[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35719903.972025-01-1462212Actual
19296163.532023-10-1662211Actual
368401293.342025-02-1462112Actual
108942500.002023-02-146217Budget
122081100.002023-03-166228Budget
27643640.132024-06-1562511Actual
6136673.002022-10-166226Actual
22531400.772024-01-1462612Actual
14248303.962023-05-1662211Actual
6278574.002022-10-166256Actual
84761400.002022-12-176246Budget
249291461.002024-04-156216Actual
17441400.002022-06-166246Budget
280044415.002024-07-166263Actual
390232184.842025-04-1662411Actual
263174178.432024-05-156228Actual
60881375.002022-10-166216Actual
369862517.092025-02-1462213Actual
196742282.002023-11-166273Actual
1647371.002022-06-166226Actual
114653534.002023-03-166264Actual
28714558.222024-07-1662211Actual
83311900.002022-12-176216Budget
355461566.752025-01-1462311Actual
26351800.002022-07-176265Budget
345392485.912024-12-1662112Actual
180843210.002023-09-166267Actual
137094211.002023-05-166215Actual
38018542.262025-03-1662212Actual
241283280.002024-03-156267Actual
9044850.002023-01-146263Budget
31041979.002022-07-176267Actual
370163643.432025-02-1462613Actual
54791100.002022-09-166228Budget
333292280.592024-11-1562611Actual
36750538.002025-02-1462511Actual
226821369.002024-02-146273Actual
234451508.232024-02-1462611Actual
304634413.002024-09-156215Actual
8522650.002022-12-176256Budget
356311247.592025-01-1462611Actual
120772000.002023-03-166267Budget
261949572.002024-05-156217Actual
24956284.002024-04-156226Actual
25448448.642024-04-1562511Actual
185875367.002023-10-166263Actual
13752184.002022-06-166264Actual
7401650.002022-11-166256Budget
93122240.002023-01-146215Actual
25539214.592024-04-1562112Actual
211114810.002023-12-176217Actual
15396173.102023-06-1662112Actual
334492924.222024-11-1562612Actual
2250069.912024-01-1462112Actual
524480.002022-05-166226Budget
36338960.002025-02-146256Actual
95941400.002023-01-146246Budget
18481400.002022-06-166266Budget
110811100.002023-02-146228Budget
118341561.002023-03-166246Actual
242164742.082024-03-156228Actual
64162200.002022-10-166217Actual
228354100.002024-02-146265Actual
85781100.002022-12-176266Budget
160224663.002023-07-176267Actual
103452600.002023-02-146264Budget
11891504.002022-06-166263Actual
15819303.002023-07-176226Actual
123482200.002023-04-166213Budget
59472200.002022-10-166215Budget
387284115.002025-04-166217Actual
24971454.002022-07-176264Actual
315293208.002024-10-156264Actual
163431246.532023-07-1762611Actual
3432850.002022-08-166263Budget
14599758.002023-06-166273Actual
54801501.112022-09-166228Actual
149191404.002023-06-166256Actual
9126380.002023-01-146273Budget
11352002.002022-06-166213Actual
10242480.002023-02-146273Budget
285665042.082024-07-166218Actual
190553928.002023-10-166217Actual
140036442.002023-05-166217Actual
18404996.522023-09-1662611Actual
29641400.002022-07-176266Budget
189141786.002023-10-166236Actual
38317644.002025-04-166273Actual
4031550.002022-08-166256Budget
33731092.002022-08-166213Actual
34447543.322024-12-1662511Actual
166101615.002023-08-166273Actual
302505778.002024-09-156213Actual
19323614.602023-10-1662311Actual
6201400.002022-05-166246Budget
2766480.002022-07-176226Budget
352191588.002025-01-146266Actual
21945640.002024-01-146226Actual
285944125.402024-07-166228Actual
286862541.232024-07-1662111Actual
11738850.002023-03-166226Budget
104832100.002023-02-146265Budget
335362713.582024-11-1562213Actual
319992913.262024-10-156228Actual
25811900.002022-07-176215Budget
165514638.002023-08-166263Actual
32146911.412024-10-1562311Actual
33741500.002022-08-166213Budget
387612803.002025-04-166267Actual
310211645.472024-09-1562311Actual
260501793.002024-05-156236Actual
5154550.002022-09-166256Budget
28915351.832024-07-1662212Actual
232133381.452024-02-146228Actual
178552296.002023-09-166216Actual
92292300.002023-01-146264Budget
6802784.002022-11-166263Actual
304035246.002024-09-156264Actual
257164439.002024-05-156263Actual
20437950.782023-11-1662611Actual
292161083.002024-08-156273Actual
99162300.002023-01-146218Budget
240964727.002024-03-156217Actual
34311008.002022-08-166263Actual
19524280.552023-10-1662612Actual
233051550.792024-02-1462111Actual
106632300.002023-02-146236Budget
125362928.002023-04-166214Actual
158731072.002023-07-176246Actual
361713056.002025-02-146265Actual
47401600.002022-09-166264Budget
202365522.402023-11-166268Actual
61841622.002022-10-166236Actual
301913080.262024-08-1562613Actual
49631572.002022-09-166216Actual
15991198.002022-06-166216Actual
168793309.002023-08-166236Actual
259004140.002024-05-156215Actual
335662803.062024-11-1562613Actual
47391488.002022-09-166264Actual
39361009.002022-08-166236Actual
383454170.002025-04-166214Actual
7258750.002022-11-166226Budget
344201744.412024-12-1662411Actual
380503374.232025-03-1662612Actual
227104946.002024-02-146214Actual
8003380.002022-12-176273Budget
28383872.002024-07-166256Actual
9951249.592022-05-166228Actual
9482000.002022-05-166218Budget
328871603.002024-11-156246Actual
201777810.322023-11-166218Actual
19302746.002022-06-166217Actual
27151507.002024-06-156226Actual
151623905.702023-06-166268Actual
236861038.002024-03-156273Actual
6231974.002022-10-166246Actual
23333707.162024-02-1462211Actual
18966484.002023-10-166256Actual
85771621.002022-12-176266Actual
342474531.472024-12-166228Actual
17491342.252023-08-1662612Actual
116901900.002023-03-166216Budget
43102300.002022-08-166218Budget
16403146.512023-07-1762112Actual
77831323.832022-11-166268Actual
227432326.002024-02-146264Actual
211445154.002023-12-176267Actual
30994651.842024-09-1562211Actual
368993163.582025-02-1462612Actual
31789967.002024-10-156256Actual
75392800.002022-11-166217Budget
259951017.002024-05-156216Actual
9125371.002023-01-146273Actual
13203600.002022-06-166214Budget
130651314.002023-04-166266Actual
75383420.002022-11-166217Actual
248362559.002024-04-156215Actual
317631110.002024-10-156246Actual
72571134.002022-11-166226Actual
107101074.002023-02-146246Actual
258382986.002024-05-156264Actual
92302764.002023-01-146264Actual
126773000.002023-04-166215Budget
323232651.872024-10-1562612Actual
301341557.422024-08-1562113Actual
16931979.002023-08-166256Actual
116071699.002023-03-166265Actual
161423943.582023-07-176268Actual
288272184.842024-07-1662611Actual
1271320.002022-06-166273Actual
18291219.912023-09-1662211Actual
89041188.982022-12-176268Actual
9961000.002022-05-166228Budget
225908025.002024-02-146213Actual
12487480.002023-04-166273Budget
26342054.002022-07-176265Actual
58631629.002022-10-166264Actual
24508235.872024-03-1562112Actual
151302629.922023-06-166228Actual
313766939.002024-10-156213Actual
249841488.002024-04-156236Actual
179921515.002023-09-166266Actual
32361000.002022-07-176228Budget
282762535.002024-07-166216Actual
373214020.002025-03-166265Actual
283312849.002024-07-166236Actual
219181726.002024-01-146216Actual
209981798.002023-12-176246Actual
28621400.002022-07-176246Budget
213241009.292023-12-1762111Actual
19495109.272023-10-1662212Actual
17343159.272023-08-1662511Actual
15171800.002022-06-166265Budget
27562922.052024-06-1562211Actual
336583400.002024-12-166263Actual
242473414.782024-03-156268Actual
129611391.002023-04-166246Actual
282164213.002024-07-166265Actual
105651900.002023-02-146216Budget
17316807.162023-08-1662411Actual
283571872.002024-07-166246Actual
2453562.462024-03-1562212Actual
353717661.832025-01-146218Actual
93132100.002023-01-146215Budget
200844252.002023-11-166217Actual
132903669.332023-04-166218Actual
24716816.002024-04-156273Actual
361385963.002025-02-146215Actual
138591546.002023-05-166236Actual
108952690.002023-02-146217Actual
322911180.572024-10-1562112Actual
3351900.002022-05-166215Budget
130661300.002023-04-166266Budget
206454462.002023-12-176263Actual
81902636.002022-12-176215Actual
1272380.002022-06-166273Budget
21742160.212022-06-166268Actual
378721245.462025-03-1662411Actual
202961700.792023-11-1662111Actual
16311285.872023-07-1762511Actual
21181000.002022-06-166228Budget
38612932.002025-04-166246Actual
132071685.002023-04-166267Actual
126762650.002023-04-166215Actual
125933141.002023-04-166264Actual
152221223.122023-06-1662111Actual
20378679.502023-11-1662411Actual
319114757.002024-10-156267Actual
23414297.572024-02-1462511Actual
74551100.002022-11-166266Budget
291246626.002024-08-156213Actual
133952102.642023-04-166268Actual
35188720.002025-01-146256Actual
8063337.002022-05-166217Actual
5012567.002022-09-166226Actual
5731700.002022-05-166236Budget
88024201.162022-12-176218Actual
291573965.002024-08-156263Actual
109503296.002023-02-146267Actual
6334950.002022-10-166266Budget
49641500.002022-09-166216Budget
306111322.002024-09-156236Actual
115482828.002023-03-166215Actual
85231065.002022-12-176256Actual
343931139.082024-12-1662311Actual
340671235.002024-12-166266Actual
122651854.152023-03-166268Actual
10241466.002023-02-146273Actual
187663512.002023-10-166215Actual
216473571.002024-01-146263Actual
82492195.002022-12-176265Actual
19914700.002023-11-166226Actual
32119839.072024-10-1562211Actual
99631100.002023-01-146228Budget
21525214.592023-12-1762112Actual
122641000.002023-03-166268Budget
200251666.002023-11-166266Actual
223821269.932024-01-1462311Actual
14839938.002023-06-166226Actual
105661924.002023-02-146216Actual
235947854.002024-03-156213Actual
99153601.152023-01-146218Actual
179102251.002023-09-166236Actual
336257880.002024-12-166213Actual
189401419.002023-10-166246Actual
315896499.002024-10-156215Actual
300141863.562024-08-1562112Actual
4088950.002022-08-166266Budget
367802326.332025-02-1462611Actual
133381100.002023-04-166228Budget
101042284.002023-02-146213Actual
133941000.002023-04-166268Budget
219991782.002024-01-146246Actual
523780.002022-05-166226Actual
88491100.002022-12-176228Budget
264101543.342024-05-1562111Actual
177953479.002023-09-166265Actual
165186958.002023-08-166213Actual
73531400.002022-11-166246Budget
197945214.002023-11-166215Actual
384383578.002025-04-166215Actual
667750.002022-05-166256Budget
108121300.002023-02-146266Budget
125942600.002023-04-166264Budget
89881432.002023-01-146213Actual
224401246.532024-01-1462611Actual
132892400.002023-04-166218Budget
101591300.002023-02-146263Budget
171422369.312023-08-166228Actual
8622307.002022-05-166267Actual
95931134.002023-01-146246Actual
119351300.002023-03-166266Budget
274148651.242024-06-156218Actual
316822798.002024-10-156216Actual
226233994.002024-02-146263Actual
324101904.802024-10-1562213Actual
248692899.002024-04-156265Actual
64752940.002022-10-166267Actual
31168903.972024-09-1562212Actual
228032825.002024-02-146215Actual
20405588.002023-11-1662511Actual
348671009.002025-01-146273Actual
31873569.332022-07-176218Actual
168242729.002023-08-166216Actual
65584664.802022-10-166218Actual
4761200.002022-05-166216Budget
23535227.362024-02-1462612Actual
55371188.982022-09-166268Actual
1442073.102023-05-1662212Actual
6135650.002022-10-166226Budget
371084938.002025-03-166263Actual
20692851.132022-06-166218Actual
264651090.142024-05-1562311Actual
350811264.002025-01-146216Actual
175833644.002023-09-166263Actual
306941455.002024-09-156266Actual
290344471.512024-07-1662213Actual
87181900.002022-12-176267Budget
73071378.002022-11-166236Actual
27181200.002022-07-176216Budget
28795334.812024-07-1662511Actual
16284679.502023-07-1762411Actual
9694901.002023-01-146266Actual
157322257.002023-07-176265Actual
19468114.592023-10-1662112Actual
3513583.002022-08-166273Actual
326533845.002024-11-156264Actual
35623200.002022-08-166214Budget
94492169.002023-01-146216Actual
389961283.762025-04-1662311Actual
269734278.002024-06-156264Actual
30583501.002024-09-156226Actual
103462081.002023-02-146264Actual
10756582.002023-02-146256Actual
3514550.002022-08-166273Budget
6333741.002022-10-166266Actual
21433208.212023-12-1762511Actual
37561900.002022-08-166265Actual
3887857.002022-08-166226Actual
231255056.002024-02-146267Actual
129141675.002023-04-166236Actual
253391199.722024-04-1562111Actual
131483624.002023-04-166217Actual
208573810.002023-12-176265Actual
13009650.002023-04-166256Budget
137423048.002023-05-166265Actual
313173046.922024-09-1562613Actual
198871336.002023-11-166216Actual
302832403.002024-09-156263Actual
89871900.002023-01-146213Budget
286265007.242024-07-166268Actual
342194276.922024-12-166218Actual
146272924.002023-06-166214Actual
169051328.002023-08-166246Actual
353113902.002025-01-146267Actual
86602800.002022-12-176217Budget
207041038.002023-12-176273Actual
20524110.342023-11-1662212Actual
382584372.002025-04-166263Actual
82482200.002022-12-176265Budget

Generated 2025-06-16 00:01:51.215 UTC