[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002024-09-166215Actual
342783214.782024-12-176268Actual
118331300.002023-03-176246Budget
60881375.002022-10-176216Actual
16430139.062023-07-1862212Actual
108942500.002023-02-156217Budget
351621248.002025-01-156246Actual
300141863.562024-08-1662112Actual
373214020.002025-03-176265Actual
294851852.002024-08-166236Actual
28621400.002022-07-186246Budget
28383872.002024-07-176256Actual
206127620.002023-12-186213Actual
176421027.002023-09-176273Actual
22581800.002022-07-186213Budget
336583400.002024-12-176263Actual
392023278.482025-04-1762612Actual
190884663.002023-10-176267Actual
120772000.002023-03-176267Budget
124061768.002023-04-176263Actual
333891005.032024-11-1662112Actual
348084559.002025-01-156263Actual
132903669.332023-04-176218Actual
128181905.002023-04-176216Actual
4031550.002022-08-176256Budget
167643939.002023-08-176265Actual
315293208.002024-10-166264Actual
370163643.432025-02-1562613Actual
19524280.552023-10-1762612Actual
67461900.002022-11-176213Budget
6333741.002022-10-176266Actual
8522650.002022-12-186256Budget
119351300.002023-03-176266Budget
171144229.952023-08-176218Actual
30994651.842024-09-1662211Actual
9482000.002022-05-176218Budget
168793309.002023-08-176236Actual
278541657.422024-06-1662113Actual
14393196.512023-05-1762112Actual
31882000.002022-07-186218Budget
344201744.412024-12-1762411Actual
4551781.002022-09-176263Actual
387284115.002025-04-176217Actual
214061258.232023-12-1862411Actual
260761516.002024-05-166246Actual
279123815.362024-06-1662613Actual
295111208.002024-08-166246Actual
156062748.002023-07-186214Actual
5536950.002022-09-176268Budget
6802784.002022-11-176263Actual
11891504.002022-06-176263Actual
384383578.002025-04-176215Actual
49631572.002022-09-176216Actual
59462380.002022-10-176215Actual
189401419.002023-10-176246Actual
8072800.002022-05-176217Budget
37899343.322025-03-1762511Actual
73541765.002022-11-176246Actual
301612543.402024-08-1662213Actual
523780.002022-05-176226Actual
86602800.002022-12-186217Budget
4633691.002022-09-176273Actual
166382722.002023-08-176214Actual
299221199.722024-08-1662411Actual
38638925.002025-04-176256Actual
35188720.002025-01-156256Actual
19495109.272023-10-1762212Actual
209171920.002023-12-186216Actual
77261484.442022-11-176228Actual
307535203.002024-09-166217Actual
342474531.472024-12-176228Actual
325921083.002024-11-166273Actual
339851483.002024-12-176236Actual
283571872.002024-07-176246Actual
106623037.002023-02-156236Actual
7211368.002022-05-176266Actual
27763253.962024-06-1662212Actual
331233123.872024-11-166228Actual
54791100.002022-09-176228Budget
101601145.002023-02-156263Actual
336257880.002024-12-176213Actual
287412134.842024-07-1762311Actual
104832100.002023-02-156265Budget
331552604.162024-11-166268Actual
125362928.002023-04-176214Actual
374362937.002025-03-176236Actual
217061030.002024-01-156273Actual
19302746.002022-06-176217Actual
14449289.062023-05-1762612Actual
348671009.002025-01-156273Actual
268544248.002024-06-166263Actual
312003398.692024-09-1662612Actual
345392485.912024-12-1762112Actual
381102213.572025-03-1762113Actual
38401500.002022-08-176216Budget
8632200.002022-05-176267Budget
290071829.362024-07-1762113Actual
69872300.002022-11-176264Budget
328871603.002024-11-166246Actual
196742282.002023-11-176273Actual
24389807.162024-03-1662411Actual
3888650.002022-08-176226Budget
25448448.642024-04-1662511Actual
363122038.002025-02-156246Actual
270334424.002024-06-166215Actual
224091139.082024-01-1562411Actual
348956006.002025-01-156214Actual
103452600.002023-02-156264Budget
275343109.332024-06-1662111Actual
110811100.002023-02-156228Budget
189141786.002023-10-176236Actual
352784078.002025-01-156217Actual
102902518.002023-02-156214Actual
199421870.002023-11-176236Actual
329441571.002024-11-166266Actual
326205111.002024-11-166214Actual
363691099.002025-02-156266Actual
291246626.002024-08-166213Actual
357503816.792025-01-1562612Actual
99642185.972023-01-156228Actual
8063337.002022-05-176217Actual
6334950.002022-10-176266Budget
358373180.262025-01-1562213Actual
32913925.002024-11-166256Actual
1790630.002022-06-176256Actual
310211645.472024-09-1662311Actual
259004140.002024-05-166215Actual
239551404.002024-03-166236Actual
306371065.002024-09-166246Actual
270642546.002024-06-166265Actual
361713056.002025-02-156265Actual
52921664.002022-09-176217Actual
295681777.002024-08-166266Actual
75951900.002022-11-176267Budget
36258498.002025-02-156226Actual
265511005.032024-05-1662611Actual
221483902.002024-01-156267Actual
18404996.522023-09-1762611Actual
29641400.002022-07-186266Budget
18886874.002023-10-176226Actual
335362713.582024-11-1662213Actual
21024872.002023-12-186256Actual
28714558.222024-07-1762211Actual
223821269.932024-01-1562311Actual
65584664.802022-10-176218Actual
64752940.002022-10-176267Actual
107091300.002023-02-156246Budget
24434268.002022-07-186214Actual
355191366.742025-01-1562211Actual
146592462.002023-06-176264Actual
281233262.002024-07-176264Actual
93122240.002023-01-156215Actual
116071699.002023-03-176265Actual
320314366.312024-10-166268Actual
134938283.002023-05-176213Actual
15396173.102023-06-1762112Actual
167314328.002023-08-176215Actual
237472225.002024-03-166264Actual
217662929.002024-01-156264Actual
158991577.002023-07-186256Actual
186743043.002023-10-176214Actual
11881492.002023-03-176256Actual
79221120.002022-12-186263Actual
110821631.412023-02-156228Actual
138851371.002023-05-176246Actual
6279550.002022-10-176256Budget
33741500.002022-08-176213Budget
83311900.002022-12-186216Budget
230925743.002024-02-156217Actual
187994372.002023-10-176265Actual
19914700.002023-11-176226Actual
24362594.392024-03-1662311Actual
31168903.972024-09-1662212Actual
268213894.002024-06-166213Actual
273215151.002024-06-166217Actual
392893390.792025-04-1762213Actual
207323986.002023-12-186214Actual
140036442.002023-05-176217Actual
238073114.002024-03-166215Actual
8905750.002022-12-186268Budget
169051328.002023-08-176246Actual
67452470.002022-11-176213Actual
263174178.432024-05-166228Actual
2766480.002022-07-186226Budget
287681139.082024-07-1762411Actual
353113902.002025-01-156267Actual
28142176.002022-07-186236Actual
175833644.002023-09-176263Actual
8622307.002022-05-176267Actual
165514638.002023-08-176263Actual
19862545.002022-06-176267Actual
48232200.002022-09-176215Budget
318201497.002024-10-166266Actual
316224595.002024-10-166265Actual
122081100.002023-03-176228Budget
51081264.002022-09-176246Actual
112222200.002023-03-176213Budget
23131098.002022-07-186263Actual
42262038.002022-08-176267Actual
75942611.002022-11-176267Actual
324101904.802024-10-1662213Actual
6883380.002022-11-176273Budget
233871117.802024-02-1562411Actual
105651900.002023-02-156216Budget
18464142.252023-09-1762112Actual
140985372.392023-05-176218Actual
28915351.832024-07-1762212Actual
15161497.002022-06-176265Actual
139111082.002023-05-176256Actual
297482823.862024-08-166228Actual
24565147.572024-03-1662612Actual
5722042.002022-05-176236Actual
73071378.002022-11-176236Actual
9473840.552022-05-176218Actual
138591546.002023-05-176236Actual
84761400.002022-12-186246Budget
347755342.002025-01-156213Actual
89041188.982022-12-186268Actual
226821369.002024-02-156273Actual
25811900.002022-07-186215Budget
9126380.002023-01-156273Budget
292774444.002024-08-166264Actual
249291461.002024-04-166216Actual
201172827.002023-11-176267Actual
69882828.002022-11-176264Actual
212048836.092023-12-186218Actual
111391000.002023-02-156268Budget
60042828.002022-10-176265Actual
8379807.002022-12-186226Actual
181444434.502023-09-176218Actual
78661900.002022-12-186213Budget
135264913.002023-05-176263Actual
17234881.632023-08-1762111Actual
234451508.232024-02-1562611Actual
126762650.002023-04-176215Actual
303421444.002024-09-166273Actual
252473319.322024-04-166228Actual
3902293.002022-05-176265Actual
7258750.002022-11-176226Budget
122071969.302023-03-176228Actual
91742156.002023-01-156214Actual
306941455.002024-09-166266Actual
379901591.212025-03-1762112Actual
159893939.002023-07-186217Actual
4030510.002022-08-176256Actual
108111262.002023-02-156266Actual
290344471.512024-07-1762213Actual
261331403.002024-05-166266Actual
35623200.002022-08-176214Budget
18481400.002022-06-176266Budget
112771242.002023-03-176263Actual
88024201.162022-12-186218Actual
235947854.002024-03-166213Actual
114662600.002023-03-176264Budget
3513583.002022-08-176273Actual
377305951.192025-03-176268Actual
241888133.052024-03-166218Actual
33957356.002024-12-176226Actual
7782750.002022-11-176268Budget
187663512.002023-10-176215Actual
189961252.002023-10-176266Actual
87192038.002022-12-186267Actual
22327892.272024-01-1562111Actual
4751040.002022-05-176216Actual
18495384.812023-09-1762612Actual
18372275.232023-09-1762511Actual
5210950.002022-09-176266Budget
258055456.002024-05-166214Actual
212323831.462023-12-186228Actual
23927384.002024-03-166226Actual
213241009.292023-12-1862111Actual
31709602.002024-10-166226Actual
86612441.002022-12-186217Actual
290651490.752024-07-1762613Actual
35108776.002025-01-156226Actual
310481614.622024-09-1662411Actual
151024704.202023-06-176218Actual
10613850.002023-02-156226Budget
210521136.002023-12-186266Actual
277942048.672024-06-1662612Actual
322312419.952024-10-1662611Actual
147193224.002023-06-176215Actual
117371126.002023-03-176226Actual
25036907.002024-04-166256Actual
20692851.132022-06-176218Actual
390232184.842025-04-1762411Actual
19323614.602023-10-1762311Actual
237143877.002024-03-166214Actual
373811557.002025-03-176216Actual
30042426.302024-08-1662212Actual
26612245.442024-05-1662112Actual
73531400.002022-11-176246Budget
179361039.002023-09-176246Actual
383454170.002025-04-176214Actual
194081248.652023-10-1762611Actual
48801400.002022-09-176265Actual
37022520.002022-08-176215Actual
346861557.422024-12-1762213Actual
21172051.122022-06-176228Actual
41712100.002022-08-176217Budget
109503296.002023-02-156267Actual
319718249.722024-10-166218Actual
53481900.002022-09-176267Budget
239002721.002024-03-166216Actual
195838927.002023-11-176213Actual
292161083.002024-08-166273Actual
35613264.002022-08-176214Actual
123482200.002023-04-176213Budget
240071017.002024-03-166256Actual
7221400.002022-05-176266Budget
355461566.752025-01-1562311Actual
332154151.902024-11-1662111Actual
379302743.362025-03-1762611Actual
216155154.002024-01-156213Actual
376705767.862025-03-176218Actual
32901557.172022-07-186268Actual
72101900.002022-11-176216Budget
42271900.002022-08-176267Budget
350811264.002025-01-156216Actual
240964727.002024-03-166217Actual
55371188.982022-09-176268Actual
667750.002022-05-176256Budget
301913080.262024-08-1662613Actual
305561637.002024-09-166216Actual
9497709.002023-01-156226Actual
37032200.002022-08-176215Budget
267041188.992024-05-1662113Actual
192082417.792023-10-176268Actual
36201600.002022-08-176264Budget
31041979.002022-07-186267Actual
225908025.002024-02-156213Actual
252793222.352024-04-166268Actual
227104946.002024-02-156214Actual
88012300.002022-12-186218Budget
376984892.082025-03-176228Actual
198272342.002023-11-176265Actual
28795334.812024-07-1762511Actual
38391797.002022-08-176216Actual
21556175.232023-12-1862612Actual
93672200.002023-01-156265Budget
163431246.532023-07-1862611Actual
14582595.002022-06-176215Actual
165186958.002023-08-176213Actual
285665042.082024-07-176218Actual
114073200.002023-03-176214Budget
24335501.832024-03-1662211Actual
21352952.902023-12-1862211Actual
325007657.002024-11-166213Actual
366413313.592025-02-1562111Actual
33297784.822024-11-1662411Actual
340671235.002024-12-176266Actual
166712196.002023-08-176264Actual
276161939.092024-06-1662411Actual
342194276.922024-12-176218Actual
108121300.002023-02-156266Budget
140366074.002023-05-176267Actual
43581100.002022-08-176228Budget
23981979.002024-03-166246Actual
251594550.002024-04-166267Actual
17289999.712023-08-1762311Actual
116062100.002023-03-176265Budget
250671876.002024-04-166266Actual
16257490.132023-07-1862311Actual
156993914.002023-07-186215Actual
117873037.002023-03-176236Actual
17462110.342023-08-1762212Actual
358683046.922025-01-1562613Actual
296277301.002024-08-166217Actual
24416277.362024-03-1662511Actual
101032200.002023-02-156213Budget
22572178.002022-07-186213Actual
27171736.002022-07-186216Actual
125942600.002023-04-176264Budget
304035246.002024-09-166264Actual
58082937.002022-10-176214Actual
21433208.212023-12-1862511Actual
145331.002022-05-176273Actual
20405588.002023-11-1762511Actual
346592132.872024-12-1762113Actual
52932100.002022-09-176217Budget
75383420.002022-11-176217Actual
121602400.002023-03-176218Budget
54322300.002022-09-176218Budget
5012567.002022-09-176226Actual
177622638.002023-09-176215Actual
316822798.002024-10-166216Actual
24716816.002024-04-166273Actual
7921850.002022-12-186263Budget
297804731.472024-08-166268Actual
282762535.002024-07-176216Actual
389413561.462025-04-1762111Actual
148121623.002023-06-176216Actual
208573810.002023-12-186265Actual
17882662.002023-09-176226Actual
273543497.002024-06-166267Actual
30462912.002022-07-186217Actual
51071000.002022-09-176246Budget
229503061.002024-02-156236Actual
181723514.782023-09-176228Actual
298951551.852024-08-1662311Actual
185875367.002023-10-176263Actual
381373313.592025-03-1762213Actual
20702000.002022-06-176218Budget
3432850.002022-08-176263Budget
12488500.002023-04-176273Actual
97772800.002023-01-156217Budget
66061528.382022-10-176228Actual
95461607.002023-01-156236Actual
132071685.002023-04-176267Actual
27562922.052024-06-1662211Actual
29632040.002022-07-186266Actual
20524110.342023-11-1762212Actual
127351823.002023-04-176265Actual
2453562.462024-03-1662212Actual
353993154.172025-01-156228Actual
247762757.002024-04-166264Actual
377902215.692025-03-1762111Actual
302832403.002024-09-166263Actual
98331260.002023-01-156267Actual
19968965.002023-11-176246Actual
23535227.362024-02-1562612Actual
30472800.002022-07-186217Budget
352191588.002025-01-156266Actual
382253543.002025-04-176213Actual
70712100.002022-11-176215Budget
6231974.002022-10-176246Actual
666898.002022-05-176256Actual
81082329.002022-12-186264Actual
69314276.002022-11-176214Actual
32361000.002022-07-186228Budget
10757650.002023-02-156256Budget
355731473.132025-01-1562411Actual
185546872.002023-10-176213Actual
269418750.002024-06-166214Actual
1648480.002022-06-176226Budget
180843210.002023-09-176267Actual
150097952.002023-06-176217Actual
272621845.002024-06-166266Actual
358101217.062025-01-1562113Actual
3887857.002022-08-176226Actual
13831668.002023-05-176226Actual
262277223.002024-05-166267Actual
75392800.002022-11-176217Budget
275891917.822024-06-1662311Actual
332431441.212024-11-1662211Actual
11352002.002022-06-176213Actual
56202310.002022-10-176213Actual
17491342.252023-08-1762612Actual
138041959.002023-05-176216Actual
14591900.002022-06-176215Budget
322911180.572024-10-1662112Actual
61851300.002022-10-176236Budget
117862300.002023-03-176236Budget
288872109.312024-07-1762112Actual
168242729.002023-08-176216Actual
133381100.002023-04-176228Budget
280631168.002024-07-176273Actual
148672806.002023-06-176236Actual
1933449.002022-05-176214Actual
369591624.092025-02-1562113Actual
16971700.002022-06-176236Budget
4761200.002022-05-176216Budget
69323400.002022-11-176214Budget
350213009.002025-01-156265Actual
83321530.002022-12-186216Actual
54801501.112022-09-176228Actual
4413950.002022-08-176268Budget
92302764.002023-01-156264Actual
281834109.002024-07-176215Actual
76782300.002022-11-176218Budget
30663699.002024-09-166256Actual
323232651.872024-10-1662612Actual
10241466.002023-02-156273Actual
34311008.002022-08-176263Actual
230021287.002024-02-156256Actual
131492500.002023-04-176217Budget
59472200.002022-10-176215Budget
19468114.592023-10-1762112Actual
182033905.702023-09-176268Actual
227432326.002024-02-156264Actual
309065561.792024-09-166268Actual
96931100.002023-01-156266Budget
323831267.942024-10-1662113Actual
10501201.102022-05-176268Actual
18966484.002023-10-176256Actual
209981798.002023-12-186246Actual
372886053.002025-03-176215Actual
77251100.002022-11-176228Budget
217343752.002024-01-156214Actual
110335252.692023-02-156218Actual
221154535.002024-01-156217Actual
24981600.002022-07-186264Budget
360468340.002025-02-156214Actual
3911800.002022-05-176265Budget
309661924.202024-09-1662111Actual
17441400.002022-06-176246Budget
244481330.572024-03-1662611Actual
253391199.722024-04-1662111Actual
218582209.002024-01-156265Actual
149501342.002023-06-176266Actual
24443600.002022-07-186214Budget
341594906.002024-12-176267Actual
8003380.002022-12-186273Budget
6801850.002022-11-176263Budget
135871649.002023-05-176273Actual
372285097.002025-03-176264Actual
257164439.002024-05-166263Actual
10756582.002023-02-156256Actual
18318729.502023-09-1762311Actual
84751404.002022-12-186246Actual
18345999.712023-09-1762411Actual
37571900.002022-08-176265Budget

Generated 2025-06-16 19:03:28.423 UTC