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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-07-1762411Actual
72101900.002022-11-176216Budget
233871117.802024-02-1562411Actual
29868570.982024-08-1662211Actual
23535227.362024-02-1562612Actual
6201400.002022-05-176246Budget
36258498.002025-02-156226Actual
313173046.922024-09-1662613Actual
150423976.002023-06-176267Actual
23505138.002024-02-1562112Actual
3911800.002022-05-176265Budget
237143877.002024-03-166214Actual
99162300.002023-01-156218Budget
280915838.002024-07-176214Actual
127342100.002023-04-176265Budget
177953479.002023-09-176265Actual
335362713.582024-11-1662213Actual
3342035.002022-05-176215Actual
367802326.332025-02-1562611Actual
338704473.002024-12-176265Actual
132892400.002023-04-176218Budget
190884663.002023-10-176267Actual
361385963.002025-02-156215Actual
294301332.002024-08-166216Actual
191764908.752023-10-176228Actual
232133381.452024-02-156228Actual
26644285.872024-05-1662612Actual
252793222.352024-04-166268Actual
301612543.402024-08-1662213Actual
52932100.002022-09-176217Budget
19495109.272023-10-1762212Actual
8072800.002022-05-176217Budget
621100.002022-05-176263Budget
132903669.332023-04-176218Actual
88491100.002022-12-186228Budget
309661924.202024-09-1662111Actual
58082937.002022-10-176214Actual
31882000.002022-07-186218Budget
282164213.002024-07-176265Actual
364613718.002025-02-156267Actual
211114810.002023-12-186217Actual
6884360.002022-11-176273Actual
35613264.002022-08-176214Actual
354312775.382025-01-156268Actual
16230269.912023-07-1862211Actual
28303546.002024-07-176226Actual
129611391.002023-04-176246Actual
19872200.002022-06-176267Budget
18646927.002023-10-176273Actual
103462081.002023-02-156264Actual
171144229.952023-08-176218Actual
54313601.152022-09-176218Actual
137094211.002023-05-176215Actual
31041979.002022-07-186267Actual
236274970.002024-03-166263Actual
64162200.002022-10-176217Actual
111381431.412023-02-156268Actual
15171800.002022-06-176265Budget
149191404.002023-06-176256Actual
99631100.002023-01-156228Budget
105661924.002023-02-156216Actual
92292300.002023-01-156264Budget
106632300.002023-02-156236Budget
9482000.002022-05-176218Budget
8063337.002022-05-176217Actual
64752940.002022-10-176267Actual
2396380.002022-07-186273Budget
20702000.002022-06-176218Budget
14893788.002023-06-176246Actual
114073200.002023-03-176214Budget
192681257.172023-10-1762111Actual
1271320.002022-06-176273Actual
43102300.002022-08-176218Budget
6663950.002022-10-176268Budget
91742156.002023-01-156214Actual
222363766.302024-01-156228Actual
351362889.002025-01-156236Actual
99153601.152023-01-156218Actual
132071685.002023-04-176267Actual
10613850.002023-02-156226Budget
71262200.002022-11-176265Budget
19323614.602023-10-1762311Actual
33741500.002022-08-176213Budget
21945640.002024-01-156226Actual
125362928.002023-04-176214Actual
46813561.002022-09-176214Actual
227432326.002024-02-156264Actual
290071829.362024-07-1762113Actual
7921850.002022-12-186263Budget
138851371.002023-05-176246Actual
216473571.002024-01-156263Actual
69314276.002022-11-176214Actual
322911180.572024-10-1662112Actual
18464142.252023-09-1762112Actual
52921664.002022-09-176217Actual
188591078.002023-10-176216Actual
351621248.002025-01-156246Actual
122651854.152023-03-176268Actual
240964727.002024-03-166217Actual
94501900.002023-01-156216Budget
5678850.002022-10-176263Budget
159301261.002023-07-186266Actual
235947854.002024-03-166213Actual
11352002.002022-06-176213Actual
136473661.002023-05-176264Actual
73071378.002022-11-176236Actual
104283000.002023-02-156215Budget
87181900.002022-12-186267Budget
257164439.002024-05-166263Actual
10756582.002023-02-156256Actual
111391000.002023-02-156268Budget
110811100.002023-02-156228Budget
23981979.002024-03-166246Actual
337171673.002024-12-176273Actual
349285252.002025-01-156264Actual
133941000.002023-04-176268Budget
37408883.002025-03-176226Actual
47391488.002022-09-176264Actual
241283280.002024-03-166267Actual
185546872.002023-10-176213Actual
180843210.002023-09-176267Actual
108111262.002023-02-156266Actual
24981600.002022-07-186264Budget
299542280.592024-08-1662611Actual
86602800.002022-12-186217Budget
15427216.722023-06-1762612Actual
6231974.002022-10-176246Actual
392893390.792025-04-1762213Actual
20497102.892023-11-1762112Actual
61979.002022-05-176263Actual
238402411.002024-03-166265Actual
181444434.502023-09-176218Actual
17234881.632023-08-1762111Actual
289472435.912024-07-1762612Actual
209722208.002023-12-186236Actual
360785467.002025-02-156264Actual
142201039.082023-05-1762111Actual
119361875.002023-03-176266Actual
75942611.002022-11-176267Actual
314681136.002024-10-166273Actual
27181200.002022-07-186216Budget
105651900.002023-02-156216Budget
319718249.722024-10-166218Actual
42262038.002022-08-176267Actual
120761618.002023-03-176267Actual
19994793.002023-11-176256Actual
5154550.002022-09-176256Budget
362862397.002025-02-156236Actual
187663512.002023-10-176215Actual
11361800.002022-06-176213Budget
9497709.002023-01-156226Actual
109503296.002023-02-156267Actual
33731092.002022-08-176213Actual
353113902.002025-01-156267Actual
288272184.842024-07-1762611Actual
37167966.002025-03-176273Actual
15161497.002022-06-176265Actual
300742257.182024-08-1662612Actual
165514638.002023-08-176263Actual
91733400.002023-01-156214Budget
359277880.002025-02-156213Actual
23131098.002022-07-186263Actual
302832403.002024-09-166263Actual
46823200.002022-09-176214Budget
85781100.002022-12-186266Budget
23927384.002024-03-166226Actual
246247952.002024-04-166213Actual
258055456.002024-05-166214Actual
75951900.002022-11-176267Budget
24416277.362024-03-1662511Actual
80514449.002022-12-186214Actual
24565147.572024-03-1662612Actual
108121300.002023-02-156266Budget
217662929.002024-01-156264Actual
196155021.002023-11-176263Actual
350811264.002025-01-156216Actual
291246626.002024-08-166213Actual
35623200.002022-08-176214Budget
38401500.002022-08-176216Budget
8003380.002022-12-186273Budget
16284679.502023-07-1862411Actual
131483624.002023-04-176217Actual
33957356.002024-12-176226Actual
387284115.002025-04-176217Actual
71272856.002022-11-176265Actual
60051900.002022-10-176265Budget
285944125.402024-07-176228Actual
10757650.002023-02-156256Budget
5011650.002022-09-176226Budget
319992913.262024-10-166228Actual
36192038.002022-08-176264Actual
13008985.002023-04-176256Actual
25010804.002024-04-166246Actual
114653534.002023-03-176264Actual
325332789.002024-11-166263Actual
50601516.002022-09-176236Actual
18966484.002023-10-176256Actual
12866657.002023-04-176226Actual
312871624.092024-09-1662213Actual
195838927.002023-11-176213Actual
167314328.002023-08-176215Actual
244481330.572024-03-1662611Actual
73061500.002022-11-176236Budget
384383578.002025-04-176215Actual
27763253.962024-06-1662212Actual
168242729.002023-08-176216Actual
7400601.002022-11-176256Actual
176421027.002023-09-176273Actual
6278574.002022-10-176256Actual
95941400.002023-01-156246Budget
5209819.002022-09-176266Actual
76782300.002022-11-176218Budget
355731473.132025-01-1562411Actual
380503374.232025-03-1762612Actual
128171900.002023-04-176216Budget
383454170.002025-04-176214Actual
325921083.002024-11-166273Actual
16971700.002022-06-176236Budget
339301793.002024-12-176216Actual
32146911.412024-10-1662311Actual
158991577.002023-07-186256Actual
65584664.802022-10-176218Actual
251264948.002024-04-166217Actual
67461900.002022-11-176213Budget
331233123.872024-11-166228Actual
161104323.892023-07-186228Actual
276751353.982024-06-1662611Actual
5759646.002022-10-176273Actual
16851797.002023-08-176226Actual
286265007.242024-07-176268Actual
271792726.002024-06-166236Actual
95931134.002023-01-156246Actual
13761600.002022-06-176264Budget
112212651.002023-03-176213Actual
21433208.212023-12-1862511Actual
21525214.592023-12-1862112Actual
259951017.002024-05-166216Actual
197342731.002023-11-176264Actual
146380.002022-05-176273Budget
17491342.252023-08-1762612Actual
129621300.002023-04-176246Budget
115482828.002023-03-176215Actual
120192500.002023-03-176217Budget
281233262.002024-07-176264Actual
296277301.002024-08-166217Actual
306941455.002024-09-166266Actual
58641600.002022-10-176264Budget
16001200.002022-06-176216Budget
379901591.212025-03-1762112Actual
40871500.002022-08-176266Actual
16459173.102023-07-1862612Actual
21556175.232023-12-1862612Actual
18372275.232023-09-1762511Actual
182033905.702023-09-176268Actual
75383420.002022-11-176217Actual
232454560.262024-02-156268Actual
388492823.862025-04-176228Actual
39170803.972025-04-1762212Actual
59472200.002022-10-176215Budget
11881492.002023-03-176256Actual
3513583.002022-08-176273Actual
35600336.942025-01-1562511Actual
100201546.562023-01-156268Actual
295111208.002024-08-166246Actual
366413313.592025-02-1562111Actual
5536950.002022-09-176268Budget
93132100.002023-01-156215Budget
298951551.852024-08-1662311Actual
373811557.002025-03-176216Actual
21024872.002023-12-186256Actual
385861831.002025-04-176236Actual
69323400.002022-11-176214Budget
108952690.002023-02-156217Actual
358373180.262025-01-1562213Actual
20378679.502023-11-1762411Actual
33270823.112024-11-1662311Actual
118331300.002023-03-176246Budget
667750.002022-05-176256Budget
4633691.002022-09-176273Actual
38317644.002025-04-176273Actual
342783214.782024-12-176268Actual
19968965.002023-11-176246Actual
363122038.002025-02-156246Actual
187062757.002023-10-176264Actual
122081100.002023-03-176228Budget
262277223.002024-05-166267Actual
365814820.872025-02-156268Actual
278813825.882024-06-1662213Actual
4751040.002022-05-176216Actual
15991198.002022-06-176216Actual
97763424.002023-01-156217Actual
101591300.002023-02-156263Budget
218264414.002024-01-156215Actual
237472225.002024-03-166264Actual
388216183.012025-04-176218Actual
11880650.002023-03-176256Budget
112771242.002023-03-176263Actual
37818423.112025-03-1762211Actual
358101217.062025-01-1562113Actual
254791201.852024-04-1662611Actual
36201600.002022-08-176264Budget
181723514.782023-09-176228Actual
108942500.002023-02-156217Budget
2556662.462024-04-1662212Actual
292774444.002024-08-166264Actual
314967246.002024-10-166214Actual
200251666.002023-11-176266Actual
207041038.002023-12-186273Actual
26612245.442024-05-1662112Actual
179921515.002023-09-176266Actual
391421775.262025-04-1762112Actual
26351800.002022-07-186265Budget
267312934.642024-05-1662213Actual
26102746.002024-05-166256Actual
22581800.002022-07-186213Budget
22572178.002022-07-186213Actual
66051100.002022-10-176228Budget
212642208.702023-12-186268Actual
249841488.002024-04-166236Actual
32351542.022022-07-186228Actual
10511000.002022-05-176268Budget
206127620.002023-12-186213Actual
32173881.632024-10-1662411Actual
95461607.002023-01-156236Actual
13203600.002022-06-176214Budget
18345999.712023-09-1762411Actual
21181000.002022-06-176228Budget
81082329.002022-12-186264Actual
58073200.002022-10-176214Budget
85231065.002022-12-186256Actual
32901557.172022-07-186268Actual
37899343.322025-03-1762511Actual
220562273.002024-01-156266Actual
89871900.002023-01-156213Budget
110342400.002023-02-156218Budget
16403146.512023-07-1862112Actual
352191588.002025-01-156266Actual
366962076.332025-02-1562311Actual
176705340.002023-09-176214Actual
104832100.002023-02-156265Budget
344792532.722024-12-1762611Actual
151623905.702023-06-176268Actual
384712761.002025-04-176265Actual
166382722.002023-08-176214Actual
6334950.002022-10-176266Budget
310211645.472024-09-1662311Actual
362312224.002025-02-156216Actual
320912682.722024-10-1662111Actual
288872109.312024-07-1762112Actual
116062100.002023-03-176265Budget
23333707.162024-02-1562211Actual
90431019.002023-01-156263Actual
248692899.002024-04-166265Actual
170214329.002023-08-176217Actual
166712196.002023-08-176264Actual
98321900.002023-01-156267Budget
2250069.912024-01-1562112Actual
20524110.342023-11-1762212Actual
1790630.002022-06-176256Actual
43093119.322022-08-176218Actual
114662600.002023-03-176264Budget
61851300.002022-10-176236Budget
124051300.002023-04-176263Budget
74551100.002022-11-176266Budget
360468340.002025-02-156214Actual
330957289.102024-11-166218Actual
171743449.632023-08-176268Actual
240071017.002024-03-166256Actual
151302629.922023-06-176228Actual
192082417.792023-10-176268Actual
191488345.182023-10-176218Actual
121593090.532023-03-176218Actual
311401753.982024-09-1662112Actual
147522231.002023-06-176265Actual
11738850.002023-03-176226Budget
34311008.002022-08-176263Actual
347162803.062024-12-1762613Actual
14302961.422023-05-1762411Actual
230331510.002024-02-156266Actual
333891005.032024-11-1662112Actual
343931139.082024-12-1762311Actual
163431246.532023-07-1862611Actual
18318729.502023-09-1762311Actual
375191803.002025-03-176266Actual
225908025.002024-02-156213Actual
353993154.172025-01-156228Actual
347755342.002025-01-156213Actual
53481900.002022-09-176267Budget
19862545.002022-06-176267Actual
392621829.362025-04-1762113Actual
307535203.002024-09-166217Actual
281834109.002024-07-176215Actual
154868747.002023-07-186213Actual
27151507.002024-06-166226Actual
273215151.002024-06-166217Actual
275891917.822024-06-1662311Actual
316822798.002024-10-166216Actual
93672200.002023-01-156265Budget
28142176.002022-07-186236Actual
41712100.002022-08-176217Budget
12487480.002023-04-176273Budget
2501600.002022-05-176264Budget
290344471.512024-07-1762213Actual
81912100.002022-12-186215Budget
123472648.002023-04-176213Actual
19377498.642023-10-1762511Actual
274423432.962024-06-166228Actual
369862517.092025-02-1562213Actual
260761516.002024-05-166246Actual
156393481.002023-07-186264Actual
352784078.002025-01-156217Actual
3888650.002022-08-176226Budget
156062748.002023-07-186214Actual
390232184.842025-04-1762411Actual
49631572.002022-09-176216Actual
56191500.002022-10-176213Budget
236861038.002024-03-166273Actual
33417328.422024-11-1662212Actual
224091139.082024-01-1562411Actual
89041188.982022-12-186268Actual
43572546.582022-08-176228Actual
337454740.002024-12-176214Actual
283571872.002024-07-176246Actual
36338960.002025-02-156256Actual
268544248.002024-06-166263Actual
263485389.062024-05-166268Actual
4031550.002022-08-176256Budget
25811900.002022-07-186215Budget
145405507.002023-06-176263Actual
16931979.002023-08-176256Actual
32361000.002022-07-186228Budget
328871603.002024-11-166246Actual
219732806.002024-01-156236Actual
231854819.352024-02-156218Actual
366691426.322025-02-1562211Actual
78661900.002022-12-186213Budget
265511005.032024-05-1662611Actual
133381100.002023-04-176228Budget
13009650.002023-04-176256Budget
314092255.002024-10-166263Actual
262897575.462024-05-166218Actual
102902518.002023-02-156214Actual
389691291.212025-04-1762211Actual
272621845.002024-06-166266Actual
267624031.152024-05-1662613Actual
47401600.002022-09-176264Budget
371954332.002025-03-176214Actual
278541657.422024-06-1662113Actual
83311900.002022-12-186216Budget
32200601.832024-10-1662511Actual
332431441.212024-11-1662211Actual
146272924.002023-06-176214Actual
1933449.002022-05-176214Actual
13831668.002023-05-176226Actual
283312849.002024-07-176236Actual
86612441.002022-12-186217Actual
155781619.002023-07-186273Actual
219181726.002024-01-156216Actual
54801501.112022-09-176228Actual
23360924.182024-02-1562311Actual
226821369.002024-02-156273Actual
217343752.002024-01-156214Actual
293702540.002024-08-166265Actual
189401419.002023-10-176246Actual
248362559.002024-04-166215Actual
365219281.562025-02-156218Actual
44121485.962022-08-176268Actual
79221120.002022-12-186263Actual
37561900.002022-08-176265Actual
147193224.002023-06-176215Actual
175833644.002023-09-176263Actual
378721245.462025-03-1762411Actual
21379815.672023-12-1862311Actual
200844252.002023-11-176217Actual
118341561.002023-03-176246Actual
131492500.002023-04-176217Budget
279123815.362024-06-1662613Actual
129141675.002023-04-176236Actual
286862541.232024-07-1762111Actual
123482200.002023-04-176213Budget
322312419.952024-10-1662611Actual
98331260.002023-01-156267Actual
274148651.242024-06-166218Actual
116071699.002023-03-176265Actual
82482200.002022-12-186265Budget
209981798.002023-12-186246Actual
335091625.842024-11-1662113Actual
150097952.002023-06-176217Actual
1943600.002022-05-176214Budget
139421294.002023-05-176266Actual
381102213.572025-03-1762113Actual
327465909.002024-11-166265Actual
337786230.002024-12-176264Actual
25367282.682024-04-1662211Actual
159893939.002023-07-186217Actual
44961500.002022-09-176213Budget
326205111.002024-11-166214Actual
341268024.002024-12-176217Actual
13752184.002022-06-176264Actual
310481614.622024-09-1662411Actual
30462912.002022-07-186217Actual
99642185.972023-01-156228Actual
300141863.562024-08-1662112Actual
187994372.002023-10-176265Actual
2909750.002022-07-186256Budget
230021287.002024-02-156256Actual
223551018.862024-01-1562211Actual
17441400.002022-06-176246Budget
72571134.002022-11-176226Actual
110821631.412023-02-156228Actual
285665042.082024-07-176218Actual
31260994.252024-09-1662113Actual

Generated 2025-06-16 10:13:45.238 UTC