[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8063337.002022-05-166217Actual
236861038.002024-03-156273Actual
28915351.832024-07-1662212Actual
99642185.972023-01-146228Actual
1791750.002022-06-166256Budget
58631629.002022-10-166264Actual
77261484.442022-11-166228Actual
360181099.002025-02-146273Actual
40871500.002022-08-166266Actual
293702540.002024-08-156265Actual
210521136.002023-12-176266Actual
299542280.592024-08-1562611Actual
2766480.002022-07-176226Budget
326533845.002024-11-156264Actual
10241466.002023-02-146273Actual
7401650.002022-11-166256Budget
286862541.232024-07-1662111Actual
178552296.002023-09-166216Actual
65572300.002022-10-166218Budget
52921664.002022-09-166217Actual
38638925.002025-04-166256Actual
59462380.002022-10-166215Actual
343384034.882024-12-1662111Actual
123472648.002023-04-166213Actual
14248303.962023-05-1662211Actual
130651314.002023-04-166266Actual
346592132.872024-12-1662113Actual
26022546.002024-05-156226Actual
375191803.002025-03-166266Actual
156393481.002023-07-176264Actual
31168903.972024-09-1562212Actual
69872300.002022-11-166264Budget
237143877.002024-03-156214Actual
5012567.002022-09-166226Actual
2908728.002022-07-176256Actual
20437950.782023-11-1662611Actual
353113902.002025-01-146267Actual
292447493.002024-08-156214Actual
159301261.002023-07-176266Actual
362312224.002025-02-146216Actual
21945640.002024-01-146226Actual
222363766.302024-01-146228Actual
330354970.002024-11-156267Actual
124051300.002023-04-166263Budget
112781300.002023-03-166263Budget
102893200.002023-02-146214Budget
302832403.002024-09-156263Actual
19495109.272023-10-1662212Actual
10511000.002022-05-166268Budget
128181905.002023-04-166216Actual
303704394.002024-09-156214Actual
56202310.002022-10-166213Actual
15250215.662023-06-1662211Actual
249291461.002024-04-156216Actual
4634550.002022-09-166273Budget
309065561.792024-09-156268Actual
260761516.002024-05-156246Actual
297482823.862024-08-156228Actual
5210950.002022-09-166266Budget
24956284.002024-04-156226Actual
17462110.342023-08-1662212Actual
272051163.002024-06-156246Actual
267624031.152024-05-1562613Actual
116071699.002023-03-166265Actual
72571134.002022-11-166226Actual
264921009.292024-05-1562411Actual
36750538.002025-02-1462511Actual
351621248.002025-01-146246Actual
85781100.002022-12-176266Budget
379901591.212025-03-1662112Actual
177953479.002023-09-166265Actual
306941455.002024-09-156266Actual
14599758.002023-06-166273Actual
95461607.002023-01-146236Actual
88012300.002022-12-176218Budget
239002721.002024-03-156216Actual
8905750.002022-12-176268Budget
223821269.932024-01-1462311Actual
106632300.002023-02-146236Budget
133952102.642023-04-166268Actual
29457713.002024-08-156226Actual
26438499.702024-05-1562211Actual
352784078.002025-01-146217Actual
324412411.822024-10-1562613Actual
20553357.152023-11-1662612Actual
325332789.002024-11-156263Actual
278541657.422024-06-1562113Actual
287412134.842024-07-1662311Actual
171422369.312023-08-166228Actual
112771242.002023-03-166263Actual
301913080.262024-08-1562613Actual
228354100.002024-02-146265Actual
257164439.002024-05-156263Actual
46813561.002022-09-166214Actual
353717661.832025-01-146218Actual
373811557.002025-03-166216Actual
2909750.002022-07-176256Budget
149191404.002023-06-166256Actual
381102213.572025-03-1662113Actual
126773000.002023-04-166215Budget
132903669.332023-04-166218Actual
286265007.242024-07-166268Actual
18464142.252023-09-1662112Actual
110821631.412023-02-146228Actual
12487480.002023-04-166273Budget
388216183.012025-04-166218Actual
134938283.002023-05-166213Actual
197945214.002023-11-166215Actual
305561637.002024-09-156216Actual
118341561.002023-03-166246Actual
11880650.002023-03-166256Budget
147193224.002023-06-166215Actual
209171920.002023-12-176216Actual
22572178.002022-07-176213Actual
288272184.842024-07-1662611Actual
104823469.002023-02-146265Actual
153041097.592023-06-1662411Actual
124061768.002023-04-166263Actual
376705767.862025-03-166218Actual
33270823.112024-11-1562311Actual
4751040.002022-05-166216Actual
109512000.002023-02-146267Budget
5209819.002022-09-166266Actual
382584372.002025-04-166263Actual
161423943.582023-07-176268Actual
33731092.002022-08-166213Actual
22922346.002024-02-146226Actual
34447543.322024-12-1662511Actual
285063743.002024-07-166267Actual
155781619.002023-07-176273Actual
667750.002022-05-166256Budget
67452470.002022-11-166213Actual
14449289.062023-05-1662612Actual
359594349.002025-02-146263Actual
382253543.002025-04-166213Actual
31789967.002024-10-156256Actual
392023278.482025-04-1662612Actual
322312419.952024-10-1562611Actual
307535203.002024-09-156217Actual
207652225.002023-12-176264Actual
296602916.002024-08-156267Actual
93661920.002023-01-146265Actual
301612543.402024-08-1562213Actual
356311247.592025-01-1462611Actual
248362559.002024-04-156215Actual
364613718.002025-02-146267Actual
11881492.002023-03-166256Actual
84761400.002022-12-176246Budget
354912714.642025-01-1462111Actual
331233123.872024-11-156228Actual
19872200.002022-06-166267Budget
219732806.002024-01-146236Actual
150097952.002023-06-166217Actual
129152300.002023-04-166236Budget
84751404.002022-12-176246Actual
118331300.002023-03-166246Budget
53481900.002022-09-166267Budget
28383872.002024-07-166256Actual
192681257.172023-10-1662111Actual
189401419.002023-10-166246Actual
151024704.202023-06-166218Actual
176705340.002023-09-166214Actual
37032200.002022-08-166215Budget
5155832.002022-09-166256Actual
108942500.002023-02-146217Budget
3432850.002022-08-166263Budget
2491562.002022-05-166264Actual
300141863.562024-08-1562112Actual
388813742.062025-04-166268Actual
227432326.002024-02-146264Actual
252793222.352024-04-156268Actual
74561059.002022-11-166266Actual
362862397.002025-02-146236Actual
41712100.002022-08-166217Budget
297208033.052024-08-156218Actual
138041959.002023-05-166216Actual
44951432.002022-09-166213Actual
93132100.002023-01-146215Budget
10021750.002023-01-146268Budget
333891005.032024-11-1562112Actual
133371922.332023-04-166228Actual
165186958.002023-08-166213Actual
350811264.002025-01-146216Actual
5760550.002022-10-166273Budget
371084938.002025-03-166263Actual
4551781.002022-09-166263Actual
108121300.002023-02-146266Budget
114084766.002023-03-166214Actual
372285097.002025-03-166264Actual
54791100.002022-09-166228Budget
284141943.002024-07-166266Actual
320314366.312024-10-156268Actual
10614975.002023-02-146226Actual
24416277.362024-03-1562511Actual
3887857.002022-08-166226Actual
335362713.582024-11-1562213Actual
13752184.002022-06-166264Actual
28151700.002022-07-176236Budget
32833690.002024-11-156226Actual
70701901.002022-11-166215Actual
58073200.002022-10-166214Budget
352191588.002025-01-146266Actual
4761200.002022-05-166216Budget
301341557.422024-08-1562113Actual
333292280.592024-11-1562611Actual
177023134.002023-09-166264Actual
268544248.002024-06-156263Actual
376984892.082025-03-166228Actual
364287293.002025-02-146217Actual
377305951.192025-03-166268Actual
83311900.002022-12-176216Budget
59472200.002022-10-166215Budget
240071017.002024-03-156256Actual
42262038.002022-08-166267Actual
379302743.362025-03-1662611Actual
145405507.002023-06-166263Actual
32146911.412024-10-1562311Actual
342194276.922024-12-166218Actual
161104323.892023-07-176228Actual
282762535.002024-07-166216Actual
224091139.082024-01-1462411Actual
5154550.002022-09-166256Budget
328611814.002024-11-156236Actual
29632040.002022-07-176266Actual
54801501.112022-09-166228Actual
271241531.002024-06-156216Actual
66622073.852022-10-166268Actual
21024872.002023-12-176256Actual
277352627.402024-06-1562112Actual
29641400.002022-07-176266Budget
9641650.002023-01-146256Budget
211114810.002023-12-176217Actual
19994793.002023-11-166256Actual
339851483.002024-12-166236Actual
48232200.002022-09-166215Budget
310481614.622024-09-1562411Actual
179921515.002023-09-166266Actual
14393196.512023-05-1662112Actual
99631100.002023-01-146228Budget
256836185.002024-05-156213Actual
317631110.002024-10-156246Actual
177622638.002023-09-166215Actual
202365522.402023-11-166268Actual
160827605.772023-07-176218Actual
318201497.002024-10-156266Actual
37571900.002022-08-166265Budget
33297784.822024-11-1562411Actual
125362928.002023-04-166214Actual
121593090.532023-03-166218Actual
117371126.002023-03-166226Actual
5731700.002022-05-166236Budget
189961252.002023-10-166266Actual
47391488.002022-09-166264Actual
29868570.982024-08-1562211Actual
338704473.002024-12-166265Actual
61800.002022-05-166213Budget
110342400.002023-02-146218Budget
84291500.002022-12-176236Budget
223551018.862024-01-1462211Actual
390821766.752025-04-1662611Actual
25539214.592024-04-1562112Actual
10242480.002023-02-146273Budget
31882000.002022-07-176218Budget
132071685.002023-04-166267Actual
31052200.002022-07-176267Budget
110335252.692023-02-146218Actual
25394776.312024-04-1562311Actual
340111352.002024-12-166246Actual
85771621.002022-12-176266Actual
60042828.002022-10-166265Actual
38317644.002025-04-166273Actual
20378679.502023-11-1662411Actual
283312849.002024-07-166236Actual
285665042.082024-07-166218Actual
42271900.002022-08-166267Budget
17431856.002022-06-166246Actual
280915838.002024-07-166214Actual
11891504.002022-06-166263Actual
261949572.002024-05-156217Actual
112222200.002023-03-166213Budget
160224663.002023-07-176267Actual
30663699.002024-09-156256Actual
67461900.002022-11-166213Budget
44961500.002022-09-166213Budget
24971454.002022-07-176264Actual
348956006.002025-01-146214Actual
195838927.002023-11-166213Actual
325007657.002024-11-156213Actual
259004140.002024-05-156215Actual
337454740.002024-12-166214Actual
214651086.952023-12-1762611Actual
18495384.812023-09-1662612Actual
621100.002022-05-166263Budget
281233262.002024-07-166264Actual
38391797.002022-08-166216Actual
126762650.002023-04-166215Actual
159893939.002023-07-176217Actual
170214329.002023-08-166217Actual
274148651.242024-06-156218Actual
88024201.162022-12-176218Actual
258055456.002024-05-156214Actual
7258750.002022-11-166226Budget
349285252.002025-01-146264Actual
98331260.002023-01-146267Actual
15427216.722023-06-1662612Actual
77831323.832022-11-166268Actual
28303546.002024-07-166226Actual
345671055.032024-12-1662212Actual
290071829.362024-07-1662113Actual
23981979.002024-03-156246Actual
167643939.002023-08-166265Actual
8522650.002022-12-176256Budget
22025668.002024-01-146256Actual
122081100.002023-03-166228Budget
319718249.722024-10-156218Actual
26519164.592024-05-1562511Actual
80523400.002022-12-176214Budget
289472435.912024-07-1662612Actual
243071616.752024-03-1562111Actual
232133381.452024-02-146228Actual
24362594.392024-03-1562311Actual
388492823.862025-04-166228Actual
248692899.002024-04-156265Actual
274742123.852024-06-156268Actual
87181900.002022-12-176267Budget
344201744.412024-12-1662411Actual
392893390.792025-04-1662213Actual
16430139.062023-07-1762212Actual
39170803.972025-04-1662212Actual
280631168.002024-07-166273Actual
125353200.002023-04-166214Budget
37022520.002022-08-166215Actual
2501600.002022-05-166264Budget
244481330.572024-03-1562611Actual
105651900.002023-02-146216Budget
73061500.002022-11-166236Budget
13203600.002022-06-166214Budget
17882662.002023-09-166226Actual
201172827.002023-11-166267Actual
76772673.862022-11-166218Actual
13831668.002023-05-166226Actual
175833644.002023-09-166263Actual
217343752.002024-01-146214Actual
254791201.852024-04-1562611Actual
313766939.002024-10-156213Actual
111391000.002023-02-146268Budget
207041038.002023-12-176273Actual
387284115.002025-04-166217Actual
196742282.002023-11-166273Actual
132892400.002023-04-166218Budget
180514049.002023-09-166217Actual
6334950.002022-10-166266Budget
1272380.002022-06-166273Budget
28714558.222024-07-1662211Actual
19377498.642023-10-1662511Actual
104293776.002023-02-146215Actual
15991198.002022-06-166216Actual
359277880.002025-02-146213Actual
24981600.002022-07-176264Budget
23535227.362024-02-1462612Actual
14333692.262023-05-1662611Actual
235947854.002024-03-156213Actual
257771250.002024-05-156273Actual
179102251.002023-09-166236Actual
89041188.982022-12-176268Actual
317371468.002024-10-156236Actual
46823200.002022-09-166214Budget
50601516.002022-09-166236Actual
112212651.002023-03-166213Actual
249841488.002024-04-156236Actual
213241009.292023-12-1762111Actual
222086025.442024-01-146218Actual
308742498.102024-09-156228Actual
3911800.002022-05-166265Budget
381662459.192025-03-1662613Actual
197342731.002023-11-166264Actual
18966484.002023-10-166256Actual
21751000.002022-06-166268Budget
140985372.392023-05-166218Actual
19350719.922023-10-1662411Actual
25801472.002022-07-176215Actual
4088950.002022-08-166266Budget
299221199.722024-08-1562411Actual
7782750.002022-11-166268Budget
165514638.002023-08-166263Actual
120192500.002023-03-166217Budget
294301332.002024-08-156216Actual
21742160.212022-06-166268Actual
21433208.212023-12-1762511Actual
267041188.992024-05-1562113Actual
147522231.002023-06-166265Actual
66051100.002022-10-166228Budget
323831267.942024-10-1562113Actual
6802784.002022-11-166263Actual
10613850.002023-02-146226Budget
24434268.002022-07-176214Actual
4031550.002022-08-166256Budget
376103058.002025-03-166267Actual
92292300.002023-01-146264Budget
69882828.002022-11-166264Actual
79221120.002022-12-176263Actual
389691291.212025-04-1662211Actual
298402541.232024-08-1562111Actual
222672208.702024-01-146268Actual
72101900.002022-11-166216Budget
319114757.002024-10-156267Actual
139111082.002023-05-166256Actual
7211368.002022-05-166266Actual
175506479.002023-09-166213Actual
20497102.892023-11-1662112Actual
64162200.002022-10-166217Actual
137423048.002023-05-166265Actual
185875367.002023-10-166263Actual
101591300.002023-02-146263Budget
9951249.592022-05-166228Actual
324101904.802024-10-1562213Actual
166382722.002023-08-166214Actual
340371070.002024-12-166256Actual
312003398.692024-09-1562612Actual
3902293.002022-05-166265Actual
247444146.002024-04-156214Actual
132062000.002023-04-166267Budget
389961283.762025-04-1662311Actual
16931979.002023-08-166256Actual
96931100.002023-01-146266Budget
140036442.002023-05-166217Actual
197024882.002023-11-166214Actual
3342035.002022-05-166215Actual
19323614.602023-10-1662311Actual
304964074.002024-09-156265Actual
100201546.562023-01-146268Actual
115493000.002023-03-166215Budget
25811900.002022-07-176215Budget
316822798.002024-10-156216Actual
54313601.152022-09-166218Actual
238402411.002024-03-156265Actual
666898.002022-05-166256Actual
173751248.652023-08-1662611Actual
151302629.922023-06-166228Actual
230925743.002024-02-146217Actual
31873569.332022-07-176218Actual
142751211.422023-05-1662311Actual
12866657.002023-04-166226Actual
523780.002022-05-166226Actual
259334523.002024-05-156265Actual
78661900.002022-12-176213Budget
2556662.462024-04-1562212Actual
28142176.002022-07-176236Actual
389413561.462025-04-1662111Actual
14591900.002022-06-166215Budget
81082329.002022-12-176264Actual
18345999.712023-09-1662411Actual
17234881.632023-08-1662111Actual
16311285.872023-07-1762511Actual
101042284.002023-02-146213Actual
16459173.102023-07-1762612Actual
312871624.092024-09-1562213Actual
268213894.002024-06-156213Actual
30042426.302024-08-1562212Actual
71262200.002022-11-166265Budget
3514550.002022-08-166273Budget
73541765.002022-11-166246Actual
332154151.902024-11-1562111Actual
309661924.202024-09-1562111Actual
91742156.002023-01-146214Actual
207323986.002023-12-176214Actual
16284679.502023-07-1762411Actual
11361800.002022-06-166213Budget
224401246.532024-01-1462611Actual
103452600.002023-02-146264Budget
370163643.432025-02-1462613Actual
27643640.132024-06-1562511Actual
2250069.912024-01-1462112Actual
228032825.002024-02-146215Actual
276161939.092024-06-1562411Actual
247762757.002024-04-156264Actual
360785467.002025-02-146264Actual
263174178.432024-05-156228Actual
86602800.002022-12-176217Budget
26342054.002022-07-176265Actual
217662929.002024-01-146264Actual
227104946.002024-02-146214Actual
242164742.082024-03-156228Actual
39050383.742025-04-1662511Actual
99153601.152023-01-146218Actual
7921850.002022-12-176263Budget
123482200.002023-04-166213Budget
152221223.122023-06-1662111Actual
371954332.002025-03-166214Actual
35623200.002022-08-166214Budget
91733400.002023-01-146214Budget
141584310.252023-05-166268Actual
19968965.002023-11-166246Actual
10756582.002023-02-146256Actual
383454170.002025-04-166214Actual
373214020.002025-03-166265Actual
128171900.002023-04-166216Budget
284736675.002024-07-166217Actual
230331510.002024-02-146266Actual
24335501.832024-03-1562211Actual
16257490.132023-07-1762311Actual
275343109.332024-06-1562111Actual
240964727.002024-03-156217Actual
114073200.002023-03-166214Budget
10501201.102022-05-166268Actual
19524280.552023-10-1662612Actual
343931139.082024-12-1662311Actual
50611300.002022-09-166236Budget
311401753.982024-09-1562112Actual
1933449.002022-05-166214Actual
187994372.002023-10-166265Actual
48811900.002022-09-166265Budget

Generated 2025-06-15 11:10:10.363 UTC