[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002024-01-176256Actual
20324356.082024-01-1762211Actual
11901100.002022-08-176263Budget
1791750.002022-08-176256Budget
262897575.462024-07-166218Actual
24389807.162024-05-1662411Actual
340671235.002025-02-166266Actual
350213009.002025-03-176265Actual
9482000.002022-07-176218Budget
101042284.002023-04-176213Actual
24716816.002024-06-166273Actual
39050383.742025-06-1762511Actual
290071829.362024-09-1662113Actual
368401293.342025-04-1762112Actual
186743043.002023-12-176214Actual
145331.002022-07-176273Actual
80523400.002023-02-176214Budget
25801472.002022-09-176215Actual
36201600.002022-10-176264Budget
317371468.002024-12-166236Actual
16851797.002023-10-176226Actual
349884772.002025-03-176215Actual
345992555.062025-02-1662612Actual
77261484.442023-01-176228Actual
280631168.002024-09-166273Actual
326533845.002025-01-166264Actual
17491342.252023-10-1762612Actual
386691947.002025-06-176266Actual
367231661.432025-04-1762411Actual
17441400.002022-08-176246Budget
54801501.112022-11-176228Actual
17962835.002023-11-176256Actual
11360415.002023-05-176273Actual
116892405.002023-05-176216Actual
301913080.262024-10-1662613Actual
290344471.512024-09-1662213Actual
27171736.002022-09-176216Actual
110335252.692023-04-176218Actual
130651314.002023-06-176266Actual
216473571.002024-03-166263Actual
60042828.002022-12-176265Actual
383454170.002025-06-176214Actual
41712100.002022-10-176217Budget
25596241.192024-06-1662612Actual
252473319.322024-06-166228Actual
81082329.002023-02-176264Actual
165514638.002023-10-176263Actual
10511000.002022-07-176268Budget
273215151.002024-08-166217Actual
139111082.002023-07-176256Actual
230331510.002024-04-166266Actual
188591078.002023-12-176216Actual
72092190.002023-01-176216Actual
15250215.662023-08-1762211Actual
347755342.002025-03-176213Actual
303704394.002024-11-166214Actual
30994651.842024-11-1662211Actual
15277582.682023-08-1762311Actual
125933141.002023-06-176264Actual
123482200.002023-06-176213Budget
354312775.382025-03-176268Actual
18318729.502023-11-1762311Actual
389413561.462025-06-1762111Actual
25448448.642024-06-1662511Actual
332431441.212025-01-1662211Actual
26342054.002022-09-176265Actual
182033905.702023-11-176268Actual
146592462.002023-08-176264Actual
62321000.002022-12-176246Budget
27562922.052024-08-1662211Actual
362862397.002025-04-176236Actual
222086025.442024-03-166218Actual
360181099.002025-04-176273Actual
383784278.002025-06-176264Actual
25367282.682024-06-1662211Actual
18886874.002023-12-176226Actual
69882828.002023-01-176264Actual
189401419.002023-12-176246Actual
14302961.422023-07-1762411Actual
31052200.002022-09-176267Budget
293373943.002024-10-166215Actual
326205111.002025-01-166214Actual
260501793.002024-07-166236Actual
226233994.002024-04-166263Actual
141263384.482023-07-176228Actual
148121623.002023-08-176216Actual
13008985.002023-06-176256Actual
22922346.002024-04-166226Actual
133381100.002023-06-176228Budget
25010804.002024-06-166246Actual
149191404.002023-08-176256Actual
234451508.232024-04-1662611Actual
185875367.002023-12-176263Actual
523780.002022-07-176226Actual
30042426.302024-10-1662212Actual
16284679.502023-09-1762411Actual
38612932.002025-06-176246Actual
44121485.962022-10-176268Actual
21556175.232024-02-1762612Actual
176421027.002023-11-176273Actual
26519164.592024-07-1662511Actual
288872109.312024-09-1662112Actual
268544248.002024-08-166263Actual
115482828.002023-05-176215Actual
316224595.002024-12-166265Actual
285944125.402024-09-166228Actual
373811557.002025-05-176216Actual
142201039.082023-07-1762111Actual
149501342.002023-08-176266Actual
390821766.752025-06-1762611Actual
295111208.002024-10-166246Actual
23360924.182024-04-1662311Actual
11352002.002022-08-176213Actual
110821631.412023-04-176228Actual
138851371.002023-07-176246Actual
114662600.002023-05-176264Budget
170214329.002023-10-176217Actual
272051163.002024-08-166246Actual
319114757.002024-12-166267Actual
29632040.002022-09-176266Actual
187663512.002023-12-176215Actual
21433208.212024-02-1762511Actual
209171920.002024-02-176216Actual
318797943.002024-12-166217Actual
21024872.002024-02-176256Actual
122651854.152023-05-176268Actual
8379807.002023-02-176226Actual
289472435.912024-09-1662612Actual
140985372.392023-07-176218Actual
43572546.582022-10-176228Actual
18345999.712023-11-1762411Actual
21172051.122022-08-176228Actual
2556662.462024-06-1662212Actual
93132100.002023-03-176215Budget
4030510.002022-10-176256Actual
97772800.002023-03-176217Budget
116901900.002023-05-176216Budget
26022546.002024-07-166226Actual
104832100.002023-04-176265Budget
6278574.002022-12-176256Actual
24956284.002024-06-166226Actual
279123815.362024-08-1662613Actual
371954332.002025-05-176214Actual
13009650.002023-06-176256Budget
100201546.562023-03-176268Actual
371084938.002025-05-176263Actual
79221120.002023-02-176263Actual
90431019.002023-03-176263Actual
82482200.002023-02-176265Budget
120772000.002023-05-176267Budget
169621503.002023-10-176266Actual
223551018.862024-03-1662211Actual
18646927.002023-12-176273Actual
101591300.002023-04-176263Budget
277942048.672024-08-1662612Actual
145405507.002023-08-176263Actual
19323614.602023-12-1762311Actual
391421775.262025-06-1762112Actual
185546872.002023-12-176213Actual
2765546.002022-09-176226Actual
41702406.002022-10-176217Actual
108121300.002023-04-176266Budget
37167966.002025-05-176273Actual
20378679.502024-01-1762411Actual
19872200.002022-08-176267Budget
325921083.002025-01-166273Actual
1943600.002022-07-176214Budget
274423432.962024-08-166228Actual
32146911.412024-12-1662311Actual
14599758.002023-08-176273Actual
19468114.592023-12-1762112Actual
353717661.832025-03-176218Actual
380503374.232025-05-1762612Actual
28383872.002024-09-166256Actual
77831323.832023-01-176268Actual
105661924.002023-04-176216Actual
218264414.002024-03-166215Actual
347162803.062025-02-1662613Actual
5011650.002022-11-176226Budget
214061258.232024-02-1762411Actual
88024201.162023-02-176218Actual
360468340.002025-04-176214Actual
21742160.212022-08-176268Actual
212642208.702024-02-176268Actual
64752940.002022-12-176267Actual
121602400.002023-05-176218Budget
213241009.292024-02-1762111Actual
60051900.002022-12-176265Budget
94501900.002023-03-176216Budget
92302764.002023-03-176264Actual
93661920.002023-03-176265Actual
621100.002022-07-176263Budget
366413313.592025-04-1762111Actual
389691291.212025-06-1762211Actual
115493000.002023-05-176215Budget
60871500.002022-12-176216Budget
190553928.002023-12-176217Actual
87181900.002023-02-176267Budget
290651490.752024-09-1662613Actual
120192500.002023-05-176217Budget
355461566.752025-03-1762311Actual
199421870.002024-01-176236Actual
280915838.002024-09-166214Actual
106632300.002023-04-176236Budget
11880650.002023-05-176256Budget
175506479.002023-11-176213Actual
288272184.842024-09-1662611Actual
175833644.002023-11-176263Actual
287412134.842024-09-1662311Actual
340111352.002025-02-166246Actual
123472648.002023-06-176213Actual
13761600.002022-08-176264Budget
80514449.002023-02-176214Actual
146272924.002023-08-176214Actual
56202310.002022-12-176213Actual
4633691.002022-11-176273Actual
345392485.912025-02-1662112Actual
8003380.002023-02-176273Budget
160827605.772023-09-176218Actual
33270823.112025-01-1662311Actual
273543497.002024-08-166267Actual
281834109.002024-09-166215Actual
69323400.002023-01-176214Budget
1933449.002022-07-176214Actual
324412411.822024-12-1662613Actual
352784078.002025-03-176217Actual
181723514.782023-11-176228Actual
46813561.002022-11-176214Actual
328871603.002025-01-166246Actual
13203600.002022-08-176214Budget
126773000.002023-06-176215Budget
320314366.312024-12-166268Actual
16459173.102023-09-1762612Actual
104283000.002023-04-176215Budget
219732806.002024-03-166236Actual
248692899.002024-06-166265Actual
2491562.002022-07-176264Actual
1271320.002022-08-176273Actual
374881089.002025-05-176256Actual
377902215.692025-05-1762111Actual
15991198.002022-08-176216Actual
132892400.002023-06-176218Budget
187994372.002023-12-176265Actual
34447543.322025-02-1662511Actual
58082937.002022-12-176214Actual
239002721.002024-05-166216Actual
209981798.002024-02-176246Actual
135264913.002023-07-176263Actual
307535203.002024-11-166217Actual
243071616.752024-05-1662111Actual
6333741.002022-12-176266Actual
667750.002022-07-176256Budget
9473840.552022-07-176218Actual
261949572.002024-07-166217Actual
81902636.002023-02-176215Actual
58631629.002022-12-176264Actual
230021287.002024-04-166256Actual
171422369.312023-10-176228Actual
210521136.002024-02-176266Actual
219991782.002024-03-166246Actual
278813825.882024-08-1662213Actual
95461607.002023-03-176236Actual
351362889.002025-03-176236Actual
296602916.002024-10-166267Actual
315896499.002024-12-166215Actual
81072300.002023-02-176264Budget
219181726.002024-03-166216Actual
142751211.422023-07-1762311Actual
122641000.002023-05-176268Budget
338383241.002025-02-166215Actual
136473661.002023-07-176264Actual
335091625.842025-01-1662113Actual
16257490.132023-09-1762311Actual
103452600.002023-04-176264Budget
246247952.002024-06-166213Actual
38558785.002025-06-176226Actual
313173046.922024-11-1662613Actual
224091139.082024-03-1662411Actual
191488345.182023-12-176218Actual
10756582.002023-04-176256Actual
153041097.592023-08-1762411Actual
64162200.002022-12-176217Actual
329441571.002025-01-166266Actual
104293776.002023-04-176215Actual
275891917.822024-08-1662311Actual
250671876.002024-06-166266Actual
298402541.232024-10-1662111Actual
4551781.002022-11-176263Actual
22025668.002024-03-166256Actual
88012300.002023-02-176218Budget
89871900.002023-03-176213Budget
1647371.002022-08-176226Actual
159893939.002023-09-176217Actual
18495384.812023-11-1762612Actual
22327892.272024-03-1662111Actual
3432850.002022-10-176263Budget
212323831.462024-02-176228Actual
302505778.002024-11-166213Actual
131492500.002023-06-176217Budget
181444434.502023-11-176218Actual
39841000.002022-10-176246Budget
73071378.002023-01-176236Actual
346592132.872025-02-1662113Actual
61841622.002022-12-176236Actual
355191366.742025-03-1762211Actual
76772673.862023-01-176218Actual
200844252.002024-01-176217Actual
332154151.902025-01-1662111Actual
309065561.792024-11-166268Actual
6883380.002023-01-176273Budget
327465909.002025-01-166265Actual
4761200.002022-07-176216Budget
132071685.002023-06-176267Actual
117862300.002023-05-176236Budget
60881375.002022-12-176216Actual
131483624.002023-06-176217Actual
168793309.002023-10-176236Actual
334492924.222025-01-1662612Actual
291573965.002024-10-166263Actual
1743569.912023-10-1762112Actual
38317644.002025-06-176273Actual
89881432.002023-03-176213Actual
35188720.002025-03-176256Actual
5678850.002022-12-176263Budget
1648480.002022-08-176226Budget
21525214.592024-02-1762112Actual
110811100.002023-04-176228Budget
104823469.002023-04-176265Actual
251264948.002024-06-166217Actual
312003398.692024-11-1662612Actual
84761400.002023-02-176246Budget
252793222.352024-06-166268Actual
202055120.872024-01-176228Actual
89041188.982023-02-176268Actual
22531400.772024-03-1662612Actual
10021750.002023-03-176268Budget
17343159.272023-10-1762511Actual
216155154.002024-03-166213Actual
259334523.002024-07-166265Actual
265511005.032024-07-1662611Actual
248362559.002024-06-166215Actual
305561637.002024-11-166216Actual
8522650.002023-02-176256Budget
223821269.932024-03-1662311Actual
37899343.322025-05-1762511Actual
159301261.002023-09-176266Actual
170543573.002023-10-176267Actual
6135650.002022-12-176226Budget
27763253.962024-08-1662212Actual
249841488.002024-06-166236Actual
20497102.892024-01-1762112Actual
217662929.002024-03-166264Actual
299542280.592024-10-1662611Actual
112771242.002023-05-176263Actual
279713504.002024-09-166213Actual
283571872.002024-09-166246Actual
208254307.002024-02-176215Actual
301341557.422024-10-1662113Actual
55371188.982022-11-176268Actual
9951249.592022-07-176228Actual
277352627.402024-08-1662112Actual
26438499.702024-07-1662211Actual
5209819.002022-11-176266Actual
379901591.212025-05-1762112Actual
145085515.002023-08-176213Actual
8380750.002023-02-176226Budget
376103058.002025-05-176267Actual
51081264.002022-11-176246Actual
374362937.002025-05-176236Actual
5012567.002022-11-176226Actual
158731072.002023-09-176246Actual
353113902.002025-03-176267Actual
28611560.002022-09-176246Actual
179102251.002023-11-176236Actual
21181000.002022-08-176228Budget
225908025.002024-04-166213Actual
32200601.832024-12-1662511Actual
317631110.002024-12-166246Actual
30663699.002024-11-166256Actual
33731092.002022-10-176213Actual
358683046.922025-03-1762613Actual
54791100.002022-11-176228Budget
6201400.002022-07-176246Budget
276161939.092024-08-1662411Actual
197945214.002024-01-176215Actual
343931139.082025-02-1662311Actual
177622638.002023-11-176215Actual
195838927.002024-01-176213Actual
52932100.002022-11-176217Budget
11738850.002023-05-176226Budget
229503061.002024-04-166236Actual
190884663.002023-12-176267Actual
232133381.452024-04-166228Actual
70701901.002023-01-176215Actual
343384034.882025-02-1662111Actual
242164742.082024-05-166228Actual
10501201.102022-07-176268Actual
25421665.672024-06-1662411Actual
85231065.002023-02-176256Actual
61800.002022-07-176213Budget
363691099.002025-04-176266Actual
167643939.002023-10-176265Actual
112222200.002023-05-176213Budget
301612543.402024-10-1662213Actual
12866657.002023-06-176226Actual
6334950.002022-12-176266Budget
102902518.002023-04-176214Actual
367802326.332025-04-1762611Actual
83321530.002023-02-176216Actual
267312934.642024-07-1662213Actual
355731473.132025-03-1762411Actual
382253543.002025-06-176213Actual
82492195.002023-02-176265Actual
35613264.002022-10-176214Actual
12488500.002023-06-176273Actual
85781100.002023-02-176266Budget
103462081.002023-04-176264Actual
207323986.002024-02-176214Actual
65572300.002022-12-176218Budget
23131098.002022-09-176263Actual
171144229.952023-10-176218Actual
3084610942.192024-11-166218Actual
378721245.462025-05-1762411Actual
37561900.002022-10-176265Actual
64741900.002022-12-176267Budget
233051550.792024-04-1662111Actual
224401246.532024-03-1662611Actual
47391488.002022-11-176264Actual
280044415.002024-09-166263Actual
98331260.002023-03-176267Actual
335662803.062025-01-1662613Actual
16971700.002022-08-176236Budget
314967246.002024-12-166214Actual
365814820.872025-04-176268Actual
32913925.002025-01-166256Actual
130661300.002023-06-176266Budget
264921009.292024-07-1662411Actual
129152300.002023-06-176236Budget
269131734.002024-08-166273Actual
297208033.052024-10-166218Actual
124051300.002023-06-176263Budget
11891504.002022-08-176263Actual
392023278.482025-06-1762612Actual
257164439.002024-07-166263Actual
306941455.002024-11-166266Actual
285665042.082024-09-166218Actual
286862541.232024-09-1662111Actual
48811900.002022-11-176265Budget
37032200.002022-10-176215Budget
211445154.002024-02-176267Actual
73531400.002023-01-176246Budget
6279550.002022-12-176256Budget
375784531.002025-05-176217Actual
6802784.002023-01-176263Actual
54313601.152022-11-176218Actual
128171900.002023-06-176216Budget
372886053.002025-05-176215Actual
22976820.002024-04-166246Actual
18404996.522023-11-1762611Actual
49641500.002022-11-176216Budget
9641650.002023-03-176256Budget
5536950.002022-11-176268Budget
30583501.002024-11-166226Actual
307863398.002024-11-166267Actual
152221223.122023-08-1762111Actual
125942600.002023-06-176264Budget
3342035.002022-07-176215Actual
194081248.652023-12-1762611Actual
18481400.002022-08-176266Budget
155194338.002023-09-176263Actual
59462380.002022-12-176215Actual
8004324.002023-02-176273Actual
257771250.002024-07-166273Actual
359594349.002025-04-176263Actual
259951017.002024-07-166216Actual
208573810.002024-02-176265Actual
127351823.002023-06-176265Actual
14582595.002022-08-176215Actual
296277301.002024-10-166217Actual
5154550.002022-11-176256Budget
341268024.002025-02-166217Actual
376705767.862025-05-176218Actual
24434268.002022-09-176214Actual
33297784.822025-01-1662411Actual
137423048.002023-07-176265Actual
236274970.002024-05-166263Actual
14248303.962023-07-1762211Actual
228951770.002024-04-166216Actual
51546.002022-07-176213Actual
31260994.252024-11-1662113Actual
25811900.002022-09-176215Budget
86612441.002023-02-176217Actual
4413950.002022-10-176268Budget
114073200.002023-05-176214Budget
31168903.972024-11-1662212Actual
73061500.002023-01-176236Budget
214651086.952024-02-1762611Actual
129611391.002023-06-176246Actual
233871117.802024-04-1662411Actual
114084766.002023-05-176214Actual
84281654.002023-02-176236Actual
5759646.002022-12-176273Actual
366962076.332025-04-1762311Actual
84751404.002023-02-176246Actual
313766939.002024-12-166213Actual
287681139.082024-09-1662411Actual
97763424.002023-03-176217Actual
99153601.152023-03-176218Actual
269734278.002024-08-166264Actual
117873037.002023-05-176236Actual
151024704.202023-08-176218Actual
101601145.002023-04-176263Actual

Generated 2025-08-16 16:24:00.979 UTC