[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1271320.002022-06-176273Actual
337786230.002024-12-176264Actual
39050383.742025-04-1762511Actual
20351617.792023-11-1762311Actual
187062757.002023-10-176264Actual
5759646.002022-10-176273Actual
114073200.002023-03-176214Budget
28151700.002022-07-186236Budget
19377498.642023-10-1762511Actual
371084938.002025-03-176263Actual
26022546.002024-05-166226Actual
5012567.002022-09-176226Actual
30042426.302024-08-1662212Actual
89041188.982022-12-186268Actual
176705340.002023-09-176214Actual
313173046.922024-09-1662613Actual
273543497.002024-06-166267Actual
9641650.002023-01-156256Budget
27151507.002024-06-166226Actual
33957356.002024-12-176226Actual
128181905.002023-04-176216Actual
3351900.002022-05-176215Budget
304035246.002024-09-166264Actual
285063743.002024-07-176267Actual
2908728.002022-07-186256Actual
292447493.002024-08-166214Actual
6201400.002022-05-176246Budget
137094211.002023-05-176215Actual
17962835.002023-09-176256Actual
47391488.002022-09-176264Actual
78651782.002022-12-186213Actual
58641600.002022-10-176264Budget
37818423.112025-03-1762211Actual
61841622.002022-10-176236Actual
18495384.812023-09-1762612Actual
197945214.002023-11-176215Actual
91733400.002023-01-156214Budget
93672200.002023-01-156265Budget
22327892.272024-01-1562111Actual
13831668.002023-05-176226Actual
31168903.972024-09-1662212Actual
119351300.002023-03-176266Budget
369862517.092025-02-1562213Actual
319992913.262024-10-166228Actual
43102300.002022-08-176218Budget
133371922.332023-04-176228Actual
175506479.002023-09-176213Actual
19296163.532023-10-1762211Actual
374621014.002025-03-176246Actual
296602916.002024-08-166267Actual
18345999.712023-09-1762411Actual
308742498.102024-09-166228Actual
340371070.002024-12-176256Actual
15991198.002022-06-176216Actual
3911800.002022-05-176265Budget
36750538.002025-02-1562511Actual
146272924.002023-06-176214Actual
28714558.222024-07-1762211Actual
116071699.002023-03-176265Actual
110335252.692023-02-156218Actual
39170803.972025-04-1762212Actual
16430139.062023-07-1862212Actual
252473319.322024-04-166228Actual
110821631.412023-02-156228Actual
199421870.002023-11-176236Actual
280631168.002024-07-176273Actual
22976820.002024-02-156246Actual
357503816.792025-01-1562612Actual
32833690.002024-11-166226Actual
129141675.002023-04-176236Actual
238073114.002024-03-166215Actual
338704473.002024-12-176265Actual
182631795.472023-09-1762111Actual
165186958.002023-08-176213Actual
14582595.002022-06-176215Actual
156062748.002023-07-186214Actual
202961700.792023-11-1762111Actual
379302743.362025-03-1762611Actual
363691099.002025-02-156266Actual
33297784.822024-11-1662411Actual
348671009.002025-01-156273Actual
29641400.002022-07-186266Budget
104832100.002023-02-156265Budget
6135650.002022-10-176226Budget
18404996.522023-09-1762611Actual
146380.002022-05-176273Budget
19524280.552023-10-1762612Actual
80514449.002022-12-186214Actual
13009650.002023-04-176256Budget
372886053.002025-03-176215Actual
150097952.002023-06-176217Actual
50611300.002022-09-176236Budget
31052200.002022-07-186267Budget
16403146.512023-07-1862112Actual
29868570.982024-08-1662211Actual
44121485.962022-08-176268Actual
116062100.002023-03-176265Budget
98331260.002023-01-156267Actual
207652225.002023-12-186264Actual
109503296.002023-02-156267Actual
309661924.202024-09-1662111Actual
9961000.002022-05-176228Budget
89881432.002023-01-156213Actual
5731700.002022-05-176236Budget
263174178.432024-05-166228Actual
169051328.002023-08-176246Actual
6333741.002022-10-176266Actual
168242729.002023-08-176216Actual
51546.002022-05-176213Actual
240964727.002024-03-166217Actual
328871603.002024-11-166246Actual
92292300.002023-01-156264Budget
48232200.002022-09-176215Budget
384712761.002025-04-176265Actual
312003398.692024-09-1662612Actual
7401650.002022-11-176256Budget
111391000.002023-02-156268Budget
177622638.002023-09-176215Actual
289472435.912024-07-1762612Actual
23414297.572024-02-1562511Actual
330035841.002024-11-166217Actual
5154550.002022-09-176256Budget
18886874.002023-10-176226Actual
386691947.002025-04-176266Actual
311401753.982024-09-1662112Actual
241283280.002024-03-166267Actual
294301332.002024-08-166216Actual
16257490.132023-07-1862311Actual
145405507.002023-06-176263Actual
2909750.002022-07-186256Budget
259334523.002024-05-166265Actual
7921850.002022-12-186263Budget
376103058.002025-03-176267Actual
273215151.002024-06-166217Actual
310801747.602024-09-1662611Actual
232133381.452024-02-156228Actual
219732806.002024-01-156236Actual
7782750.002022-11-176268Budget
322312419.952024-10-1662611Actual
20524110.342023-11-1762212Actual
135264913.002023-05-176263Actual
206127620.002023-12-186213Actual
23360924.182024-02-1562311Actual
54791100.002022-09-176228Budget
35188720.002025-01-156256Actual
347755342.002025-01-156213Actual
62321000.002022-10-176246Budget
26342054.002022-07-186265Actual
34447543.322024-12-1762511Actual
233871117.802024-02-1562411Actual
241888133.052024-03-166218Actual
358683046.922025-01-1562613Actual
105651900.002023-02-156216Budget
104283000.002023-02-156215Budget
299221199.722024-08-1662411Actual
77251100.002022-11-176228Budget
251594550.002024-04-166267Actual
315896499.002024-10-166215Actual
365494093.582025-02-156228Actual
61800.002022-05-176213Budget
366691426.322025-02-1562211Actual
336583400.002024-12-176263Actual
86602800.002022-12-186217Budget
18372275.232023-09-1762511Actual
11891504.002022-06-176263Actual
224401246.532024-01-1562611Actual
21181000.002022-06-176228Budget
121593090.532023-03-176218Actual
120761618.002023-03-176267Actual
6801850.002022-11-176263Budget
99642185.972023-01-156228Actual
337171673.002024-12-176273Actual
24362594.392024-03-1662311Actual
282164213.002024-07-176265Actual
42262038.002022-08-176267Actual
14839938.002023-06-176226Actual
2250069.912024-01-1562112Actual
66622073.852022-10-176268Actual
99153601.152023-01-156218Actual
523780.002022-05-176226Actual
119361875.002023-03-176266Actual
65584664.802022-10-176218Actual
34311008.002022-08-176263Actual
149501342.002023-06-176266Actual
3888650.002022-08-176226Budget
101591300.002023-02-156263Budget
36201600.002022-08-176264Budget
370758255.002025-03-176213Actual
189141786.002023-10-176236Actual
276751353.982024-06-1662611Actual
366413313.592025-02-1562111Actual
201777810.322023-11-176218Actual
16931979.002023-08-176256Actual
10021750.002023-01-156268Budget
134938283.002023-05-176213Actual
303421444.002024-09-166273Actual
268213894.002024-06-166213Actual
375784531.002025-03-176217Actual
12866657.002023-04-176226Actual
18481400.002022-06-176266Budget
32913925.002024-11-166256Actual
84761400.002022-12-186246Budget
141263384.482023-05-176228Actual
362312224.002025-02-156216Actual
288872109.312024-07-1762112Actual
132903669.332023-04-176218Actual
293373943.002024-08-166215Actual
21352952.902023-12-1862211Actual
145085515.002023-06-176213Actual
206454462.002023-12-186263Actual
31789967.002024-10-166256Actual
36192038.002022-08-176264Actual
2556662.462024-04-1662212Actual
22572178.002022-07-186213Actual
319114757.002024-10-166267Actual
145331.002022-05-176273Actual
93661920.002023-01-156265Actual
324101904.802024-10-1662213Actual
108952690.002023-02-156217Actual
1791750.002022-06-176256Budget
355191366.742025-01-1562211Actual
169621503.002023-08-176266Actual
21379815.672023-12-1862311Actual
200251666.002023-11-176266Actual
13752184.002022-06-176264Actual
77261484.442022-11-176228Actual
218264414.002024-01-156215Actual
281233262.002024-07-176264Actual
42271900.002022-08-176267Budget
44951432.002022-09-176213Actual
242164742.082024-03-166228Actual
383784278.002025-04-176264Actual
27643640.132024-06-1662511Actual
37167966.002025-03-176273Actual
59462380.002022-10-176215Actual
76782300.002022-11-176218Budget
21525214.592023-12-1862112Actual
24443600.002022-07-186214Budget
21945640.002024-01-156226Actual
44961500.002022-09-176213Budget
83311900.002022-12-186216Budget
11738850.002023-03-176226Budget
319718249.722024-10-166218Actual
36258498.002025-02-156226Actual
1933449.002022-05-176214Actual
19468114.592023-10-1762112Actual
33741500.002022-08-176213Budget
56191500.002022-10-176213Budget
272051163.002024-06-166246Actual
228951770.002024-02-156216Actual
89871900.002023-01-156213Budget
54801501.112022-09-176228Actual
356311247.592025-01-1562611Actual
99162300.002023-01-156218Budget
4413950.002022-08-176268Budget
230331510.002024-02-156266Actual
382253543.002025-04-176213Actual
368401293.342025-02-1562112Actual
310481614.622024-09-1662411Actual
108111262.002023-02-156266Actual
129611391.002023-04-176246Actual
332154151.902024-11-1662111Actual
17431856.002022-06-176246Actual
73071378.002022-11-176236Actual
334492924.222024-11-1662612Actual
263485389.062024-05-166268Actual
336257880.002024-12-176213Actual
72092190.002022-11-176216Actual
367802326.332025-02-1562611Actual
100201546.562023-01-156268Actual
222086025.442024-01-156218Actual
345392485.912024-12-1762112Actual
212048836.092023-12-186218Actual
524480.002022-05-176226Budget
40871500.002022-08-176266Actual
21024872.002023-12-186256Actual
236274970.002024-03-166263Actual
21433208.212023-12-1862511Actual
257164439.002024-05-166263Actual
1442073.102023-05-1762212Actual
353993154.172025-01-156228Actual
97772800.002023-01-156217Budget
4751040.002022-05-176216Actual
248692899.002024-04-166265Actual
25811900.002022-07-186215Budget
13008985.002023-04-176256Actual
37899343.322025-03-1762511Actual
364287293.002025-02-156217Actual
23131098.002022-07-186263Actual
60871500.002022-10-176216Budget
17316807.162023-08-1762411Actual
49641500.002022-09-176216Budget
270642546.002024-06-166265Actual
388492823.862025-04-176228Actual
69872300.002022-11-176264Budget
385312493.002025-04-176216Actual
274742123.852024-06-166268Actual
112212651.002023-03-176213Actual
356911416.742025-01-1562112Actual
223821269.932024-01-1562311Actual
82482200.002022-12-186265Budget
24716816.002024-04-166273Actual
392893390.792025-04-1762213Actual
103452600.002023-02-156264Budget
6136673.002022-10-176226Actual
279713504.002024-07-176213Actual
38391797.002022-08-176216Actual
268544248.002024-06-166263Actual
287412134.842024-07-1762311Actual
48811900.002022-09-176265Budget
106623037.002023-02-156236Actual
367231661.432025-02-1562411Actual
9125371.002023-01-156273Actual
5209819.002022-09-176266Actual
60051900.002022-10-176265Budget
208254307.002023-12-186215Actual
19495109.272023-10-1762212Actual
35719903.972025-01-1562212Actual
17234881.632023-08-1762111Actual
265511005.032024-05-1662611Actual
316224595.002024-10-166265Actual
30583501.002024-09-166226Actual
246573350.002024-04-166263Actual
111381431.412023-02-156268Actual
358101217.062025-01-1562113Actual
11880650.002023-03-176256Budget
110811100.002023-02-156228Budget
18291219.912023-09-1762211Actual
352784078.002025-01-156217Actual
121602400.002023-03-176218Budget
29457713.002024-08-166226Actual
138591546.002023-05-176236Actual
275343109.332024-06-1662111Actual
227432326.002024-02-156264Actual
17882662.002023-09-176226Actual
326205111.002024-11-166214Actual
16001200.002022-06-176216Budget
55371188.982022-09-176268Actual
23981979.002024-03-166246Actual
211445154.002023-12-186267Actual
50601516.002022-09-176236Actual
269418750.002024-06-166214Actual
313766939.002024-10-166213Actual
20378679.502023-11-1762411Actual
335362713.582024-11-1662213Actual
260761516.002024-05-166246Actual
209171920.002023-12-186216Actual
118331300.002023-03-176246Budget
192681257.172023-10-1762111Actual
209722208.002023-12-186236Actual
19872200.002022-06-176267Budget
322911180.572024-10-1662112Actual
210521136.002023-12-186266Actual
148121623.002023-06-176216Actual
129621300.002023-04-176246Budget
232454560.262024-02-156268Actual
21742160.212022-06-176268Actual
157322257.002023-07-186265Actual
290651490.752024-07-1762613Actual
297208033.052024-08-166218Actual
318201497.002024-10-166266Actual
17343159.272023-08-1762511Actual
6883380.002022-11-176273Budget
280915838.002024-07-176214Actual
5678850.002022-10-176263Budget
114662600.002023-03-176264Budget
72101900.002022-11-176216Budget
283312849.002024-07-176236Actual
621100.002022-05-176263Budget
269734278.002024-06-166264Actual
305561637.002024-09-166216Actual
191764908.752023-10-176228Actual
30462912.002022-07-186217Actual
27231817.002024-06-166256Actual
282762535.002024-07-176216Actual
140036442.002023-05-176217Actual
19968965.002023-11-176246Actual
31709602.002024-10-166226Actual
10501201.102022-05-176268Actual
162021535.892023-07-1862111Actual
20553357.152023-11-1762612Actual
318797943.002024-10-166217Actual
228354100.002024-02-156265Actual
31873569.332022-07-186218Actual
230021287.002024-02-156256Actual
4634550.002022-09-176273Budget
139111082.002023-05-176256Actual
39371300.002022-08-176236Budget
190553928.002023-10-176217Actual
302505778.002024-09-166213Actual
7221400.002022-05-176266Budget
102902518.002023-02-156214Actual
17289999.712023-08-1762311Actual
171422369.312023-08-176228Actual
207041038.002023-12-186273Actual
75383420.002022-11-176217Actual
379901591.212025-03-1762112Actual
25010804.002024-04-166246Actual
6278574.002022-10-176256Actual
132892400.002023-04-176218Budget
101032200.002023-02-156213Budget

Generated 2025-06-17 01:33:19.498 UTC