[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153041097.592023-06-1762411Actual
59472200.002022-10-176215Budget
76772673.862022-11-176218Actual
7211368.002022-05-176266Actual
62321000.002022-10-176246Budget
198871336.002023-11-176216Actual
44121485.962022-08-176268Actual
157921639.002023-07-186216Actual
202365522.402023-11-176268Actual
287412134.842024-07-1762311Actual
160224663.002023-07-186267Actual
17343159.272023-08-1762511Actual
17441400.002022-06-176246Budget
16257490.132023-07-1862311Actual
258382986.002024-05-166264Actual
19377498.642023-10-1762511Actual
257771250.002024-05-166273Actual
327134853.002024-11-166215Actual
93672200.002023-01-156265Budget
231255056.002024-02-156267Actual
14599758.002023-06-176273Actual
30663699.002024-09-166256Actual
32901557.172022-07-186268Actual
33731092.002022-08-176213Actual
381373313.592025-03-1762213Actual
338704473.002024-12-176265Actual
43572546.582022-08-176228Actual
192082417.792023-10-176268Actual
335091625.842024-11-1662113Actual
242473414.782024-03-166268Actual
8905750.002022-12-186268Budget
182033905.702023-09-176268Actual
382253543.002025-04-176213Actual
337171673.002024-12-176273Actual
185875367.002023-10-176263Actual
155781619.002023-07-186273Actual
354312775.382025-01-156268Actual
524480.002022-05-176226Budget
117862300.002023-03-176236Budget
6231974.002022-10-176246Actual
336257880.002024-12-176213Actual
202055120.872023-11-176228Actual
227432326.002024-02-156264Actual
15396173.102023-06-1762112Actual
54322300.002022-09-176218Budget
216473571.002024-01-156263Actual
315896499.002024-10-166215Actual
217343752.002024-01-156214Actual
24443600.002022-07-186214Budget
213241009.292023-12-1862111Actual
151024704.202023-06-176218Actual
102893200.002023-02-156214Budget
252473319.322024-04-166228Actual
10241466.002023-02-156273Actual
37167966.002025-03-176273Actual
276751353.982024-06-1662611Actual
106632300.002023-02-156236Budget
2908728.002022-07-186256Actual
8632200.002022-05-176267Budget
283312849.002024-07-176236Actual
388813742.062025-04-176268Actual
283571872.002024-07-176246Actual
6333741.002022-10-176266Actual
196155021.002023-11-176263Actual
31260994.252024-09-1662113Actual
8003380.002022-12-186273Budget
8522650.002022-12-186256Budget
375784531.002025-03-176217Actual
19468114.592023-10-1762112Actual
13203600.002022-06-176214Budget
84291500.002022-12-186236Budget
158731072.002023-07-186246Actual
29537786.002024-08-166256Actual
226233994.002024-02-156263Actual
37022520.002022-08-176215Actual
136153816.002023-05-176214Actual
69314276.002022-11-176214Actual
300141863.562024-08-1662112Actual
32146911.412024-10-1662311Actual
298951551.852024-08-1662311Actual
11891504.002022-06-176263Actual
224401246.532024-01-1562611Actual
161423943.582023-07-186268Actual
186743043.002023-10-176214Actual
312003398.692024-09-1662612Actual
290651490.752024-07-1762613Actual
222672208.702024-01-156268Actual
383784278.002025-04-176264Actual
318797943.002024-10-166217Actual
372886053.002025-03-176215Actual
135871649.002023-05-176273Actual
285063743.002024-07-176267Actual
353113902.002025-01-156267Actual
2556662.462024-04-1662212Actual
36338960.002025-02-156256Actual
125353200.002023-04-176214Budget
249841488.002024-04-166236Actual
393202583.762025-04-1762613Actual
66622073.852022-10-176268Actual
27562922.052024-06-1662211Actual
39361009.002022-08-176236Actual
292447493.002024-08-166214Actual
4633691.002022-09-176273Actual
11738850.002023-03-176226Budget
37561900.002022-08-176265Actual
342194276.922024-12-176218Actual
44951432.002022-09-176213Actual
23360924.182024-02-1562311Actual
175506479.002023-09-176213Actual
275343109.332024-06-1662111Actual
10501201.102022-05-176268Actual
2766480.002022-07-186226Budget
24508235.872024-03-1662112Actual
117873037.002023-03-176236Actual
66061528.382022-10-176228Actual
15277582.682023-06-1762311Actual
112212651.002023-03-176213Actual
85771621.002022-12-186266Actual
301913080.262024-08-1662613Actual
21945640.002024-01-156226Actual
262897575.462024-05-166218Actual
335662803.062024-11-1662613Actual
230331510.002024-02-156266Actual
27763253.962024-06-1662212Actual
389691291.212025-04-1762211Actual
105661924.002023-02-156216Actual
348956006.002025-01-156214Actual
374362937.002025-03-176236Actual
364613718.002025-02-156267Actual
389961283.762025-04-1762311Actual
84751404.002022-12-186246Actual
208254307.002023-12-186215Actual
24434268.002022-07-186214Actual
374621014.002025-03-176246Actual
58641600.002022-10-176264Budget
133371922.332023-04-176228Actual
19350719.922023-10-1762411Actual
30472800.002022-07-186217Budget
244481330.572024-03-1662611Actual
304035246.002024-09-166264Actual
2765546.002022-07-186226Actual
306371065.002024-09-166246Actual
198272342.002023-11-176265Actual
227104946.002024-02-156214Actual
14591900.002022-06-176215Budget
99642185.972023-01-156228Actual
128171900.002023-04-176216Budget
187994372.002023-10-176265Actual
309661924.202024-09-1662111Actual
36192038.002022-08-176264Actual
20351617.792023-11-1762311Actual
280631168.002024-07-176273Actual
26438499.702024-05-1662211Actual
42271900.002022-08-176267Budget
101042284.002023-02-156213Actual
4030510.002022-08-176256Actual
46813561.002022-09-176214Actual
292161083.002024-08-166273Actual
145085515.002023-06-176213Actual
228032825.002024-02-156215Actual
141263384.482023-05-176228Actual
123472648.002023-04-176213Actual
301341557.422024-08-1662113Actual
6801850.002022-11-176263Budget
19323614.602023-10-1762311Actual
297208033.052024-08-166218Actual
8063337.002022-05-176217Actual
10756582.002023-02-156256Actual
287681139.082024-07-1762411Actual
228951770.002024-02-156216Actual
77831323.832022-11-176268Actual
36868461.412025-02-1562212Actual
33297784.822024-11-1662411Actual
317631110.002024-10-166246Actual
95931134.002023-01-156246Actual
6883380.002022-11-176273Budget
38612932.002025-04-176246Actual
6191168.002022-05-176246Actual
270642546.002024-06-166265Actual
324412411.822024-10-1662613Actual
18464142.252023-09-1762112Actual
79221120.002022-12-186263Actual
21172051.122022-06-176228Actual
32200601.832024-10-1662511Actual
319718249.722024-10-166218Actual
207652225.002023-12-186264Actual
390232184.842025-04-1762411Actual
18646927.002023-10-176273Actual
21352952.902023-12-1862211Actual
337786230.002024-12-176264Actual
94501900.002023-01-156216Budget
197342731.002023-11-176264Actual
381102213.572025-03-1762113Actual
107101074.002023-02-156246Actual
333292280.592024-11-1662611Actual
666898.002022-05-176256Actual
315293208.002024-10-166264Actual
40871500.002022-08-176266Actual
138851371.002023-05-176246Actual
20944541.002023-12-186226Actual
1272380.002022-06-176273Budget
111381431.412023-02-156268Actual
18481400.002022-06-176266Budget
6663950.002022-10-176268Budget
72101900.002022-11-176216Budget
2396380.002022-07-186273Budget
122651854.152023-03-176268Actual
260501793.002024-05-166236Actual
14302961.422023-05-1762411Actual
318201497.002024-10-166266Actual
14248303.962023-05-1762211Actual
24389807.162024-03-1662411Actual
20405588.002023-11-1762511Actual
190553928.002023-10-176217Actual
39831004.002022-08-176246Actual
292774444.002024-08-166264Actual
7221400.002022-05-176266Budget
88491100.002022-12-186228Budget
271241531.002024-06-166216Actual
72571134.002022-11-176226Actual
33741500.002022-08-176213Budget
116071699.002023-03-176265Actual
296602916.002024-08-166267Actual
66051100.002022-10-176228Budget
236274970.002024-03-166263Actual
25539214.592024-04-1662112Actual
5722042.002022-05-176236Actual
231854819.352024-02-156218Actual
34447543.322024-12-1762511Actual
189961252.002023-10-176266Actual
309065561.792024-09-166268Actual
47401600.002022-09-176264Budget
252793222.352024-04-166268Actual
50601516.002022-09-176236Actual
389413561.462025-04-1762111Actual
269418750.002024-06-166214Actual
387612803.002025-04-176267Actual
392893390.792025-04-1762213Actual
232133381.452024-02-156228Actual
77251100.002022-11-176228Budget
182631795.472023-09-1762111Actual
82492195.002022-12-186265Actual
28151700.002022-07-186236Budget
75383420.002022-11-176217Actual
147193224.002023-06-176215Actual
5536950.002022-09-176268Budget
89881432.002023-01-156213Actual
89041188.982022-12-186268Actual
65584664.802022-10-176218Actual
313173046.922024-09-1662613Actual
98331260.002023-01-156267Actual
326533845.002024-11-166264Actual
280044415.002024-07-176263Actual
69323400.002022-11-176214Budget
355191366.742025-01-1562211Actual
170543573.002023-08-176267Actual
114084766.002023-03-176214Actual
3084610942.192024-09-166218Actual
330957289.102024-11-166218Actual
19302746.002022-06-176217Actual
119351300.002023-03-176266Budget
366413313.592025-02-1562111Actual
1647371.002022-06-176226Actual
373214020.002025-03-176265Actual
274742123.852024-06-166268Actual
9951249.592022-05-176228Actual
28303546.002024-07-176226Actual
95471500.002023-01-156236Budget
124051300.002023-04-176263Budget
274148651.242024-06-166218Actual
209981798.002023-12-186246Actual
41712100.002022-08-176217Budget
16230269.912023-07-1862211Actual
187062757.002023-10-176264Actual
289472435.912024-07-1762612Actual
340111352.002024-12-176246Actual
1743569.912023-08-1762112Actual
19872200.002022-06-176267Budget
10614975.002023-02-156226Actual
360468340.002025-02-156214Actual
35719903.972025-01-1562212Actual
326205111.002024-11-166214Actual
302832403.002024-09-166263Actual
180514049.002023-09-176217Actual
17289999.712023-08-1762311Actual
15250215.662023-06-1762211Actual
267041188.992024-05-1662113Actual
173751248.652023-08-1762611Actual
6135650.002022-10-176226Budget
64741900.002022-10-176267Budget
139111082.002023-05-176256Actual
222086025.442024-01-156218Actual
118341561.002023-03-176246Actual
86612441.002022-12-186217Actual
352191588.002025-01-156266Actual
178552296.002023-09-176216Actual
310211645.472024-09-1662311Actual
263485389.062024-05-166268Actual
304964074.002024-09-166265Actual
4634550.002022-09-176273Budget
267624031.152024-05-1662613Actual
230925743.002024-02-156217Actual
25421665.672024-04-1662411Actual
177953479.002023-09-176265Actual
368401293.342025-02-1562112Actual
303421444.002024-09-166273Actual
91742156.002023-01-156214Actual
288872109.312024-07-1762112Actual
165186958.002023-08-176213Actual
356311247.592025-01-1562611Actual
189141786.002023-10-176236Actual
18495384.812023-09-1762612Actual
9640382.002023-01-156256Actual
354912714.642025-01-1562111Actual
34311008.002022-08-176263Actual
211114810.002023-12-186217Actual
28142176.002022-07-186236Actual
328871603.002024-11-166246Actual
37818423.112025-03-1762211Actual
344201744.412024-12-1762411Actual
196742282.002023-11-176273Actual
167643939.002023-08-176265Actual
170214329.002023-08-176217Actual
56202310.002022-10-176213Actual
24971454.002022-07-186264Actual
16931979.002023-08-176256Actual
117371126.002023-03-176226Actual
2909750.002022-07-186256Budget
132892400.002023-04-176218Budget
166712196.002023-08-176264Actual
141584310.252023-05-176268Actual
111391000.002023-02-156268Budget
22572178.002022-07-186213Actual
154868747.002023-07-186213Actual
20437950.782023-11-1762611Actual
25811900.002022-07-186215Budget
31052200.002022-07-186267Budget
251594550.002024-04-166267Actual
132071685.002023-04-176267Actual
232454560.262024-02-156268Actual
103452600.002023-02-156264Budget
76782300.002022-11-176218Budget
145331.002022-05-176273Actual
340371070.002024-12-176256Actual
60051900.002022-10-176265Budget
83311900.002022-12-186216Budget
359594349.002025-02-156263Actual
302505778.002024-09-166213Actual
308742498.102024-09-166228Actual
340671235.002024-12-176266Actual
53481900.002022-09-176267Budget
25394776.312024-04-1662311Actual
167314328.002023-08-176215Actual
60042828.002022-10-176265Actual
107091300.002023-02-156246Budget
297482823.862024-08-166228Actual
81072300.002022-12-186264Budget
101032200.002023-02-156213Budget
142751211.422023-05-1762311Actual
50611300.002022-09-176236Budget
120772000.002023-03-176267Budget
99631100.002023-01-156228Budget
384383578.002025-04-176215Actual
194081248.652023-10-1762611Actual
259004140.002024-05-166215Actual
269734278.002024-06-166264Actual
158471530.002023-07-186236Actual
1442073.102023-05-1762212Actual
230021287.002024-02-156256Actual
179361039.002023-09-176246Actual
268213894.002024-06-166213Actual
305561637.002024-09-166216Actual
25448448.642024-04-1662511Actual
128181905.002023-04-176216Actual
14582595.002022-06-176215Actual
3888650.002022-08-176226Budget
277352627.402024-06-1662112Actual
139421294.002023-05-176266Actual
60871500.002022-10-176216Budget
297804731.472024-08-166268Actual
358101217.062025-01-1562113Actual
241888133.052024-03-166218Actual
39050383.742025-04-1762511Actual
19914700.002023-11-176226Actual
12487480.002023-04-176273Budget
75942611.002022-11-176267Actual
219181726.002024-01-156216Actual
24416277.362024-03-1662511Actual
3513583.002022-08-176273Actual
123482200.002023-04-176213Budget
27643640.132024-06-1662511Actual
21181000.002022-06-176228Budget
16961217.002022-06-176236Actual
69882828.002022-11-176264Actual
15161497.002022-06-176265Actual
325007657.002024-11-166213Actual
127351823.002023-04-176265Actual
30994651.842024-09-1662211Actual
38558785.002025-04-176226Actual
37899343.322025-03-1762511Actual
368993163.582025-02-1562612Actual
22976820.002024-02-156246Actual
12865850.002023-04-176226Budget
388216183.012025-04-176218Actual
17316807.162023-08-1762411Actual
328062022.002024-11-166216Actual
286862541.232024-07-1762111Actual
317371468.002024-10-166236Actual
156393481.002023-07-186264Actual
58082937.002022-10-176214Actual
73071378.002022-11-176236Actual
70701901.002022-11-176215Actual
224091139.082024-01-1562411Actual
334492924.222024-11-1662612Actual
54791100.002022-09-176228Budget
290071829.362024-07-1762113Actual
38401500.002022-08-176216Budget
314092255.002024-10-166263Actual
52921664.002022-09-176217Actual
6278574.002022-10-176256Actual
24362594.392024-03-1662311Actual
20553357.152023-11-1762612Actual
18966484.002023-10-176256Actual
2491562.002022-05-176264Actual
359277880.002025-02-156213Actual
382584372.002025-04-176263Actual
42262038.002022-08-176267Actual
295111208.002024-08-166246Actual
21751000.002022-06-176268Budget
667750.002022-05-176256Budget
358683046.922025-01-1562613Actual
6136673.002022-10-176226Actual
370163643.432025-02-1562613Actual
347755342.002025-01-156213Actual
272621845.002024-06-166266Actual
310481614.622024-09-1662411Actual
320314366.312024-10-166268Actual
262277223.002024-05-166267Actual
13831668.002023-05-176226Actual
23414297.572024-02-1562511Actual
306941455.002024-09-166266Actual
80523400.002022-12-186214Budget
8379807.002022-12-186226Actual
260761516.002024-05-166246Actual
29632040.002022-07-186266Actual
31789967.002024-10-166256Actual
95461607.002023-01-156236Actual
218582209.002024-01-156265Actual
21379815.672023-12-1862311Actual
114662600.002023-03-176264Budget
238402411.002024-03-166265Actual
9498750.002023-01-156226Budget
350811264.002025-01-156216Actual
248692899.002024-04-166265Actual
23535227.362024-02-1562612Actual
5677823.002022-10-176263Actual
109512000.002023-02-156267Budget
81082329.002022-12-186264Actual
381662459.192025-03-1762613Actual
1271320.002022-06-176273Actual
120761618.002023-03-176267Actual
197945214.002023-11-176215Actual
112771242.002023-03-176263Actual
53491411.002022-09-176267Actual
285665042.082024-07-176218Actual
306111322.002024-09-166236Actual
3342035.002022-05-176215Actual
32351542.022022-07-186228Actual
25596241.192024-04-1662612Actual
9961000.002022-05-176228Budget
148121623.002023-06-176216Actual
140366074.002023-05-176267Actual
177622638.002023-09-176215Actual
32173881.632024-10-1662411Actual
330354970.002024-11-166267Actual
252194960.262024-04-166218Actual
22581800.002022-07-186213Budget
360181099.002025-02-156273Actual
24335501.832024-03-1662211Actual
377305951.192025-03-176268Actual
31873569.332022-07-186218Actual
222363766.302024-01-156228Actual
43581100.002022-08-176228Budget
36258498.002025-02-156226Actual
169051328.002023-08-176246Actual
281233262.002024-07-176264Actual
23333707.162024-02-1562211Actual
13194444.002022-06-176214Actual
2250069.912024-01-1562112Actual
371954332.002025-03-176214Actual
23131098.002022-07-186263Actual
49631572.002022-09-176216Actual
116062100.002023-03-176265Budget
129621300.002023-04-176246Budget
19312800.002022-06-176217Budget
376705767.862025-03-176218Actual
19495109.272023-10-1762212Actual
101591300.002023-02-156263Budget
19862545.002022-06-176267Actual
97772800.002023-01-156217Budget
3351900.002022-05-176215Budget
274423432.962024-06-166228Actual
12488500.002023-04-176273Actual
20524110.342023-11-1762212Actual
130651314.002023-04-176266Actual
146592462.002023-06-176264Actual
21525214.592023-12-1862112Actual
21024872.002023-12-186256Actual
159893939.002023-07-186217Actual
38391797.002022-08-176216Actual
85781100.002022-12-186266Budget
319992913.262024-10-166228Actual

Generated 2025-06-16 03:29:54.631 UTC