[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17262627.372023-08-1662211Actual
16971700.002022-06-166236Budget
23141100.002022-07-176263Budget
39831004.002022-08-166246Actual
2908728.002022-07-176256Actual
124051300.002023-04-166263Budget
147522231.002023-06-166265Actual
207041038.002023-12-176273Actual
37032200.002022-08-166215Budget
8379807.002022-12-176226Actual
133381100.002023-04-166228Budget
117873037.002023-03-166236Actual
151024704.202023-06-166218Actual
142751211.422023-05-1662311Actual
24565147.572024-03-1562612Actual
302832403.002024-09-156263Actual
273215151.002024-06-156217Actual
2501600.002022-05-166264Budget
314681136.002024-10-156273Actual
18291219.912023-09-1662211Actual
347755342.002025-01-146213Actual
171144229.952023-08-166218Actual
179102251.002023-09-166236Actual
16430139.062023-07-1762212Actual
86602800.002022-12-176217Budget
168793309.002023-08-166236Actual
107101074.002023-02-146246Actual
13831668.002023-05-166226Actual
76772673.862022-11-166218Actual
241283280.002024-03-156267Actual
207323986.002023-12-176214Actual
130661300.002023-04-166266Budget
6884360.002022-11-166273Actual
112771242.002023-03-166263Actual
33731092.002022-08-166213Actual
384712761.002025-04-166265Actual
39361009.002022-08-166236Actual
178552296.002023-09-166216Actual
388813742.062025-04-166268Actual
359277880.002025-02-146213Actual
218582209.002024-01-146265Actual
343931139.082024-12-1662311Actual
61800.002022-05-166213Budget
94501900.002023-01-146216Budget
32351542.022022-07-176228Actual
294301332.002024-08-156216Actual
329441571.002024-11-156266Actual
30994651.842024-09-1562211Actual
70701901.002022-11-166215Actual
4088950.002022-08-166266Budget
387284115.002025-04-166217Actual
275343109.332024-06-1562111Actual
283571872.002024-07-166246Actual
376705767.862025-03-166218Actual
362312224.002025-02-146216Actual
285944125.402024-07-166228Actual
78661900.002022-12-176213Budget
348084559.002025-01-146263Actual
303421444.002024-09-156273Actual
20378679.502023-11-1662411Actual
32361000.002022-07-176228Budget
21751000.002022-06-166268Budget
24971454.002022-07-176264Actual
149191404.002023-06-166256Actual
252793222.352024-04-156268Actual
51546.002022-05-166213Actual
296602916.002024-08-156267Actual
66622073.852022-10-166268Actual
120192500.002023-03-166217Budget
239551404.002024-03-156236Actual
199421870.002023-11-166236Actual
5677823.002022-10-166263Actual
122081100.002023-03-166228Budget
64741900.002022-10-166267Budget
105661924.002023-02-146216Actual
15991198.002022-06-166216Actual
22025668.002024-01-146256Actual
4031550.002022-08-166256Budget
385312493.002025-04-166216Actual
187994372.002023-10-166265Actual
349285252.002025-01-146264Actual
127351823.002023-04-166265Actual
33297784.822024-11-1562411Actual
30462912.002022-07-176217Actual
5731700.002022-05-166236Budget
209171920.002023-12-176216Actual
129621300.002023-04-166246Budget
7921850.002022-12-176263Budget
21352952.902023-12-1762211Actual
31873569.332022-07-176218Actual
211445154.002023-12-176267Actual
20351617.792023-11-1662311Actual
2556662.462024-04-1562212Actual
28142176.002022-07-176236Actual
48232200.002022-09-166215Budget
8522650.002022-12-176256Budget
196155021.002023-11-166263Actual
146272924.002023-06-166214Actual
210521136.002023-12-176266Actual
393202583.762025-04-1662613Actual
259334523.002024-05-156265Actual
158731072.002023-07-176246Actual
146592462.002023-06-166264Actual
227104946.002024-02-146214Actual
169051328.002023-08-166246Actual
73541765.002022-11-166246Actual
229503061.002024-02-146236Actual
219181726.002024-01-146216Actual
313766939.002024-10-156213Actual
88491100.002022-12-176228Budget
36868461.412025-02-1462212Actual
32901557.172022-07-176268Actual
58641600.002022-10-166264Budget
381102213.572025-03-1662113Actual
314092255.002024-10-156263Actual
318797943.002024-10-156217Actual
33957356.002024-12-166226Actual
32913925.002024-11-156256Actual
91742156.002023-01-146214Actual
52921664.002022-09-166217Actual
171743449.632023-08-166268Actual
138041959.002023-05-166216Actual
18464142.252023-09-1662112Actual
10613850.002023-02-146226Budget
109503296.002023-02-146267Actual
325921083.002024-11-156273Actual
64172100.002022-10-166217Budget
110811100.002023-02-146228Budget
111381431.412023-02-146268Actual
221483902.002024-01-146267Actual
336257880.002024-12-166213Actual
10756582.002023-02-146256Actual
345992555.062024-12-1662612Actual
25801472.002022-07-176215Actual
35188720.002025-01-146256Actual
21742160.212022-06-166268Actual
383784278.002025-04-166264Actual
58631629.002022-10-166264Actual
14248303.962023-05-1662211Actual
367231661.432025-02-1462411Actual
373811557.002025-03-166216Actual
16931979.002023-08-166256Actual
287412134.842024-07-1662311Actual
117371126.002023-03-166226Actual
24389807.162024-03-1562411Actual
69314276.002022-11-166214Actual
37408883.002025-03-166226Actual
299542280.592024-08-1562611Actual
280631168.002024-07-166273Actual
138851371.002023-05-166246Actual
46813561.002022-09-166214Actual
290344471.512024-07-1662213Actual
8063337.002022-05-166217Actual
12865850.002023-04-166226Budget
90431019.002023-01-146263Actual
148672806.002023-06-166236Actual
182631795.472023-09-1662111Actual
69323400.002022-11-166214Budget
28383872.002024-07-166256Actual
166101615.002023-08-166273Actual
6201400.002022-05-166246Budget
152221223.122023-06-1662111Actual
375191803.002025-03-166266Actual
285063743.002024-07-166267Actual
29641400.002022-07-176266Budget
53481900.002022-09-166267Budget
327465909.002024-11-156265Actual
108952690.002023-02-146217Actual
292447493.002024-08-156214Actual
22531400.772024-01-1462612Actual
99153601.152023-01-146218Actual
309065561.792024-09-156268Actual
8003380.002022-12-176273Budget
19524280.552023-10-1662612Actual
131492500.002023-04-166217Budget
264651090.142024-05-1562311Actual
238402411.002024-03-156265Actual
19994793.002023-11-166256Actual
58082937.002022-10-166214Actual
224091139.082024-01-1462411Actual
219991782.002024-01-146246Actual
9641650.002023-01-146256Budget
350811264.002025-01-146216Actual
173751248.652023-08-1662611Actual
6333741.002022-10-166266Actual
77261484.442022-11-166228Actual
18481400.002022-06-166266Budget
51071000.002022-09-166246Budget
21525214.592023-12-1762112Actual
360785467.002025-02-146264Actual
135264913.002023-05-166263Actual
347162803.062024-12-1662613Actual
228032825.002024-02-146215Actual
24335501.832024-03-1562211Actual
154868747.002023-07-176213Actual
126773000.002023-04-166215Budget
24981600.002022-07-176264Budget
345671055.032024-12-1662212Actual
314967246.002024-10-156214Actual
89881432.002023-01-146213Actual
18318729.502023-09-1662311Actual
37818423.112025-03-1662211Actual
206127620.002023-12-176213Actual
269131734.002024-06-156273Actual
5210950.002022-09-166266Budget
391421775.262025-04-1662112Actual
257771250.002024-05-156273Actual
366691426.322025-02-1462211Actual
319992913.262024-10-156228Actual
82492195.002022-12-176265Actual
349884772.002025-01-146215Actual
353717661.832025-01-146218Actual
10614975.002023-02-146226Actual
18372275.232023-09-1662511Actual
248692899.002024-04-156265Actual
252194960.262024-04-156218Actual
342474531.472024-12-166228Actual
24956284.002024-04-156226Actual
175833644.002023-09-166263Actual
22327892.272024-01-1462111Actual
276161939.092024-06-1562411Actual
53491411.002022-09-166267Actual
67461900.002022-11-166213Budget
246247952.002024-04-156213Actual
119361875.002023-03-166266Actual
21024872.002023-12-176256Actual
19862545.002022-06-166267Actual
156062748.002023-07-176214Actual
44121485.962022-08-166268Actual
2491562.002022-05-166264Actual
23414297.572024-02-1462511Actual
261949572.002024-05-156217Actual
202055120.872023-11-166228Actual
17234881.632023-08-1662111Actual
243071616.752024-03-1562111Actual
354312775.382025-01-146268Actual
25036907.002024-04-156256Actual
27231817.002024-06-156256Actual
71262200.002022-11-166265Budget
13194444.002022-06-166214Actual
373214020.002025-03-166265Actual
244481330.572024-03-1562611Actual
51081264.002022-09-166246Actual
24434268.002022-07-176214Actual
8905750.002022-12-176268Budget
31052200.002022-07-176267Budget
44961500.002022-09-166213Budget
316822798.002024-10-156216Actual
23505138.002024-02-1462112Actual
10241466.002023-02-146273Actual
141263384.482023-05-166228Actual
60042828.002022-10-166265Actual
93661920.002023-01-146265Actual
30472800.002022-07-176217Budget
25394776.312024-04-1562311Actual
316224595.002024-10-156265Actual
21433208.212023-12-1762511Actual
320912682.722024-10-1562111Actual
4413950.002022-08-166268Budget
310211645.472024-09-1562311Actual
22581800.002022-07-176213Budget
38317644.002025-04-166273Actual
242473414.782024-03-156268Actual
295681777.002024-08-156266Actual
16230269.912023-07-1762211Actual
26022546.002024-05-156226Actual
7258750.002022-11-166226Budget
54322300.002022-09-166218Budget
19468114.592023-10-1662112Actual
71272856.002022-11-166265Actual
34447543.322024-12-1662511Actual
88012300.002022-12-176218Budget
47401600.002022-09-166264Budget
273543497.002024-06-156267Actual
302505778.002024-09-156213Actual
5011650.002022-09-166226Budget
292161083.002024-08-156273Actual
37561900.002022-08-166265Actual
59462380.002022-10-166215Actual
338383241.002024-12-166215Actual
134938283.002023-05-166213Actual
40871500.002022-08-166266Actual
21945640.002024-01-146226Actual
116901900.002023-03-166216Budget
133952102.642023-04-166268Actual
322911180.572024-10-1562112Actual
1743569.912023-08-1662112Actual
6231974.002022-10-166246Actual
24716816.002024-04-156273Actual
59472200.002022-10-166215Budget
21556175.232023-12-1762612Actual
101591300.002023-02-146263Budget
182033905.702023-09-166268Actual
230925743.002024-02-146217Actual
358373180.262025-01-1462213Actual
385861831.002025-04-166236Actual
363691099.002025-02-146266Actual
269418750.002024-06-156214Actual
73531400.002022-11-166246Budget
27171736.002022-07-176216Actual
370163643.432025-02-1462613Actual
346592132.872024-12-1662113Actual
264921009.292024-05-1562411Actual
299221199.722024-08-1562411Actual
64162200.002022-10-166217Actual
667750.002022-05-166256Budget
106632300.002023-02-146236Budget
222672208.702024-01-146268Actual
89041188.982022-12-176268Actual
61979.002022-05-166263Actual
341594906.002024-12-166267Actual
387612803.002025-04-166267Actual
130651314.002023-04-166266Actual
114073200.002023-03-166214Budget
11738850.002023-03-166226Budget
366413313.592025-02-1462111Actual
181444434.502023-09-166218Actual
381662459.192025-03-1662613Actual
261331403.002024-05-156266Actual
39371300.002022-08-166236Budget
60881375.002022-10-166216Actual
27151507.002024-06-156226Actual
248362559.002024-04-156215Actual
322312419.952024-10-1562611Actual
363122038.002025-02-146246Actual
379302743.362025-03-1662611Actual
270642546.002024-06-156265Actual
13009650.002023-04-166256Budget
286265007.242024-07-166268Actual
270334424.002024-06-156215Actual
324101904.802024-10-1562213Actual
14333692.262023-05-1662611Actual
162021535.892023-07-1762111Actual
331552604.162024-11-156268Actual
119351300.002023-03-166266Budget
368993163.582025-02-1462612Actual
313173046.922024-09-1562613Actual
253391199.722024-04-1562111Actual
148121623.002023-06-166216Actual
320314366.312024-10-156268Actual
35623200.002022-08-166214Budget
323232651.872024-10-1562612Actual
165514638.002023-08-166263Actual
192082417.792023-10-166268Actual
214061258.232023-12-1762411Actual
39841000.002022-08-166246Budget
142201039.082023-05-1662111Actual
38612932.002025-04-166246Actual
14393196.512023-05-1662112Actual
176421027.002023-09-166273Actual
276751353.982024-06-1562611Actual
267041188.992024-05-1562113Actual
26519164.592024-05-1562511Actual
315293208.002024-10-156264Actual
375784531.002025-03-166217Actual
14449289.062023-05-1662612Actual
101032200.002023-02-146213Budget
44951432.002022-09-166213Actual
92302764.002023-01-146264Actual
17343159.272023-08-1662511Actual
282164213.002024-07-166265Actual
352784078.002025-01-146217Actual
230021287.002024-02-146256Actual
48801400.002022-09-166265Actual
98321900.002023-01-146267Budget
212642208.702023-12-176268Actual
153041097.592023-06-1662411Actual
354912714.642025-01-1462111Actual
161423943.582023-07-176268Actual
392621829.362025-04-1662113Actual
7401650.002022-11-166256Budget
65584664.802022-10-166218Actual
9951249.592022-05-166228Actual
110342400.002023-02-146218Budget
146380.002022-05-166273Budget
355731473.132025-01-1462411Actual
374621014.002025-03-166246Actual
308742498.102024-09-156228Actual
15819303.002023-07-176226Actual
120761618.002023-03-166267Actual
20553357.152023-11-1662612Actual
211114810.002023-12-176217Actual
14839938.002023-06-166226Actual
221154535.002024-01-146217Actual

Generated 2025-06-16 02:44:54.153 UTC