[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002023-01-146256Budget
159301261.002023-07-176266Actual
25801472.002022-07-176215Actual
101601145.002023-02-146263Actual
325007657.002024-11-156213Actual
71272856.002022-11-166265Actual
18318729.502023-09-1662311Actual
2766480.002022-07-176226Budget
61851300.002022-10-166236Budget
141263384.482023-05-166228Actual
159893939.002023-07-176217Actual
287412134.842024-07-1662311Actual
376103058.002025-03-166267Actual
58082937.002022-10-166214Actual
140036442.002023-05-166217Actual
301612543.402024-08-1562213Actual
28915351.832024-07-1662212Actual
131483624.002023-04-166217Actual
14893788.002023-06-166246Actual
274148651.242024-06-156218Actual
5677823.002022-10-166263Actual
105661924.002023-02-146216Actual
344201744.412024-12-1662411Actual
202961700.792023-11-1662111Actual
666898.002022-05-166256Actual
393202583.762025-04-1662613Actual
360468340.002025-02-146214Actual
214061258.232023-12-1762411Actual
112781300.002023-03-166263Budget
112212651.002023-03-166213Actual
286862541.232024-07-1662111Actual
37408883.002025-03-166226Actual
88501542.022022-12-176228Actual
243071616.752024-03-1562111Actual
16459173.102023-07-1762612Actual
20437950.782023-11-1662611Actual
4552850.002022-09-166263Budget
38638925.002025-04-166256Actual
392621829.362025-04-1662113Actual
5678850.002022-10-166263Budget
18646927.002023-10-166273Actual
6801850.002022-11-166263Budget
254791201.852024-04-1562611Actual
357503816.792025-01-1462612Actual
260761516.002024-05-156246Actual
16931979.002023-08-166256Actual
11891504.002022-06-166263Actual
10613850.002023-02-146226Budget
296277301.002024-08-156217Actual
85231065.002022-12-176256Actual
263174178.432024-05-156228Actual
6883380.002022-11-166273Budget
35613264.002022-08-166214Actual
166101615.002023-08-166273Actual
268213894.002024-06-156213Actual
320912682.722024-10-1562111Actual
125942600.002023-04-166264Budget
365494093.582025-02-146228Actual
14591900.002022-06-166215Budget
136153816.002023-05-166214Actual
92302764.002023-01-146264Actual
330035841.002024-11-156217Actual
11901100.002022-06-166263Budget
41702406.002022-08-166217Actual
38391797.002022-08-166216Actual
232454560.262024-02-146268Actual
18464142.252023-09-1662112Actual
3888650.002022-08-166226Budget
31168903.972024-09-1562212Actual
169051328.002023-08-166246Actual
15171800.002022-06-166265Budget
373214020.002025-03-166265Actual
1647371.002022-06-166226Actual
379901591.212025-03-1662112Actual
6334950.002022-10-166266Budget
18291219.912023-09-1662211Actual
25448448.642024-04-1562511Actual
241888133.052024-03-156218Actual
46823200.002022-09-166214Budget
99631100.002023-01-146228Budget
122081100.002023-03-166228Budget
9126380.002023-01-146273Budget
36868461.412025-02-1462212Actual
58641600.002022-10-166264Budget
293702540.002024-08-156265Actual
99162300.002023-01-146218Budget
1442073.102023-05-1662212Actual
91742156.002023-01-146214Actual
34447543.322024-12-1662511Actual
262897575.462024-05-156218Actual
16001200.002022-06-166216Budget
316822798.002024-10-156216Actual
228032825.002024-02-146215Actual
26102746.002024-05-156256Actual
259951017.002024-05-156216Actual
219991782.002024-01-146246Actual
304964074.002024-09-156265Actual
81082329.002022-12-176264Actual
392023278.482025-04-1662612Actual
112771242.002023-03-166263Actual
181723514.782023-09-166228Actual
240964727.002024-03-156217Actual
77251100.002022-11-166228Budget
295681777.002024-08-156266Actual
286265007.242024-07-166268Actual
242164742.082024-03-156228Actual
191488345.182023-10-166218Actual
95941400.002023-01-146246Budget
44961500.002022-09-166213Budget
34311008.002022-08-166263Actual
6333741.002022-10-166266Actual
52921664.002022-09-166217Actual
5759646.002022-10-166273Actual
15396173.102023-06-1662112Actual
10511000.002022-05-166268Budget
156993914.002023-07-176215Actual
83311900.002022-12-176216Budget
72101900.002022-11-166216Budget
33741500.002022-08-166213Budget
11360415.002023-03-166273Actual
242473414.782024-03-156268Actual
297804731.472024-08-156268Actual
276161939.092024-06-1562411Actual
11738850.002023-03-166226Budget
359277880.002025-02-146213Actual
315896499.002024-10-156215Actual
206454462.002023-12-176263Actual
116071699.002023-03-166265Actual
160224663.002023-07-176267Actual
19862545.002022-06-166267Actual
273215151.002024-06-156217Actual
200251666.002023-11-166266Actual
28151700.002022-07-176236Budget
126773000.002023-04-166215Budget
202365522.402023-11-166268Actual
42271900.002022-08-166267Budget
28714558.222024-07-1662211Actual
47401600.002022-09-166264Budget
231255056.002024-02-146267Actual
199421870.002023-11-166236Actual
6802784.002022-11-166263Actual
269418750.002024-06-156214Actual
138591546.002023-05-166236Actual
277352627.402024-06-1562112Actual
92292300.002023-01-146264Budget
7258750.002022-11-166226Budget
378721245.462025-03-1662411Actual
163431246.532023-07-1762611Actual
239551404.002024-03-156236Actual
392893390.792025-04-1662213Actual
32200601.832024-10-1562511Actual
24416277.362024-03-1562511Actual
5760550.002022-10-166273Budget
149501342.002023-06-166266Actual
270334424.002024-06-156215Actual
267312934.642024-05-1562213Actual
294301332.002024-08-156216Actual
5012567.002022-09-166226Actual
31260994.252024-09-1562113Actual
1791750.002022-06-166256Budget
19323614.602023-10-1662311Actual
379302743.362025-03-1662611Actual
247762757.002024-04-156264Actual
39371300.002022-08-166236Budget
9640382.002023-01-146256Actual
3513583.002022-08-166273Actual
179102251.002023-09-166236Actual
24434268.002022-07-176214Actual
37818423.112025-03-1662211Actual
70701901.002022-11-166215Actual
23360924.182024-02-1462311Actual
269131734.002024-06-156273Actual
81902636.002022-12-176215Actual
23505138.002024-02-1462112Actual
305561637.002024-09-156216Actual
326533845.002024-11-156264Actual
290344471.512024-07-1662213Actual
1648480.002022-06-166226Budget
207041038.002023-12-176273Actual
248362559.002024-04-156215Actual
5209819.002022-09-166266Actual
306371065.002024-09-156246Actual
12487480.002023-04-166273Budget
51546.002022-05-166213Actual
14302961.422023-05-1662411Actual
36338960.002025-02-146256Actual
9694901.002023-01-146266Actual
330354970.002024-11-156267Actual
360181099.002025-02-146273Actual
17431856.002022-06-166246Actual
108111262.002023-02-146266Actual
72571134.002022-11-166226Actual
228354100.002024-02-146265Actual
339301793.002024-12-166216Actual
9497709.002023-01-146226Actual
120761618.002023-03-166267Actual
187994372.002023-10-166265Actual
15991198.002022-06-166216Actual
69314276.002022-11-166214Actual
304035246.002024-09-156264Actual
20378679.502023-11-1662411Actual
222672208.702024-01-146268Actual
116062100.002023-03-166265Budget
16284679.502023-07-1762411Actual
93672200.002023-01-146265Budget
35719903.972025-01-1462212Actual
264651090.142024-05-1562311Actual
160827605.772023-07-176218Actual
238073114.002024-03-156215Actual
281834109.002024-07-166215Actual
101591300.002023-02-146263Budget
161423943.582023-07-176268Actual
14333692.262023-05-1662611Actual
38401500.002022-08-166216Budget
314092255.002024-10-156263Actual
236274970.002024-03-156263Actual
11352002.002022-06-166213Actual
667750.002022-05-166256Budget
329441571.002024-11-156266Actual
129152300.002023-04-166236Budget
20351617.792023-11-1662311Actual
369862517.092025-02-1462213Actual
17262627.372023-08-1662211Actual
301913080.262024-08-1562613Actual
51081264.002022-09-166246Actual
382253543.002025-04-166213Actual
208254307.002023-12-176215Actual
1933449.002022-05-166214Actual
8072800.002022-05-166217Budget
39361009.002022-08-166236Actual
303421444.002024-09-156273Actual
17234881.632023-08-1662111Actual
212323831.462023-12-176228Actual
344792532.722024-12-1662611Actual
223551018.862024-01-1462211Actual
310211645.472024-09-1562311Actual
202055120.872023-11-166228Actual
8622307.002022-05-166267Actual
111381431.412023-02-146268Actual
10614975.002023-02-146226Actual
19968965.002023-11-166246Actual
390821766.752025-04-1662611Actual
332431441.212024-11-1562211Actual
365814820.872025-02-146268Actual
23535227.362024-02-1462612Actual
95931134.002023-01-146246Actual
300141863.562024-08-1562112Actual
26644285.872024-05-1562612Actual
257771250.002024-05-156273Actual
253391199.722024-04-1562111Actual
26342054.002022-07-176265Actual
18481400.002022-06-166266Budget
260501793.002024-05-156236Actual
129621300.002023-04-166246Budget
114662600.002023-03-166264Budget
171144229.952023-08-166218Actual
275343109.332024-06-1562111Actual
188591078.002023-10-166216Actual
74561059.002022-11-166266Actual
312871624.092024-09-1562213Actual
22922346.002024-02-146226Actual
27643640.132024-06-1562511Actual
349285252.002025-01-146264Actual
25367282.682024-04-1562211Actual
1943600.002022-05-166214Budget
145331.002022-05-166273Actual
327465909.002024-11-156265Actual
35600336.942025-01-1462511Actual
238402411.002024-03-156265Actual
26519164.592024-05-1562511Actual
54791100.002022-09-166228Budget
346861557.422024-12-1662213Actual
82482200.002022-12-176265Budget
306111322.002024-09-156236Actual
93122240.002023-01-146215Actual
106623037.002023-02-146236Actual
369591624.092025-02-1462113Actual
147193224.002023-06-166215Actual
165186958.002023-08-166213Actual
297208033.052024-08-156218Actual
309661924.202024-09-1562111Actual
78651782.002022-12-176213Actual
337786230.002024-12-166264Actual
192082417.792023-10-166268Actual
9961000.002022-05-166228Budget
21945640.002024-01-146226Actual
75392800.002022-11-166217Budget
370758255.002025-03-166213Actual
27763253.962024-06-1562212Actual
268544248.002024-06-156263Actual
8522650.002022-12-176256Budget
77261484.442022-11-166228Actual
119361875.002023-03-166266Actual
43093119.322022-08-166218Actual
108952690.002023-02-146217Actual
31882000.002022-07-176218Budget
317371468.002024-10-156236Actual
25010804.002024-04-156246Actual
150097952.002023-06-166217Actual
171422369.312023-08-166228Actual
10242480.002023-02-146273Budget
380503374.232025-03-1662612Actual
381373313.592025-03-1662213Actual
110335252.692023-02-146218Actual
239002721.002024-03-156216Actual
20692851.132022-06-166218Actual
241283280.002024-03-156267Actual
98331260.002023-01-146267Actual
25421665.672024-04-1562411Actual
375784531.002025-03-166217Actual
99153601.152023-01-146218Actual
373811557.002025-03-166216Actual
233871117.802024-02-1462411Actual
358683046.922025-01-1462613Actual
250671876.002024-04-156266Actual
116892405.002023-03-166216Actual
272051163.002024-06-156246Actual
151302629.922023-06-166228Actual
58073200.002022-10-166214Budget
40871500.002022-08-166266Actual
285944125.402024-07-166228Actual
314681136.002024-10-156273Actual
56202310.002022-10-166213Actual
31052200.002022-07-176267Budget
13761600.002022-06-166264Budget
66051100.002022-10-166228Budget
313173046.922024-09-1562613Actual
14449289.062023-05-1662612Actual
27151507.002024-06-156226Actual
168242729.002023-08-166216Actual
244481330.572024-03-1562611Actual
146272924.002023-06-166214Actual
132071685.002023-04-166267Actual
14599758.002023-06-166273Actual
292774444.002024-08-156264Actual
283571872.002024-07-166246Actual
21352952.902023-12-1762211Actual
307535203.002024-09-156217Actual
66061528.382022-10-166228Actual
76772673.862022-11-166218Actual
30472800.002022-07-176217Budget
1272380.002022-06-166273Budget
88491100.002022-12-176228Budget
52932100.002022-09-166217Budget
34366517.792024-12-1662211Actual
523780.002022-05-166226Actual
61841622.002022-10-166236Actual
361385963.002025-02-146215Actual
216473571.002024-01-146263Actual
362312224.002025-02-146216Actual
363691099.002025-02-146266Actual
28142176.002022-07-176236Actual
211114810.002023-12-176217Actual
76782300.002022-11-166218Budget
39170803.972025-04-1662212Actual
133381100.002023-04-166228Budget
236861038.002024-03-156273Actual
146380.002022-05-166273Budget
177953479.002023-09-166265Actual
43572546.582022-08-166228Actual
20944541.002023-12-176226Actual
258055456.002024-05-156214Actual
21172051.122022-06-166228Actual
306941455.002024-09-156266Actual
44951432.002022-09-166213Actual
20324356.082023-11-1662211Actual
208573810.002023-12-176265Actual
129141675.002023-04-166236Actual
58631629.002022-10-166264Actual
377305951.192025-03-166268Actual
298951551.852024-08-1562311Actual
221483902.002024-01-146267Actual
348084559.002025-01-146263Actual
35188720.002025-01-146256Actual
2396380.002022-07-176273Budget
10756582.002023-02-146256Actual
252473319.322024-04-156228Actual
337171673.002024-12-166273Actual
222086025.442024-01-146218Actual
14248303.962023-05-1662211Actual
336257880.002024-12-166213Actual
24956284.002024-04-156226Actual
274423432.962024-06-156228Actual
207323986.002023-12-176214Actual
54801501.112022-09-166228Actual
109503296.002023-02-146267Actual
99642185.972023-01-146228Actual
267624031.152024-05-1562613Actual
285665042.082024-07-166218Actual
293373943.002024-08-156215Actual
4634550.002022-09-166273Budget
200844252.002023-11-166217Actual
356911416.742025-01-1462112Actual
114073200.002023-03-166214Budget
37571900.002022-08-166265Budget
132062000.002023-04-166267Budget
60881375.002022-10-166216Actual
262277223.002024-05-156267Actual
3911800.002022-05-166265Budget
19994793.002023-11-166256Actual
156393481.002023-07-176264Actual
190884663.002023-10-166267Actual
198871336.002023-11-166216Actual
62321000.002022-10-166246Budget
23131098.002022-07-176263Actual
13009650.002023-04-166256Budget
237472225.002024-03-156264Actual
25596241.192024-04-1562612Actual
4031550.002022-08-166256Budget
85781100.002022-12-176266Budget
123482200.002023-04-166213Budget
335091625.842024-11-1562113Actual
87181900.002022-12-176267Budget
175506479.002023-09-166213Actual
214651086.952023-12-1762611Actual
7401650.002022-11-166256Budget
278813825.882024-06-1562213Actual
55371188.982022-09-166268Actual
8063337.002022-05-166217Actual
29537786.002024-08-156256Actual
36201600.002022-08-166264Budget
223821269.932024-01-1462311Actual
24335501.832024-03-1562211Actual
225908025.002024-02-146213Actual
284141943.002024-07-166266Actual
111391000.002023-02-146268Budget
279713504.002024-07-166213Actual
15336941.202023-06-1662611Actual
382584372.002025-04-166263Actual
30663699.002024-09-156256Actual
31041979.002022-07-176267Actual
32173881.632024-10-1562411Actual
381102213.572025-03-1662113Actual
8004324.002022-12-176273Actual
19914700.002023-11-166226Actual
217343752.002024-01-146214Actual
146592462.002023-06-166264Actual
75951900.002022-11-166267Budget
117862300.002023-03-166236Budget
356311247.592025-01-1462611Actual
342474531.472024-12-166228Actual
142201039.082023-05-1662111Actual
18966484.002023-10-166256Actual
19296163.532023-10-1662211Actual
4088950.002022-08-166266Budget
60871500.002022-10-166216Budget
341268024.002024-12-166217Actual
20524110.342023-11-1662212Actual
21556175.232023-12-1762612Actual
3887857.002022-08-166226Actual
32146911.412024-10-1562311Actual
17441400.002022-06-166246Budget
317631110.002024-10-156246Actual
212048836.092023-12-176218Actual
1743569.912023-08-1662112Actual
149191404.002023-06-166256Actual
147522231.002023-06-166265Actual
308742498.102024-09-156228Actual
247444146.002024-04-156214Actual
227104946.002024-02-146214Actual
129611391.002023-04-166246Actual
155781619.002023-07-176273Actual
24981600.002022-07-176264Budget
234451508.232024-02-1462611Actual
19468114.592023-10-1662112Actual
166382722.002023-08-166214Actual
47391488.002022-09-166264Actual
224401246.532024-01-1462611Actual
133952102.642023-04-166268Actual
251594550.002024-04-156267Actual
3084610942.192024-09-156218Actual
355731473.132025-01-1462411Actual
368401293.342025-02-1462112Actual
340671235.002024-12-166266Actual
16403146.512023-07-1762112Actual
318201497.002024-10-156266Actual
33297784.822024-11-1562411Actual
355191366.742025-01-1462211Actual
9125371.002023-01-146273Actual
263485389.062024-05-156268Actual
11881492.002023-03-166256Actual
3432850.002022-08-166263Budget
16230269.912023-07-1762211Actual
8379807.002022-12-176226Actual
32911000.002022-07-176268Budget
10757650.002023-02-146256Budget
23927384.002024-03-156226Actual
29632040.002022-07-176266Actual
325332789.002024-11-156263Actual
315293208.002024-10-156264Actual
273543497.002024-06-156267Actual
26438499.702024-05-1562211Actual
100201546.562023-01-146268Actual
186743043.002023-10-166214Actual
44121485.962022-08-166268Actual
347755342.002025-01-146213Actual
249841488.002024-04-156236Actual
15161497.002022-06-166265Actual
9482000.002022-05-166218Budget
23333707.162024-02-1462211Actual
6278574.002022-10-166256Actual
17289999.712023-08-1662311Actual
359594349.002025-02-146263Actual
342194276.922024-12-166218Actual
364287293.002025-02-146217Actual
36192038.002022-08-166264Actual
20553357.152023-11-1662612Actual
13203600.002022-06-166214Budget
39831004.002022-08-166246Actual
98321900.002023-01-146267Budget
389961283.762025-04-1662311Actual
16430139.062023-07-1762212Actual

Generated 2025-06-15 05:23:58.820 UTC