[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 512  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67452470.002022-11-176213Actual
18464142.252023-09-1762112Actual
385861831.002025-04-176236Actual
189961252.002023-10-176266Actual
200844252.002023-11-176217Actual
51081264.002022-09-176246Actual
141584310.252023-05-176268Actual
20524110.342023-11-1762212Actual
65572300.002022-10-176218Budget
132071685.002023-04-176267Actual
182033905.702023-09-176268Actual
14302961.422023-05-1762411Actual
19994793.002023-11-176256Actual
345992555.062024-12-1762612Actual
358373180.262025-01-1562213Actual
14449289.062023-05-1762612Actual
147193224.002023-06-176215Actual
179921515.002023-09-176266Actual
359594349.002025-02-156263Actual
129152300.002023-04-176236Budget
37899343.322025-03-1762511Actual
33731092.002022-08-176213Actual
232454560.262024-02-156268Actual
75392800.002022-11-176217Budget
99153601.152023-01-156218Actual
301341557.422024-08-1662113Actual
302832403.002024-09-166263Actual
3351900.002022-05-176215Budget
3432850.002022-08-176263Budget
303421444.002024-09-166273Actual
11352002.002022-06-176213Actual
9126380.002023-01-156273Budget
336257880.002024-12-176213Actual
39371300.002022-08-176236Budget
1791750.002022-06-176256Budget
221483902.002024-01-156267Actual
6201400.002022-05-176246Budget
17234881.632023-08-1762111Actual
160224663.002023-07-186267Actual
251594550.002024-04-166267Actual
201172827.002023-11-176267Actual
192681257.172023-10-1762111Actual
33417328.422024-11-1662212Actual
2396380.002022-07-186273Budget
188591078.002023-10-176216Actual
19296163.532023-10-1762211Actual
122651854.152023-03-176268Actual
16284679.502023-07-1862411Actual
149501342.002023-06-176266Actual
7401650.002022-11-176256Budget
197342731.002023-11-176264Actual
247444146.002024-04-166214Actual
21751000.002022-06-176268Budget
387284115.002025-04-176217Actual
304634413.002024-09-166215Actual
315896499.002024-10-166215Actual
101591300.002023-02-156263Budget
178552296.002023-09-176216Actual
58082937.002022-10-176214Actual
378451711.432025-03-1762311Actual
31882000.002022-07-186218Budget
340371070.002024-12-176256Actual
66051100.002022-10-176228Budget
260501793.002024-05-166236Actual
32119839.072024-10-1662211Actual
93122240.002023-01-156215Actual
185546872.002023-10-176213Actual
621100.002022-05-176263Budget
2909750.002022-07-186256Budget
214061258.232023-12-1862411Actual
27171736.002022-07-186216Actual
66061528.382022-10-176228Actual
134938283.002023-05-176213Actual
355191366.742025-01-1562211Actual
524480.002022-05-176226Budget
187663512.002023-10-176215Actual
341594906.002024-12-176267Actual
239551404.002024-03-166236Actual
361385963.002025-02-156215Actual
271241531.002024-06-166216Actual
33741500.002022-08-176213Budget
150423976.002023-06-176267Actual
177023134.002023-09-176264Actual
104823469.002023-02-156265Actual
238073114.002024-03-166215Actual
316822798.002024-10-166216Actual
5677823.002022-10-176263Actual
69314276.002022-11-176214Actual
3084610942.192024-09-166218Actual
297208033.052024-08-166218Actual
133371922.332023-04-176228Actual
23141100.002022-07-186263Budget
129141675.002023-04-176236Actual
28142176.002022-07-186236Actual
378721245.462025-03-1762411Actual
79221120.002022-12-186263Actual
329441571.002024-11-166266Actual
114662600.002023-03-176264Budget
231255056.002024-02-156267Actual
239002721.002024-03-166216Actual
198272342.002023-11-176265Actual
252194960.262024-04-166218Actual
187994372.002023-10-176265Actual
194081248.652023-10-1762611Actual
325332789.002024-11-166263Actual
56202310.002022-10-176213Actual
374881089.002025-03-176256Actual
362862397.002025-02-156236Actual
70701901.002022-11-176215Actual
340111352.002024-12-176246Actual
295111208.002024-08-166246Actual
16430139.062023-07-1862212Actual
51546.002022-05-176213Actual
27763253.962024-06-1662212Actual
72092190.002022-11-176216Actual
349285252.002025-01-156264Actual
251264948.002024-04-166217Actual
29641400.002022-07-186266Budget
155781619.002023-07-186273Actual
35613264.002022-08-176214Actual
293373943.002024-08-166215Actual
72101900.002022-11-176216Budget
133952102.642023-04-176268Actual
82482200.002022-12-186265Budget
3888650.002022-08-176226Budget
26022546.002024-05-166226Actual
175833644.002023-09-176263Actual
5678850.002022-10-176263Budget
107101074.002023-02-156246Actual
23414297.572024-02-1562511Actual
352784078.002025-01-156217Actual
163431246.532023-07-1862611Actual
366691426.322025-02-1562211Actual
58073200.002022-10-176214Budget
43572546.582022-08-176228Actual
318201497.002024-10-166266Actual
353717661.832025-01-156218Actual
9498750.002023-01-156226Budget
95941400.002023-01-156246Budget
202961700.792023-11-1762111Actual
54801501.112022-09-176228Actual
43102300.002022-08-176218Budget
10241466.002023-02-156273Actual
15396173.102023-06-1762112Actual
223821269.932024-01-1562311Actual
7921850.002022-12-186263Budget
371084938.002025-03-176263Actual
244481330.572024-03-1662611Actual
267312934.642024-05-1662213Actual
151623905.702023-06-176268Actual
28795334.812024-07-1762511Actual
151302629.922023-06-176228Actual
128181905.002023-04-176216Actual
361713056.002025-02-156265Actual
279123815.362024-06-1662613Actual
165514638.002023-08-176263Actual
2765546.002022-07-186226Actual
7782750.002022-11-176268Budget
10613850.002023-02-156226Budget
351621248.002025-01-156246Actual
5722042.002022-05-176236Actual
236861038.002024-03-166273Actual
274423432.962024-06-166228Actual
74551100.002022-11-176266Budget
21352952.902023-12-1862211Actual
24956284.002024-04-166226Actual
269734278.002024-06-166264Actual
207323986.002023-12-186214Actual
39050383.742025-04-1762511Actual
218582209.002024-01-156265Actual
156062748.002023-07-186214Actual
61979.002022-05-176263Actual
61841622.002022-10-176236Actual
81912100.002022-12-186215Budget
307535203.002024-09-166217Actual
38317644.002025-04-176273Actual
367231661.432025-02-1562411Actual
249291461.002024-04-166216Actual
161423943.582023-07-186268Actual
8632200.002022-05-176267Budget
342194276.922024-12-176218Actual
62321000.002022-10-176246Budget
93132100.002023-01-156215Budget
88501542.022022-12-186228Actual
25367282.682024-04-1662211Actual
135871649.002023-05-176273Actual
1271320.002022-06-176273Actual
4633691.002022-09-176273Actual
9473840.552022-05-176218Actual
176705340.002023-09-176214Actual
171743449.632023-08-176268Actual
306111322.002024-09-166236Actual
276161939.092024-06-1662411Actual
281233262.002024-07-176264Actual
220562273.002024-01-156266Actual
28621400.002022-07-186246Budget
274148651.242024-06-166218Actual
369591624.092025-02-1562113Actual
219732806.002024-01-156236Actual
5210950.002022-09-176266Budget
335362713.582024-11-1662213Actual
131492500.002023-04-176217Budget
3513583.002022-08-176273Actual
175506479.002023-09-176213Actual
87192038.002022-12-186267Actual
355731473.132025-01-1562411Actual
8622307.002022-05-176267Actual
19377498.642023-10-1762511Actual
52921664.002022-09-176217Actual
110821631.412023-02-156228Actual
36258498.002025-02-156226Actual
32901557.172022-07-186268Actual
285944125.402024-07-176228Actual
2453562.462024-03-1662212Actual
343384034.882024-12-1762111Actual
30472800.002022-07-186217Budget
328871603.002024-11-166246Actual
1647371.002022-06-176226Actual
8522650.002022-12-186256Budget
382584372.002025-04-176263Actual
314967246.002024-10-166214Actual
317631110.002024-10-166246Actual
165186958.002023-08-176213Actual
304964074.002024-09-166265Actual
9694901.002023-01-156266Actual
51071000.002022-09-176246Budget
2766480.002022-07-186226Budget
50601516.002022-09-176236Actual
14248303.962023-05-1762211Actual
7400601.002022-11-176256Actual
5760550.002022-10-176273Budget
85231065.002022-12-186256Actual
292447493.002024-08-166214Actual
6191168.002022-05-176246Actual
320314366.312024-10-166268Actual
212642208.702023-12-186268Actual
86612441.002022-12-186217Actual
177953479.002023-09-176265Actual
38558785.002025-04-176226Actual
12865850.002023-04-176226Budget
166101615.002023-08-176273Actual
369862517.092025-02-1562213Actual
330035841.002024-11-166217Actual
187062757.002023-10-176264Actual
357503816.792025-01-1562612Actual
217343752.002024-01-156214Actual
136473661.002023-05-176264Actual
17882662.002023-09-176226Actual
13203600.002022-06-176214Budget
350811264.002025-01-156216Actual
368401293.342025-02-1562112Actual
38401500.002022-08-176216Budget
263485389.062024-05-166268Actual
372285097.002025-03-176264Actual
146272924.002023-06-176214Actual
347162803.062024-12-1762613Actual
21172051.122022-06-176228Actual
140985372.392023-05-176218Actual
132892400.002023-04-176218Budget
35623200.002022-08-176214Budget
389691291.212025-04-1762211Actual
335662803.062024-11-1662613Actual
5012567.002022-09-176226Actual
92302764.002023-01-156264Actual
299221199.722024-08-1662411Actual
261331403.002024-05-166266Actual
154868747.002023-07-186213Actual
337171673.002024-12-176273Actual
228032825.002024-02-156215Actual
355461566.752025-01-1562311Actual
275343109.332024-06-1662111Actual
36201600.002022-08-176264Budget
108952690.002023-02-156217Actual
366962076.332025-02-1562311Actual
142751211.422023-05-1762311Actual
87181900.002022-12-186267Budget
2501600.002022-05-176264Budget
319718249.722024-10-166218Actual
333292280.592024-11-1662611Actual
383454170.002025-04-176214Actual
360468340.002025-02-156214Actual
80523400.002022-12-186214Budget
339301793.002024-12-176216Actual
383784278.002025-04-176264Actual
116071699.002023-03-176265Actual
30042426.302024-08-1662212Actual
54791100.002022-09-176228Budget
368993163.582025-02-1562612Actual
10511000.002022-05-176268Budget
8905750.002022-12-186268Budget
30663699.002024-09-166256Actual
26519164.592024-05-1662511Actual
253391199.722024-04-1662111Actual
14582595.002022-06-176215Actual
6802784.002022-11-176263Actual
358683046.922025-01-1562613Actual
28714558.222024-07-1762211Actual
22976820.002024-02-156246Actual
213241009.292023-12-1862111Actual
49641500.002022-09-176216Budget
145405507.002023-06-176263Actual
16961217.002022-06-176236Actual
16001200.002022-06-176216Budget
390821766.752025-04-1762611Actual
200251666.002023-11-176266Actual
20702000.002022-06-176218Budget
25811900.002022-07-186215Budget
393202583.762025-04-1762613Actual
268544248.002024-06-166263Actual
326533845.002024-11-166264Actual
392023278.482025-04-1762612Actual
116892405.002023-03-176216Actual
12866657.002023-04-176226Actual
18471335.002022-06-176266Actual
89041188.982022-12-186268Actual
292774444.002024-08-166264Actual
328611814.002024-11-166236Actual
222363766.302024-01-156228Actual
88491100.002022-12-186228Budget
78651782.002022-12-186213Actual
275891917.822024-06-1662311Actual
24443600.002022-07-186214Budget
268213894.002024-06-166213Actual
75942611.002022-11-176267Actual
384712761.002025-04-176265Actual
29537786.002024-08-166256Actual
282762535.002024-07-176216Actual
353993154.172025-01-156228Actual
309661924.202024-09-1662111Actual
138591546.002023-05-176236Actual
39831004.002022-08-176246Actual
11901100.002022-06-176263Budget
99162300.002023-01-156218Budget
354312775.382025-01-156268Actual
38391797.002022-08-176216Actual
22922346.002024-02-156226Actual
46823200.002022-09-176214Budget
348084559.002025-01-156263Actual
60871500.002022-10-176216Budget
290344471.512024-07-1762213Actual
348671009.002025-01-156273Actual
88024201.162022-12-186218Actual
95471500.002023-01-156236Budget
5011650.002022-09-176226Budget
24565147.572024-03-1662612Actual
377902215.692025-03-1762111Actual
59472200.002022-10-176215Budget
17262627.372023-08-1762211Actual
125933141.002023-04-176264Actual
197024882.002023-11-176214Actual
240964727.002024-03-166217Actual
354912714.642025-01-1562111Actual
161104323.892023-07-186228Actual
149191404.002023-06-176256Actual
371954332.002025-03-176214Actual
181444434.502023-09-176218Actual
6278574.002022-10-176256Actual
16403146.512023-07-1862112Actual
235947854.002024-03-166213Actual
61851300.002022-10-176236Budget
132903669.332023-04-176218Actual
23505138.002024-02-1562112Actual
280044415.002024-07-176263Actual
359277880.002025-02-156213Actual
102902518.002023-02-156214Actual
106632300.002023-02-156236Budget
33270823.112024-11-1662311Actual
99642185.972023-01-156228Actual
289472435.912024-07-1762612Actual
362312224.002025-02-156216Actual
32173881.632024-10-1662411Actual
31789967.002024-10-166256Actual
158991577.002023-07-186256Actual
212323831.462023-12-186228Actual
28303546.002024-07-176226Actual
22572178.002022-07-186213Actual
9640382.002023-01-156256Actual
334492924.222024-11-1662612Actual
25010804.002024-04-166246Actual
219991782.002024-01-156246Actual
282164213.002024-07-176265Actual
27562922.052024-06-1662211Actual
2908728.002022-07-186256Actual
259004140.002024-05-166215Actual
6279550.002022-10-176256Budget
18345999.712023-09-1762411Actual
3342035.002022-05-176215Actual
285063743.002024-07-176267Actual
260761516.002024-05-166246Actual
26351800.002022-07-186265Budget
234451508.232024-02-1562611Actual
21024872.002023-12-186256Actual
26612245.442024-05-1662112Actual
392621829.362025-04-1762113Actual
4088950.002022-08-176266Budget
41702406.002022-08-176217Actual
115493000.002023-03-176215Budget
241888133.052024-03-166218Actual
77251100.002022-11-176228Budget
258382986.002024-05-166264Actual
60042828.002022-10-176265Actual
140366074.002023-05-176267Actual
190884663.002023-10-176267Actual
25801472.002022-07-186215Actual
388216183.012025-04-176218Actual
120761618.002023-03-176267Actual
114073200.002023-03-176214Budget
270642546.002024-06-166265Actual
140036442.002023-05-176217Actual
6135650.002022-10-176226Budget
58631629.002022-10-176264Actual
126773000.002023-04-176215Budget
37022520.002022-08-176215Actual
21433208.212023-12-1862511Actual
337786230.002024-12-176264Actual
95931134.002023-01-156246Actual
17491342.252023-08-1762612Actual
10614975.002023-02-156226Actual
119351300.002023-03-176266Budget
250671876.002024-04-166266Actual
72571134.002022-11-176226Actual
190553928.002023-10-176217Actual
36868461.412025-02-1562212Actual
240071017.002024-03-166256Actual
41712100.002022-08-176217Budget
89881432.002023-01-156213Actual
303704394.002024-09-166214Actual
271792726.002024-06-166236Actual
19323614.602023-10-1762311Actual
384383578.002025-04-176215Actual
124051300.002023-04-176263Budget
15427216.722023-06-1762612Actual
76782300.002022-11-176218Budget

Generated 2025-06-16 22:06:04.991 UTC