[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 512  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
523780.002022-05-176226Actual
300141863.562024-08-1662112Actual
146592462.002023-06-176264Actual
92302764.002023-01-156264Actual
190884663.002023-10-176267Actual
97763424.002023-01-156217Actual
240964727.002024-03-166217Actual
58631629.002022-10-176264Actual
279713504.002024-07-176213Actual
99153601.152023-01-156218Actual
171422369.312023-08-176228Actual
163431246.532023-07-1862611Actual
17962835.002023-09-176256Actual
367231661.432025-02-1562411Actual
291246626.002024-08-166213Actual
96931100.002023-01-156266Budget
6136673.002022-10-176226Actual
30042426.302024-08-1662212Actual
374881089.002025-03-176256Actual
166712196.002023-08-176264Actual
362312224.002025-02-156216Actual
189401419.002023-10-176246Actual
259334523.002024-05-166265Actual
28795334.812024-07-1762511Actual
18464142.252023-09-1762112Actual
366962076.332025-02-1562311Actual
251594550.002024-04-166267Actual
120772000.002023-03-176267Budget
15396173.102023-06-1762112Actual
120761618.002023-03-176267Actual
37032200.002022-08-176215Budget
72101900.002022-11-176216Budget
197945214.002023-11-176215Actual
263485389.062024-05-166268Actual
106623037.002023-02-156236Actual
25801472.002022-07-186215Actual
327134853.002024-11-166215Actual
26644285.872024-05-1662612Actual
147522231.002023-06-176265Actual
295681777.002024-08-166266Actual
206127620.002023-12-186213Actual
10613850.002023-02-156226Budget
1648480.002022-06-176226Budget
211114810.002023-12-186217Actual
6333741.002022-10-176266Actual
20702000.002022-06-176218Budget
272051163.002024-06-166246Actual
33731092.002022-08-176213Actual
187663512.002023-10-176215Actual
116062100.002023-03-176265Budget
241888133.052024-03-166218Actual
155781619.002023-07-186273Actual
304035246.002024-09-166264Actual
331233123.872024-11-166228Actual
67452470.002022-11-176213Actual
120181793.002023-03-176217Actual
18481400.002022-06-176266Budget
26351800.002022-07-186265Budget
335362713.582024-11-1662213Actual
15819303.002023-07-186226Actual
302832403.002024-09-166263Actual
169621503.002023-08-176266Actual
58073200.002022-10-176214Budget
2395535.002022-07-186273Actual
17343159.272023-08-1762511Actual
218264414.002024-01-156215Actual
111381431.412023-02-156268Actual
38558785.002025-04-176226Actual
230925743.002024-02-156217Actual
226821369.002024-02-156273Actual
273543497.002024-06-166267Actual
31789967.002024-10-166256Actual
53491411.002022-09-176267Actual
12487480.002023-04-176273Budget
300742257.182024-08-1662612Actual
185875367.002023-10-176263Actual
76782300.002022-11-176218Budget
2250069.912024-01-1562112Actual
146380.002022-05-176273Budget
28714558.222024-07-1762211Actual
332431441.212024-11-1662211Actual
9951249.592022-05-176228Actual
323232651.872024-10-1662612Actual
36201600.002022-08-176264Budget
156062748.002023-07-186214Actual
37408883.002025-03-176226Actual
158471530.002023-07-186236Actual
19495109.272023-10-1762212Actual
177953479.002023-09-176265Actual
299542280.592024-08-1662611Actual
76772673.862022-11-176218Actual
351362889.002025-01-156236Actual
297804731.472024-08-166268Actual
70712100.002022-11-176215Budget
282164213.002024-07-176265Actual
385312493.002025-04-176216Actual
73071378.002022-11-176236Actual
301913080.262024-08-1662613Actual
207041038.002023-12-186273Actual
117371126.002023-03-176226Actual
201777810.322023-11-176218Actual
311401753.982024-09-1662112Actual
19323614.602023-10-1762311Actual
6278574.002022-10-176256Actual
6279550.002022-10-176256Budget
20524110.342023-11-1762212Actual
222363766.302024-01-156228Actual
51071000.002022-09-176246Budget
5760550.002022-10-176273Budget
64162200.002022-10-176217Actual
388813742.062025-04-176268Actual
5011650.002022-09-176226Budget
49631572.002022-09-176216Actual
304964074.002024-09-166265Actual
207652225.002023-12-186264Actual
112771242.002023-03-176263Actual
219732806.002024-01-156236Actual
348671009.002025-01-156273Actual
260501793.002024-05-166236Actual
70701901.002022-11-176215Actual
392621829.362025-04-1762113Actual
383454170.002025-04-176214Actual
301612543.402024-08-1662213Actual
286265007.242024-07-176268Actual
365814820.872025-02-156268Actual
149191404.002023-06-176256Actual
7258750.002022-11-176226Budget
181444434.502023-09-176218Actual
347162803.062024-12-1762613Actual
61851300.002022-10-176236Budget
290651490.752024-07-1762613Actual
217061030.002024-01-156273Actual
19914700.002023-11-176226Actual
308742498.102024-09-166228Actual
27231817.002024-06-166256Actual
384383578.002025-04-176215Actual
372285097.002025-03-176264Actual
85781100.002022-12-186266Budget
5012567.002022-09-176226Actual
19872200.002022-06-176267Budget
17262627.372023-08-1762211Actual
18291219.912023-09-1762211Actual
32200601.832024-10-1662511Actual
84761400.002022-12-186246Budget
287412134.842024-07-1762311Actual
382584372.002025-04-176263Actual
167314328.002023-08-176215Actual
162021535.892023-07-1862111Actual
11901100.002022-06-176263Budget
108942500.002023-02-156217Budget
262277223.002024-05-166267Actual
355731473.132025-01-1562411Actual
354912714.642025-01-1562111Actual
43581100.002022-08-176228Budget
19302746.002022-06-176217Actual
4751040.002022-05-176216Actual
159301261.002023-07-186266Actual
31168903.972024-09-1662212Actual
13194444.002022-06-176214Actual
31709602.002024-10-166226Actual
390821766.752025-04-1762611Actual
393202583.762025-04-1762613Actual
46823200.002022-09-176214Budget
324412411.822024-10-1662613Actual
365494093.582025-02-156228Actual
34447543.322024-12-1762511Actual
17441400.002022-06-176246Budget
101601145.002023-02-156263Actual
23131098.002022-07-186263Actual
4633691.002022-09-176273Actual
302505778.002024-09-166213Actual
129611391.002023-04-176246Actual
139421294.002023-05-176266Actual
296277301.002024-08-166217Actual
30663699.002024-09-166256Actual
180843210.002023-09-176267Actual
352784078.002025-01-156217Actual
35719903.972025-01-1562212Actual
33417328.422024-11-1662212Actual
130651314.002023-04-176266Actual
5209819.002022-09-176266Actual
339851483.002024-12-176236Actual
106632300.002023-02-156236Budget
31260994.252024-09-1662113Actual
23414297.572024-02-1562511Actual
64172100.002022-10-176217Budget
127342100.002023-04-176265Budget
206454462.002023-12-186263Actual
32833690.002024-11-166226Actual
214061258.232023-12-1862411Actual
275343109.332024-06-1662111Actual
73061500.002022-11-176236Budget
11352002.002022-06-176213Actual
16257490.132023-07-1862311Actual
269418750.002024-06-166214Actual
165186958.002023-08-176213Actual
6663950.002022-10-176268Budget
316224595.002024-10-166265Actual
667750.002022-05-176256Budget
182631795.472023-09-1762111Actual
176421027.002023-09-176273Actual
171743449.632023-08-176268Actual
129141675.002023-04-176236Actual
330035841.002024-11-166217Actual
248692899.002024-04-166265Actual
219181726.002024-01-156216Actual
306941455.002024-09-166266Actual
328062022.002024-11-166216Actual
60042828.002022-10-176265Actual
380503374.232025-03-1762612Actual
189961252.002023-10-176266Actual
236861038.002024-03-166273Actual
2491562.002022-05-176264Actual
170214329.002023-08-176217Actual
86612441.002022-12-186217Actual
258382986.002024-05-166264Actual
53481900.002022-09-176267Budget
31882000.002022-07-186218Budget
125362928.002023-04-176214Actual
14393196.512023-05-1762112Actual
171144229.952023-08-176218Actual
366691426.322025-02-1562211Actual
23535227.362024-02-1562612Actual
3351900.002022-05-176215Budget
211445154.002023-12-186267Actual
227432326.002024-02-156264Actual
4031550.002022-08-176256Budget
21525214.592023-12-1862112Actual
319992913.262024-10-166228Actual
24981600.002022-07-186264Budget
19862545.002022-06-176267Actual
9126380.002023-01-156273Budget
38638925.002025-04-176256Actual
30472800.002022-07-186217Budget
292774444.002024-08-166264Actual
335091625.842024-11-1662113Actual
25448448.642024-04-1662511Actual
353993154.172025-01-156228Actual
22581800.002022-07-186213Budget
48232200.002022-09-176215Budget
104832100.002023-02-156265Budget
86602800.002022-12-186217Budget
260761516.002024-05-166246Actual
85771621.002022-12-186266Actual
134938283.002023-05-176213Actual
5154550.002022-09-176256Budget
345392485.912024-12-1762112Actual
93672200.002023-01-156265Budget
294301332.002024-08-166216Actual
355191366.742025-01-1562211Actual
269734278.002024-06-166264Actual
5731700.002022-05-176236Budget
375191803.002025-03-176266Actual
160827605.772023-07-186218Actual
353717661.832025-01-156218Actual
14449289.062023-05-1762612Actual
37561900.002022-08-176265Actual
228354100.002024-02-156265Actual
123482200.002023-04-176213Budget
50611300.002022-09-176236Budget
94501900.002023-01-156216Budget
345671055.032024-12-1762212Actual
1943600.002022-05-176214Budget
38401500.002022-08-176216Budget
9482000.002022-05-176218Budget
385861831.002025-04-176236Actual
264651090.142024-05-1662311Actual
116892405.002023-03-176216Actual
93132100.002023-01-156215Budget
92292300.002023-01-156264Budget
135264913.002023-05-176263Actual
27643640.132024-06-1662511Actual
350811264.002025-01-156216Actual
325332789.002024-11-166263Actual
24389807.162024-03-1662411Actual
270334424.002024-06-166215Actual
238073114.002024-03-166215Actual
101042284.002023-02-156213Actual
217343752.002024-01-156214Actual
140366074.002023-05-176267Actual
198272342.002023-11-176265Actual
80523400.002022-12-186214Budget
123472648.002023-04-176213Actual
343931139.082024-12-1762311Actual
32351542.022022-07-186228Actual
314681136.002024-10-166273Actual
6135650.002022-10-176226Budget
82482200.002022-12-186265Budget
347755342.002025-01-156213Actual
303704394.002024-09-166214Actual
239002721.002024-03-166216Actual
19968965.002023-11-176246Actual
336257880.002024-12-176213Actual
75392800.002022-11-176217Budget
173751248.652023-08-1762611Actual
36750538.002025-02-1562511Actual
104823469.002023-02-156265Actual
89871900.002023-01-156213Budget
39831004.002022-08-176246Actual
231255056.002024-02-156267Actual
290071829.362024-07-1762113Actual
35188720.002025-01-156256Actual
297482823.862024-08-166228Actual
185546872.002023-10-176213Actual
299221199.722024-08-1662411Actual
145405507.002023-06-176263Actual
15250215.662023-06-1762211Actual
9473840.552022-05-176218Actual
322312419.952024-10-1662611Actual
102902518.002023-02-156214Actual
166382722.002023-08-176214Actual
222086025.442024-01-156218Actual
277942048.672024-06-1662612Actual
355461566.752025-01-1562311Actual
21556175.232023-12-1862612Actual
30583501.002024-09-166226Actual
233051550.792024-02-1562111Actual
291573965.002024-08-166263Actual
119351300.002023-03-176266Budget
197342731.002023-11-176264Actual
77261484.442022-11-176228Actual
85231065.002022-12-186256Actual
318797943.002024-10-166217Actual
275891917.822024-06-1662311Actual
360468340.002025-02-156214Actual
152221223.122023-06-1762111Actual
241283280.002024-03-166267Actual
13008985.002023-04-176256Actual
2556662.462024-04-1662212Actual
354312775.382025-01-156268Actual
24716816.002024-04-166273Actual
156993914.002023-07-186215Actual

Generated 2025-06-16 13:24:12.714 UTC