[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-07-1762111Actual
29537786.002024-08-156256Actual
151302629.922023-06-166228Actual
71272856.002022-11-166265Actual
260501793.002024-05-156236Actual
107101074.002023-02-146246Actual
114084766.002023-03-166214Actual
197945214.002023-11-166215Actual
24956284.002024-04-156226Actual
16971700.002022-06-166236Budget
131483624.002023-04-166217Actual
89881432.002023-01-146213Actual
358101217.062025-01-1462113Actual
9126380.002023-01-146273Budget
51546.002022-05-166213Actual
1791750.002022-06-166256Budget
295111208.002024-08-156246Actual
352191588.002025-01-146266Actual
74551100.002022-11-166266Budget
211445154.002023-12-176267Actual
4633691.002022-09-166273Actual
207652225.002023-12-176264Actual
354312775.382025-01-146268Actual
229503061.002024-02-146236Actual
25036907.002024-04-156256Actual
328062022.002024-11-156216Actual
88024201.162022-12-176218Actual
11891504.002022-06-166263Actual
93132100.002023-01-146215Budget
5011650.002022-09-166226Budget
42262038.002022-08-166267Actual
209722208.002023-12-176236Actual
16851797.002023-08-166226Actual
239002721.002024-03-156216Actual
6883380.002022-11-166273Budget
209171920.002023-12-176216Actual
376103058.002025-03-166267Actual
314681136.002024-10-156273Actual
251264948.002024-04-156217Actual
29632040.002022-07-176266Actual
333891005.032024-11-1562112Actual
241283280.002024-03-156267Actual
315293208.002024-10-156264Actual
621100.002022-05-166263Budget
211114810.002023-12-176217Actual
314967246.002024-10-156214Actual
236274970.002024-03-156263Actual
10511000.002022-05-166268Budget
66061528.382022-10-166228Actual
323831267.942024-10-1562113Actual
83311900.002022-12-176216Budget
129611391.002023-04-166246Actual
320912682.722024-10-1562111Actual
222086025.442024-01-146218Actual
86602800.002022-12-176217Budget
32146911.412024-10-1562311Actual
27763253.962024-06-1562212Actual
368401293.342025-02-1462112Actual
227104946.002024-02-146214Actual
26644285.872024-05-1562612Actual
167643939.002023-08-166265Actual
101032200.002023-02-146213Budget
336257880.002024-12-166213Actual
150423976.002023-06-166267Actual
280631168.002024-07-166273Actual
191488345.182023-10-166218Actual
196155021.002023-11-166263Actual
116892405.002023-03-166216Actual
372285097.002025-03-166264Actual
92302764.002023-01-146264Actual
11352002.002022-06-166213Actual
306941455.002024-09-156266Actual
5155832.002022-09-166256Actual
39841000.002022-08-166246Budget
209981798.002023-12-176246Actual
351621248.002025-01-146246Actual
22327892.272024-01-1462111Actual
328871603.002024-11-156246Actual
9951249.592022-05-166228Actual
261331403.002024-05-156266Actual
129152300.002023-04-166236Budget
70701901.002022-11-166215Actual
165514638.002023-08-166263Actual
140366074.002023-05-166267Actual
262277223.002024-05-156267Actual
292161083.002024-08-156273Actual
216155154.002024-01-146213Actual
17431856.002022-06-166246Actual
39361009.002022-08-166236Actual
75392800.002022-11-166217Budget
17343159.272023-08-1662511Actual
23131098.002022-07-176263Actual
366691426.322025-02-1462211Actual
303704394.002024-09-156214Actual
142201039.082023-05-1662111Actual
28714558.222024-07-1662211Actual
201777810.322023-11-166218Actual
82492195.002022-12-176265Actual
23141100.002022-07-176263Budget
257771250.002024-05-156273Actual
2766480.002022-07-176226Budget
146272924.002023-06-166214Actual
310211645.472024-09-1562311Actual
286265007.242024-07-166268Actual
337786230.002024-12-166264Actual
95461607.002023-01-146236Actual
15991198.002022-06-166216Actual
179102251.002023-09-166236Actual
524480.002022-05-166226Budget
26519164.592024-05-1562511Actual
133952102.642023-04-166268Actual
26102746.002024-05-156256Actual
259334523.002024-05-156265Actual
246573350.002024-04-156263Actual
141584310.252023-05-166268Actual
121602400.002023-03-166218Budget
346592132.872024-12-1662113Actual
206454462.002023-12-176263Actual
384712761.002025-04-166265Actual
296277301.002024-08-156217Actual
374621014.002025-03-166246Actual
240964727.002024-03-156217Actual
285665042.082024-07-166218Actual
377305951.192025-03-166268Actual
171422369.312023-08-166228Actual
273215151.002024-06-156217Actual
21525214.592023-12-1762112Actual
122651854.152023-03-166268Actual
2453562.462024-03-1562212Actual
232454560.262024-02-146268Actual
343384034.882024-12-1662111Actual
31052200.002022-07-176267Budget
25539214.592024-04-1562112Actual
325921083.002024-11-156273Actual
219732806.002024-01-146236Actual
191764908.752023-10-166228Actual
72101900.002022-11-166216Budget
18345999.712023-09-1662411Actual
158731072.002023-07-176246Actual
132062000.002023-04-166267Budget
25367282.682024-04-1562211Actual
338704473.002024-12-166265Actual
33270823.112024-11-1562311Actual
136153816.002023-05-166214Actual
35600336.942025-01-1462511Actual
32913925.002024-11-156256Actual
124061768.002023-04-166263Actual
95931134.002023-01-146246Actual
8003380.002022-12-176273Budget
32351542.022022-07-176228Actual
9694901.002023-01-146266Actual
292447493.002024-08-156214Actual
168793309.002023-08-166236Actual
376984892.082025-03-166228Actual
225908025.002024-02-146213Actual
85771621.002022-12-176266Actual
37818423.112025-03-1662211Actual
361713056.002025-02-146265Actual
24971454.002022-07-176264Actual
667750.002022-05-166256Budget
248692899.002024-04-156265Actual
166712196.002023-08-166264Actual
298402541.232024-08-1562111Actual
340111352.002024-12-166246Actual
196742282.002023-11-166273Actual
19862545.002022-06-166267Actual
29457713.002024-08-156226Actual
20324356.082023-11-1662211Actual
21172051.122022-06-166228Actual
227432326.002024-02-146264Actual
256836185.002024-05-156213Actual
356911416.742025-01-1462112Actual
8063337.002022-05-166217Actual
127351823.002023-04-166265Actual
365494093.582025-02-146228Actual
386691947.002025-04-166266Actual
212642208.702023-12-176268Actual
151024704.202023-06-166218Actual
16230269.912023-07-1762211Actual
33417328.422024-11-1562212Actual
153041097.592023-06-1662411Actual
110811100.002023-02-146228Budget
19468114.592023-10-1662112Actual
9498750.002023-01-146226Budget
32173881.632024-10-1562411Actual
293373943.002024-08-156215Actual
36258498.002025-02-146226Actual
20497102.892023-11-1662112Actual
97772800.002023-01-146217Budget
382253543.002025-04-166213Actual
36201600.002022-08-166264Budget
105651900.002023-02-146216Budget
16284679.502023-07-1762411Actual
96931100.002023-01-146266Budget
8522650.002022-12-176256Budget
102893200.002023-02-146214Budget
181723514.782023-09-166228Actual
221483902.002024-01-146267Actual
8905750.002022-12-176268Budget
254791201.852024-04-1562611Actual
28915351.832024-07-1662212Actual
218582209.002024-01-146265Actual
127342100.002023-04-166265Budget
314092255.002024-10-156263Actual
5760550.002022-10-166273Budget
250671876.002024-04-156266Actual
261949572.002024-05-156217Actual
64162200.002022-10-166217Actual
37899343.322025-03-1662511Actual
60042828.002022-10-166265Actual
171743449.632023-08-166268Actual
4761200.002022-05-166216Budget
219181726.002024-01-146216Actual
5678850.002022-10-166263Budget
73071378.002022-11-166236Actual
2250069.912024-01-1462112Actual
19377498.642023-10-1662511Actual
85231065.002022-12-176256Actual
324412411.822024-10-1562613Actual
169051328.002023-08-166246Actual
21945640.002024-01-146226Actual
281834109.002024-07-166215Actual
99162300.002023-01-146218Budget
268213894.002024-06-156213Actual
76782300.002022-11-166218Budget
239551404.002024-03-156236Actual
270334424.002024-06-156215Actual
81902636.002022-12-176215Actual
175833644.002023-09-166263Actual
1943600.002022-05-166214Budget
69882828.002022-11-166264Actual
294301332.002024-08-156216Actual
13752184.002022-06-166264Actual
208254307.002023-12-176215Actual
387612803.002025-04-166267Actual
18318729.502023-09-1662311Actual
23360924.182024-02-1462311Actual
301341557.422024-08-1562113Actual
309065561.792024-09-156268Actual
43102300.002022-08-166218Budget
10021750.002023-01-146268Budget
31789967.002024-10-156256Actual
355461566.752025-01-1462311Actual
112222200.002023-03-166213Budget
125362928.002023-04-166214Actual
28142176.002022-07-176236Actual
36868461.412025-02-1462212Actual
52921664.002022-09-166217Actual
333292280.592024-11-1562611Actual
22531400.772024-01-1462612Actual
32119839.072024-10-1562211Actual
280915838.002024-07-166214Actual
284736675.002024-07-166217Actual
20437950.782023-11-1662611Actual
27171736.002022-07-176216Actual
8380750.002022-12-176226Budget
379302743.362025-03-1662611Actual
317631110.002024-10-156246Actual
4413950.002022-08-166268Budget
363122038.002025-02-146246Actual
18464142.252023-09-1662112Actual
64172100.002022-10-166217Budget
348956006.002025-01-146214Actual
267041188.992024-05-1562113Actual
19323614.602023-10-1662311Actual
336583400.002024-12-166263Actual
197024882.002023-11-166214Actual
3902293.002022-05-166265Actual
55371188.982022-09-166268Actual
93661920.002023-01-146265Actual
392621829.362025-04-1662113Actual
383454170.002025-04-166214Actual
47401600.002022-09-166264Budget
179361039.002023-09-166246Actual
378451711.432025-03-1662311Actual
293702540.002024-08-156265Actual
23333707.162024-02-1462211Actual
187663512.002023-10-166215Actual
14449289.062023-05-1662612Actual
42271900.002022-08-166267Budget
375784531.002025-03-166217Actual
16257490.132023-07-1762311Actual
133381100.002023-04-166228Budget
18481400.002022-06-166266Budget
228951770.002024-02-146216Actual
107091300.002023-02-146246Budget
137094211.002023-05-166215Actual
120772000.002023-03-166267Budget
71262200.002022-11-166265Budget
6334950.002022-10-166266Budget
4030510.002022-08-166256Actual
355731473.132025-01-1462411Actual
38317644.002025-04-166273Actual
160224663.002023-07-176267Actual
58082937.002022-10-166214Actual
147522231.002023-06-166265Actual
61841622.002022-10-166236Actual
60051900.002022-10-166265Budget
22581800.002022-07-176213Budget
72092190.002022-11-166216Actual
32901557.172022-07-176268Actual
123472648.002023-04-166213Actual
188591078.002023-10-166216Actual
287681139.082024-07-1662411Actual
222672208.702024-01-146268Actual
24716816.002024-04-156273Actual
385312493.002025-04-166216Actual
302832403.002024-09-156263Actual
269131734.002024-06-156273Actual
358373180.262025-01-1462213Actual
160827605.772023-07-176218Actual
149501342.002023-06-166266Actual
368993163.582025-02-1462612Actual
189401419.002023-10-166246Actual
108121300.002023-02-146266Budget
2908728.002022-07-176256Actual
6201400.002022-05-166246Budget
64752940.002022-10-166267Actual
4088950.002022-08-166266Budget
283571872.002024-07-166246Actual
132892400.002023-04-166218Budget
89871900.002023-01-146213Budget
73541765.002022-11-166246Actual
231255056.002024-02-146267Actual
4552850.002022-09-166263Budget
75951900.002022-11-166267Budget
170214329.002023-08-166217Actual
89041188.982022-12-176268Actual
80514449.002022-12-176214Actual
16961217.002022-06-166236Actual
30462912.002022-07-176217Actual
313766939.002024-10-156213Actual
198272342.002023-11-166265Actual
104823469.002023-02-146265Actual
28303546.002024-07-166226Actual
146380.002022-05-166273Budget
319718249.722024-10-156218Actual
237472225.002024-03-156264Actual
37571900.002022-08-166265Budget
121593090.532023-03-166218Actual
378721245.462025-03-1662411Actual
342783214.782024-12-166268Actual
297804731.472024-08-156268Actual
325007657.002024-11-156213Actual
369591624.092025-02-1462113Actual
385861831.002025-04-166236Actual
98321900.002023-01-146267Budget
326533845.002024-11-156264Actual
352784078.002025-01-146217Actual
279123815.362024-06-1562613Actual
86612441.002022-12-176217Actual
360181099.002025-02-146273Actual
112781300.002023-03-166263Budget
56191500.002022-10-166213Budget
27231817.002024-06-156256Actual
9125371.002023-01-146273Actual
217061030.002024-01-146273Actual
10242480.002023-02-146273Budget
20702000.002022-06-166218Budget
3513583.002022-08-166273Actual
304634413.002024-09-156215Actual
274423432.962024-06-156228Actual
341594906.002024-12-166267Actual
224091139.082024-01-1462411Actual
30042426.302024-08-1562212Actual
48232200.002022-09-166215Budget
230021287.002024-02-146256Actual
299542280.592024-08-1562611Actual
312871624.092024-09-1562213Actual
28383872.002024-07-166256Actual
259004140.002024-05-156215Actual
104283000.002023-02-146215Budget
21742160.212022-06-166268Actual
221154535.002024-01-146217Actual
189961252.002023-10-166266Actual
31709602.002024-10-156226Actual
21181000.002022-06-166228Budget
6802784.002022-11-166263Actual
101042284.002023-02-146213Actual
315896499.002024-10-156215Actual
214651086.952023-12-1762611Actual
100201546.562023-01-146268Actual
9482000.002022-05-166218Budget
125933141.002023-04-166264Actual
130651314.002023-04-166266Actual
31882000.002022-07-176218Budget
118341561.002023-03-166246Actual
54791100.002022-09-166228Budget
9961000.002022-05-166228Budget
262897575.462024-05-156218Actual
108952690.002023-02-146217Actual
74561059.002022-11-166266Actual
285063743.002024-07-166267Actual
309661924.202024-09-1562111Actual
22025668.002024-01-146256Actual
17491342.252023-08-1662612Actual
14893788.002023-06-166246Actual
389961283.762025-04-1662311Actual
240372247.002024-03-156266Actual
59472200.002022-10-166215Budget
17316807.162023-08-1662411Actual
7221400.002022-05-166266Budget
207041038.002023-12-176273Actual
120181793.002023-03-166217Actual
7401650.002022-11-166256Budget
306111322.002024-09-156236Actual
381373313.592025-03-1662213Actual
31873569.332022-07-176218Actual
302505778.002024-09-156213Actual
276161939.092024-06-1562411Actual
119361875.002023-03-166266Actual
38391797.002022-08-166216Actual
61800.002022-05-166213Budget
131492500.002023-04-166217Budget
52932100.002022-09-166217Budget
48222284.002022-09-166215Actual
51071000.002022-09-166246Budget
235947854.002024-03-156213Actual
58641600.002022-10-166264Budget
61979.002022-05-166263Actual
167314328.002023-08-166215Actual
139111082.002023-05-166256Actual
65572300.002022-10-166218Budget
257164439.002024-05-156263Actual
33957356.002024-12-166226Actual
212048836.092023-12-176218Actual
5677823.002022-10-166263Actual
116071699.002023-03-166265Actual
23981979.002024-03-156246Actual
177953479.002023-09-166265Actual
177622638.002023-09-166215Actual
88501542.022022-12-176228Actual
154868747.002023-07-176213Actual
382584372.002025-04-166263Actual
362312224.002025-02-146216Actual
155194338.002023-07-176263Actual
21751000.002022-06-166268Budget
72571134.002022-11-166226Actual
374881089.002025-03-166256Actual
217343752.002024-01-146214Actual
330035841.002024-11-156217Actual
206127620.002023-12-176213Actual
308742498.102024-09-156228Actual
6801850.002022-11-166263Budget
21379815.672023-12-1762311Actual
25448448.642024-04-1562511Actual
249841488.002024-04-156236Actual
344201744.412024-12-1662411Actual
389691291.212025-04-1662211Actual
13831668.002023-05-166226Actual
28151700.002022-07-176236Budget
22976820.002024-02-146246Actual
13203600.002022-06-166214Budget
84281654.002022-12-176236Actual
28621400.002022-07-176246Budget
104832100.002023-02-146265Budget
298951551.852024-08-1562311Actual
32911000.002022-07-176268Budget
58631629.002022-10-166264Actual
316822798.002024-10-156216Actual
11901100.002022-06-166263Budget
388492823.862025-04-166228Actual
281233262.002024-07-166264Actual
135264913.002023-05-166263Actual
278813825.882024-06-1562213Actual
259951017.002024-05-156216Actual
21556175.232023-12-1762612Actual
24335501.832024-03-1562211Actual
11881492.002023-03-166256Actual
361385963.002025-02-146215Actual
335662803.062024-11-1562613Actual
88491100.002022-12-176228Budget
179921515.002023-09-166266Actual
5536950.002022-09-166268Budget
123482200.002023-04-166213Budget
38612932.002025-04-166246Actual
91742156.002023-01-146214Actual
200844252.002023-11-166217Actual
291573965.002024-08-156263Actual
99631100.002023-01-146228Budget
370758255.002025-03-166213Actual
1743569.912023-08-1662112Actual
282164213.002024-07-166265Actual
48811900.002022-09-166265Budget
39050383.742025-04-1662511Actual
7921850.002022-12-176263Budget
247762757.002024-04-156264Actual
19312800.002022-06-166217Budget
16931979.002023-08-166256Actual
145405507.002023-06-166263Actual
39831004.002022-08-166246Actual
155781619.002023-07-176273Actual
106632300.002023-02-146236Budget
10614975.002023-02-146226Actual
335362713.582024-11-1562213Actual
157921639.002023-07-176216Actual
195838927.002023-11-166213Actual
109503296.002023-02-146267Actual
25596241.192024-04-1562612Actual
243071616.752024-03-1562111Actual
3084610942.192024-09-156218Actual
24981600.002022-07-176264Budget
78651782.002022-12-176213Actual
8622307.002022-05-166267Actual
25421665.672024-04-1562411Actual
25394776.312024-04-1562311Actual
38401500.002022-08-166216Budget
30583501.002024-09-156226Actual
111391000.002023-02-146268Budget
381102213.572025-03-1662113Actual
37032200.002022-08-166215Budget
59462380.002022-10-166215Actual

Generated 2025-06-15 21:47:33.980 UTC