[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 512  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84291500.002022-12-186236Budget
69882828.002022-11-176264Actual
354312775.382025-01-156268Actual
147193224.002023-06-176215Actual
18345999.712023-09-1762411Actual
374881089.002025-03-176256Actual
23131098.002022-07-186263Actual
295681777.002024-08-166266Actual
248362559.002024-04-166215Actual
378721245.462025-03-1762411Actual
282164213.002024-07-176265Actual
239002721.002024-03-166216Actual
8004324.002022-12-186273Actual
291573965.002024-08-166263Actual
116071699.002023-03-176265Actual
29632040.002022-07-186266Actual
25367282.682024-04-1662211Actual
119361875.002023-03-176266Actual
97763424.002023-01-156217Actual
24434268.002022-07-186214Actual
383784278.002025-04-176264Actual
35600336.942025-01-1562511Actual
19495109.272023-10-1762212Actual
11361800.002022-06-176213Budget
1790630.002022-06-176256Actual
120761618.002023-03-176267Actual
95941400.002023-01-156246Budget
197342731.002023-11-176264Actual
274423432.962024-06-166228Actual
33270823.112024-11-1662311Actual
14591900.002022-06-176215Budget
31260994.252024-09-1662113Actual
27181200.002022-07-186216Budget
61800.002022-05-176213Budget
310481614.622024-09-1662411Actual
114073200.002023-03-176214Budget
9473840.552022-05-176218Actual
191488345.182023-10-176218Actual
239551404.002024-03-166236Actual
156993914.002023-07-186215Actual
161423943.582023-07-186268Actual
200251666.002023-11-176266Actual
95931134.002023-01-156246Actual
123482200.002023-04-176213Budget
360181099.002025-02-156273Actual
223551018.862024-01-1562211Actual
257771250.002024-05-166273Actual
364287293.002025-02-156217Actual
19914700.002023-11-176226Actual
95471500.002023-01-156236Budget
26519164.592024-05-1662511Actual
111391000.002023-02-156268Budget
65584664.802022-10-176218Actual
34311008.002022-08-176263Actual
22327892.272024-01-1562111Actual
26612245.442024-05-1662112Actual
286862541.232024-07-1762111Actual
2556662.462024-04-1662212Actual
14393196.512023-05-1762112Actual
21379815.672023-12-1862311Actual
17962835.002023-09-176256Actual
5536950.002022-09-176268Budget
141263384.482023-05-176228Actual
6136673.002022-10-176226Actual
59472200.002022-10-176215Budget
4751040.002022-05-176216Actual
108111262.002023-02-156266Actual
317631110.002024-10-166246Actual
36192038.002022-08-176264Actual
93122240.002023-01-156215Actual
190884663.002023-10-176267Actual
340671235.002024-12-176266Actual
307863398.002024-09-166267Actual
385861831.002025-04-176236Actual
211114810.002023-12-186217Actual
191764908.752023-10-176228Actual
171743449.632023-08-176268Actual
238402411.002024-03-166265Actual
142751211.422023-05-1762311Actual
11880650.002023-03-176256Budget
337171673.002024-12-176273Actual
366962076.332025-02-1562311Actual
30472800.002022-07-186217Budget
337454740.002024-12-176214Actual
273215151.002024-06-166217Actual
99162300.002023-01-156218Budget
208573810.002023-12-186265Actual
264101543.342024-05-1662111Actual
182033905.702023-09-176268Actual
364613718.002025-02-156267Actual
9951249.592022-05-176228Actual
217662929.002024-01-156264Actual
4551781.002022-09-176263Actual
201172827.002023-11-176267Actual
31041979.002022-07-186267Actual
141584310.252023-05-176268Actual
2396380.002022-07-186273Budget
25448448.642024-04-1662511Actual
181444434.502023-09-176218Actual
135264913.002023-05-176263Actual
23505138.002024-02-1562112Actual
227432326.002024-02-156264Actual
309661924.202024-09-1662111Actual
230331510.002024-02-156266Actual
138591546.002023-05-176236Actual
115493000.002023-03-176215Budget
25811900.002022-07-186215Budget
14893788.002023-06-176246Actual
306371065.002024-09-166246Actual
13009650.002023-04-176256Budget
34366517.792024-12-1762211Actual
43572546.582022-08-176228Actual
368401293.342025-02-1562112Actual
117862300.002023-03-176236Budget
107101074.002023-02-156246Actual
72101900.002022-11-176216Budget
136153816.002023-05-176214Actual
6663950.002022-10-176268Budget
353993154.172025-01-156228Actual
91742156.002023-01-156214Actual
2909750.002022-07-186256Budget
275891917.822024-06-1662311Actual
258055456.002024-05-166214Actual
228354100.002024-02-156265Actual
297482823.862024-08-166228Actual
218582209.002024-01-156265Actual
33957356.002024-12-176226Actual
36750538.002025-02-1562511Actual
176705340.002023-09-176214Actual
4031550.002022-08-176256Budget
108952690.002023-02-156217Actual
296602916.002024-08-166267Actual
101591300.002023-02-156263Budget
246573350.002024-04-166263Actual
7258750.002022-11-176226Budget
242164742.082024-03-166228Actual
349884772.002025-01-156215Actual
35623200.002022-08-176214Budget
20378679.502023-11-1762411Actual
18966484.002023-10-176256Actual
269734278.002024-06-166264Actual
290344471.512024-07-1762213Actual
1743569.912023-08-1762112Actual
8063337.002022-05-176217Actual
41702406.002022-08-176217Actual
18372275.232023-09-1762511Actual
336583400.002024-12-176263Actual
16403146.512023-07-1862112Actual
362312224.002025-02-156216Actual
206127620.002023-12-186213Actual
189961252.002023-10-176266Actual
264921009.292024-05-1662411Actual
277352627.402024-06-1662112Actual
12865850.002023-04-176226Budget
667750.002022-05-176256Budget
307535203.002024-09-166217Actual
22572178.002022-07-186213Actual
283571872.002024-07-176246Actual
331552604.162024-11-166268Actual
14302961.422023-05-1762411Actual
281834109.002024-07-176215Actual
276161939.092024-06-1662411Actual
81072300.002022-12-186264Budget
198871336.002023-11-176216Actual
21742160.212022-06-176268Actual
10021750.002023-01-156268Budget
4761200.002022-05-176216Budget
32351542.022022-07-186228Actual
116062100.002023-03-176265Budget
5678850.002022-10-176263Budget
22581800.002022-07-186213Budget
198272342.002023-11-176265Actual
114084766.002023-03-176214Actual
118341561.002023-03-176246Actual
93672200.002023-01-156265Budget
27763253.962024-06-1662212Actual
296277301.002024-08-166217Actual
1648480.002022-06-176226Budget
267041188.992024-05-1662113Actual
217061030.002024-01-156273Actual
20702000.002022-06-176218Budget
17343159.272023-08-1762511Actual
24443600.002022-07-186214Budget
16851797.002023-08-176226Actual
186743043.002023-10-176214Actual
27231817.002024-06-166256Actual
376103058.002025-03-176267Actual
155781619.002023-07-186273Actual
232454560.262024-02-156268Actual
288272184.842024-07-1762611Actual
133381100.002023-04-176228Budget
313766939.002024-10-166213Actual
225908025.002024-02-156213Actual
111381431.412023-02-156268Actual
8072800.002022-05-176217Budget
73531400.002022-11-176246Budget
176421027.002023-09-176273Actual
269131734.002024-06-166273Actual
150097952.002023-06-176217Actual
58631629.002022-10-176264Actual
22976820.002024-02-156246Actual
19377498.642023-10-1762511Actual
11738850.002023-03-176226Budget
380503374.232025-03-1762612Actual
77251100.002022-11-176228Budget
121593090.532023-03-176218Actual
92292300.002023-01-156264Budget
128171900.002023-04-176216Budget
268213894.002024-06-166213Actual
64741900.002022-10-176267Budget
101042284.002023-02-156213Actual
119351300.002023-03-176266Budget
158991577.002023-07-186256Actual
24956284.002024-04-166226Actual
327465909.002024-11-166265Actual
31052200.002022-07-186267Budget
314967246.002024-10-166214Actual
51081264.002022-09-176246Actual
263485389.062024-05-166268Actual
93132100.002023-01-156215Budget
270642546.002024-06-166265Actual
26022546.002024-05-166226Actual
366413313.592025-02-1562111Actual
30462912.002022-07-186217Actual
315293208.002024-10-166264Actual
115482828.002023-03-176215Actual
80514449.002022-12-186214Actual
238073114.002024-03-166215Actual
381102213.572025-03-1762113Actual
92302764.002023-01-156264Actual
32200601.832024-10-1662511Actual
112781300.002023-03-176263Budget
37818423.112025-03-1762211Actual
32913925.002024-11-166256Actual
66622073.852022-10-176268Actual
88024201.162022-12-186218Actual
3432850.002022-08-176263Budget
18318729.502023-09-1762311Actual
249291461.002024-04-166216Actual
326533845.002024-11-166264Actual
114653534.002023-03-176264Actual
19468114.592023-10-1762112Actual
51546.002022-05-176213Actual
52921664.002022-09-176217Actual
35719903.972025-01-1562212Actual
6191168.002022-05-176246Actual
267312934.642024-05-1662213Actual
18404996.522023-09-1762611Actual
258382986.002024-05-166264Actual
4088950.002022-08-176266Budget
3902293.002022-05-176265Actual
363691099.002025-02-156266Actual
310801747.602024-09-1662611Actual
363122038.002025-02-156246Actual
31873569.332022-07-186218Actual
324412411.822024-10-1662613Actual
323232651.872024-10-1662612Actual
320314366.312024-10-166268Actual
18291219.912023-09-1762211Actual
75383420.002022-11-176217Actual
288872109.312024-07-1762112Actual
23360924.182024-02-1562311Actual
11359480.002023-03-176273Budget
85781100.002022-12-186266Budget
15427216.722023-06-1762612Actual
138851371.002023-05-176246Actual
207041038.002023-12-186273Actual
71272856.002022-11-176265Actual
356311247.592025-01-1562611Actual
302832403.002024-09-166263Actual
130661300.002023-04-176266Budget
96931100.002023-01-156266Budget
18471335.002022-06-176266Actual
290071829.362024-07-1762113Actual
122081100.002023-03-176228Budget
56191500.002022-10-176213Budget
343384034.882024-12-1762111Actual
207652225.002023-12-186264Actual
390232184.842025-04-1762411Actual
146380.002022-05-176273Budget
170543573.002023-08-176267Actual
43581100.002022-08-176228Budget
20692851.132022-06-176218Actual
226821369.002024-02-156273Actual
8905750.002022-12-186268Budget
20324356.082023-11-1762211Actual
13194444.002022-06-176214Actual
375784531.002025-03-176217Actual
91733400.002023-01-156214Budget
5011650.002022-09-176226Budget
67461900.002022-11-176213Budget
341268024.002024-12-176217Actual
181723514.782023-09-176228Actual
254791201.852024-04-1662611Actual
104293776.002023-02-156215Actual
384383578.002025-04-176215Actual
106632300.002023-02-156236Budget
199421870.002023-11-176236Actual
253391199.722024-04-1662111Actual
269418750.002024-06-166214Actual
5722042.002022-05-176236Actual
339851483.002024-12-176236Actual
285944125.402024-07-176228Actual
12487480.002023-04-176273Budget
16971700.002022-06-176236Budget
104823469.002023-02-156265Actual
74561059.002022-11-176266Actual
280915838.002024-07-176214Actual
151024704.202023-06-176218Actual
325332789.002024-11-166263Actual
82482200.002022-12-186265Budget
179921515.002023-09-176266Actual
211445154.002023-12-186267Actual
20497102.892023-11-1762112Actual
294851852.002024-08-166236Actual
109503296.002023-02-156267Actual
365814820.872025-02-156268Actual
137094211.002023-05-176215Actual
7221400.002022-05-176266Budget
24716816.002024-04-166273Actual
328611814.002024-11-166236Actual
35108776.002025-01-156226Actual
38317644.002025-04-176273Actual
25010804.002024-04-166246Actual
4552850.002022-09-176263Budget
56202310.002022-10-176213Actual
207323986.002023-12-186214Actual
159301261.002023-07-186266Actual
306111322.002024-09-166236Actual

Generated 2025-06-16 13:33:31.502 UTC