[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 512  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309065561.792024-09-166268Actual
44121485.962022-08-176268Actual
296277301.002024-08-166217Actual
156062748.002023-07-186214Actual
19524280.552023-10-1762612Actual
31709602.002024-10-166226Actual
23535227.362024-02-1562612Actual
32911000.002022-07-186268Budget
17462110.342023-08-1762212Actual
198871336.002023-11-176216Actual
287681139.082024-07-1762411Actual
523780.002022-05-176226Actual
51546.002022-05-176213Actual
152221223.122023-06-1762111Actual
37571900.002022-08-176265Budget
27562922.052024-06-1662211Actual
325332789.002024-11-166263Actual
93661920.002023-01-156265Actual
2765546.002022-07-186226Actual
10501201.102022-05-176268Actual
192082417.792023-10-176268Actual
336583400.002024-12-176263Actual
371954332.002025-03-176214Actual
165186958.002023-08-176213Actual
14839938.002023-06-176226Actual
249841488.002024-04-166236Actual
267041188.992024-05-1662113Actual
331233123.872024-11-166228Actual
8004324.002022-12-186273Actual
78651782.002022-12-186213Actual
621100.002022-05-176263Budget
294301332.002024-08-166216Actual
72571134.002022-11-176226Actual
308742498.102024-09-166228Actual
18464142.252023-09-1762112Actual
26644285.872024-05-1662612Actual
123482200.002023-04-176213Budget
6279550.002022-10-176256Budget
337171673.002024-12-176273Actual
37032200.002022-08-176215Budget
4551781.002022-09-176263Actual
383784278.002025-04-176264Actual
8522650.002022-12-186256Budget
9482000.002022-05-176218Budget
81902636.002022-12-186215Actual
235947854.002024-03-166213Actual
33297784.822024-11-1662411Actual
72092190.002022-11-176216Actual
94492169.002023-01-156216Actual
230021287.002024-02-156256Actual
93132100.002023-01-156215Budget
382584372.002025-04-176263Actual
259334523.002024-05-166265Actual
294851852.002024-08-166236Actual
43102300.002022-08-176218Budget
210521136.002023-12-186266Actual
36258498.002025-02-156226Actual
191764908.752023-10-176228Actual
268213894.002024-06-166213Actual
209722208.002023-12-186236Actual
18646927.002023-10-176273Actual
136473661.002023-05-176264Actual
269418750.002024-06-166214Actual
195838927.002023-11-176213Actual
239551404.002024-03-166236Actual
291573965.002024-08-166263Actual
131483624.002023-04-176217Actual
41702406.002022-08-176217Actual
353717661.832025-01-156218Actual
17316807.162023-08-1762411Actual
7221400.002022-05-176266Budget
32200601.832024-10-1662511Actual
89041188.982022-12-186268Actual
180514049.002023-09-176217Actual
385861831.002025-04-176236Actual
1933449.002022-05-176214Actual
140366074.002023-05-176267Actual
101042284.002023-02-156213Actual
2453562.462024-03-1662212Actual
378451711.432025-03-1762311Actual
29632040.002022-07-186266Actual
110335252.692023-02-156218Actual
21433208.212023-12-1862511Actual
89881432.002023-01-156213Actual
333891005.032024-11-1662112Actual
258055456.002024-05-166214Actual
247762757.002024-04-166264Actual
264101543.342024-05-1662111Actual
77261484.442022-11-176228Actual
346592132.872024-12-1762113Actual
372285097.002025-03-176264Actual
19914700.002023-11-176226Actual
31168903.972024-09-1662212Actual
194081248.652023-10-1762611Actual
120181793.002023-03-176217Actual
30472800.002022-07-186217Budget
2908728.002022-07-186256Actual
101591300.002023-02-156263Budget
3887857.002022-08-176226Actual
360468340.002025-02-156214Actual
36192038.002022-08-176264Actual
234451508.232024-02-1562611Actual
105661924.002023-02-156216Actual
24956284.002024-04-166226Actual
292447493.002024-08-166214Actual
524480.002022-05-176226Budget
281834109.002024-07-176215Actual
189961252.002023-10-176266Actual
381373313.592025-03-1762213Actual
372886053.002025-03-176215Actual
3513583.002022-08-176273Actual
190884663.002023-10-176267Actual
323232651.872024-10-1662612Actual
155194338.002023-07-186263Actual
110821631.412023-02-156228Actual
310211645.472024-09-1662311Actual
102902518.002023-02-156214Actual
293373943.002024-08-166215Actual
39170803.972025-04-1762212Actual
14449289.062023-05-1762612Actual
363122038.002025-02-156246Actual
26612245.442024-05-1662112Actual
342783214.782024-12-176268Actual
20324356.082023-11-1762211Actual
335362713.582024-11-1662213Actual
96931100.002023-01-156266Budget
26519164.592024-05-1662511Actual
84281654.002022-12-186236Actual
26102746.002024-05-166256Actual
24716816.002024-04-166273Actual
116062100.002023-03-176265Budget
75383420.002022-11-176217Actual
344201744.412024-12-1762411Actual
241888133.052024-03-166218Actual
171422369.312023-08-176228Actual
14591900.002022-06-176215Budget
64752940.002022-10-176267Actual
48232200.002022-09-176215Budget
4552850.002022-09-176263Budget
343384034.882024-12-1762111Actual
272621845.002024-06-166266Actual
262277223.002024-05-166267Actual
207041038.002023-12-186273Actual
189141786.002023-10-176236Actual
125933141.002023-04-176264Actual
162021535.892023-07-1862111Actual
32173881.632024-10-1662411Actual
212048836.092023-12-186218Actual
26438499.702024-05-1662211Actual
120772000.002023-03-176267Budget
313173046.922024-09-1662613Actual
139421294.002023-05-176266Actual
249291461.002024-04-166216Actual
24508235.872024-03-1662112Actual
108952690.002023-02-156217Actual
214061258.232023-12-1862411Actual
10613850.002023-02-156226Budget
76782300.002022-11-176218Budget
14302961.422023-05-1762411Actual
15427216.722023-06-1762612Actual
91733400.002023-01-156214Budget
2556662.462024-04-1662212Actual
11352002.002022-06-176213Actual
151024704.202023-06-176218Actual
1943600.002022-05-176214Budget
98321900.002023-01-156267Budget
167643939.002023-08-176265Actual
25394776.312024-04-1662311Actual
115482828.002023-03-176215Actual
69872300.002022-11-176264Budget
191488345.182023-10-176218Actual
375191803.002025-03-176266Actual
8380750.002022-12-186226Budget
355731473.132025-01-1562411Actual
284141943.002024-07-176266Actual
133381100.002023-04-176228Budget
4088950.002022-08-176266Budget
377902215.692025-03-1762111Actual
129141675.002023-04-176236Actual
75951900.002022-11-176267Budget
61979.002022-05-176263Actual
320912682.722024-10-1662111Actual
228032825.002024-02-156215Actual
13752184.002022-06-176264Actual
32361000.002022-07-186228Budget
73531400.002022-11-176246Budget
25448448.642024-04-1662511Actual
123472648.002023-04-176213Actual
35719903.972025-01-1562212Actual
267312934.642024-05-1662213Actual
22922346.002024-02-156226Actual
180843210.002023-09-176267Actual
140985372.392023-05-176218Actual
392893390.792025-04-1762213Actual
248362559.002024-04-166215Actual
384383578.002025-04-176215Actual
121602400.002023-03-176218Budget
21945640.002024-01-156226Actual
77831323.832022-11-176268Actual
16257490.132023-07-1862311Actual
21556175.232023-12-1862612Actual
16971700.002022-06-176236Budget
221154535.002024-01-156217Actual
20437950.782023-11-1762611Actual
3514550.002022-08-176273Budget
60051900.002022-10-176265Budget
88491100.002022-12-186228Budget
10242480.002023-02-156273Budget
309661924.202024-09-1662111Actual
261949572.002024-05-166217Actual
276161939.092024-06-1662411Actual
37899343.322025-03-1762511Actual
30462912.002022-07-186217Actual
14582595.002022-06-176215Actual
197342731.002023-11-176264Actual
356911416.742025-01-1562112Actual
312871624.092024-09-1662213Actual
265511005.032024-05-1662611Actual
82492195.002022-12-186265Actual
17289999.712023-08-1762311Actual
359594349.002025-02-156263Actual
55371188.982022-09-176268Actual
73071378.002022-11-176236Actual
33731092.002022-08-176213Actual
197024882.002023-11-176214Actual
340671235.002024-12-176266Actual
18886874.002023-10-176226Actual
273215151.002024-06-166217Actual
11361800.002022-06-176213Budget
384712761.002025-04-176265Actual
356311247.592025-01-1562611Actual
218264414.002024-01-156215Actual
58082937.002022-10-176214Actual
95461607.002023-01-156236Actual
9951249.592022-05-176228Actual
2395535.002022-07-186273Actual
264651090.142024-05-1662311Actual
161104323.892023-07-186228Actual
118341561.002023-03-176246Actual
242164742.082024-03-166228Actual
312003398.692024-09-1662612Actual
49641500.002022-09-176216Budget
24565147.572024-03-1662612Actual
347755342.002025-01-156213Actual
168793309.002023-08-176236Actual
20524110.342023-11-1762212Actual
133952102.642023-04-176268Actual
75392800.002022-11-176217Budget
314681136.002024-10-166273Actual
373811557.002025-03-176216Actual
187663512.002023-10-176215Actual
137423048.002023-05-176265Actual
337786230.002024-12-176264Actual
89871900.002023-01-156213Budget
291246626.002024-08-166213Actual
46813561.002022-09-176214Actual
88501542.022022-12-186228Actual
146592462.002023-06-176264Actual
239002721.002024-03-166216Actual
16851797.002023-08-176226Actual
16284679.502023-07-1862411Actual
376984892.082025-03-176228Actual
22572178.002022-07-186213Actual
6883380.002022-11-176273Budget
13194444.002022-06-176214Actual
290344471.512024-07-1762213Actual
71262200.002022-11-176265Budget
229503061.002024-02-156236Actual
24389807.162024-03-1662411Actual
260761516.002024-05-166246Actual
225908025.002024-02-156213Actual
283571872.002024-07-176246Actual
9641650.002023-01-156256Budget
230925743.002024-02-156217Actual
74561059.002022-11-176266Actual
119361875.002023-03-176266Actual
150423976.002023-06-176267Actual
212323831.462023-12-186228Actual
16931979.002023-08-176256Actual
17262627.372023-08-1762211Actual
358101217.062025-01-1562113Actual
24443600.002022-07-186214Budget
303421444.002024-09-166273Actual
80514449.002022-12-186214Actual
188591078.002023-10-176216Actual
137094211.002023-05-176215Actual
23927384.002024-03-166226Actual
40871500.002022-08-176266Actual
8072800.002022-05-176217Budget
30583501.002024-09-166226Actual
155781619.002023-07-186273Actual
26351800.002022-07-186265Budget
168242729.002023-08-176216Actual
371084938.002025-03-176263Actual
43093119.322022-08-176218Actual
273543497.002024-06-166267Actual
71272856.002022-11-176265Actual
1271320.002022-06-176273Actual
288872109.312024-07-1762112Actual
146272924.002023-06-176214Actual
179361039.002023-09-176246Actual
72101900.002022-11-176216Budget
120192500.002023-03-176217Budget
314092255.002024-10-166263Actual
283312849.002024-07-176236Actual
279123815.362024-06-1662613Actual
54322300.002022-09-176218Budget
28151700.002022-07-186236Budget
349285252.002025-01-156264Actual
238402411.002024-03-166265Actual
25036907.002024-04-166256Actual
9125371.002023-01-156273Actual
4633691.002022-09-176273Actual
36338960.002025-02-156256Actual
223551018.862024-01-1562211Actual
43581100.002022-08-176228Budget
338704473.002024-12-176265Actual
16430139.062023-07-1862212Actual
306941455.002024-09-166266Actual
83321530.002022-12-186216Actual
236861038.002024-03-166273Actual
15250215.662023-06-1762211Actual
97763424.002023-01-156217Actual
4751040.002022-05-176216Actual
16230269.912023-07-1862211Actual
208254307.002023-12-186215Actual
95471500.002023-01-156236Budget
305561637.002024-09-166216Actual
130661300.002023-04-176266Budget
223821269.932024-01-1562311Actual
299542280.592024-08-1662611Actual
259951017.002024-05-166216Actual
2396380.002022-07-186273Budget
12866657.002023-04-176226Actual
374362937.002025-03-176236Actual
58631629.002022-10-176264Actual
18471335.002022-06-176266Actual
64741900.002022-10-176267Budget
330354970.002024-11-166267Actual
18481400.002022-06-176266Budget
37167966.002025-03-176273Actual
254791201.852024-04-1662611Actual
177953479.002023-09-176265Actual
202365522.402023-11-176268Actual
128181905.002023-04-176216Actual
219991782.002024-01-156246Actual
37022520.002022-08-176215Actual
35600336.942025-01-1562511Actual
360785467.002025-02-156264Actual
252194960.262024-04-166218Actual
227432326.002024-02-156264Actual
366413313.592025-02-1562111Actual
4413950.002022-08-176268Budget
38401500.002022-08-176216Budget
130651314.002023-04-176266Actual
295111208.002024-08-166246Actual
6663950.002022-10-176268Budget
38558785.002025-04-176226Actual
311401753.982024-09-1662112Actual
9497709.002023-01-156226Actual
307535203.002024-09-166217Actual

Generated 2025-06-16 12:20:23.430 UTC