[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 178  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
316822798.002024-10-156216Actual
33270823.112024-11-1562311Actual
39831004.002022-08-166246Actual
309065561.792024-09-156268Actual
6883380.002022-11-166273Budget
209722208.002023-12-176236Actual
314967246.002024-10-156214Actual
330354970.002024-11-156267Actual
165186958.002023-08-166213Actual
65572300.002022-10-166218Budget
386691947.002025-04-166266Actual
116892405.002023-03-166216Actual
5210950.002022-09-166266Budget
139421294.002023-05-166266Actual
7400601.002022-11-166256Actual
10242480.002023-02-146273Budget
98321900.002023-01-146267Budget
170543573.002023-08-166267Actual
173751248.652023-08-1662611Actual
29457713.002024-08-156226Actual
368401293.342025-02-1462112Actual
136153816.002023-05-166214Actual
129621300.002023-04-166246Budget
335362713.582024-11-1562213Actual
365814820.872025-02-146268Actual
392893390.792025-04-1662213Actual
20378679.502023-11-1662411Actual
117862300.002023-03-166236Budget
666898.002022-05-166256Actual
211445154.002023-12-176267Actual
84291500.002022-12-176236Budget
231854819.352024-02-146218Actual
273215151.002024-06-156217Actual
241888133.052024-03-156218Actual
258382986.002024-05-156264Actual
104823469.002023-02-146265Actual
13831668.002023-05-166226Actual
178552296.002023-09-166216Actual
240964727.002024-03-156217Actual
175506479.002023-09-166213Actual
145405507.002023-06-166263Actual
74561059.002022-11-166266Actual
316224595.002024-10-156265Actual
270334424.002024-06-156215Actual
73531400.002022-11-166246Budget
111381431.412023-02-146268Actual
95941400.002023-01-146246Budget
317631110.002024-10-156246Actual
189141786.002023-10-166236Actual
107091300.002023-02-146246Budget
180843210.002023-09-166267Actual
102893200.002023-02-146214Budget
328062022.002024-11-156216Actual
7921850.002022-12-176263Budget
254791201.852024-04-1562611Actual
86602800.002022-12-176217Budget
21433208.212023-12-1762511Actual
58082937.002022-10-166214Actual
128181905.002023-04-166216Actual
326533845.002024-11-156264Actual
296602916.002024-08-156267Actual
336583400.002024-12-166263Actual
188591078.002023-10-166216Actual
348671009.002025-01-146273Actual
2250069.912024-01-1462112Actual
284736675.002024-07-166217Actual
355731473.132025-01-1462411Actual
285665042.082024-07-166218Actual
132903669.332023-04-166218Actual
369862517.092025-02-1462213Actual
6334950.002022-10-166266Budget
32833690.002024-11-156226Actual
222363766.302024-01-146228Actual
359277880.002025-02-146213Actual
9126380.002023-01-146273Budget
262897575.462024-05-156218Actual
4088950.002022-08-166266Budget
23927384.002024-03-156226Actual
53481900.002022-09-166267Budget
267041188.992024-05-1562113Actual
22922346.002024-02-146226Actual
114662600.002023-03-166264Budget
20497102.892023-11-1662112Actual
251594550.002024-04-156267Actual
14449289.062023-05-1662612Actual
371084938.002025-03-166263Actual
239551404.002024-03-156236Actual
346861557.422024-12-1662213Actual
32173881.632024-10-1562411Actual
38391797.002022-08-166216Actual
384383578.002025-04-166215Actual
11361800.002022-06-166213Budget
32361000.002022-07-176228Budget
364613718.002025-02-146267Actual
92302764.002023-01-146264Actual
146272924.002023-06-166214Actual
9497709.002023-01-146226Actual
224091139.082024-01-1462411Actual
8380750.002022-12-176226Budget
257164439.002024-05-156263Actual
336257880.002024-12-166213Actual
25811900.002022-07-176215Budget
162021535.892023-07-1762111Actual
41712100.002022-08-166217Budget
6136673.002022-10-166226Actual
182631795.472023-09-1662111Actual
349285252.002025-01-146264Actual
260761516.002024-05-156246Actual
191488345.182023-10-166218Actual
621100.002022-05-166263Budget
5677823.002022-10-166263Actual
354912714.642025-01-1462111Actual
61979.002022-05-166263Actual
325007657.002024-11-156213Actual
300742257.182024-08-1562612Actual
176421027.002023-09-166273Actual
60042828.002022-10-166265Actual
176705340.002023-09-166214Actual
15277582.682023-06-1662311Actual
319992913.262024-10-156228Actual
21024872.002023-12-176256Actual
21751000.002022-06-166268Budget
12865850.002023-04-166226Budget
115493000.002023-03-166215Budget
177023134.002023-09-166264Actual
19914700.002023-11-166226Actual
147193224.002023-06-166215Actual
197024882.002023-11-166214Actual
19302746.002022-06-166217Actual
264651090.142024-05-1562311Actual
1272380.002022-06-166273Budget
287412134.842024-07-1662311Actual
35719903.972025-01-1462212Actual
110821631.412023-02-146228Actual
36338960.002025-02-146256Actual
72571134.002022-11-166226Actual
120192500.002023-03-166217Budget
288272184.842024-07-1662611Actual
20405588.002023-11-1662511Actual
291246626.002024-08-156213Actual
201777810.322023-11-166218Actual
237143877.002024-03-156214Actual
36192038.002022-08-166264Actual
223821269.932024-01-1462311Actual
195838927.002023-11-166213Actual
108942500.002023-02-146217Budget
9951249.592022-05-166228Actual
32351542.022022-07-176228Actual
187062757.002023-10-166264Actual
19377498.642023-10-1662511Actual
304035246.002024-09-156264Actual
19524280.552023-10-1662612Actual
115482828.002023-03-166215Actual
217061030.002024-01-146273Actual
8379807.002022-12-176226Actual
212048836.092023-12-176218Actual
16257490.132023-07-1762311Actual
218264414.002024-01-146215Actual
348956006.002025-01-146214Actual
310211645.472024-09-1562311Actual
112222200.002023-03-166213Budget
2908728.002022-07-176256Actual
151302629.922023-06-166228Actual
84761400.002022-12-176246Budget
170214329.002023-08-166217Actual
278813825.882024-06-1562213Actual
388813742.062025-04-166268Actual
169621503.002023-08-166266Actual
114653534.002023-03-166264Actual
199421870.002023-11-166236Actual
37561900.002022-08-166265Actual
25421665.672024-04-1562411Actual
52921664.002022-09-166217Actual
279713504.002024-07-166213Actual
8905750.002022-12-176268Budget
20944541.002023-12-176226Actual
189401419.002023-10-166246Actual
136473661.002023-05-166264Actual
25801472.002022-07-176215Actual
146592462.002023-06-166264Actual
390232184.842025-04-1662411Actual
44121485.962022-08-166268Actual
252194960.262024-04-156218Actual
32901557.172022-07-176268Actual
374881089.002025-03-166256Actual
27151507.002024-06-156226Actual
317371468.002024-10-156236Actual
272621845.002024-06-156266Actual
366962076.332025-02-1462311Actual
31882000.002022-07-176218Budget
168242729.002023-08-166216Actual
61800.002022-05-166213Budget
137094211.002023-05-166215Actual
24971454.002022-07-176264Actual
60881375.002022-10-166216Actual
108121300.002023-02-146266Budget
285063743.002024-07-166267Actual
119361875.002023-03-166266Actual
360468340.002025-02-146214Actual
353717661.832025-01-146218Actual
81072300.002022-12-176264Budget
19862545.002022-06-166267Actual
667750.002022-05-166256Budget
20324356.082023-11-1662211Actual
131483624.002023-04-166217Actual
137423048.002023-05-166265Actual
22025668.002024-01-146256Actual
388216183.012025-04-166218Actual
70701901.002022-11-166215Actual
231255056.002024-02-146267Actual
381102213.572025-03-1662113Actual
110335252.692023-02-146218Actual
114073200.002023-03-166214Budget
156062748.002023-07-176214Actual
91742156.002023-01-146214Actual
16403146.512023-07-1762112Actual
39170803.972025-04-1662212Actual
4634550.002022-09-166273Budget
364287293.002025-02-146217Actual
138041959.002023-05-166216Actual
140985372.392023-05-166218Actual
133952102.642023-04-166268Actual
24565147.572024-03-1562612Actual
93672200.002023-01-146265Budget
244481330.572024-03-1562611Actual
292447493.002024-08-156214Actual
89871900.002023-01-146213Budget
280915838.002024-07-166214Actual
324412411.822024-10-1562613Actual
6663950.002022-10-166268Budget
11360415.002023-03-166273Actual
46823200.002022-09-166214Budget
210521136.002023-12-176266Actual
2766480.002022-07-176226Budget
95471500.002023-01-146236Budget
274742123.852024-06-156268Actual
319718249.722024-10-156218Actual
340671235.002024-12-166266Actual
75392800.002022-11-166217Budget
43572546.582022-08-166228Actual
69323400.002022-11-166214Budget
93122240.002023-01-146215Actual
2491562.002022-05-166264Actual
242164742.082024-03-156228Actual
375784531.002025-03-166217Actual
262277223.002024-05-156267Actual
275891917.822024-06-1562311Actual
158471530.002023-07-176236Actual
48232200.002022-09-166215Budget
15396173.102023-06-1662112Actual
287681139.082024-07-1662411Actual
83321530.002022-12-176216Actual
388492823.862025-04-166228Actual
53491411.002022-09-166267Actual
33297784.822024-11-1562411Actual
31168903.972024-09-1562212Actual
148121623.002023-06-166216Actual
314092255.002024-10-156263Actual
291573965.002024-08-156263Actual
117371126.002023-03-166226Actual
38612932.002025-04-166246Actual
38018542.262025-03-1662212Actual
10241466.002023-02-146273Actual
366691426.322025-02-1462211Actual
5731700.002022-05-166236Budget
107101074.002023-02-146246Actual
130661300.002023-04-166266Budget
83311900.002022-12-176216Budget
285944125.402024-07-166228Actual
367231661.432025-02-1462411Actual
233871117.802024-02-1462411Actual
377902215.692025-03-1662111Actual
389961283.762025-04-1662311Actual
281233262.002024-07-166264Actual
88012300.002022-12-176218Budget
149191404.002023-06-166256Actual
218582209.002024-01-146265Actual
36201600.002022-08-166264Budget
6201400.002022-05-166246Budget
16931979.002023-08-166256Actual
283571872.002024-07-166246Actual
299542280.592024-08-1562611Actual
139111082.002023-05-166256Actual
5154550.002022-09-166256Budget
328871603.002024-11-156246Actual
27171736.002022-07-176216Actual
252793222.352024-04-156268Actual
102902518.002023-02-146214Actual
301913080.262024-08-1562613Actual
6333741.002022-10-166266Actual
14582595.002022-06-166215Actual
3351900.002022-05-166215Budget
123482200.002023-04-166213Budget
379901591.212025-03-1662112Actual
127351823.002023-04-166265Actual
1791750.002022-06-166256Budget
350213009.002025-01-146265Actual
101591300.002023-02-146263Budget
296277301.002024-08-156217Actual
128171900.002023-04-166216Budget
302505778.002024-09-156213Actual
334492924.222024-11-1562612Actual
85231065.002022-12-176256Actual
209981798.002023-12-176246Actual
116071699.002023-03-166265Actual
368993163.582025-02-1462612Actual
13194444.002022-06-166214Actual
31873569.332022-07-176218Actual
198272342.002023-11-166265Actual
39371300.002022-08-166236Budget
217343752.002024-01-146214Actual
19296163.532023-10-1662211Actual
10613850.002023-02-146226Budget
337171673.002024-12-166273Actual
373214020.002025-03-166265Actual
130651314.002023-04-166266Actual
190884663.002023-10-166267Actual
212323831.462023-12-176228Actual
9961000.002022-05-166228Budget
6231974.002022-10-166246Actual
50601516.002022-09-166236Actual
208254307.002023-12-176215Actual
73071378.002022-11-166236Actual
10756582.002023-02-146256Actual
194081248.652023-10-1662611Actual
9641650.002023-01-146256Budget
286862541.232024-07-1662111Actual
351621248.002025-01-146246Actual
267312934.642024-05-1562213Actual
221154535.002024-01-146217Actual
8003380.002022-12-176273Budget
59462380.002022-10-166215Actual
28621400.002022-07-176246Budget
34447543.322024-12-1662511Actual
23333707.162024-02-1462211Actual
21352952.902023-12-1762211Actual
223551018.862024-01-1462211Actual
305561637.002024-09-156216Actual
239002721.002024-03-156216Actual
282164213.002024-07-166265Actual
30583501.002024-09-156226Actual
1648480.002022-06-166226Budget
253391199.722024-04-1562111Actual
11881492.002023-03-166256Actual
9125371.002023-01-146273Actual
345671055.032024-12-1662212Actual
15336941.202023-06-1662611Actual
58631629.002022-10-166264Actual
327134853.002024-11-156215Actual
19323614.602023-10-1662311Actual
197945214.002023-11-166215Actual
27643640.132024-06-1562511Actual
76772673.862022-11-166218Actual
314681136.002024-10-156273Actual
348084559.002025-01-146263Actual
49641500.002022-09-166216Budget
240372247.002024-03-156266Actual
352191588.002025-01-146266Actual
14839938.002023-06-166226Actual
351362889.002025-01-146236Actual
343384034.882024-12-1662111Actual
51546.002022-05-166213Actual
212642208.702023-12-176268Actual
7401650.002022-11-166256Budget
357503816.792025-01-1462612Actual
25539214.592024-04-1562112Actual
298951551.852024-08-1562311Actual
217662929.002024-01-146264Actual
118331300.002023-03-166246Budget
10614975.002023-02-146226Actual
202365522.402023-11-166268Actual
202055120.872023-11-166228Actual
84751404.002022-12-176246Actual
235947854.002024-03-156213Actual
36258498.002025-02-146226Actual
389691291.212025-04-1662211Actual
1933449.002022-05-166214Actual
17316807.162023-08-1662411Actual
100201546.562023-01-146268Actual
60871500.002022-10-166216Budget
5155832.002022-09-166256Actual
353113902.002025-01-146267Actual
41702406.002022-08-166217Actual
34366517.792024-12-1662211Actual
103452600.002023-02-146264Budget
290071829.362024-07-1662113Actual
185875367.002023-10-166263Actual
16851797.002023-08-166226Actual
11359480.002023-03-166273Budget
31260994.252024-09-1562113Actual
17462110.342023-08-1662212Actual
36868461.412025-02-1462212Actual
24389807.162024-03-1562411Actual
2765546.002022-07-176226Actual
27763253.962024-06-1562212Actual
32119839.072024-10-1562211Actual
361385963.002025-02-146215Actual
350811264.002025-01-146216Actual
310481614.622024-09-1562411Actual
182033905.702023-09-166268Actual
37899343.322025-03-1662511Actual
186743043.002023-10-166214Actual
11352002.002022-06-166213Actual
56191500.002022-10-166213Budget
371954332.002025-03-166214Actual
75383420.002022-11-166217Actual
140036442.002023-05-166217Actual
16459173.102023-07-1762612Actual
325921083.002024-11-156273Actual
163431246.532023-07-1762611Actual
3514550.002022-08-166273Budget
71262200.002022-11-166265Budget
12487480.002023-04-166273Budget
17343159.272023-08-1662511Actual
282762535.002024-07-166216Actual
30472800.002022-07-176217Budget
42262038.002022-08-166267Actual
196155021.002023-11-166263Actual
125353200.002023-04-166214Budget
18372275.232023-09-1662511Actual
24434268.002022-07-176214Actual
64752940.002022-10-166267Actual
2396380.002022-07-176273Budget
269418750.002024-06-156214Actual
25010804.002024-04-156246Actual
81912100.002022-12-176215Budget
24443600.002022-07-176214Budget
159301261.002023-07-176266Actual
37818423.112025-03-1662211Actual
155781619.002023-07-176273Actual
48222284.002022-09-166215Actual
117873037.002023-03-166236Actual
94501900.002023-01-146216Budget
69872300.002022-11-166264Budget
1743569.912023-08-1662112Actual
238402411.002024-03-156265Actual
374362937.002025-03-166236Actual
135264913.002023-05-166263Actual
23131098.002022-07-176263Actual
303704394.002024-09-156214Actual
126762650.002023-04-166215Actual
154868747.002023-07-176213Actual
33741500.002022-08-166213Budget
313766939.002024-10-156213Actual
344201744.412024-12-1662411Actual
295111208.002024-08-156246Actual
28915351.832024-07-1662212Actual
9694901.002023-01-146266Actual
187994372.002023-10-166265Actual
355461566.752025-01-1462311Actual
23981979.002024-03-156246Actual
249841488.002024-04-156236Actual
190553928.002023-10-166217Actual
29641400.002022-07-176266Budget
177953479.002023-09-166265Actual
121602400.002023-03-166218Budget
125362928.002023-04-166214Actual
16230269.912023-07-1762211Actual
6278574.002022-10-166256Actual
146380.002022-05-166273Budget
28303546.002024-07-166226Actual
140366074.002023-05-166267Actual
59472200.002022-10-166215Budget
104832100.002023-02-146265Budget
14333692.262023-05-1662611Actual
4751040.002022-05-166216Actual
226233994.002024-02-146263Actual
216473571.002024-01-146263Actual
29868570.982024-08-1562211Actual
261331403.002024-05-156266Actual
6279550.002022-10-166256Budget
48801400.002022-09-166265Actual
2395535.002022-07-176273Actual
180514049.002023-09-166217Actual
66051100.002022-10-166228Budget
8063337.002022-05-166217Actual
19872200.002022-06-166267Budget
65584664.802022-10-166218Actual
26612245.442024-05-1562112Actual
80514449.002022-12-176214Actual
349884772.002025-01-146215Actual
23505138.002024-02-1462112Actual
384712761.002025-04-166265Actual
22531400.772024-01-1462612Actual
66061528.382022-10-166228Actual
347162803.062024-12-1662613Actual
29632040.002022-07-176266Actual
192082417.792023-10-166268Actual
340371070.002024-12-166256Actual
308742498.102024-09-156228Actual
345392485.912024-12-1662112Actual
286265007.242024-07-166268Actual
24956284.002024-04-156226Actual
16961217.002022-06-166236Actual
236861038.002024-03-156273Actual
129611391.002023-04-166246Actual
24335501.832024-03-1562211Actual
28795334.812024-07-1662511Actual
147522231.002023-06-166265Actual
5012567.002022-09-166226Actual
3513583.002022-08-166273Actual
86612441.002022-12-176217Actual
18464142.252023-09-1662112Actual
306371065.002024-09-156246Actual
157322257.002023-07-176265Actual
9640382.002023-01-146256Actual
312871624.092024-09-1562213Actual
369591624.092025-02-1462113Actual
141263384.482023-05-166228Actual
236274970.002024-03-156263Actual
335662803.062024-11-1562613Actual
14393196.512023-05-1662112Actual

Generated 2025-06-15 12:47:19.511 UTC