[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61841622.002022-10-156236Actual
26102746.002024-05-146256Actual
153041097.592023-06-1562411Actual
335091625.842024-11-1462113Actual
101591300.002023-02-136263Budget
28142176.002022-07-166236Actual
246573350.002024-04-146263Actual
259951017.002024-05-146216Actual
21433208.212023-12-1662511Actual
23333707.162024-02-1362211Actual
290651490.752024-07-1562613Actual
28611560.002022-07-166246Actual
5155832.002022-09-156256Actual
21945640.002024-01-136226Actual
25539214.592024-04-1462112Actual
169051328.002023-08-156246Actual
121593090.532023-03-156218Actual
133941000.002023-04-156268Budget
16284679.502023-07-1662411Actual
5536950.002022-09-156268Budget
34366517.792024-12-1562211Actual
306111322.002024-09-146236Actual
48811900.002022-09-156265Budget
133952102.642023-04-156268Actual
95941400.002023-01-136246Budget
239002721.002024-03-146216Actual
88501542.022022-12-166228Actual
38558785.002025-04-156226Actual
79221120.002022-12-166263Actual
298402541.232024-08-1462111Actual
6884360.002022-11-156273Actual
16851797.002023-08-156226Actual
32901557.172022-07-166268Actual
106632300.002023-02-136236Budget
91742156.002023-01-136214Actual
378721245.462025-03-1562411Actual
275343109.332024-06-1462111Actual
280044415.002024-07-156263Actual
72571134.002022-11-156226Actual
9125371.002023-01-136273Actual
328871603.002024-11-146246Actual
6883380.002022-11-156273Budget
107091300.002023-02-136246Budget
9641650.002023-01-136256Budget
362312224.002025-02-136216Actual
16430139.062023-07-1662212Actual
273215151.002024-06-146217Actual
307535203.002024-09-146217Actual
247762757.002024-04-146264Actual
238073114.002024-03-146215Actual
275891917.822024-06-1462311Actual
165514638.002023-08-156263Actual
160224663.002023-07-166267Actual
240964727.002024-03-146217Actual
32833690.002024-11-146226Actual
249291461.002024-04-146216Actual
31709602.002024-10-146226Actual
97772800.002023-01-136217Budget
344792532.722024-12-1562611Actual
197024882.002023-11-156214Actual
223551018.862024-01-1362211Actual
129621300.002023-04-156246Budget
7258750.002022-11-156226Budget
307863398.002024-09-146267Actual
252473319.322024-04-146228Actual
40871500.002022-08-156266Actual
292447493.002024-08-146214Actual
241283280.002024-03-146267Actual
385861831.002025-04-156236Actual
60051900.002022-10-156265Budget
360468340.002025-02-136214Actual
134938283.002023-05-156213Actual
272051163.002024-06-146246Actual
324101904.802024-10-1462213Actual
3342035.002022-05-156215Actual
5209819.002022-09-156266Actual
89041188.982022-12-166268Actual
28621400.002022-07-166246Budget
315293208.002024-10-146264Actual
10501201.102022-05-156268Actual
8522650.002022-12-166256Budget
71262200.002022-11-156265Budget
142201039.082023-05-1562111Actual
342474531.472024-12-156228Actual
20324356.082023-11-1562211Actual
145085515.002023-06-156213Actual
48801400.002022-09-156265Actual
161423943.582023-07-166268Actual
119351300.002023-03-156266Budget
25010804.002024-04-146246Actual
267624031.152024-05-1462613Actual
251264948.002024-04-146217Actual
54313601.152022-09-156218Actual
5722042.002022-05-156236Actual
15991198.002022-06-156216Actual
16459173.102023-07-1662612Actual
277942048.672024-06-1462612Actual
150423976.002023-06-156267Actual
22922346.002024-02-136226Actual
304634413.002024-09-146215Actual
291246626.002024-08-146213Actual
34311008.002022-08-156263Actual
217061030.002024-01-136273Actual
69314276.002022-11-156214Actual
69882828.002022-11-156264Actual
319992913.262024-10-146228Actual
72092190.002022-11-156216Actual
87192038.002022-12-166267Actual
89871900.002023-01-136213Budget
122641000.002023-03-156268Budget
295111208.002024-08-146246Actual
270334424.002024-06-146215Actual
287681139.082024-07-1562411Actual
302832403.002024-09-146263Actual
101032200.002023-02-136213Budget
58641600.002022-10-156264Budget
24335501.832024-03-1462211Actual
228032825.002024-02-136215Actual
384383578.002025-04-156215Actual
363122038.002025-02-136246Actual
389691291.212025-04-1562211Actual
115493000.002023-03-156215Budget
11880650.002023-03-156256Budget
146380.002022-05-156273Budget
116892405.002023-03-156216Actual
381662459.192025-03-1562613Actual
81902636.002022-12-166215Actual
247444146.002024-04-146214Actual
93672200.002023-01-136265Budget
365494093.582025-02-136228Actual
5154550.002022-09-156256Budget
317631110.002024-10-146246Actual
374881089.002025-03-156256Actual
10614975.002023-02-136226Actual
24508235.872024-03-1462112Actual
93122240.002023-01-136215Actual
348956006.002025-01-136214Actual
14839938.002023-06-156226Actual
23505138.002024-02-1362112Actual
102893200.002023-02-136214Budget
316224595.002024-10-146265Actual
37899343.322025-03-1562511Actual
361713056.002025-02-136265Actual
84761400.002022-12-166246Budget
300742257.182024-08-1462612Actual
385312493.002025-04-156216Actual
4633691.002022-09-156273Actual
222086025.442024-01-136218Actual
221483902.002024-01-136267Actual
363691099.002025-02-136266Actual
109503296.002023-02-136267Actual
232133381.452024-02-136228Actual
383454170.002025-04-156214Actual
12488500.002023-04-156273Actual
314681136.002024-10-146273Actual
355731473.132025-01-1362411Actual
357503816.792025-01-1362612Actual
379901591.212025-03-1562112Actual
269418750.002024-06-146214Actual
69872300.002022-11-156264Budget
78651782.002022-12-166213Actual
201777810.322023-11-156218Actual
42271900.002022-08-156267Budget
4551781.002022-09-156263Actual
20351617.792023-11-1562311Actual
27181200.002022-07-166216Budget
122081100.002023-03-156228Budget
17289999.712023-08-1562311Actual
41702406.002022-08-156217Actual
1743569.912023-08-1562112Actual
37408883.002025-03-156226Actual
31168903.972024-09-1462212Actual
37167966.002025-03-156273Actual
195838927.002023-11-156213Actual
232454560.262024-02-136268Actual
10021750.002023-01-136268Budget
343384034.882024-12-1562111Actual
26438499.702024-05-1462211Actual
313766939.002024-10-146213Actual
29868570.982024-08-1462211Actual
19350719.922023-10-1562411Actual
160827605.772023-07-166218Actual
31052200.002022-07-166267Budget
324412411.822024-10-1462613Actual
290344471.512024-07-1562213Actual
117862300.002023-03-156236Budget
197342731.002023-11-156264Actual
309065561.792024-09-146268Actual
13831668.002023-05-156226Actual
131492500.002023-04-156217Budget
32361000.002022-07-166228Budget
58082937.002022-10-156214Actual
46813561.002022-09-156214Actual
4413950.002022-08-156268Budget
95471500.002023-01-136236Budget
7401650.002022-11-156256Budget
338704473.002024-12-156265Actual
159301261.002023-07-166266Actual
8380750.002022-12-166226Budget
346861557.422024-12-1562213Actual
197945214.002023-11-156215Actual
3888650.002022-08-156226Budget
167643939.002023-08-156265Actual
18345999.712023-09-1562411Actual
358101217.062025-01-1362113Actual
375784531.002025-03-156217Actual
231854819.352024-02-136218Actual
110821631.412023-02-136228Actual
8632200.002022-05-156267Budget
309661924.202024-09-1462111Actual
29457713.002024-08-146226Actual
129152300.002023-04-156236Budget
269734278.002024-06-146264Actual
349285252.002025-01-136264Actual
228951770.002024-02-136216Actual
206454462.002023-12-166263Actual
388216183.012025-04-156218Actual
21379815.672023-12-1662311Actual
6333741.002022-10-156266Actual
300141863.562024-08-1462112Actual
278541657.422024-06-1462113Actual
345671055.032024-12-1562212Actual
196742282.002023-11-156273Actual
348671009.002025-01-136273Actual
341594906.002024-12-156267Actual
94492169.002023-01-136216Actual
22531400.772024-01-1362612Actual
328611814.002024-11-146236Actual
76782300.002022-11-156218Budget
230925743.002024-02-136217Actual
43093119.322022-08-156218Actual
9961000.002022-05-156228Budget
6802784.002022-11-156263Actual
80523400.002022-12-166214Budget
92302764.002023-01-136264Actual
121602400.002023-03-156218Budget
262897575.462024-05-146218Actual
271792726.002024-06-146236Actual
43572546.582022-08-156228Actual
350213009.002025-01-136265Actual
227104946.002024-02-136214Actual
302505778.002024-09-146213Actual
81912100.002022-12-166215Budget
393202583.762025-04-1562613Actual
24362594.392024-03-1462311Actual
23535227.362024-02-1362612Actual
252194960.262024-04-146218Actual
125942600.002023-04-156264Budget
11360415.002023-03-156273Actual
268213894.002024-06-146213Actual
216473571.002024-01-136263Actual
142751211.422023-05-1562311Actual
310211645.472024-09-1462311Actual
54801501.112022-09-156228Actual
333891005.032024-11-1462112Actual
28151700.002022-07-166236Budget
9482000.002022-05-156218Budget
20405588.002023-11-1562511Actual
12865850.002023-04-156226Budget
155194338.002023-07-166263Actual
327465909.002024-11-146265Actual
64741900.002022-10-156267Budget
202055120.872023-11-156228Actual
350811264.002025-01-136216Actual
158471530.002023-07-166236Actual
131483624.002023-04-156217Actual
268544248.002024-06-146263Actual
32119839.072024-10-1462211Actual
355461566.752025-01-1362311Actual
18291219.912023-09-1562211Actual
18481400.002022-06-156266Budget
242164742.082024-03-146228Actual
95461607.002023-01-136236Actual
210521136.002023-12-166266Actual
223821269.932024-01-1362311Actual
382253543.002025-04-156213Actual
66061528.382022-10-156228Actual
334492924.222024-11-1462612Actual
118331300.002023-03-156246Budget
248692899.002024-04-146265Actual
2909750.002022-07-166256Budget
165186958.002023-08-156213Actual
290071829.362024-07-1562113Actual
147193224.002023-06-156215Actual
4761200.002022-05-156216Budget
180514049.002023-09-156217Actual
314092255.002024-10-146263Actual
3351900.002022-05-156215Budget
112781300.002023-03-156263Budget
337454740.002024-12-156214Actual
147522231.002023-06-156265Actual
240372247.002024-03-146266Actual
31260994.252024-09-1462113Actual
19323614.602023-10-1562311Actual
294851852.002024-08-146236Actual
38317644.002025-04-156273Actual
181444434.502023-09-156218Actual
118341561.002023-03-156246Actual
212323831.462023-12-166228Actual
60871500.002022-10-156216Budget
293373943.002024-08-146215Actual
338383241.002024-12-156215Actual
30994651.842024-09-1462211Actual
32913925.002024-11-146256Actual
26351800.002022-07-166265Budget
23414297.572024-02-1362511Actual
36201600.002022-08-156264Budget
257164439.002024-05-146263Actual
30583501.002024-09-146226Actual
179921515.002023-09-156266Actual
236274970.002024-03-146263Actual
251594550.002024-04-146267Actual
74551100.002022-11-156266Budget
296602916.002024-08-146267Actual
248362559.002024-04-146215Actual
58073200.002022-10-156214Budget
364613718.002025-02-136267Actual
202365522.402023-11-156268Actual
33270823.112024-11-1462311Actual
168242729.002023-08-156216Actual
171743449.632023-08-156268Actual
224091139.082024-01-1362411Actual
61979.002022-05-156263Actual
5731700.002022-05-156236Budget
114662600.002023-03-156264Budget
374362937.002025-03-156236Actual
337786230.002024-12-156264Actual
18886874.002023-10-156226Actual
124061768.002023-04-156263Actual
140366074.002023-05-156267Actual
187994372.002023-10-156265Actual
50611300.002022-09-156236Budget
379302743.362025-03-1562611Actual
332431441.212024-11-1462211Actual
128181905.002023-04-156216Actual
110342400.002023-02-136218Budget
335362713.582024-11-1462213Actual
19468114.592023-10-1562112Actual
157322257.002023-07-166265Actual
23927384.002024-03-146226Actual
365814820.872025-02-136268Actual
209722208.002023-12-166236Actual
310481614.622024-09-1462411Actual
59462380.002022-10-156215Actual
284736675.002024-07-156217Actual
168793309.002023-08-156236Actual
177622638.002023-09-156215Actual
109512000.002023-02-136267Budget
9473840.552022-05-156218Actual
2908728.002022-07-166256Actual
265511005.032024-05-1462611Actual
150097952.002023-06-156217Actual
230021287.002024-02-136256Actual
317371468.002024-10-146236Actual
73531400.002022-11-156246Budget
114653534.002023-03-156264Actual
30663699.002024-09-146256Actual
124051300.002023-04-156263Budget
88024201.162022-12-166218Actual
5011650.002022-09-156226Budget
308742498.102024-09-146228Actual
178552296.002023-09-156216Actual
99642185.972023-01-136228Actual
149191404.002023-06-156256Actual
10241466.002023-02-136273Actual
354312775.382025-01-136268Actual
18318729.502023-09-1562311Actual
229503061.002024-02-136236Actual
18646927.002023-10-156273Actual
54791100.002022-09-156228Budget
219181726.002024-01-136216Actual
135871649.002023-05-156273Actual
246247952.002024-04-146213Actual
42262038.002022-08-156267Actual
3084610942.192024-09-146218Actual
387612803.002025-04-156267Actual
32200601.832024-10-1462511Actual
91733400.002023-01-136214Budget
342194276.922024-12-156218Actual
14582595.002022-06-156215Actual
318201497.002024-10-146266Actual
17234881.632023-08-1562111Actual
100201546.562023-01-136268Actual
167314328.002023-08-156215Actual
391421775.262025-04-1562112Actual
343931139.082024-12-1562311Actual
191488345.182023-10-156218Actual
36868461.412025-02-1362212Actual
29641400.002022-07-166266Budget
94501900.002023-01-136216Budget
351621248.002025-01-136246Actual
35623200.002022-08-156214Budget
19862545.002022-06-156267Actual
70712100.002022-11-156215Budget
337171673.002024-12-156273Actual
75951900.002022-11-156267Budget
293702540.002024-08-146265Actual
316822798.002024-10-146216Actual
139421294.002023-05-156266Actual
351362889.002025-01-136236Actual
359277880.002025-02-136213Actual
28915351.832024-07-1562212Actual
295681777.002024-08-146266Actual
372886053.002025-03-156215Actual
392023278.482025-04-1562612Actual
38018542.262025-03-1562212Actual
140036442.002023-05-156217Actual
5678850.002022-10-156263Budget
181723514.782023-09-156228Actual
77251100.002022-11-156228Budget
60881375.002022-10-156216Actual
36192038.002022-08-156264Actual
123482200.002023-04-156213Budget
76772673.862022-11-156218Actual
19872200.002022-06-156267Budget
66622073.852022-10-156268Actual
312003398.692024-09-1462612Actual
35613264.002022-08-156214Actual
36338960.002025-02-136256Actual
14248303.962023-05-1562211Actual
189401419.002023-10-156246Actual
230331510.002024-02-136266Actual
108952690.002023-02-136217Actual
292774444.002024-08-146264Actual
56202310.002022-10-156213Actual
33731092.002022-08-156213Actual
93132100.002023-01-136215Budget
359594349.002025-02-136263Actual
199421870.002023-11-156236Actual
18471335.002022-06-156266Actual
287412134.842024-07-1562311Actual
319718249.722024-10-146218Actual
19296163.532023-10-1562211Actual
25421665.672024-04-1462411Actual
252793222.352024-04-146268Actual
221154535.002024-01-136217Actual
208573810.002023-12-166265Actual
19302746.002022-06-156217Actual
132071685.002023-04-156267Actual
279123815.362024-06-1462613Actual
166382722.002023-08-156214Actual
27151507.002024-06-146226Actual
387284115.002025-04-156217Actual
7921850.002022-12-166263Budget
159893939.002023-07-166217Actual
179102251.002023-09-156236Actual
17962835.002023-09-156256Actual
20702000.002022-06-156218Budget
373811557.002025-03-156216Actual
280915838.002024-07-156214Actual
323232651.872024-10-1462612Actual
339301793.002024-12-156216Actual
4634550.002022-09-156273Budget
2556662.462024-04-1462212Actual
372285097.002025-03-156264Actual
292161083.002024-08-146273Actual
78661900.002022-12-166213Budget
285665042.082024-07-156218Actual
25036907.002024-04-146256Actual
62321000.002022-10-156246Budget
347162803.062024-12-1562613Actual
249841488.002024-04-146236Actual
22581800.002022-07-166213Budget
86602800.002022-12-166217Budget
99153601.152023-01-136218Actual
148672806.002023-06-156236Actual
52932100.002022-09-156217Budget
135264913.002023-05-156263Actual
17431856.002022-06-156246Actual
132903669.332023-04-156218Actual
11891504.002022-06-156263Actual
31873569.332022-07-166218Actual
33417328.422024-11-1462212Actual
151024704.202023-06-156218Actual
274423432.962024-06-146228Actual
332154151.902024-11-1462111Actual
122071969.302023-03-156228Actual
39050383.742025-04-1562511Actual
667750.002022-05-156256Budget
23141100.002022-07-166263Budget
356311247.592025-01-1362611Actual
2250069.912024-01-1362112Actual
288272184.842024-07-1562611Actual
13203600.002022-06-156214Budget
39170803.972025-04-1562212Actual
74561059.002022-11-156266Actual
175506479.002023-09-156213Actual
218582209.002024-01-136265Actual
13009650.002023-04-156256Budget
15336941.202023-06-1562611Actual
326205111.002024-11-146214Actual
274742123.852024-06-146268Actual
381102213.572025-03-1562113Actual
13761600.002022-06-156264Budget
179361039.002023-09-156246Actual
2395535.002022-07-166273Actual
325007657.002024-11-146213Actual
218264414.002024-01-136215Actual
20378679.502023-11-1562411Actual
83311900.002022-12-166216Budget
35108776.002025-01-136226Actual
69323400.002022-11-156214Budget
378451711.432025-03-1562311Actual
127342100.002023-04-156265Budget
18464142.252023-09-1562112Actual
3513583.002022-08-156273Actual
44961500.002022-09-156213Budget
65572300.002022-10-156218Budget
145331.002022-05-156273Actual
171422369.312023-08-156228Actual
2491562.002022-05-156264Actual
104823469.002023-02-136265Actual

Generated 2025-06-14 12:05:16.834 UTC