652225.002024-01-176264Actual
345992555.062025-01-1662612Actual
272051163.002024-07-166246Actual
217343752.002024-02-146214Actual
196155021.002023-12-176263Actual
163431246.532023-08-1762611Actual
366413313.592025-03-1762111Actual
11361800.002022-07-176213Budget
148121623.002023-07-176216Actual
317371468.002024-11-156236Actual
4761200.002022-06-166216Budget
22922346.002024-03-166226Actual
305561637.002024-10-166216Actual
328871603.002024-12-166246Actual
88024201.162023-01-176218Actual
666898.002022-06-166256Actual
6191168.002022-06-166246Actual
224091139.082024-02-1462411Actual
31709602.002024-11-156226Actual
2909750.002022-08-176256Budget
18471335.002022-07-176266Actual
101601145.002023-03-176263Actual
1442073.102023-06-1662212Actual
243071616.752024-04-1562111Actual
362862397.002025-03-176236Actual
180843210.002023-10-176267Actual
17491342.252023-09-1662612Actual
5722042.002022-06-166236Actual
380503374.232025-04-1662612Actual
158471530.002023-08-176236Actual
393202583.762025-05-1762613Actual
376103058.002025-04-166267Actual
294851852.002024-09-156236Actual
381102213.572025-04-1662113Actual
372285097.002025-04-166264Actual
47391488.002022-10-176264Actual
72101900.002022-12-176216Budget
5536950.002022-10-176268Budget
9640382.002023-02-146256Actual
116062100.002023-04-166265Budget
150423976.002023-07-176267Actual
8063337.002022-06-166217Actual
293702540.002024-09-156265Actual
261949572.002024-06-156217Actual
103462081.002023-03-176264Actual
264921009.292024-06-1562411Actual
232454560.262024-03-166268Actual
32901557.172022-08-176268Actual
71272856.002022-12-176265Actual
198871336.002023-12-176216Actual
366962076.332025-03-1762311Actual
15277582.682023-07-1762311Actual
58073200.002022-11-166214Budget
11901100.002022-07-176263Budget
122651854.152023-04-166268Actual
231854819.352024-03-166218Actual
31882000.002022-08-176218Budget
171422369.312023-09-166228Actual
17462110.342023-09-1662212Actual
74551100.002022-12-176266Budget
21024872.002024-01-176256Actual
78661900.002023-01-176213Budget
176421027.002023-10-176273Actual
237143877.002024-04-156214Actual
273543497.002024-07-166267Actual
60042828.002022-11-166265Actual
8003380.002023-01-176273Budget
213241009.292024-01-1762111Actual
112212651.002023-04-166213Actual
6334950.002022-11-166266Budget
97763424.002023-02-146217Actual
277942048.672024-07-1662612Actual
5155832.002022-10-176256Actual
227432326.002024-03-166264Actual
2491562.002022-06-166264Actual
367231661.432025-03-1762411Actual
166382722.002023-09-166214Actual
119361875.002023-04-166266Actual
383454170.002025-05-176214Actual
386691947.002025-05-176266Actual
89871900.002023-02-146213Budget
69872300.002022-12-176264Budget
38638925.002025-05-176256Actual
43093119.322022-09-166218Actual
376984892.082025-04-166228Actual
21379815.672024-01-1762311Actual
190553928.002023-11-166217Actual

Generated 2025-07-16 08:26:35.194 UTC