[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368993163.582025-02-1262612Actual
285665042.082024-07-146218Actual
323831267.942024-10-1362113Actual
73071378.002022-11-146236Actual
40871500.002022-08-146266Actual
141263384.482023-05-146228Actual
10241466.002023-02-126273Actual
269131734.002024-06-136273Actual
19968965.002023-11-146246Actual
3513583.002022-08-146273Actual
9951249.592022-05-146228Actual
18318729.502023-09-1462311Actual
175833644.002023-09-146263Actual
270642546.002024-06-136265Actual
330035841.002024-11-136217Actual
246573350.002024-04-136263Actual
337786230.002024-12-146264Actual
373214020.002025-03-146265Actual
7400601.002022-11-146256Actual
2453562.462024-03-1362212Actual
94492169.002023-01-126216Actual
33270823.112024-11-1362311Actual
34447543.322024-12-1462511Actual
305561637.002024-09-136216Actual
17431856.002022-06-146246Actual
389413561.462025-04-1462111Actual
327465909.002024-11-136265Actual
279123815.362024-06-1362613Actual
7211368.002022-05-146266Actual
22581800.002022-07-156213Budget
60881375.002022-10-146216Actual
80514449.002022-12-156214Actual
332431441.212024-11-1362211Actual
32911000.002022-07-156268Budget
55371188.982022-09-146268Actual
127351823.002023-04-146265Actual
375784531.002025-03-146217Actual
122081100.002023-03-146228Budget
166712196.002023-08-146264Actual
292774444.002024-08-136264Actual
355731473.132025-01-1262411Actual
50601516.002022-09-146236Actual
38638925.002025-04-146256Actual
25421665.672024-04-1362411Actual
100201546.562023-01-126268Actual
10756582.002023-02-126256Actual
6802784.002022-11-146263Actual
10757650.002023-02-126256Budget
64741900.002022-10-146267Budget
21945640.002024-01-126226Actual
35600336.942025-01-1262511Actual
125933141.002023-04-146264Actual
129611391.002023-04-146246Actual
309065561.792024-09-136268Actual
4030510.002022-08-146256Actual
226233994.002024-02-126263Actual
145405507.002023-06-146263Actual
314681136.002024-10-136273Actual
36750538.002025-02-1262511Actual
11360415.002023-03-146273Actual
11738850.002023-03-146226Budget
316822798.002024-10-136216Actual
15396173.102023-06-1462112Actual
236861038.002024-03-136273Actual
257164439.002024-05-136263Actual
9961000.002022-05-146228Budget
231255056.002024-02-126267Actual
43572546.582022-08-146228Actual
97763424.002023-01-126217Actual
69323400.002022-11-146214Budget
310211645.472024-09-1362311Actual
212323831.462023-12-156228Actual
20378679.502023-11-1462411Actual
201172827.002023-11-146267Actual
285063743.002024-07-146267Actual
319718249.722024-10-136218Actual
377305951.192025-03-146268Actual
376103058.002025-03-146267Actual
104823469.002023-02-126265Actual
86602800.002022-12-156217Budget
392621829.362025-04-1462113Actual
31709602.002024-10-136226Actual
281233262.002024-07-146264Actual
30994651.842024-09-1362211Actual
621100.002022-05-146263Budget
8522650.002022-12-156256Budget
381102213.572025-03-1462113Actual
32119839.072024-10-1362211Actual
58073200.002022-10-146214Budget
18404996.522023-09-1462611Actual
264921009.292024-05-1362411Actual
146592462.002023-06-146264Actual
386691947.002025-04-146266Actual
24335501.832024-03-1362211Actual
2765546.002022-07-156226Actual
93661920.002023-01-126265Actual
235947854.002024-03-136213Actual
12865850.002023-04-146226Budget
295111208.002024-08-136246Actual
390232184.842025-04-1462411Actual
251264948.002024-04-136217Actual
310801747.602024-09-1362611Actual
315293208.002024-10-136264Actual
28915351.832024-07-1462212Actual
20405588.002023-11-1462511Actual
13194444.002022-06-146214Actual
322911180.572024-10-1362112Actual
32913925.002024-11-136256Actual
218582209.002024-01-126265Actual
185875367.002023-10-146263Actual
9640382.002023-01-126256Actual
252194960.262024-04-136218Actual
107101074.002023-02-126246Actual
121602400.002023-03-146218Budget
89871900.002023-01-126213Budget
198871336.002023-11-146216Actual
120772000.002023-03-146267Budget
133941000.002023-04-146268Budget
312003398.692024-09-1362612Actual
112781300.002023-03-146263Budget
189141786.002023-10-146236Actual
306371065.002024-09-136246Actual
59462380.002022-10-146215Actual
8072800.002022-05-146217Budget
114084766.002023-03-146214Actual
17882662.002023-09-146226Actual
342783214.782024-12-146268Actual
182033905.702023-09-146268Actual
328871603.002024-11-136246Actual
16931979.002023-08-146256Actual
258055456.002024-05-136214Actual
12866657.002023-04-146226Actual
371084938.002025-03-146263Actual
335362713.582024-11-1362213Actual
148121623.002023-06-146216Actual
159301261.002023-07-156266Actual
198272342.002023-11-146265Actual
273543497.002024-06-136267Actual
301913080.262024-08-1362613Actual
252793222.352024-04-136268Actual
16961217.002022-06-146236Actual
238402411.002024-03-136265Actual
101591300.002023-02-126263Budget
4751040.002022-05-146216Actual
300742257.182024-08-1362612Actual
297804731.472024-08-136268Actual
132903669.332023-04-146218Actual
138041959.002023-05-146216Actual
29457713.002024-08-136226Actual
39050383.742025-04-1462511Actual
81912100.002022-12-156215Budget
5154550.002022-09-146256Budget
117371126.002023-03-146226Actual
248362559.002024-04-136215Actual
285944125.402024-07-146228Actual
383454170.002025-04-146214Actual
219181726.002024-01-126216Actual
247762757.002024-04-136264Actual
32361000.002022-07-156228Budget
242164742.082024-03-136228Actual
4634550.002022-09-146273Budget
158471530.002023-07-156236Actual
278541657.422024-06-1362113Actual
360181099.002025-02-126273Actual
25801472.002022-07-156215Actual
225908025.002024-02-126213Actual
313173046.922024-09-1362613Actual
382584372.002025-04-146263Actual
383784278.002025-04-146264Actual
291246626.002024-08-136213Actual
197342731.002023-11-146264Actual
227432326.002024-02-126264Actual
290651490.752024-07-1462613Actual
229503061.002024-02-126236Actual
375191803.002025-03-146266Actual
4761200.002022-05-146216Budget
104293776.002023-02-126215Actual
292447493.002024-08-136214Actual
122651854.152023-03-146268Actual
213241009.292023-12-1562111Actual
146380.002022-05-146273Budget
56202310.002022-10-146213Actual
181723514.782023-09-146228Actual
81072300.002022-12-156264Budget
349285252.002025-01-126264Actual
26102746.002024-05-136256Actual
21379815.672023-12-1562311Actual
2909750.002022-07-156256Budget
125942600.002023-04-146264Budget
19468114.592023-10-1462112Actual
237472225.002024-03-136264Actual
216473571.002024-01-126263Actual
58082937.002022-10-146214Actual
367231661.432025-02-1262411Actual
259004140.002024-05-136215Actual
33731092.002022-08-146213Actual
335091625.842024-11-1362113Actual
89041188.982022-12-156268Actual
137423048.002023-05-146265Actual
192681257.172023-10-1462111Actual
37571900.002022-08-146265Budget
173751248.652023-08-1462611Actual
370758255.002025-03-146213Actual
206454462.002023-12-156263Actual
374362937.002025-03-146236Actual
2395535.002022-07-156273Actual
360785467.002025-02-126264Actual
25010804.002024-04-136246Actual
211445154.002023-12-156267Actual
385312493.002025-04-146216Actual
169051328.002023-08-146246Actual
345392485.912024-12-1462112Actual
284141943.002024-07-146266Actual
17316807.162023-08-1462411Actual
116892405.002023-03-146216Actual
26438499.702024-05-1362211Actual
249291461.002024-04-136216Actual
133952102.642023-04-146268Actual
202365522.402023-11-146268Actual
38401500.002022-08-146216Budget
209171920.002023-12-156216Actual
230021287.002024-02-126256Actual
238073114.002024-03-136215Actual
26022546.002024-05-136226Actual
13831668.002023-05-146226Actual
21181000.002022-06-146228Budget
210521136.002023-12-156266Actual
18464142.252023-09-1462112Actual
33417328.422024-11-1362212Actual
27181200.002022-07-156216Budget
37022520.002022-08-146215Actual
15250215.662023-06-1462211Actual
219991782.002024-01-126246Actual
67461900.002022-11-146213Budget
2501600.002022-05-146264Budget
147522231.002023-06-146265Actual
6136673.002022-10-146226Actual
44121485.962022-08-146268Actual
190884663.002023-10-146267Actual
170543573.002023-08-146267Actual
22922346.002024-02-126226Actual
322312419.952024-10-1362611Actual
17343159.272023-08-1462511Actual
349884772.002025-01-126215Actual
70712100.002022-11-146215Budget
28611560.002022-07-156246Actual
151623905.702023-06-146268Actual
16001200.002022-06-146216Budget
337454740.002024-12-146214Actual
276161939.092024-06-1362411Actual
253391199.722024-04-1362111Actual
280915838.002024-07-146214Actual
5678850.002022-10-146263Budget
43093119.322022-08-146218Actual
165514638.002023-08-146263Actual
14333692.262023-05-1462611Actual
120761618.002023-03-146267Actual
374621014.002025-03-146246Actual
354912714.642025-01-1262111Actual
28151700.002022-07-156236Budget
50611300.002022-09-146236Budget
4633691.002022-09-146273Actual
343384034.882024-12-1462111Actual
60871500.002022-10-146216Budget
19872200.002022-06-146267Budget
104832100.002023-02-126265Budget
27562922.052024-06-1362211Actual
106632300.002023-02-126236Budget
11352002.002022-06-146213Actual
77251100.002022-11-146228Budget
366413313.592025-02-1262111Actual
228032825.002024-02-126215Actual
15277582.682023-06-1462311Actual
126773000.002023-04-146215Budget
351362889.002025-01-126236Actual
18966484.002023-10-146256Actual
5012567.002022-09-146226Actual
393202583.762025-04-1462613Actual
379302743.362025-03-1462611Actual
149501342.002023-06-146266Actual
320912682.722024-10-1362111Actual
361713056.002025-02-126265Actual
325007657.002024-11-136213Actual
11361800.002022-06-146213Budget
24971454.002022-07-156264Actual
53491411.002022-09-146267Actual
214651086.952023-12-1562611Actual
35719903.972025-01-1262212Actual
369862517.092025-02-1262213Actual
16459173.102023-07-1562612Actual
227104946.002024-02-126214Actual
134938283.002023-05-146213Actual
275891917.822024-06-1362311Actual
26351800.002022-07-156265Budget
248692899.002024-04-136265Actual
11901100.002022-06-146263Budget
171144229.952023-08-146218Actual
290071829.362024-07-1462113Actual
363691099.002025-02-126266Actual
301612543.402024-08-1362213Actual
14302961.422023-05-1462411Actual
340671235.002024-12-146266Actual
20324356.082023-11-1462211Actual
188591078.002023-10-146216Actual
324101904.802024-10-1362213Actual
152221223.122023-06-1462111Actual
3911800.002022-05-146265Budget
103462081.002023-02-126264Actual
3888650.002022-08-146226Budget
374881089.002025-03-146256Actual
24443600.002022-07-156214Budget
89881432.002023-01-126213Actual
30462912.002022-07-156217Actual
3432850.002022-08-146263Budget
358101217.062025-01-1262113Actual
102893200.002023-02-126214Budget
345992555.062024-12-1462612Actual
304964074.002024-09-136265Actual
125362928.002023-04-146214Actual
41712100.002022-08-146217Budget
390821766.752025-04-1462611Actual
15336941.202023-06-1462611Actual
27763253.962024-06-1362212Actual
157921639.002023-07-156216Actual
123472648.002023-04-146213Actual
25539214.592024-04-1362112Actual
35623200.002022-08-146214Budget
157322257.002023-07-156265Actual
329441571.002024-11-136266Actual
74551100.002022-11-146266Budget
283571872.002024-07-146246Actual
11359480.002023-03-146273Budget
112771242.002023-03-146263Actual
268213894.002024-06-136213Actual
101032200.002023-02-126213Budget
161423943.582023-07-156268Actual
345671055.032024-12-1462212Actual
132892400.002023-04-146218Budget
308742498.102024-09-136228Actual
222672208.702024-01-126268Actual
148672806.002023-06-146236Actual
208254307.002023-12-156215Actual
351621248.002025-01-126246Actual
20692851.132022-06-146218Actual
167643939.002023-08-146265Actual
38317644.002025-04-146273Actual
15991198.002022-06-146216Actual
19914700.002023-11-146226Actual
24716816.002024-04-136273Actual
259334523.002024-05-136265Actual
189401419.002023-10-146246Actual
352191588.002025-01-126266Actual
302832403.002024-09-136263Actual
83321530.002022-12-156216Actual
7401650.002022-11-146256Budget
384383578.002025-04-146215Actual
114653534.002023-03-146264Actual
32833690.002024-11-136226Actual
94501900.002023-01-126216Budget
306111322.002024-09-136236Actual
3514550.002022-08-146273Budget
2556662.462024-04-1362212Actual
259951017.002024-05-136216Actual
18291219.912023-09-1462211Actual
154868747.002023-07-156213Actual
365494093.582025-02-126228Actual
6278574.002022-10-146256Actual
5677823.002022-10-146263Actual
391421775.262025-04-1462112Actual
276751353.982024-06-1362611Actual
10501201.102022-05-146268Actual
20524110.342023-11-1462212Actual
65584664.802022-10-146218Actual
20553357.152023-11-1462612Actual
319992913.262024-10-136228Actual
16257490.132023-07-1562311Actual
29868570.982024-08-1362211Actual
122641000.002023-03-146268Budget
37818423.112025-03-1462211Actual
8622307.002022-05-146267Actual
1442073.102023-05-1462212Actual
61979.002022-05-146263Actual
331552604.162024-11-136268Actual
23333707.162024-02-1262211Actual
22327892.272024-01-1262111Actual
20702000.002022-06-146218Budget
207041038.002023-12-156273Actual
230925743.002024-02-126217Actual
84291500.002022-12-156236Budget
24434268.002022-07-156214Actual
239551404.002024-03-136236Actual
217662929.002024-01-126264Actual
75383420.002022-11-146217Actual
199421870.002023-11-146236Actual
372886053.002025-03-146215Actual
298951551.852024-08-1362311Actual
127342100.002023-04-146265Budget
160224663.002023-07-156267Actual
116901900.002023-03-146216Budget
297482823.862024-08-136228Actual
267624031.152024-05-1362613Actual
224401246.532024-01-1262611Actual
103452600.002023-02-126264Budget
79221120.002022-12-156263Actual
129621300.002023-04-146246Budget
361385963.002025-02-126215Actual
260501793.002024-05-136236Actual
39831004.002022-08-146246Actual
131483624.002023-04-146217Actual
228951770.002024-02-126216Actual
176705340.002023-09-146214Actual
171743449.632023-08-146268Actual
85231065.002022-12-156256Actual
10242480.002023-02-126273Budget
128171900.002023-04-146216Budget
102902518.002023-02-126214Actual
112212651.002023-03-146213Actual
81082329.002022-12-156264Actual
240071017.002024-03-136256Actual
49641500.002022-09-146216Budget
344201744.412024-12-1462411Actual
366691426.322025-02-1262211Actual
342194276.922024-12-146218Actual
163431246.532023-07-1562611Actual
12487480.002023-04-146273Budget
24981600.002022-07-156264Budget
302505778.002024-09-136213Actual
93132100.002023-01-126215Budget
110811100.002023-02-126228Budget
293702540.002024-08-136265Actual
122071969.302023-03-146228Actual
115493000.002023-03-146215Budget
303704394.002024-09-136214Actual
4031550.002022-08-146256Budget
150423976.002023-06-146267Actual
264651090.142024-05-1362311Actual
114073200.002023-03-146214Budget
64162200.002022-10-146217Actual
380503374.232025-03-1462612Actual
54801501.112022-09-146228Actual
151302629.922023-06-146228Actual
82492195.002022-12-156265Actual
166101615.002023-08-146273Actual
314092255.002024-10-136263Actual
379901591.212025-03-1462112Actual
1791750.002022-06-146256Budget
254791201.852024-04-1362611Actual
18345999.712023-09-1462411Actual
31041979.002022-07-156267Actual
388492823.862025-04-146228Actual
64172100.002022-10-146217Budget
5536950.002022-09-146268Budget
73061500.002022-11-146236Budget
25448448.642024-04-1362511Actual
76772673.862022-11-146218Actual
15819303.002023-07-156226Actual
31052200.002022-07-156267Budget
313766939.002024-10-136213Actual
17491342.252023-08-1462612Actual
218264414.002024-01-126215Actual
139111082.002023-05-146256Actual
147193224.002023-06-146215Actual
42262038.002022-08-146267Actual
220562273.002024-01-126266Actual
10021750.002023-01-126268Budget
341268024.002024-12-146217Actual
353113902.002025-01-126267Actual
236274970.002024-03-136263Actual
95471500.002023-01-126236Budget
10614975.002023-02-126226Actual
155194338.002023-07-156263Actual
20497102.892023-11-1462112Actual
221483902.002024-01-126267Actual
200251666.002023-11-146266Actual
8063337.002022-05-146217Actual
33297784.822024-11-1362411Actual
16851797.002023-08-146226Actual
325921083.002024-11-136273Actual
14591900.002022-06-146215Budget
346592132.872024-12-1462113Actual
12488500.002023-04-146273Actual
6884360.002022-11-146273Actual
28383872.002024-07-146256Actual
118341561.002023-03-146246Actual
252473319.322024-04-136228Actual
211114810.002023-12-156217Actual
297208033.052024-08-136218Actual
303421444.002024-09-136273Actual
129141675.002023-04-146236Actual
261949572.002024-05-136217Actual
240372247.002024-03-136266Actual
99153601.152023-01-126218Actual
29632040.002022-07-156266Actual
137094211.002023-05-146215Actual
150097952.002023-06-146217Actual
296602916.002024-08-136267Actual

Generated 2025-06-13 10:35:23.778 UTC