[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110335252.692023-02-166218Actual
13008985.002023-04-186256Actual
284736675.002024-07-186217Actual
166101615.002023-08-186273Actual
101601145.002023-02-166263Actual
8632200.002022-05-186267Budget
7401650.002022-11-186256Budget
323831267.942024-10-1762113Actual
35108776.002025-01-166226Actual
31709602.002024-10-176226Actual
337171673.002024-12-186273Actual
24443600.002022-07-196214Budget
28714558.222024-07-1862211Actual
156993914.002023-07-196215Actual
43093119.322022-08-186218Actual
360785467.002025-02-166264Actual
7921850.002022-12-196263Budget
667750.002022-05-186256Budget
341594906.002024-12-186267Actual
182033905.702023-09-186268Actual
8522650.002022-12-196256Budget
138851371.002023-05-186246Actual
290071829.362024-07-1862113Actual
27763253.962024-06-1762212Actual
243071616.752024-03-1762111Actual
392621829.362025-04-1862113Actual
30994651.842024-09-1762211Actual
248362559.002024-04-176215Actual
69323400.002022-11-186214Budget
15396173.102023-06-1862112Actual
39831004.002022-08-186246Actual
60871500.002022-10-186216Budget
37032200.002022-08-186215Budget
33297784.822024-11-1762411Actual
141263384.482023-05-186228Actual
304035246.002024-09-176264Actual
26351800.002022-07-196265Budget
73071378.002022-11-186236Actual
363122038.002025-02-166246Actual
33741500.002022-08-186213Budget
114084766.002023-03-186214Actual
25448448.642024-04-1762511Actual
81082329.002022-12-196264Actual
111381431.412023-02-166268Actual
300141863.562024-08-1762112Actual
116062100.002023-03-186265Budget
110811100.002023-02-166228Budget
95471500.002023-01-166236Budget
251594550.002024-04-176267Actual
75392800.002022-11-186217Budget
374881089.002025-03-186256Actual
191764908.752023-10-186228Actual
84761400.002022-12-196246Budget
23505138.002024-02-1662112Actual
222363766.302024-01-166228Actual
283312849.002024-07-186236Actual
14333692.262023-05-1862611Actual
202055120.872023-11-186228Actual
99153601.152023-01-166218Actual
162021535.892023-07-1962111Actual
275343109.332024-06-1762111Actual
19495109.272023-10-1862212Actual
4751040.002022-05-186216Actual
320314366.312024-10-176268Actual
153041097.592023-06-1862411Actual
83311900.002022-12-196216Budget
356311247.592025-01-1662611Actual
118341561.002023-03-186246Actual
201172827.002023-11-186267Actual
80514449.002022-12-196214Actual
87181900.002022-12-196267Budget
178552296.002023-09-186216Actual
17431856.002022-06-186246Actual
270334424.002024-06-176215Actual
49631572.002022-09-186216Actual
292161083.002024-08-176273Actual
353993154.172025-01-166228Actual
263174178.432024-05-176228Actual
231255056.002024-02-166267Actual
139111082.002023-05-186256Actual
233051550.792024-02-1662111Actual
238073114.002024-03-176215Actual
294851852.002024-08-176236Actual
352191588.002025-01-166266Actual
269131734.002024-06-176273Actual
313173046.922024-09-1762613Actual
19862545.002022-06-186267Actual
50601516.002022-09-186236Actual
115482828.002023-03-186215Actual
242473414.782024-03-176268Actual
5678850.002022-10-186263Budget
26644285.872024-05-1762612Actual
49641500.002022-09-186216Budget
70701901.002022-11-186215Actual
37899343.322025-03-1862511Actual
370163643.432025-02-1662613Actual
322911180.572024-10-1762112Actual
6136673.002022-10-186226Actual
256836185.002024-05-176213Actual
32119839.072024-10-1762211Actual
304964074.002024-09-176265Actual
359277880.002025-02-166213Actual
27231817.002024-06-176256Actual
5759646.002022-10-186273Actual
328062022.002024-11-176216Actual
6201400.002022-05-186246Budget
8379807.002022-12-196226Actual
369862517.092025-02-1662213Actual
8622307.002022-05-186267Actual
232133381.452024-02-166228Actual
99162300.002023-01-166218Budget
195838927.002023-11-186213Actual
17491342.252023-08-1862612Actual
343384034.882024-12-1862111Actual
361713056.002025-02-166265Actual
132071685.002023-04-186267Actual
190884663.002023-10-186267Actual
18471335.002022-06-186266Actual
18464142.252023-09-1862112Actual
102902518.002023-02-166214Actual
2766480.002022-07-196226Budget
14839938.002023-06-186226Actual
101591300.002023-02-166263Budget
23981979.002024-03-176246Actual
52932100.002022-09-186217Budget
131492500.002023-04-186217Budget
36750538.002025-02-1662511Actual
249291461.002024-04-176216Actual
196155021.002023-11-186263Actual
267624031.152024-05-1762613Actual
13831668.002023-05-186226Actual
382584372.002025-04-186263Actual
8003380.002022-12-196273Budget
348084559.002025-01-166263Actual
376705767.862025-03-186218Actual
168793309.002023-08-186236Actual
39050383.742025-04-1862511Actual
28142176.002022-07-196236Actual
21525214.592023-12-1962112Actual
327465909.002024-11-176265Actual
286862541.232024-07-1862111Actual
36868461.412025-02-1662212Actual
300742257.182024-08-1762612Actual
330035841.002024-11-176217Actual
229503061.002024-02-166236Actual
133952102.642023-04-186268Actual
216473571.002024-01-166263Actual
301913080.262024-08-1762613Actual
230331510.002024-02-166266Actual
268544248.002024-06-176263Actual
283571872.002024-07-186246Actual
14393196.512023-05-1862112Actual
64162200.002022-10-186217Actual
324412411.822024-10-1762613Actual
340371070.002024-12-186256Actual
353717661.832025-01-166218Actual
275891917.822024-06-1762311Actual
12487480.002023-04-186273Budget
310211645.472024-09-1762311Actual
309065561.792024-09-176268Actual
166712196.002023-08-186264Actual
188591078.002023-10-186216Actual
250671876.002024-04-176266Actual
132903669.332023-04-186218Actual
11360415.002023-03-186273Actual
221483902.002024-01-166267Actual
182631795.472023-09-1862111Actual
364287293.002025-02-166217Actual
33957356.002024-12-186226Actual
311401753.982024-09-1762112Actual
361385963.002025-02-166215Actual
325921083.002024-11-176273Actual
201777810.322023-11-186218Actual
35188720.002025-01-166256Actual
105661924.002023-02-166216Actual
235947854.002024-03-176213Actual
20497102.892023-11-1862112Actual
297208033.052024-08-176218Actual
92302764.002023-01-166264Actual
98331260.002023-01-166267Actual
7211368.002022-05-186266Actual
1271320.002022-06-186273Actual
17441400.002022-06-186246Budget
26022546.002024-05-176226Actual
26612245.442024-05-1762112Actual
274148651.242024-06-176218Actual
12865850.002023-04-186226Budget
133381100.002023-04-186228Budget
207323986.002023-12-196214Actual
3351900.002022-05-186215Budget
52921664.002022-09-186217Actual
14302961.422023-05-1862411Actual
9497709.002023-01-166226Actual
390821766.752025-04-1862611Actual
28383872.002024-07-186256Actual
60881375.002022-10-186216Actual
239002721.002024-03-176216Actual
101042284.002023-02-166213Actual
16403146.512023-07-1962112Actual
119351300.002023-03-186266Budget
18372275.232023-09-1862511Actual
148672806.002023-06-186236Actual
24389807.162024-03-1762411Actual
95941400.002023-01-166246Budget
1790630.002022-06-186256Actual
38612932.002025-04-186246Actual
302832403.002024-09-176263Actual
34311008.002022-08-186263Actual
24416277.362024-03-1762511Actual
11359480.002023-03-186273Budget
25421665.672024-04-1762411Actual
227104946.002024-02-166214Actual
58641600.002022-10-186264Budget
81902636.002022-12-196215Actual
120772000.002023-03-186267Budget
314681136.002024-10-176273Actual
316224595.002024-10-176265Actual
82492195.002022-12-196265Actual
1442073.102023-05-1862212Actual
37561900.002022-08-186265Actual
348956006.002025-01-166214Actual
13009650.002023-04-186256Budget
286265007.242024-07-186268Actual
187994372.002023-10-186265Actual
185875367.002023-10-186263Actual
109512000.002023-02-166267Budget
54322300.002022-09-186218Budget
116892405.002023-03-186216Actual
374362937.002025-03-186236Actual
363691099.002025-02-166266Actual
350213009.002025-01-166265Actual
359594349.002025-02-166263Actual
293702540.002024-08-176265Actual
387284115.002025-04-186217Actual
18886874.002023-10-186226Actual
26342054.002022-07-196265Actual
228354100.002024-02-166265Actual
206127620.002023-12-196213Actual
234451508.232024-02-1662611Actual
23927384.002024-03-176226Actual
158731072.002023-07-196246Actual
5011650.002022-09-186226Budget
18646927.002023-10-186273Actual
264101543.342024-05-1762111Actual
21556175.232023-12-1962612Actual
108952690.002023-02-166217Actual
13203600.002022-06-186214Budget
22327892.272024-01-1662111Actual
159893939.002023-07-196217Actual
177023134.002023-09-186264Actual
2556662.462024-04-1762212Actual
240071017.002024-03-176256Actual
228032825.002024-02-166215Actual
81072300.002022-12-196264Budget
125933141.002023-04-186264Actual
134938283.002023-05-186213Actual
85781100.002022-12-196266Budget
9641650.002023-01-166256Budget
310801747.602024-09-1762611Actual
285665042.082024-07-186218Actual
5722042.002022-05-186236Actual
9473840.552022-05-186218Actual
282762535.002024-07-186216Actual
384712761.002025-04-186265Actual
114073200.002023-03-186214Budget
62321000.002022-10-186246Budget
179102251.002023-09-186236Actual
9125371.002023-01-166273Actual
18481400.002022-06-186266Budget
36201600.002022-08-186264Budget
377305951.192025-03-186268Actual
127351823.002023-04-186265Actual
133941000.002023-04-186268Budget
335091625.842024-11-1762113Actual
293373943.002024-08-176215Actual
21433208.212023-12-1962511Actual
228951770.002024-02-166216Actual
175833644.002023-09-186263Actual
21181000.002022-06-186228Budget
6333741.002022-10-186266Actual
2396380.002022-07-196273Budget
37022520.002022-08-186215Actual
17262627.372023-08-1862211Actual
38391797.002022-08-186216Actual
338704473.002024-12-186265Actual
4551781.002022-09-186263Actual
316822798.002024-10-176216Actual
372285097.002025-03-186264Actual
285063743.002024-07-186267Actual
357503816.792025-01-1662612Actual
388813742.062025-04-186268Actual
61851300.002022-10-186236Budget
241888133.052024-03-176218Actual
51081264.002022-09-186246Actual
14893788.002023-06-186246Actual
39170803.972025-04-1862212Actual
19914700.002023-11-186226Actual
336257880.002024-12-186213Actual
60051900.002022-10-186265Budget
54801501.112022-09-186228Actual
94492169.002023-01-166216Actual
165514638.002023-08-186263Actual
280915838.002024-07-186214Actual
383784278.002025-04-186264Actual
32200601.832024-10-1762511Actual
157322257.002023-07-196265Actual
219181726.002024-01-166216Actual
6231974.002022-10-186246Actual
307863398.002024-09-176267Actual
376984892.082025-03-186228Actual
176421027.002023-09-186273Actual
69314276.002022-11-186214Actual
365219281.562025-02-166218Actual
32913925.002024-11-176256Actual
5154550.002022-09-186256Budget
312003398.692024-09-1762612Actual
36338960.002025-02-166256Actual
41702406.002022-08-186217Actual
370758255.002025-03-186213Actual
347755342.002025-01-166213Actual
121602400.002023-03-186218Budget
31041979.002022-07-196267Actual
200251666.002023-11-186266Actual
58631629.002022-10-186264Actual
191488345.182023-10-186218Actual
381102213.572025-03-1862113Actual
91733400.002023-01-166214Budget
37571900.002022-08-186265Budget
120761618.002023-03-186267Actual
378721245.462025-03-1862411Actual
11361800.002022-06-186213Budget
24335501.832024-03-1762211Actual
198871336.002023-11-186216Actual
74561059.002022-11-186266Actual
106623037.002023-02-166236Actual
115493000.002023-03-186215Budget
120192500.002023-03-186217Budget
181723514.782023-09-186228Actual
219991782.002024-01-166246Actual
117873037.002023-03-186236Actual
381373313.592025-03-1862213Actual
385861831.002025-04-186236Actual
385312493.002025-04-186216Actual
384383578.002025-04-186215Actual
84751404.002022-12-196246Actual
232454560.262024-02-166268Actual
218582209.002024-01-166265Actual
1743569.912023-08-1862112Actual
129611391.002023-04-186246Actual
3342035.002022-05-186215Actual
70712100.002022-11-186215Budget
138041959.002023-05-186216Actual
375784531.002025-03-186217Actual
18318729.502023-09-1862311Actual
104293776.002023-02-166215Actual
11880650.002023-03-186256Budget
223551018.862024-01-1662211Actual
128171900.002023-04-186216Budget
3902293.002022-05-186265Actual
5155832.002022-09-186256Actual
320912682.722024-10-1762111Actual
269734278.002024-06-176264Actual
76782300.002022-11-186218Budget
3911800.002022-05-186265Budget
79221120.002022-12-196263Actual
101032200.002023-02-166213Budget
104832100.002023-02-166265Budget
264651090.142024-05-1762311Actual
242164742.082024-03-176228Actual
34366517.792024-12-1862211Actual
345392485.912024-12-1862112Actual
29457713.002024-08-176226Actual
290344471.512024-07-1862213Actual
288272184.842024-07-1862611Actual
42271900.002022-08-186267Budget
14449289.062023-05-1862612Actual
323232651.872024-10-1762612Actual
354912714.642025-01-1662111Actual
116071699.002023-03-186265Actual
8072800.002022-05-186217Budget
24971454.002022-07-196264Actual
180843210.002023-09-186267Actual
88012300.002022-12-196218Budget
28915351.832024-07-1862212Actual
340111352.002024-12-186246Actual
238402411.002024-03-176265Actual
355731473.132025-01-1662411Actual
209981798.002023-12-196246Actual
328611814.002024-11-176236Actual
37167966.002025-03-186273Actual
146272924.002023-06-186214Actual
72101900.002022-11-186216Budget
247762757.002024-04-176264Actual
152221223.122023-06-1862111Actual
77831323.832022-11-186268Actual
161104323.892023-07-196228Actual
117862300.002023-03-186236Budget
103462081.002023-02-166264Actual
129152300.002023-04-186236Budget
318797943.002024-10-176217Actual
319718249.722024-10-176218Actual
78651782.002022-12-196213Actual
10021750.002023-01-166268Budget
305561637.002024-09-176216Actual
180514049.002023-09-186217Actual
327134853.002024-11-176215Actual
6191168.002022-05-186246Actual
15171800.002022-06-186265Budget
10242480.002023-02-166273Budget
302505778.002024-09-176213Actual
122071969.302023-03-186228Actual
383454170.002025-04-186214Actual
202961700.792023-11-1862111Actual
277942048.672024-06-1762612Actual
20692851.132022-06-186218Actual
75951900.002022-11-186267Budget
360468340.002025-02-166214Actual
30462912.002022-07-196217Actual
366413313.592025-02-1662111Actual
10756582.002023-02-166256Actual
21379815.672023-12-1962311Actual
284141943.002024-07-186266Actual
44951432.002022-09-186213Actual
279123815.362024-06-1762613Actual
13752184.002022-06-186264Actual
109503296.002023-02-166267Actual
389413561.462025-04-1862111Actual
151024704.202023-06-186218Actual
91742156.002023-01-166214Actual
326533845.002024-11-176264Actual
112212651.002023-03-186213Actual
355191366.742025-01-1662211Actual
216155154.002024-01-166213Actual
24434268.002022-07-196214Actual
3084610942.192024-09-176218Actual
176705340.002023-09-186214Actual
93672200.002023-01-166265Budget
66051100.002022-10-186228Budget
347162803.062024-12-1862613Actual
89871900.002023-01-166213Budget
142751211.422023-05-1862311Actual
296602916.002024-08-176267Actual
104823469.002023-02-166265Actual
4031550.002022-08-186256Budget
124051300.002023-04-186263Budget
367802326.332025-02-1662611Actual
240964727.002024-03-176217Actual
289472435.912024-07-1862612Actual
337786230.002024-12-186264Actual
4030510.002022-08-186256Actual
159301261.002023-07-196266Actual
108121300.002023-02-166266Budget
126773000.002023-04-186215Budget
7782750.002022-11-186268Budget
16961217.002022-06-186236Actual
140985372.392023-05-186218Actual
31789967.002024-10-176256Actual
2909750.002022-07-196256Budget
13194444.002022-06-186214Actual
28151700.002022-07-196236Budget
67452470.002022-11-186213Actual
9126380.002023-01-166273Budget
621100.002022-05-186263Budget
17316807.162023-08-1862411Actual
111391000.002023-02-166268Budget
344201744.412024-12-1862411Actual
365814820.872025-02-166268Actual
116901900.002023-03-186216Budget
4634550.002022-09-186273Budget
59472200.002022-10-186215Budget
108942500.002023-02-166217Budget
170543573.002023-08-186267Actual
158471530.002023-07-196236Actual
299221199.722024-08-1762411Actual
135264913.002023-05-186263Actual
149501342.002023-06-186266Actual
28611560.002022-07-196246Actual
22531400.772024-01-1662612Actual
140036442.002023-05-186217Actual
306371065.002024-09-176246Actual
16001200.002022-06-186216Budget
28303546.002024-07-186226Actual
3888650.002022-08-186226Budget
23414297.572024-02-1662511Actual
217662929.002024-01-166264Actual
77251100.002022-11-186228Budget
342783214.782024-12-186268Actual
19968965.002023-11-186246Actual
26438499.702024-05-1762211Actual
23333707.162024-02-1662211Actual
86612441.002022-12-196217Actual
35719903.972025-01-1662212Actual
31052200.002022-07-196267Budget
259951017.002024-05-176216Actual
324101904.802024-10-1762213Actual
21751000.002022-06-186268Budget
342194276.922024-12-186218Actual
31873569.332022-07-196218Actual
367231661.432025-02-1662411Actual
23131098.002022-07-196263Actual
72571134.002022-11-186226Actual
19377498.642023-10-1862511Actual
18495384.812023-09-1862612Actual
16931979.002023-08-186256Actual
64752940.002022-10-186267Actual
147522231.002023-06-186265Actual
220562273.002024-01-166266Actual
222086025.442024-01-166218Actual
38558785.002025-04-186226Actual
297804731.472024-08-176268Actual
6135650.002022-10-186226Budget
167314328.002023-08-186215Actual

Generated 2025-06-17 06:37:52.859 UTC