[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 512  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226233994.002024-02-136263Actual
237143877.002024-03-146214Actual
69314276.002022-11-156214Actual
35108776.002025-01-136226Actual
351621248.002025-01-136246Actual
279713504.002024-07-156213Actual
3514550.002022-08-156273Budget
20944541.002023-12-166226Actual
284736675.002024-07-156217Actual
206127620.002023-12-166213Actual
292161083.002024-08-146273Actual
10757650.002023-02-136256Budget
48222284.002022-09-156215Actual
35623200.002022-08-156214Budget
281834109.002024-07-156215Actual
95471500.002023-01-136236Budget
19914700.002023-11-156226Actual
5210950.002022-09-156266Budget
5678850.002022-10-156263Budget
9044850.002023-01-136263Budget
38018542.262025-03-1562212Actual
284141943.002024-07-156266Actual
14248303.962023-05-1562211Actual
129152300.002023-04-156236Budget
250671876.002024-04-146266Actual
179361039.002023-09-156246Actual
198272342.002023-11-156265Actual
336583400.002024-12-156263Actual
151024704.202023-06-156218Actual
372285097.002025-03-156264Actual
145405507.002023-06-156263Actual
274742123.852024-06-146268Actual
1791750.002022-06-156256Budget
5731700.002022-05-156236Budget
30583501.002024-09-146226Actual
75942611.002022-11-156267Actual
375191803.002025-03-156266Actual
87181900.002022-12-166267Budget
329441571.002024-11-146266Actual
285063743.002024-07-156267Actual
228032825.002024-02-136215Actual
314681136.002024-10-146273Actual
19862545.002022-06-156267Actual
23414297.572024-02-1362511Actual
1442073.102023-05-1562212Actual
333292280.592024-11-1462611Actual
24416277.362024-03-1462511Actual
240964727.002024-03-146217Actual
316822798.002024-10-146216Actual
14599758.002023-06-156273Actual
225908025.002024-02-136213Actual
357503816.792025-01-1362612Actual
324101904.802024-10-1462213Actual
159301261.002023-07-166266Actual
232133381.452024-02-136228Actual
352784078.002025-01-136217Actual
19468114.592023-10-1562112Actual
65584664.802022-10-156218Actual
25539214.592024-04-1462112Actual
257164439.002024-05-146263Actual
19302746.002022-06-156217Actual
159893939.002023-07-166217Actual
171422369.312023-08-156228Actual
27231817.002024-06-146256Actual
110811100.002023-02-136228Budget
21751000.002022-06-156268Budget
8905750.002022-12-166268Budget
328871603.002024-11-146246Actual
366962076.332025-02-1362311Actual
384712761.002025-04-156265Actual
294301332.002024-08-146216Actual
102902518.002023-02-136214Actual
61800.002022-05-156213Budget
118341561.002023-03-156246Actual
376705767.862025-03-156218Actual
11359480.002023-03-156273Budget
1272380.002022-06-156273Budget
239002721.002024-03-146216Actual
188591078.002023-10-156216Actual
342194276.922024-12-156218Actual
42262038.002022-08-156267Actual
176421027.002023-09-156273Actual
344201744.412024-12-1562411Actual
107101074.002023-02-136246Actual
166382722.002023-08-156214Actual
197945214.002023-11-156215Actual
23505138.002024-02-1362112Actual
2250069.912024-01-1362112Actual
77831323.832022-11-156268Actual
101601145.002023-02-136263Actual
352191588.002025-01-136266Actual
126773000.002023-04-156215Budget
19968965.002023-11-156246Actual
353113902.002025-01-136267Actual
288872109.312024-07-1562112Actual
18471335.002022-06-156266Actual
4761200.002022-05-156216Budget
19524280.552023-10-1562612Actual
88012300.002022-12-166218Budget
230331510.002024-02-136266Actual
331552604.162024-11-146268Actual
338704473.002024-12-156265Actual
310481614.622024-09-1462411Actual
44951432.002022-09-156213Actual
82492195.002022-12-166265Actual
5209819.002022-09-156266Actual
317631110.002024-10-146246Actual
269418750.002024-06-146214Actual
7211368.002022-05-156266Actual
139421294.002023-05-156266Actual
116062100.002023-03-156265Budget
43093119.322022-08-156218Actual
376984892.082025-03-156228Actual
110342400.002023-02-136218Budget
81072300.002022-12-166264Budget
272051163.002024-06-146246Actual
20351617.792023-11-1562311Actual
20378679.502023-11-1562411Actual
211114810.002023-12-166217Actual
298951551.852024-08-1462311Actual
95461607.002023-01-136236Actual
101591300.002023-02-136263Budget
214061258.232023-12-1662411Actual
178552296.002023-09-156216Actual
230021287.002024-02-136256Actual
2396380.002022-07-166273Budget
333891005.032024-11-1462112Actual
37899343.322025-03-1562511Actual
81912100.002022-12-166215Budget
319114757.002024-10-146267Actual
232454560.262024-02-136268Actual
217343752.002024-01-136214Actual
221483902.002024-01-136267Actual
207323986.002023-12-166214Actual
221154535.002024-01-136217Actual
181723514.782023-09-156228Actual
140036442.002023-05-156217Actual
12866657.002023-04-156226Actual
369862517.092025-02-1362213Actual
25811900.002022-07-166215Budget
162021535.892023-07-1662111Actual
97772800.002023-01-136217Budget
120181793.002023-03-156217Actual
44121485.962022-08-156268Actual
89871900.002023-01-136213Budget
388216183.012025-04-156218Actual
105661924.002023-02-136216Actual
6201400.002022-05-156246Budget
39170803.972025-04-1562212Actual
14333692.262023-05-1562611Actual
308742498.102024-09-146228Actual
336257880.002024-12-156213Actual
26519164.592024-05-1462511Actual
37022520.002022-08-156215Actual
17882662.002023-09-156226Actual
277352627.402024-06-1462112Actual
19994793.002023-11-156256Actual
251264948.002024-04-146217Actual
11360415.002023-03-156273Actual
214651086.952023-12-1662611Actual
264651090.142024-05-1462311Actual
62321000.002022-10-156246Budget
3351900.002022-05-156215Budget
1933449.002022-05-156214Actual
307863398.002024-09-146267Actual
149501342.002023-06-156266Actual
2501600.002022-05-156264Budget
106623037.002023-02-136236Actual
355191366.742025-01-1362211Actual
310211645.472024-09-1462311Actual
27562922.052024-06-1462211Actual
213241009.292023-12-1662111Actual
92292300.002023-01-136264Budget
83321530.002022-12-166216Actual
360785467.002025-02-136264Actual
122651854.152023-03-156268Actual
264101543.342024-05-1462111Actual
523780.002022-05-156226Actual
25421665.672024-04-1462411Actual
1943600.002022-05-156214Budget
60871500.002022-10-156216Budget
212642208.702023-12-166268Actual
297482823.862024-08-146228Actual
93661920.002023-01-136265Actual
103462081.002023-02-136264Actual
246573350.002024-04-146263Actual
349884772.002025-01-136215Actual
274148651.242024-06-146218Actual
28611560.002022-07-166246Actual
48232200.002022-09-156215Budget
177023134.002023-09-156264Actual
2909750.002022-07-166256Budget
323232651.872024-10-1462612Actual
124051300.002023-04-156263Budget
29537786.002024-08-146256Actual
335362713.582024-11-1462213Actual
313173046.922024-09-1462613Actual
208254307.002023-12-166215Actual
20524110.342023-11-1562212Actual
9694901.002023-01-136266Actual
278541657.422024-06-1462113Actual
2395535.002022-07-166273Actual
66622073.852022-10-156268Actual
315293208.002024-10-146264Actual
353993154.172025-01-136228Actual
125353200.002023-04-156214Budget
238073114.002024-03-146215Actual
93132100.002023-01-136215Budget
350811264.002025-01-136216Actual
41712100.002022-08-156217Budget
53491411.002022-09-156267Actual
307535203.002024-09-146217Actual
156062748.002023-07-166214Actual
33270823.112024-11-1462311Actual
1790630.002022-06-156256Actual
356911416.742025-01-1362112Actual
18291219.912023-09-1562211Actual
24508235.872024-03-1462112Actual
198871336.002023-11-156216Actual
138591546.002023-05-156236Actual
146380.002022-05-156273Budget
16257490.132023-07-1662311Actual
171743449.632023-08-156268Actual
33297784.822024-11-1462411Actual
112781300.002023-03-156263Budget
18646927.002023-10-156273Actual
377902215.692025-03-1562111Actual
24565147.572024-03-1462612Actual
282164213.002024-07-156265Actual
64162200.002022-10-156217Actual
28795334.812024-07-1562511Actual
202365522.402023-11-156268Actual
66061528.382022-10-156228Actual
351362889.002025-01-136236Actual
388813742.062025-04-156268Actual
102893200.002023-02-136214Budget
1648480.002022-06-156226Budget
231854819.352024-02-136218Actual
39841000.002022-08-156246Budget
386691947.002025-04-156266Actual
358373180.262025-01-1362213Actual
338383241.002024-12-156215Actual
146272924.002023-06-156214Actual
260501793.002024-05-146236Actual
322911180.572024-10-1462112Actual
22531400.772024-01-1362612Actual
89881432.002023-01-136213Actual
135871649.002023-05-156273Actual
372886053.002025-03-156215Actual
73541765.002022-11-156246Actual
322312419.952024-10-1462611Actual
117862300.002023-03-156236Budget
224091139.082024-01-1362411Actual
108121300.002023-02-136266Budget
2491562.002022-05-156264Actual
28383872.002024-07-156256Actual
383784278.002025-04-156264Actual
247762757.002024-04-146264Actual
5154550.002022-09-156256Budget
88024201.162022-12-166218Actual
163431246.532023-07-1662611Actual
282762535.002024-07-156216Actual
249291461.002024-04-146216Actual
275343109.332024-06-1462111Actual
43581100.002022-08-156228Budget
139111082.002023-05-156256Actual
366691426.322025-02-1362211Actual
361713056.002025-02-136265Actual
314092255.002024-10-146263Actual
209981798.002023-12-166246Actual
288272184.842024-07-1562611Actual
29868570.982024-08-1462211Actual
274423432.962024-06-146228Actual
26644285.872024-05-1462612Actual
16311285.872023-07-1662511Actual
18481400.002022-06-156266Budget
13761600.002022-06-156264Budget
120192500.002023-03-156217Budget
177953479.002023-09-156265Actual
248692899.002024-04-146265Actual
37571900.002022-08-156265Budget
166712196.002023-08-156264Actual
383454170.002025-04-156214Actual
256836185.002024-05-146213Actual
332431441.212024-11-1462211Actual
5011650.002022-09-156226Budget
10756582.002023-02-136256Actual
109503296.002023-02-136267Actual
151623905.702023-06-156268Actual
158991577.002023-07-166256Actual
24362594.392024-03-1462311Actual
252194960.262024-04-146218Actual
218264414.002024-01-136215Actual
317371468.002024-10-146236Actual
104293776.002023-02-136215Actual
116901900.002023-03-156216Budget
13194444.002022-06-156214Actual
4030510.002022-08-156256Actual
25596241.192024-04-1462612Actual
667750.002022-05-156256Budget
5012567.002022-09-156226Actual
6231974.002022-10-156246Actual
187663512.002023-10-156215Actual
142201039.082023-05-1562111Actual
217662929.002024-01-136264Actual
133941000.002023-04-156268Budget
34366517.792024-12-1562211Actual
291246626.002024-08-146213Actual
116892405.002023-03-156216Actual
27763253.962024-06-1462212Actual
3887857.002022-08-156226Actual
3342035.002022-05-156215Actual
33957356.002024-12-156226Actual
324412411.822024-10-1462613Actual
1271320.002022-06-156273Actual
327134853.002024-11-146215Actual
160224663.002023-07-166267Actual
269734278.002024-06-146264Actual
137423048.002023-05-156265Actual
108942500.002023-02-136217Budget
11891504.002022-06-156263Actual
260761516.002024-05-146246Actual
141263384.482023-05-156228Actual
89041188.982022-12-166268Actual
9126380.002023-01-136273Budget
79221120.002022-12-166263Actual
17343159.272023-08-1562511Actual
127351823.002023-04-156265Actual
243071616.752024-03-1462111Actual
621100.002022-05-156263Budget
43572546.582022-08-156228Actual
14302961.422023-05-1562411Actual
38612932.002025-04-156246Actual
9640382.002023-01-136256Actual
129621300.002023-04-156246Budget
280915838.002024-07-156214Actual
23535227.362024-02-1362612Actual
227432326.002024-02-136264Actual
111381431.412023-02-136268Actual
161423943.582023-07-166268Actual
53481900.002022-09-156267Budget
24389807.162024-03-1462411Actual
6801850.002022-11-156263Budget
226821369.002024-02-136273Actual
7921850.002022-12-166263Budget
77251100.002022-11-156228Budget
26351800.002022-07-166265Budget
389691291.212025-04-1562211Actual
31882000.002022-07-166218Budget
296277301.002024-08-146217Actual
346592132.872024-12-1562113Actual
666898.002022-05-156256Actual
38317644.002025-04-156273Actual
73061500.002022-11-156236Budget
201777810.322023-11-156218Actual
39371300.002022-08-156236Budget
18495384.812023-09-1562612Actual
326533845.002024-11-146264Actual
368401293.342025-02-1362112Actual
109512000.002023-02-136267Budget
360468340.002025-02-136214Actual
6334950.002022-10-156266Budget
387284115.002025-04-156217Actual
93672200.002023-01-136265Budget
278813825.882024-06-1462213Actual
337171673.002024-12-156273Actual
332154151.902024-11-1462111Actual
81902636.002022-12-166215Actual
37167966.002025-03-156273Actual
304035246.002024-09-146264Actual
22327892.272024-01-1362111Actual
19872200.002022-06-156267Budget
126762650.002023-04-156215Actual
122071969.302023-03-156228Actual
391421775.262025-04-1562112Actual
306371065.002024-09-146246Actual
26612245.442024-05-1462112Actual
199421870.002023-11-156236Actual
36201600.002022-08-156264Budget
297208033.052024-08-146218Actual
179102251.002023-09-156236Actual
10613850.002023-02-136226Budget
339301793.002024-12-156216Actual
155781619.002023-07-166273Actual
268213894.002024-06-146213Actual
290651490.752024-07-1562613Actual
137094211.002023-05-156215Actual
290071829.362024-07-1562113Actual
111391000.002023-02-136268Budget
275891917.822024-06-1462311Actual
23927384.002024-03-146226Actual
337454740.002024-12-156214Actual
13009650.002023-04-156256Budget
88501542.022022-12-166228Actual
46823200.002022-09-156214Budget
342474531.472024-12-156228Actual
325007657.002024-11-146213Actual
180843210.002023-09-156267Actual
384383578.002025-04-156215Actual
98321900.002023-01-136267Budget
201172827.002023-11-156267Actual
325921083.002024-11-146273Actual
133371922.332023-04-156228Actual
167314328.002023-08-156215Actual
181444434.502023-09-156218Actual
36338960.002025-02-136256Actual
259951017.002024-05-146216Actual
5155832.002022-09-156256Actual
43102300.002022-08-156218Budget
348671009.002025-01-136273Actual
390232184.842025-04-1562411Actual
173751248.652023-08-1562611Actual
209171920.002023-12-166216Actual

Generated 2025-06-15 02:56:51.409 UTC