[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114073200.002023-03-166214Budget
86602800.002022-12-176217Budget
135871649.002023-05-166273Actual
2395535.002022-07-176273Actual
222363766.302024-01-146228Actual
111381431.412023-02-146268Actual
99642185.972023-01-146228Actual
287681139.082024-07-1662411Actual
217061030.002024-01-146273Actual
206454462.002023-12-176263Actual
76782300.002022-11-166218Budget
131492500.002023-04-166217Budget
73531400.002022-11-166246Budget
42262038.002022-08-166267Actual
197342731.002023-11-166264Actual
33741500.002022-08-166213Budget
384712761.002025-04-166265Actual
21181000.002022-06-166228Budget
157921639.002023-07-176216Actual
129141675.002023-04-166236Actual
106623037.002023-02-146236Actual
50611300.002022-09-166236Budget
69323400.002022-11-166214Budget
77251100.002022-11-166228Budget
370163643.432025-02-1462613Actual
54801501.112022-09-166228Actual
85771621.002022-12-176266Actual
211445154.002023-12-176267Actual
369591624.092025-02-1462113Actual
343931139.082024-12-1662311Actual
114662600.002023-03-166264Budget
1647371.002022-06-166226Actual
10501201.102022-05-166268Actual
382253543.002025-04-166213Actual
226233994.002024-02-146263Actual
331552604.162024-11-156268Actual
376984892.082025-03-166228Actual
3902293.002022-05-166265Actual
16459173.102023-07-1762612Actual
24362594.392024-03-1562311Actual
35613264.002022-08-166214Actual
240372247.002024-03-156266Actual
181444434.502023-09-166218Actual
177023134.002023-09-166264Actual
21556175.232023-12-1762612Actual
108111262.002023-02-146266Actual
112771242.002023-03-166263Actual
272051163.002024-06-156246Actual
130661300.002023-04-166266Budget
26102746.002024-05-156256Actual
306371065.002024-09-156246Actual
271241531.002024-06-156216Actual
116071699.002023-03-166265Actual
24434268.002022-07-176214Actual
294301332.002024-08-156216Actual
307535203.002024-09-156217Actual
110811100.002023-02-146228Budget
392893390.792025-04-1662213Actual
191488345.182023-10-166218Actual
360785467.002025-02-146264Actual
77831323.832022-11-166268Actual
5759646.002022-10-166273Actual
23505138.002024-02-1462112Actual
217662929.002024-01-146264Actual
17343159.272023-08-1662511Actual
294851852.002024-08-156236Actual
37571900.002022-08-166265Budget
376103058.002025-03-166267Actual
62321000.002022-10-166246Budget
280631168.002024-07-166273Actual
391421775.262025-04-1662112Actual
282164213.002024-07-166265Actual
200251666.002023-11-166266Actual
28795334.812024-07-1662511Actual
11901100.002022-06-166263Budget
24716816.002024-04-156273Actual
216473571.002024-01-146263Actual
256836185.002024-05-156213Actual
21352952.902023-12-1762211Actual
5760550.002022-10-166273Budget
36201600.002022-08-166264Budget
69882828.002022-11-166264Actual
159893939.002023-07-176217Actual
230021287.002024-02-146256Actual
21751000.002022-06-166268Budget
2491562.002022-05-166264Actual
23927384.002024-03-156226Actual
223551018.862024-01-1462211Actual
39050383.742025-04-1662511Actual
7221400.002022-05-166266Budget
29868570.982024-08-1562211Actual
86612441.002022-12-176217Actual
48222284.002022-09-166215Actual
331233123.872024-11-156228Actual
54322300.002022-09-166218Budget
307863398.002024-09-156267Actual
33270823.112024-11-1562311Actual
359277880.002025-02-146213Actual
33417328.422024-11-1562212Actual
246573350.002024-04-156263Actual
223821269.932024-01-1462311Actual
366962076.332025-02-1462311Actual
81912100.002022-12-176215Budget
74551100.002022-11-166266Budget
5209819.002022-09-166266Actual
209981798.002023-12-176246Actual
14449289.062023-05-1662612Actual
185546872.002023-10-166213Actual
108121300.002023-02-146266Budget
136153816.002023-05-166214Actual
8063337.002022-05-166217Actual
30472800.002022-07-176217Budget
373811557.002025-03-166216Actual
133941000.002023-04-166268Budget
29457713.002024-08-156226Actual
4761200.002022-05-166216Budget
228951770.002024-02-146216Actual
39170803.972025-04-1662212Actual
175506479.002023-09-166213Actual
7401650.002022-11-166256Budget
64752940.002022-10-166267Actual
4551781.002022-09-166263Actual
81082329.002022-12-176264Actual
149191404.002023-06-166256Actual
326533845.002024-11-156264Actual
329441571.002024-11-156266Actual
345992555.062024-12-1662612Actual
18966484.002023-10-166256Actual
252473319.322024-04-156228Actual
31041979.002022-07-176267Actual
3514550.002022-08-166273Budget
348671009.002025-01-146273Actual
280044415.002024-07-166263Actual
15250215.662023-06-1662211Actual
16311285.872023-07-1762511Actual
5536950.002022-09-166268Budget
332431441.212024-11-1562211Actual
31709602.002024-10-156226Actual
6801850.002022-11-166263Budget
54791100.002022-09-166228Budget
17289999.712023-08-1662311Actual
132071685.002023-04-166267Actual
194081248.652023-10-1662611Actual
43102300.002022-08-166218Budget
388216183.012025-04-166218Actual
291246626.002024-08-156213Actual
17962835.002023-09-166256Actual
9961000.002022-05-166228Budget
285944125.402024-07-166228Actual
43572546.582022-08-166228Actual
313173046.922024-09-1562613Actual
366691426.322025-02-1462211Actual
2909750.002022-07-176256Budget
151623905.702023-06-166268Actual
20553357.152023-11-1662612Actual
69872300.002022-11-166264Budget
26612245.442024-05-1562112Actual
28151700.002022-07-176236Budget
168242729.002023-08-166216Actual
342474531.472024-12-166228Actual
101601145.002023-02-146263Actual
371084938.002025-03-166263Actual
153041097.592023-06-1662411Actual
380503374.232025-03-1662612Actual
1791750.002022-06-166256Budget
1648480.002022-06-166226Budget
351362889.002025-01-146236Actual
268213894.002024-06-156213Actual
20378679.502023-11-1662411Actual
211114810.002023-12-176217Actual
115493000.002023-03-166215Budget
1943600.002022-05-166214Budget
238402411.002024-03-156265Actual
27181200.002022-07-176216Budget
311401753.982024-09-1562112Actual
26342054.002022-07-176265Actual
75942611.002022-11-166267Actual
129152300.002023-04-166236Budget
140366074.002023-05-166267Actual
345671055.032024-12-1662212Actual
156393481.002023-07-176264Actual
171743449.632023-08-166268Actual
318201497.002024-10-156266Actual
19495109.272023-10-1662212Actual
125933141.002023-04-166264Actual
32146911.412024-10-1562311Actual
91742156.002023-01-146214Actual
350811264.002025-01-146216Actual
17262627.372023-08-1662211Actual
306111322.002024-09-156236Actual
357503816.792025-01-1462612Actual
176705340.002023-09-166214Actual
38612932.002025-04-166246Actual
122641000.002023-03-166268Budget
23333707.162024-02-1462211Actual
298402541.232024-08-1562111Actual
200844252.002023-11-166217Actual
20324356.082023-11-1662211Actual
11880650.002023-03-166256Budget
298951551.852024-08-1562311Actual
13008985.002023-04-166256Actual
13203600.002022-06-166214Budget
280915838.002024-07-166214Actual
344201744.412024-12-1662411Actual
23131098.002022-07-176263Actual
353993154.172025-01-146228Actual
2453562.462024-03-1562212Actual
621100.002022-05-166263Budget
158731072.002023-07-176246Actual
354912714.642025-01-1462111Actual
303421444.002024-09-156273Actual
20524110.342023-11-1662212Actual
89871900.002023-01-146213Budget
3888650.002022-08-166226Budget
8522650.002022-12-176256Budget
374881089.002025-03-166256Actual
18404996.522023-09-1662611Actual
364613718.002025-02-146267Actual
259334523.002024-05-156265Actual
198272342.002023-11-166265Actual
128181905.002023-04-166216Actual
97772800.002023-01-146217Budget
248362559.002024-04-156215Actual
202961700.792023-11-1662111Actual
74561059.002022-11-166266Actual
150097952.002023-06-166217Actual
177953479.002023-09-166265Actual
38317644.002025-04-166273Actual
330957289.102024-11-156218Actual
3911800.002022-05-166265Budget
351621248.002025-01-146246Actual
189141786.002023-10-166236Actual
337171673.002024-12-166273Actual
150423976.002023-06-166267Actual
338704473.002024-12-166265Actual
51081264.002022-09-166246Actual
4552850.002022-09-166263Budget
278813825.882024-06-1562213Actual
6884360.002022-11-166273Actual
4088950.002022-08-166266Budget
291573965.002024-08-156263Actual
187663512.002023-10-166215Actual
21433208.212023-12-1762511Actual
6201400.002022-05-166246Budget
27643640.132024-06-1562511Actual
131483624.002023-04-166217Actual
197945214.002023-11-166215Actual
8632200.002022-05-166267Budget
234451508.232024-02-1462611Actual
279713504.002024-07-166213Actual
345392485.912024-12-1662112Actual
114084766.002023-03-166214Actual
2765546.002022-07-176226Actual
304964074.002024-09-156265Actual
66051100.002022-10-166228Budget
1442073.102023-05-1662212Actual
25421665.672024-04-1562411Actual
268544248.002024-06-156263Actual
3887857.002022-08-166226Actual
168793309.002023-08-166236Actual
317371468.002024-10-156236Actual
22327892.272024-01-1462111Actual
19302746.002022-06-166217Actual
14248303.962023-05-1662211Actual
372886053.002025-03-166215Actual
23141100.002022-07-176263Budget
8905750.002022-12-176268Budget
33731092.002022-08-166213Actual
31873569.332022-07-176218Actual
12487480.002023-04-166273Budget
360181099.002025-02-146273Actual
70712100.002022-11-166215Budget
11361800.002022-06-166213Budget
26351800.002022-07-176265Budget
110821631.412023-02-146228Actual
15819303.002023-07-176226Actual
9498750.002023-01-146226Budget
189961252.002023-10-166266Actual
275343109.332024-06-1562111Actual
257164439.002024-05-156263Actual
61841622.002022-10-166236Actual
26438499.702024-05-1562211Actual
70701901.002022-11-166215Actual
16001200.002022-06-166216Budget
8004324.002022-12-176273Actual
117371126.002023-03-166226Actual
142201039.082023-05-1662111Actual
378451711.432025-03-1662311Actual
359594349.002025-02-146263Actual
141584310.252023-05-166268Actual
358373180.262025-01-1462213Actual
293373943.002024-08-156215Actual
179361039.002023-09-166246Actual
97763424.002023-01-146217Actual
25448448.642024-04-1562511Actual
125942600.002023-04-166264Budget
66622073.852022-10-166268Actual
46813561.002022-09-166214Actual
180514049.002023-09-166217Actual
325921083.002024-11-156273Actual
58631629.002022-10-166264Actual
60042828.002022-10-166265Actual
20944541.002023-12-176226Actual
117873037.002023-03-166236Actual
173751248.652023-08-1662611Actual
149501342.002023-06-166266Actual
100201546.562023-01-146268Actual
30994651.842024-09-1562211Actual
38018542.262025-03-1662212Actual
7211368.002022-05-166266Actual
316822798.002024-10-156216Actual
2396380.002022-07-176273Budget
207323986.002023-12-176214Actual
145331.002022-05-166273Actual
15991198.002022-06-166216Actual
147193224.002023-06-166215Actual
304035246.002024-09-156264Actual
36338960.002025-02-146256Actual
6883380.002022-11-166273Budget
29537786.002024-08-156256Actual
213241009.292023-12-1762111Actual
20497102.892023-11-1662112Actual
127351823.002023-04-166265Actual
77261484.442022-11-166228Actual
32833690.002024-11-156226Actual
37408883.002025-03-166226Actual
349285252.002025-01-146264Actual
105661924.002023-02-146216Actual
260501793.002024-05-156236Actual
2556662.462024-04-1562212Actual
337454740.002024-12-166214Actual
381662459.192025-03-1662613Actual
99153601.152023-01-146218Actual
101591300.002023-02-146263Budget
79221120.002022-12-176263Actual
190553928.002023-10-166217Actual
360468340.002025-02-146214Actual
267624031.152024-05-1562613Actual
384383578.002025-04-166215Actual
389691291.212025-04-1662211Actual
14582595.002022-06-166215Actual
52921664.002022-09-166217Actual
353113902.002025-01-146267Actual
379302743.362025-03-1662611Actual
23414297.572024-02-1462511Actual
11891504.002022-06-166263Actual
356311247.592025-01-1462611Actual
269131734.002024-06-156273Actual
354312775.382025-01-146268Actual
152221223.122023-06-1662111Actual
161423943.582023-07-176268Actual
228032825.002024-02-146215Actual
366413313.592025-02-1462111Actual
237472225.002024-03-156264Actual
310211645.472024-09-1562311Actual
32901557.172022-07-176268Actual
386691947.002025-04-166266Actual
253391199.722024-04-1562111Actual
110335252.692023-02-146218Actual
72571134.002022-11-166226Actual
60051900.002022-10-166265Budget
19468114.592023-10-1662112Actual
82492195.002022-12-176265Actual
134938283.002023-05-166213Actual
10021750.002023-01-146268Budget
376705767.862025-03-166218Actual
270642546.002024-06-156265Actual
37561900.002022-08-166265Actual
21172051.122022-06-166228Actual
389961283.762025-04-1662311Actual
347162803.062024-12-1662613Actual
118341561.002023-03-166246Actual
387284115.002025-04-166217Actual
133381100.002023-04-166228Budget
84291500.002022-12-176236Budget
109503296.002023-02-146267Actual
167643939.002023-08-166265Actual
4634550.002022-09-166273Budget
169621503.002023-08-166266Actual
196155021.002023-11-166263Actual
26519164.592024-05-1562511Actual
372285097.002025-03-166264Actual
32351542.022022-07-176228Actual
132892400.002023-04-166218Budget
104832100.002023-02-146265Budget
385312493.002025-04-166216Actual
15336941.202023-06-1662611Actual
120192500.002023-03-166217Budget
30042426.302024-08-1562212Actual
32913925.002024-11-156256Actual
60881375.002022-10-166216Actual
325332789.002024-11-156263Actual
24981600.002022-07-176264Budget
50601516.002022-09-166236Actual
51071000.002022-09-166246Budget
233871117.802024-02-1462411Actual
274148651.242024-06-156218Actual
240964727.002024-03-156217Actual
202365522.402023-11-166268Actual
361385963.002025-02-146215Actual
207041038.002023-12-176273Actual
237143877.002024-03-156214Actual
44951432.002022-09-166213Actual
332154151.902024-11-1562111Actual
385861831.002025-04-166236Actual
127342100.002023-04-166265Budget
226821369.002024-02-146273Actual
35188720.002025-01-146256Actual
61851300.002022-10-166236Budget
251594550.002024-04-156267Actual
243071616.752024-03-1562111Actual
16230269.912023-07-1762211Actual
108952690.002023-02-146217Actual
11360415.002023-03-166273Actual
219181726.002024-01-146216Actual
5155832.002022-09-166256Actual
381102213.572025-03-1662113Actual
137423048.002023-05-166265Actual
25036907.002024-04-156256Actual
72092190.002022-11-166216Actual
192082417.792023-10-166268Actual
259004140.002024-05-156215Actual
221483902.002024-01-146267Actual
238073114.002024-03-156215Actual
32119839.072024-10-1562211Actual
31168903.972024-09-1562212Actual
247762757.002024-04-156264Actual
320912682.722024-10-1562111Actual
84281654.002022-12-176236Actual
198871336.002023-11-166216Actual
5154550.002022-09-166256Budget
264101543.342024-05-1562111Actual
283312849.002024-07-166236Actual
102902518.002023-02-146214Actual
231255056.002024-02-146267Actual
179102251.002023-09-166236Actual
4633691.002022-09-166273Actual
88491100.002022-12-176228Budget
242473414.782024-03-156268Actual
230925743.002024-02-146217Actual
31789967.002024-10-156256Actual
98331260.002023-01-146267Actual
49641500.002022-09-166216Budget
103462081.002023-02-146264Actual
338383241.002024-12-166215Actual
314967246.002024-10-156214Actual
192681257.172023-10-1662111Actual
328871603.002024-11-156246Actual
365814820.872025-02-146268Actual
88501542.022022-12-176228Actual
126762650.002023-04-166215Actual
346861557.422024-12-1662213Actual
335091625.842024-11-1562113Actual
24389807.162024-03-1562411Actual
273215151.002024-06-156217Actual
106632300.002023-02-146236Budget
166382722.002023-08-166214Actual
282762535.002024-07-166216Actual
267041188.992024-05-1562113Actual
5731700.002022-05-166236Budget
259951017.002024-05-156216Actual
81902636.002022-12-176215Actual
121593090.532023-03-166218Actual
341268024.002024-12-166217Actual
392621829.362025-04-1662113Actual
138851371.002023-05-166246Actual
75383420.002022-11-166217Actual
197024882.002023-11-166214Actual
10756582.002023-02-146256Actual
104293776.002023-02-146215Actual
1933449.002022-05-166214Actual
341594906.002024-12-166267Actual
170214329.002023-08-166217Actual
84751404.002022-12-176246Actual
87192038.002022-12-176267Actual
363691099.002025-02-146266Actual
19377498.642023-10-1662511Actual
15171800.002022-06-166265Budget
148672806.002023-06-166236Actual
29641400.002022-07-176266Budget
92292300.002023-01-146264Budget
232133381.452024-02-146228Actual
67452470.002022-11-166213Actual
6333741.002022-10-166266Actual
95461607.002023-01-146236Actual
24956284.002024-04-156226Actual
75951900.002022-11-166267Budget
317631110.002024-10-156246Actual
73541765.002022-11-166246Actual
15277582.682023-06-1662311Actual
178552296.002023-09-166216Actual
96931100.002023-01-146266Budget
195838927.002023-11-166213Actual
122081100.002023-03-166228Budget
186743043.002023-10-166214Actual
362862397.002025-02-146236Actual
9044850.002023-01-146263Budget
264651090.142024-05-1562311Actual
339851483.002024-12-166236Actual
235947854.002024-03-156213Actual
258382986.002024-05-156264Actual
348084559.002025-01-146263Actual
300141863.562024-08-1562112Actual
340111352.002024-12-166246Actual
6279550.002022-10-166256Budget
29632040.002022-07-176266Actual
13761600.002022-06-166264Budget
1272380.002022-06-166273Budget
28142176.002022-07-176236Actual
64162200.002022-10-166217Actual
5722042.002022-05-166236Actual
233051550.792024-02-1462111Actual

Generated 2025-06-15 22:18:08.763 UTC