[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 512  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15427216.722023-06-1762612Actual
389691291.212025-04-1762211Actual
12866657.002023-04-176226Actual
142751211.422023-05-1762311Actual
30472800.002022-07-186217Budget
227432326.002024-02-156264Actual
38317644.002025-04-176273Actual
151623905.702023-06-176268Actual
23505138.002024-02-1562112Actual
117862300.002023-03-176236Budget
24362594.392024-03-1662311Actual
14893788.002023-06-176246Actual
274742123.852024-06-166268Actual
666898.002022-05-176256Actual
103452600.002023-02-156264Budget
154868747.002023-07-186213Actual
324101904.802024-10-1662213Actual
30583501.002024-09-166226Actual
267624031.152024-05-1662613Actual
95461607.002023-01-156236Actual
42271900.002022-08-176267Budget
128171900.002023-04-176216Budget
216155154.002024-01-156213Actual
70701901.002022-11-176215Actual
265511005.032024-05-1662611Actual
208254307.002023-12-186215Actual
258055456.002024-05-166214Actual
332431441.212024-11-1662211Actual
33417328.422024-11-1662212Actual
384383578.002025-04-176215Actual
77261484.442022-11-176228Actual
19377498.642023-10-1762511Actual
180514049.002023-09-176217Actual
15277582.682023-06-1762311Actual
274148651.242024-06-166218Actual
93122240.002023-01-156215Actual
18464142.252023-09-1762112Actual
158731072.002023-07-186246Actual
19323614.602023-10-1762311Actual
303421444.002024-09-166273Actual
76772673.862022-11-176218Actual
290071829.362024-07-1762113Actual
221154535.002024-01-156217Actual
301913080.262024-08-1662613Actual
209981798.002023-12-186246Actual
119351300.002023-03-176266Budget
69872300.002022-11-176264Budget
288272184.842024-07-1762611Actual
65572300.002022-10-176218Budget
11901100.002022-06-176263Budget
202365522.402023-11-176268Actual
120761618.002023-03-176267Actual
284141943.002024-07-176266Actual
117371126.002023-03-176226Actual
133381100.002023-04-176228Budget
166101615.002023-08-176273Actual
27171736.002022-07-186216Actual
288872109.312024-07-1762112Actual
225908025.002024-02-156213Actual
361713056.002025-02-156265Actual
111381431.412023-02-156268Actual
81072300.002022-12-186264Budget
19862545.002022-06-176267Actual
118341561.002023-03-176246Actual
92292300.002023-01-156264Budget
129611391.002023-04-176246Actual
314681136.002024-10-166273Actual
327465909.002024-11-166265Actual
319114757.002024-10-166267Actual
1943600.002022-05-176214Budget
249841488.002024-04-166236Actual
140985372.392023-05-176218Actual
279123815.362024-06-1662613Actual
318201497.002024-10-166266Actual
59472200.002022-10-176215Budget
16001200.002022-06-176216Budget
376984892.082025-03-176228Actual
212642208.702023-12-186268Actual
298951551.852024-08-1662311Actual
84761400.002022-12-186246Budget
178552296.002023-09-176216Actual
221483902.002024-01-156267Actual
8063337.002022-05-176217Actual
240964727.002024-03-166217Actual
2491562.002022-05-176264Actual
307535203.002024-09-166217Actual
132071685.002023-04-176267Actual
159301261.002023-07-186266Actual
11891504.002022-06-176263Actual
32901557.172022-07-186268Actual
1271320.002022-06-176273Actual
323831267.942024-10-1662113Actual
160827605.772023-07-186218Actual
8072800.002022-05-176217Budget
18481400.002022-06-176266Budget
304964074.002024-09-166265Actual
197342731.002023-11-176264Actual
239002721.002024-03-166216Actual
3902293.002022-05-176265Actual
371954332.002025-03-176214Actual
166712196.002023-08-176264Actual
18404996.522023-09-1762611Actual
303704394.002024-09-166214Actual
132062000.002023-04-176267Budget
21525214.592023-12-1862112Actual
13008985.002023-04-176256Actual
380503374.232025-03-1762612Actual
333891005.032024-11-1662112Actual
31052200.002022-07-186267Budget
98321900.002023-01-156267Budget
356911416.742025-01-1562112Actual
137094211.002023-05-176215Actual
108111262.002023-02-156266Actual
13831668.002023-05-176226Actual
150423976.002023-06-176267Actual
264921009.292024-05-1662411Actual
279713504.002024-07-176213Actual
116901900.002023-03-176216Budget
14582595.002022-06-176215Actual
363122038.002025-02-156246Actual
29868570.982024-08-1662211Actual
364287293.002025-02-156217Actual
67461900.002022-11-176213Budget
368401293.342025-02-1562112Actual
275891917.822024-06-1662311Actual
105661924.002023-02-156216Actual
29632040.002022-07-186266Actual
49631572.002022-09-176216Actual
32361000.002022-07-186228Budget
262897575.462024-05-166218Actual
61841622.002022-10-176236Actual
206454462.002023-12-186263Actual
339301793.002024-12-176216Actual
5011650.002022-09-176226Budget
78651782.002022-12-186213Actual
12488500.002023-04-176273Actual
25394776.312024-04-1662311Actual
106623037.002023-02-156236Actual
317631110.002024-10-166246Actual
43581100.002022-08-176228Budget
21742160.212022-06-176268Actual
5722042.002022-05-176236Actual
10501201.102022-05-176268Actual
18646927.002023-10-176273Actual
260501793.002024-05-166236Actual
16230269.912023-07-1862211Actual
211114810.002023-12-186217Actual
26612245.442024-05-1662112Actual
233051550.792024-02-1562111Actual
21751000.002022-06-176268Budget
378721245.462025-03-1762411Actual
21352952.902023-12-1862211Actual
58641600.002022-10-176264Budget
20351617.792023-11-1762311Actual
129152300.002023-04-176236Budget
64752940.002022-10-176267Actual
375784531.002025-03-176217Actual
11359480.002023-03-176273Budget
69882828.002022-11-176264Actual
54801501.112022-09-176228Actual
306941455.002024-09-166266Actual
103462081.002023-02-156264Actual
236274970.002024-03-166263Actual
19524280.552023-10-1762612Actual
302505778.002024-09-166213Actual
324412411.822024-10-1662613Actual
145405507.002023-06-176263Actual
12865850.002023-04-176226Budget
226233994.002024-02-156263Actual
33741500.002022-08-176213Budget
2395535.002022-07-186273Actual
292774444.002024-08-166264Actual
99153601.152023-01-156218Actual
6883380.002022-11-176273Budget
41712100.002022-08-176217Budget
15819303.002023-07-186226Actual
274423432.962024-06-166228Actual
108952690.002023-02-156217Actual
18886874.002023-10-176226Actual
363691099.002025-02-156266Actual
97772800.002023-01-156217Budget
107091300.002023-02-156246Budget
312003398.692024-09-1662612Actual
142201039.082023-05-1762111Actual
307863398.002024-09-166267Actual
37408883.002025-03-176226Actual
22976820.002024-02-156246Actual
364613718.002025-02-156267Actual
198871336.002023-11-176216Actual
328062022.002024-11-166216Actual
17316807.162023-08-1762411Actual
66051100.002022-10-176228Budget
123472648.002023-04-176213Actual
230331510.002024-02-156266Actual
69323400.002022-11-176214Budget
47391488.002022-09-176264Actual
337786230.002024-12-176264Actual
328871603.002024-11-166246Actual
18372275.232023-09-1762511Actual
36338960.002025-02-156256Actual
119361875.002023-03-176266Actual
218264414.002024-01-156215Actual
124061768.002023-04-176263Actual
1272380.002022-06-176273Budget
158471530.002023-07-186236Actual
327134853.002024-11-166215Actual
16257490.132023-07-1862311Actual
308742498.102024-09-166228Actual
180843210.002023-09-176267Actual
167314328.002023-08-176215Actual
15161497.002022-06-176265Actual
346592132.872024-12-1762113Actual
177023134.002023-09-176264Actual
138591546.002023-05-176236Actual
281233262.002024-07-176264Actual
293373943.002024-08-166215Actual
293702540.002024-08-166265Actual
117873037.002023-03-176236Actual
101601145.002023-02-156263Actual
14302961.422023-05-1762411Actual
2453562.462024-03-1662212Actual
353113902.002025-01-156267Actual
304035246.002024-09-166264Actual
33731092.002022-08-176213Actual
25801472.002022-07-186215Actual
64741900.002022-10-176267Budget
46823200.002022-09-176214Budget
132903669.332023-04-176218Actual
355191366.742025-01-1562211Actual
21433208.212023-12-1862511Actual
46813561.002022-09-176214Actual
246573350.002024-04-166263Actual
252194960.262024-04-166218Actual
92302764.002023-01-156264Actual
156393481.002023-07-186264Actual
75383420.002022-11-176217Actual
367802326.332025-02-1562611Actual
4633691.002022-09-176273Actual
10242480.002023-02-156273Budget
381662459.192025-03-1762613Actual
134938283.002023-05-176213Actual
372285097.002025-03-176264Actual
345671055.032024-12-1762212Actual
6135650.002022-10-176226Budget
306111322.002024-09-166236Actual
139421294.002023-05-176266Actual
309065561.792024-09-166268Actual
242164742.082024-03-166228Actual
38391797.002022-08-176216Actual
16284679.502023-07-1862411Actual
340371070.002024-12-176256Actual
232454560.262024-02-156268Actual
17962835.002023-09-176256Actual
23333707.162024-02-1562211Actual
9044850.002023-01-156263Budget
14591900.002022-06-176215Budget
157921639.002023-07-186216Actual
206127620.002023-12-186213Actual
216473571.002024-01-156263Actual
667750.002022-05-176256Budget
217343752.002024-01-156214Actual
123482200.002023-04-176213Budget
94492169.002023-01-156216Actual
48222284.002022-09-176215Actual
273543497.002024-06-166267Actual
28303546.002024-07-176226Actual
28142176.002022-07-186236Actual
236861038.002024-03-166273Actual
243071616.752024-03-1662111Actual
71262200.002022-11-176265Budget
18318729.502023-09-1762311Actual
5209819.002022-09-176266Actual
23535227.362024-02-1562612Actual
214651086.952023-12-1862611Actual
25811900.002022-07-186215Budget
382253543.002025-04-176213Actual
15991198.002022-06-176216Actual
17289999.712023-08-1762311Actual
152221223.122023-06-1762111Actual
86602800.002022-12-186217Budget
51081264.002022-09-176246Actual
141584310.252023-05-176268Actual
261331403.002024-05-166266Actual
73531400.002022-11-176246Budget
86612441.002022-12-186217Actual
392621829.362025-04-1762113Actual
116062100.002023-03-176265Budget
276751353.982024-06-1662611Actual
69314276.002022-11-176214Actual
9640382.002023-01-156256Actual
4088950.002022-08-176266Budget
16459173.102023-07-1862612Actual
89041188.982022-12-186268Actual
11880650.002023-03-176256Budget
9498750.002023-01-156226Budget
383454170.002025-04-176214Actual
91733400.002023-01-156214Budget
11352002.002022-06-176213Actual
44121485.962022-08-176268Actual
146380.002022-05-176273Budget
366413313.592025-02-1562111Actual
8380750.002022-12-186226Budget
393202583.762025-04-1762613Actual
56202310.002022-10-176213Actual
284736675.002024-07-176217Actual
14393196.512023-05-1762112Actual
9473840.552022-05-176218Actual
230021287.002024-02-156256Actual
219991782.002024-01-156246Actual
89881432.002023-01-156213Actual
32200601.832024-10-1662511Actual
219732806.002024-01-156236Actual
335362713.582024-11-1662213Actual
369862517.092025-02-1562213Actual
378451711.432025-03-1762311Actual
133371922.332023-04-176228Actual
114073200.002023-03-176214Budget
104293776.002023-02-156215Actual
239551404.002024-03-166236Actual
524480.002022-05-176226Budget
149501342.002023-06-176266Actual
310481614.622024-09-1662411Actual
235947854.002024-03-166213Actual
24443600.002022-07-186214Budget
388216183.012025-04-176218Actual
330957289.102024-11-166218Actual
37818423.112025-03-1762211Actual
32351542.022022-07-186228Actual
66061528.382022-10-176228Actual
318797943.002024-10-166217Actual
289472435.912024-07-1762612Actual
94501900.002023-01-156216Budget
133941000.002023-04-176268Budget
6279550.002022-10-176256Budget
190553928.002023-10-176217Actual
165514638.002023-08-176263Actual
218582209.002024-01-156265Actual
290651490.752024-07-1762613Actual
66622073.852022-10-176268Actual
101042284.002023-02-156213Actual
272621845.002024-06-166266Actual
386691947.002025-04-176266Actual
228032825.002024-02-156215Actual
31168903.972024-09-1662212Actual
192082417.792023-10-176268Actual
32146911.412024-10-1662311Actual
355731473.132025-01-1562411Actual
240071017.002024-03-166256Actual
1743569.912023-08-1762112Actual
344792532.722024-12-1762611Actual
24434268.002022-07-186214Actual
292447493.002024-08-166214Actual
383784278.002025-04-176264Actual
26644285.872024-05-1662612Actual
347755342.002025-01-156213Actual
84281654.002022-12-186236Actual
238402411.002024-03-166265Actual
269418750.002024-06-166214Actual
87181900.002022-12-186267Budget
85781100.002022-12-186266Budget
61979.002022-05-176263Actual
64172100.002022-10-176217Budget
82482200.002022-12-186265Budget
17462110.342023-08-1762212Actual
77831323.832022-11-176268Actual
64162200.002022-10-176217Actual
112781300.002023-03-176263Budget
351621248.002025-01-156246Actual
2556662.462024-04-1662212Actual
84751404.002022-12-186246Actual
365814820.872025-02-156268Actual
17441400.002022-06-176246Budget
34311008.002022-08-176263Actual
219181726.002024-01-156216Actual
331552604.162024-11-166268Actual
346861557.422024-12-1762213Actual
48232200.002022-09-176215Budget
315293208.002024-10-166264Actual
37032200.002022-08-176215Budget
22581800.002022-07-186213Budget
187062757.002023-10-176264Actual
247762757.002024-04-166264Actual
231854819.352024-02-156218Actual
8522650.002022-12-186256Budget
110335252.692023-02-156218Actual
22572178.002022-07-186213Actual
182631795.472023-09-1762111Actual
22922346.002024-02-156226Actual
371084938.002025-03-176263Actual
16430139.062023-07-1862212Actual
167643939.002023-08-176265Actual
286265007.242024-07-176268Actual
160224663.002023-07-186267Actual
90431019.002023-01-156263Actual
30462912.002022-07-186217Actual
120772000.002023-03-176267Budget
240372247.002024-03-166266Actual
334492924.222024-11-1662612Actual
257771250.002024-05-166273Actual
3513583.002022-08-176273Actual
15171800.002022-06-176265Budget
14839938.002023-06-176226Actual
5012567.002022-09-176226Actual
34447543.322024-12-1762511Actual
13194444.002022-06-176214Actual
194081248.652023-10-1762611Actual
35108776.002025-01-156226Actual
137423048.002023-05-176265Actual
2909750.002022-07-186256Budget
93672200.002023-01-156265Budget
391421775.262025-04-1762112Actual
120181793.002023-03-176217Actual
276161939.092024-06-1662411Actual
74551100.002022-11-176266Budget
222086025.442024-01-156218Actual
314092255.002024-10-166263Actual
314967246.002024-10-166214Actual
390232184.842025-04-1762411Actual
150097952.002023-06-176217Actual
237472225.002024-03-166264Actual
30663699.002024-09-166256Actual
18495384.812023-09-1762612Actual
24981600.002022-07-186264Budget
6201400.002022-05-176246Budget
291573965.002024-08-166263Actual
362312224.002025-02-156216Actual
122641000.002023-03-176268Budget
35600336.942025-01-1562511Actual
61800.002022-05-176213Budget
358683046.922025-01-1562613Actual
111391000.002023-02-156268Budget
27181200.002022-07-186216Budget

Generated 2025-06-16 11:55:59.132 UTC