[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376103058.002025-03-176267Actual
39361009.002022-08-176236Actual
192681257.172023-10-1762111Actual
51081264.002022-09-176246Actual
221154535.002024-01-156217Actual
182033905.702023-09-176268Actual
250671876.002024-04-166266Actual
48811900.002022-09-176265Budget
93132100.002023-01-156215Budget
271792726.002024-06-166236Actual
162021535.892023-07-1862111Actual
14248303.962023-05-1762211Actual
5209819.002022-09-176266Actual
524480.002022-05-176226Budget
347755342.002025-01-156213Actual
102902518.002023-02-156214Actual
61979.002022-05-176263Actual
301913080.262024-08-1662613Actual
9497709.002023-01-156226Actual
24508235.872024-03-1662112Actual
27643640.132024-06-1662511Actual
339851483.002024-12-176236Actual
316822798.002024-10-166216Actual
166101615.002023-08-176273Actual
218264414.002024-01-156215Actual
374621014.002025-03-176246Actual
392621829.362025-04-1762113Actual
18886874.002023-10-176226Actual
300742257.182024-08-1662612Actual
8380750.002022-12-186226Budget
22581800.002022-07-186213Budget
177023134.002023-09-176264Actual
258055456.002024-05-166214Actual
105661924.002023-02-156216Actual
16459173.102023-07-1862612Actual
34447543.322024-12-1762511Actual
125933141.002023-04-176264Actual
27231817.002024-06-166256Actual
22922346.002024-02-156226Actual
330957289.102024-11-166218Actual
376705767.862025-03-176218Actual
254791201.852024-04-1662611Actual
280631168.002024-07-176273Actual
66051100.002022-10-176228Budget
227432326.002024-02-156264Actual
41702406.002022-08-176217Actual
248362559.002024-04-166215Actual
100201546.562023-01-156268Actual
138851371.002023-05-176246Actual
14839938.002023-06-176226Actual
116062100.002023-03-176265Budget
197342731.002023-11-176264Actual
200844252.002023-11-176217Actual
1943600.002022-05-176214Budget
20405588.002023-11-1762511Actual
31041979.002022-07-186267Actual
119351300.002023-03-176266Budget
110335252.692023-02-156218Actual
3513583.002022-08-176273Actual
253391199.722024-04-1662111Actual
21525214.592023-12-1862112Actual
188591078.002023-10-176216Actual
355191366.742025-01-1562211Actual
145331.002022-05-176273Actual
26022546.002024-05-166226Actual
80514449.002022-12-186214Actual
196155021.002023-11-176263Actual
228354100.002024-02-156265Actual
54791100.002022-09-176228Budget
146272924.002023-06-176214Actual
166712196.002023-08-176264Actual
1271320.002022-06-176273Actual
356911416.742025-01-1562112Actual
252793222.352024-04-166268Actual
16284679.502023-07-1862411Actual
33741500.002022-08-176213Budget
2396380.002022-07-186273Budget
12487480.002023-04-176273Budget
377902215.692025-03-1762111Actual
323232651.872024-10-1662612Actual
31168903.972024-09-1662212Actual
151302629.922023-06-176228Actual
23535227.362024-02-1562612Actual
237143877.002024-03-166214Actual
247762757.002024-04-166264Actual
118331300.002023-03-176246Budget
6883380.002022-11-176273Budget
155781619.002023-07-186273Actual
99631100.002023-01-156228Budget
120192500.002023-03-176217Budget
135871649.002023-05-176273Actual
114662600.002023-03-176264Budget
349285252.002025-01-156264Actual
17262627.372023-08-1762211Actual
102893200.002023-02-156214Budget
201172827.002023-11-176267Actual
106632300.002023-02-156236Budget
32913925.002024-11-166256Actual
3351900.002022-05-176215Budget
15250215.662023-06-1762211Actual
14393196.512023-05-1762112Actual
115493000.002023-03-176215Budget
5678850.002022-10-176263Budget
185546872.002023-10-176213Actual
17289999.712023-08-1762311Actual
295681777.002024-08-166266Actual
332431441.212024-11-1662211Actual
23505138.002024-02-1562112Actual
241283280.002024-03-166267Actual
17234881.632023-08-1762111Actual
146380.002022-05-176273Budget
37818423.112025-03-1762211Actual
1743569.912023-08-1762112Actual
362312224.002025-02-156216Actual
150423976.002023-06-176267Actual
381373313.592025-03-1762213Actual
138591546.002023-05-176236Actual
335362713.582024-11-1662213Actual
230925743.002024-02-156217Actual
226233994.002024-02-156263Actual
207652225.002023-12-186264Actual
121602400.002023-03-176218Budget
134938283.002023-05-176213Actual
16001200.002022-06-176216Budget
112781300.002023-03-176263Budget
142751211.422023-05-1762311Actual
3084610942.192024-09-166218Actual
165514638.002023-08-176263Actual
1442073.102023-05-1762212Actual
58641600.002022-10-176264Budget
15171800.002022-06-176265Budget
129141675.002023-04-176236Actual
2909750.002022-07-186256Budget
72101900.002022-11-176216Budget
293373943.002024-08-166215Actual
375784531.002025-03-176217Actual
200251666.002023-11-176266Actual
28795334.812024-07-1762511Actual
16403146.512023-07-1862112Actual
59462380.002022-10-176215Actual
75383420.002022-11-176217Actual
29641400.002022-07-186266Budget
108952690.002023-02-156217Actual
361713056.002025-02-156265Actual
310801747.602024-09-1662611Actual
297482823.862024-08-166228Actual
285063743.002024-07-176267Actual
5722042.002022-05-176236Actual
316224595.002024-10-166265Actual
232133381.452024-02-156228Actual
24956284.002024-04-166226Actual
198272342.002023-11-176265Actual
240964727.002024-03-166217Actual
16257490.132023-07-1862311Actual
273543497.002024-06-166267Actual
116901900.002023-03-176216Budget
305561637.002024-09-166216Actual
120761618.002023-03-176267Actual
299542280.592024-08-1662611Actual
18471335.002022-06-176266Actual
43572546.582022-08-176228Actual
246573350.002024-04-166263Actual
178552296.002023-09-176216Actual
187994372.002023-10-176265Actual
149501342.002023-06-176266Actual
249291461.002024-04-166216Actual
259004140.002024-05-166215Actual
29537786.002024-08-166256Actual
363691099.002025-02-156266Actual
38317644.002025-04-176273Actual
59472200.002022-10-176215Budget
71272856.002022-11-176265Actual
233051550.792024-02-1562111Actual
288872109.312024-07-1762112Actual
294301332.002024-08-166216Actual
75951900.002022-11-176267Budget
216473571.002024-01-156263Actual
11891504.002022-06-176263Actual
18464142.252023-09-1762112Actual
66061528.382022-10-176228Actual
13203600.002022-06-176214Budget
236861038.002024-03-166273Actual
377305951.192025-03-176268Actual
372886053.002025-03-176215Actual
17962835.002023-09-176256Actual
214061258.232023-12-1862411Actual
177953479.002023-09-176265Actual
337171673.002024-12-176273Actual
384712761.002025-04-176265Actual
9125371.002023-01-156273Actual
19914700.002023-11-176226Actual
251594550.002024-04-166267Actual
308742498.102024-09-166228Actual
132892400.002023-04-176218Budget
202055120.872023-11-176228Actual
20944541.002023-12-186226Actual
138041959.002023-05-176216Actual
17441400.002022-06-176246Budget
145085515.002023-06-176213Actual
14599758.002023-06-176273Actual
319114757.002024-10-166267Actual
11880650.002023-03-176256Budget
339301793.002024-12-176216Actual
231854819.352024-02-156218Actual
7782750.002022-11-176268Budget
77831323.832022-11-176268Actual
48232200.002022-09-176215Budget
282762535.002024-07-176216Actual
9498750.002023-01-156226Budget
392893390.792025-04-1762213Actual
289472435.912024-07-1762612Actual
156393481.002023-07-186264Actual
13831668.002023-05-176226Actual
79221120.002022-12-186263Actual
103452600.002023-02-156264Budget
2491562.002022-05-176264Actual
104293776.002023-02-156215Actual
25539214.592024-04-1662112Actual
99153601.152023-01-156218Actual
366691426.322025-02-1562211Actual
26612245.442024-05-1662112Actual
20324356.082023-11-1762211Actual
257771250.002024-05-166273Actual
38401500.002022-08-176216Budget
274423432.962024-06-166228Actual
77261484.442022-11-176228Actual
73061500.002022-11-176236Budget
31709602.002024-10-166226Actual
6136673.002022-10-176226Actual
30042426.302024-08-1662212Actual
128181905.002023-04-176216Actual
18345999.712023-09-1762411Actual
244481330.572024-03-1662611Actual
320912682.722024-10-1662111Actual
20553357.152023-11-1762612Actual
62321000.002022-10-176246Budget
314681136.002024-10-166273Actual
356311247.592025-01-1562611Actual
299221199.722024-08-1662411Actual
301341557.422024-08-1662113Actual
5536950.002022-09-176268Budget
21751000.002022-06-176268Budget
189401419.002023-10-176246Actual
140985372.392023-05-176218Actual
176705340.002023-09-176214Actual
35623200.002022-08-176214Budget
317371468.002024-10-166236Actual
202365522.402023-11-176268Actual
33731092.002022-08-176213Actual
348671009.002025-01-156273Actual
10242480.002023-02-156273Budget
19468114.592023-10-1762112Actual
1647371.002022-06-176226Actual
112212651.002023-03-176213Actual
83321530.002022-12-186216Actual
54313601.152022-09-176218Actual
48222284.002022-09-176215Actual
122651854.152023-03-176268Actual
296602916.002024-08-166267Actual
176421027.002023-09-176273Actual
181444434.502023-09-176218Actual
95461607.002023-01-156236Actual
84761400.002022-12-186246Budget
234451508.232024-02-1562611Actual
116892405.002023-03-176216Actual
186743043.002023-10-176214Actual
9473840.552022-05-176218Actual
209981798.002023-12-186246Actual
304035246.002024-09-166264Actual
217662929.002024-01-156264Actual
302832403.002024-09-166263Actual
35600336.942025-01-1562511Actual
287412134.842024-07-1762311Actual
16931979.002023-08-176256Actual
259334523.002024-05-166265Actual
225908025.002024-02-156213Actual
131483624.002023-04-176217Actual
10614975.002023-02-156226Actual
120181793.002023-03-176217Actual
37561900.002022-08-176265Actual
46823200.002022-09-176214Budget
323831267.942024-10-1662113Actual
344792532.722024-12-1762611Actual
252473319.322024-04-166228Actual
130651314.002023-04-176266Actual
18495384.812023-09-1762612Actual
154868747.002023-07-186213Actual
324412411.822024-10-1662613Actual
345392485.912024-12-1762112Actual
275891917.822024-06-1662311Actual
342194276.922024-12-176218Actual
95471500.002023-01-156236Budget
35613264.002022-08-176214Actual
221483902.002024-01-156267Actual
8003380.002022-12-186273Budget
206454462.002023-12-186263Actual
139421294.002023-05-176266Actual
6201400.002022-05-176246Budget
3887857.002022-08-176226Actual
6135650.002022-10-176226Budget
284141943.002024-07-176266Actual
295111208.002024-08-166246Actual
117371126.002023-03-176226Actual
81082329.002022-12-186264Actual
32833690.002024-11-166226Actual
20497102.892023-11-1762112Actual
21433208.212023-12-1862511Actual
312871624.092024-09-1662213Actual
303421444.002024-09-166273Actual
2908728.002022-07-186256Actual
212048836.092023-12-186218Actual
136153816.002023-05-176214Actual
51546.002022-05-176213Actual
378451711.432025-03-1762311Actual
171422369.312023-08-176228Actual
304964074.002024-09-166265Actual
160224663.002023-07-186267Actual
7401650.002022-11-176256Budget
367231661.432025-02-1562411Actual
378721245.462025-03-1762411Actual
189141786.002023-10-176236Actual
156993914.002023-07-186215Actual
288272184.842024-07-1762611Actual
20692851.132022-06-176218Actual
61800.002022-05-176213Budget
6663950.002022-10-176268Budget
238073114.002024-03-166215Actual
310211645.472024-09-1662311Actual
60042828.002022-10-176265Actual
54322300.002022-09-176218Budget
76782300.002022-11-176218Budget
25811900.002022-07-186215Budget
382253543.002025-04-176213Actual
353113902.002025-01-156267Actual
9951249.592022-05-176228Actual
70701901.002022-11-176215Actual
222672208.702024-01-156268Actual
291246626.002024-08-166213Actual
340111352.002024-12-176246Actual
26342054.002022-07-186265Actual
133941000.002023-04-176268Budget
129152300.002023-04-176236Budget
6278574.002022-10-176256Actual
86612441.002022-12-186217Actual
93122240.002023-01-156215Actual
9694901.002023-01-156266Actual
22572178.002022-07-186213Actual
31260994.252024-09-1662113Actual
262897575.462024-05-166218Actual
160827605.772023-07-186218Actual
19302746.002022-06-176217Actual
296277301.002024-08-166217Actual
338704473.002024-12-176265Actual
336583400.002024-12-176263Actual
230021287.002024-02-156256Actual
84751404.002022-12-186246Actual
19495109.272023-10-1762212Actual
267041188.992024-05-1662113Actual
20437950.782023-11-1762611Actual
33270823.112024-11-1662311Actual
132062000.002023-04-176267Budget
1933449.002022-05-176214Actual
187062757.002023-10-176264Actual
4088950.002022-08-176266Budget
81902636.002022-12-186215Actual
15396173.102023-06-1762112Actual
89871900.002023-01-156213Budget
64741900.002022-10-176267Budget
75942611.002022-11-176267Actual
75392800.002022-11-176217Budget
325007657.002024-11-166213Actual
109512000.002023-02-156267Budget
248692899.002024-04-166265Actual
33297784.822024-11-1662411Actual
88501542.022022-12-186228Actual
152221223.122023-06-1762111Actual
145405507.002023-06-176263Actual
23360924.182024-02-1562311Actual
64172100.002022-10-176217Budget
189961252.002023-10-176266Actual
236274970.002024-03-166263Actual
2250069.912024-01-1562112Actual
11359480.002023-03-176273Budget
67452470.002022-11-176213Actual
2765546.002022-07-186226Actual
325921083.002024-11-166273Actual
276751353.982024-06-1662611Actual
268544248.002024-06-166263Actual
36338960.002025-02-156256Actual
173751248.652023-08-1762611Actual
87192038.002022-12-186267Actual
88024201.162022-12-186218Actual
126773000.002023-04-176215Budget
19862545.002022-06-176267Actual
92292300.002023-01-156264Budget
390821766.752025-04-1762611Actual
10756582.002023-02-156256Actual
218582209.002024-01-156265Actual
4633691.002022-09-176273Actual
37022520.002022-08-176215Actual
252194960.262024-04-166218Actual
367802326.332025-02-1562611Actual
53481900.002022-09-176267Budget
337786230.002024-12-176264Actual
37899343.322025-03-1762511Actual
35188720.002025-01-156256Actual
168242729.002023-08-176216Actual
340671235.002024-12-176266Actual
58631629.002022-10-176264Actual
43102300.002022-08-176218Budget
224401246.532024-01-1562611Actual
5155832.002022-09-176256Actual
159893939.002023-07-186217Actual
283571872.002024-07-176246Actual
27562922.052024-06-1662211Actual
34366517.792024-12-1762211Actual
329441571.002024-11-166266Actual
365219281.562025-02-156218Actual
170214329.002023-08-176217Actual
58073200.002022-10-176214Budget
123472648.002023-04-176213Actual
32146911.412024-10-1662311Actual
85771621.002022-12-186266Actual
191488345.182023-10-176218Actual
361385963.002025-02-156215Actual
20351617.792023-11-1762311Actual
233871117.802024-02-1562411Actual
12865850.002023-04-176226Budget
14302961.422023-05-1762411Actual
12866657.002023-04-176226Actual
267624031.152024-05-1662613Actual
297804731.472024-08-166268Actual
350213009.002025-01-156265Actual
13008985.002023-04-176256Actual
15991198.002022-06-176216Actual
269418750.002024-06-166214Actual
4551781.002022-09-176263Actual
363122038.002025-02-156246Actual
30583501.002024-09-166226Actual
97772800.002023-01-156217Budget
374881089.002025-03-176256Actual
298402541.232024-08-1662111Actual
199421870.002023-11-176236Actual
260501793.002024-05-166236Actual
7921850.002022-12-186263Budget
14591900.002022-06-176215Budget
320314366.312024-10-166268Actual
228951770.002024-02-156216Actual
27151507.002024-06-166226Actual
141584310.252023-05-176268Actual
229503061.002024-02-156236Actual
14449289.062023-05-1762612Actual
185875367.002023-10-176263Actual
25367282.682024-04-1662211Actual
28303546.002024-07-176226Actual
312003398.692024-09-1662612Actual
72571134.002022-11-176226Actual
114653534.002023-03-176264Actual
112222200.002023-03-176213Budget
326533845.002024-11-166264Actual
2766480.002022-07-186226Budget
19968965.002023-11-176246Actual
23131098.002022-07-186263Actual
21379815.672023-12-1862311Actual
304634413.002024-09-166215Actual
387612803.002025-04-176267Actual
73541765.002022-11-176246Actual
31789967.002024-10-166256Actual
3888650.002022-08-176226Budget
265511005.032024-05-1662611Actual
167643939.002023-08-176265Actual
125942600.002023-04-176264Budget
114073200.002023-03-176214Budget
8905750.002022-12-186268Budget
56191500.002022-10-176213Budget
76772673.862022-11-176218Actual
335091625.842024-11-1662113Actual
21742160.212022-06-176268Actual
16971700.002022-06-176236Budget
32901557.172022-07-186268Actual
26351800.002022-07-186265Budget
315896499.002024-10-166215Actual
389691291.212025-04-1762211Actual
352191588.002025-01-156266Actual
44961500.002022-09-176213Budget
231255056.002024-02-156267Actual
27763253.962024-06-1662212Actual
278541657.422024-06-1662113Actual
369862517.092025-02-1562213Actual
11352002.002022-06-176213Actual
121593090.532023-03-176218Actual
39050383.742025-04-1762511Actual
5011650.002022-09-176226Budget
243071616.752024-03-1662111Actual
23927384.002024-03-166226Actual
42271900.002022-08-176267Budget
122081100.002023-03-176228Budget
22976820.002024-02-156246Actual
20378679.502023-11-1762411Actual
161423943.582023-07-186268Actual
2556662.462024-04-1662212Actual
19377498.642023-10-1762511Actual
150097952.002023-06-176217Actual
50601516.002022-09-176236Actual
6334950.002022-10-176266Budget
15427216.722023-06-1762612Actual
124051300.002023-04-176263Budget
54801501.112022-09-176228Actual
5154550.002022-09-176256Budget
19312800.002022-06-176217Budget
7221400.002022-05-176266Budget
274742123.852024-06-166268Actual

Generated 2025-06-16 18:21:28.208 UTC