[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
88491100.002022-12-166228Budget
1943600.002022-05-156214Budget
325921083.002024-11-146273Actual
141584310.252023-05-156268Actual
381373313.592025-03-1562213Actual
18966484.002023-10-156256Actual
96931100.002023-01-136266Budget
104283000.002023-02-136215Budget
325007657.002024-11-146213Actual
337454740.002024-12-156214Actual
23141100.002022-07-166263Budget
1791750.002022-06-156256Budget
212642208.702023-12-166268Actual
20944541.002023-12-166226Actual
7401650.002022-11-156256Budget
74551100.002022-11-156266Budget
334492924.222024-11-1462612Actual
6278574.002022-10-156256Actual
190884663.002023-10-156267Actual
236861038.002024-03-146273Actual
94492169.002023-01-136216Actual
1933449.002022-05-156214Actual
214061258.232023-12-1662411Actual
244481330.572024-03-1462611Actual
14582595.002022-06-156215Actual
359594349.002025-02-136263Actual
110335252.692023-02-136218Actual
367231661.432025-02-1362411Actual
88012300.002022-12-166218Budget
17289999.712023-08-1562311Actual
189401419.002023-10-156246Actual
328062022.002024-11-146216Actual
335091625.842024-11-1462113Actual
12487480.002023-04-156273Budget
47401600.002022-09-156264Budget
19872200.002022-06-156267Budget
64172100.002022-10-156217Budget
239002721.002024-03-146216Actual
141263384.482023-05-156228Actual
372285097.002025-03-156264Actual
33731092.002022-08-156213Actual
17234881.632023-08-1562111Actual
101042284.002023-02-136213Actual
206127620.002023-12-166213Actual
288272184.842024-07-1562611Actual
105661924.002023-02-136216Actual
270334424.002024-06-146215Actual
70701901.002022-11-156215Actual
36338960.002025-02-136256Actual
153041097.592023-06-1562411Actual
220562273.002024-01-136266Actual
2766480.002022-07-166226Budget
5012567.002022-09-156226Actual
64741900.002022-10-156267Budget
101601145.002023-02-136263Actual
6333741.002022-10-156266Actual
393202583.762025-04-1562613Actual
18886874.002023-10-156226Actual
118341561.002023-03-156246Actual
21433208.212023-12-1662511Actual
376103058.002025-03-156267Actual
93122240.002023-01-136215Actual
17343159.272023-08-1562511Actual
159301261.002023-07-166266Actual
25596241.192024-04-1462612Actual
33270823.112024-11-1462311Actual
74561059.002022-11-156266Actual
186743043.002023-10-156214Actual
317631110.002024-10-146246Actual
23360924.182024-02-1362311Actual
198871336.002023-11-156216Actual
62321000.002022-10-156246Budget
146272924.002023-06-156214Actual
16001200.002022-06-156216Budget
156062748.002023-07-166214Actual
6135650.002022-10-156226Budget
67461900.002022-11-156213Budget
303421444.002024-09-146273Actual
16311285.872023-07-1662511Actual
10613850.002023-02-136226Budget
44121485.962022-08-156268Actual
213241009.292023-12-1662111Actual
297482823.862024-08-146228Actual
7921850.002022-12-166263Budget
246573350.002024-04-146263Actual
108121300.002023-02-136266Budget
131483624.002023-04-156217Actual
81082329.002022-12-166264Actual
320912682.722024-10-1462111Actual
6801850.002022-11-156263Budget
28151700.002022-07-166236Budget
6191168.002022-05-156246Actual
8632200.002022-05-156267Budget
65572300.002022-10-156218Budget
82482200.002022-12-166265Budget
159893939.002023-07-166217Actual
53491411.002022-09-156267Actual
2453562.462024-03-1462212Actual
262277223.002024-05-146267Actual
138591546.002023-05-156236Actual
217343752.002024-01-136214Actual
1743569.912023-08-1562112Actual
6136673.002022-10-156226Actual
219181726.002024-01-136216Actual
25421665.672024-04-1462411Actual
6334950.002022-10-156266Budget
60881375.002022-10-156216Actual
276751353.982024-06-1462611Actual
337786230.002024-12-156264Actual
103462081.002023-02-136264Actual
48801400.002022-09-156265Actual
176705340.002023-09-156214Actual
1790630.002022-06-156256Actual
310481614.622024-09-1462411Actual
77251100.002022-11-156228Budget
60871500.002022-10-156216Budget
11891504.002022-06-156263Actual
187062757.002023-10-156264Actual
108942500.002023-02-136217Budget
130651314.002023-04-156266Actual
44951432.002022-09-156213Actual
347755342.002025-01-136213Actual
262897575.462024-05-146218Actual
120772000.002023-03-156267Budget
261331403.002024-05-146266Actual
39371300.002022-08-156236Budget
80514449.002022-12-166214Actual
116062100.002023-03-156265Budget
319718249.722024-10-146218Actual
39841000.002022-08-156246Budget
99153601.152023-01-136218Actual
73061500.002022-11-156236Budget
348956006.002025-01-136214Actual
21379815.672023-12-1662311Actual
18345999.712023-09-1562411Actual
1271320.002022-06-156273Actual
59462380.002022-10-156215Actual
28142176.002022-07-166236Actual
2250069.912024-01-1362112Actual
112222200.002023-03-156213Budget
18464142.252023-09-1562112Actual
78651782.002022-12-166213Actual
44961500.002022-09-156213Budget
313173046.922024-09-1462613Actual
19468114.592023-10-1562112Actual
196742282.002023-11-156273Actual
384383578.002025-04-156215Actual
192681257.172023-10-1562111Actual
61800.002022-05-156213Budget
338704473.002024-12-156265Actual
243071616.752024-03-1462111Actual
20351617.792023-11-1562311Actual
122071969.302023-03-156228Actual
312871624.092024-09-1462213Actual
139421294.002023-05-156266Actual
16851797.002023-08-156226Actual
84751404.002022-12-166246Actual
342783214.782024-12-156268Actual
158991577.002023-07-166256Actual
357503816.792025-01-1362612Actual
336257880.002024-12-156213Actual
42271900.002022-08-156267Budget
136473661.002023-05-156264Actual
241283280.002024-03-146267Actual
301341557.422024-08-1462113Actual
132062000.002023-04-156267Budget
32119839.072024-10-1462211Actual
3911800.002022-05-156265Budget
88024201.162022-12-166218Actual
5722042.002022-05-156236Actual
207323986.002023-12-166214Actual
93661920.002023-01-136265Actual
358373180.262025-01-1362213Actual
391421775.262025-04-1562112Actual
34447543.322024-12-1562511Actual
120181793.002023-03-156217Actual
24716816.002024-04-146273Actual
129621300.002023-04-156246Budget
227104946.002024-02-136214Actual
359277880.002025-02-136213Actual
104832100.002023-02-136265Budget
32361000.002022-07-166228Budget
216473571.002024-01-136263Actual
75951900.002022-11-156267Budget
346592132.872024-12-1562113Actual
18372275.232023-09-1562511Actual
115493000.002023-03-156215Budget
323232651.872024-10-1462612Actual
94501900.002023-01-136216Budget
21024872.002023-12-166256Actual
99631100.002023-01-136228Budget
49631572.002022-09-156216Actual
9951249.592022-05-156228Actual
368401293.342025-02-1362112Actual
27643640.132024-06-1462511Actual
31882000.002022-07-166218Budget
8522650.002022-12-166256Budget
251264948.002024-04-146217Actual
208573810.002023-12-166265Actual
14449289.062023-05-1562612Actual
267312934.642024-05-1462213Actual
2395535.002022-07-166273Actual
9694901.002023-01-136266Actual
181723514.782023-09-156228Actual
223821269.932024-01-1362311Actual
20378679.502023-11-1562411Actual
340111352.002024-12-156246Actual
12488500.002023-04-156273Actual
162021535.892023-07-1662111Actual
310801747.602024-09-1462611Actual
19296163.532023-10-1562211Actual
371954332.002025-03-156214Actual
10757650.002023-02-136256Budget
146380.002022-05-156273Budget
24508235.872024-03-1462112Actual
140036442.002023-05-156217Actual
22572178.002022-07-166213Actual
356911416.742025-01-1362112Actual
180843210.002023-09-156267Actual
8072800.002022-05-156217Budget
5677823.002022-10-156263Actual
191764908.752023-10-156228Actual
124051300.002023-04-156263Budget
306371065.002024-09-146246Actual
103452600.002023-02-136264Budget
309661924.202024-09-1462111Actual
21556175.232023-12-1662612Actual
382253543.002025-04-156213Actual
64752940.002022-10-156267Actual
147522231.002023-06-156265Actual
5210950.002022-09-156266Budget
181444434.502023-09-156218Actual
17441400.002022-06-156246Budget
21181000.002022-06-156228Budget
47391488.002022-09-156264Actual
222363766.302024-01-136228Actual
13752184.002022-06-156264Actual
118331300.002023-03-156246Budget
195838927.002023-11-156213Actual
235947854.002024-03-146213Actual
133371922.332023-04-156228Actual
379302743.362025-03-1562611Actual
353717661.832025-01-136218Actual
139111082.002023-05-156256Actual
177953479.002023-09-156265Actual
1648480.002022-06-156226Budget
27562922.052024-06-1462211Actual
207041038.002023-12-166273Actual
112212651.002023-03-156213Actual
52932100.002022-09-156217Budget
290344471.512024-07-1562213Actual
145405507.002023-06-156263Actual
14839938.002023-06-156226Actual
51546.002022-05-156213Actual
327134853.002024-11-146215Actual
158731072.002023-07-166246Actual
23414297.572024-02-1362511Actual
91742156.002023-01-136214Actual
171422369.312023-08-156228Actual
64162200.002022-10-156217Actual
24443600.002022-07-166214Budget
249291461.002024-04-146216Actual
18646927.002023-10-156273Actual
79221120.002022-12-166263Actual
104823469.002023-02-136265Actual
116892405.002023-03-156216Actual
339301793.002024-12-156216Actual
226821369.002024-02-136273Actual
19350719.922023-10-1562411Actual
110821631.412023-02-136228Actual
117873037.002023-03-156236Actual
132892400.002023-04-156218Budget
294851852.002024-08-146236Actual
133952102.642023-04-156268Actual
35600336.942025-01-1362511Actual
319114757.002024-10-146267Actual
122641000.002023-03-156268Budget
21751000.002022-06-156268Budget
111381431.412023-02-136268Actual
166382722.002023-08-156214Actual
324101904.802024-10-1462213Actual
20524110.342023-11-1562212Actual
15396173.102023-06-1562112Actual
280044415.002024-07-156263Actual
130661300.002023-04-156266Budget
133381100.002023-04-156228Budget
32200601.832024-10-1462511Actual
217662929.002024-01-136264Actual
329441571.002024-11-146266Actual
51071000.002022-09-156246Budget
24434268.002022-07-166214Actual
149191404.002023-06-156256Actual
12865850.002023-04-156226Budget
228032825.002024-02-136215Actual
247762757.002024-04-146264Actual
278541657.422024-06-1462113Actual
43102300.002022-08-156218Budget
50601516.002022-09-156236Actual
127351823.002023-04-156265Actual
148121623.002023-06-156216Actual
365219281.562025-02-136218Actual
234451508.232024-02-1362611Actual
67452470.002022-11-156213Actual
99162300.002023-01-136218Budget
17491342.252023-08-1562612Actual
146592462.002023-06-156264Actual
336583400.002024-12-156263Actual
20553357.152023-11-1562612Actual
119361875.002023-03-156266Actual
4031550.002022-08-156256Budget
19524280.552023-10-1562612Actual
248362559.002024-04-146215Actual
187994372.002023-10-156265Actual
298951551.852024-08-1462311Actual
365814820.872025-02-136268Actual
361713056.002025-02-136265Actual
168242729.002023-08-156216Actual
316822798.002024-10-146216Actual
252473319.322024-04-146228Actual
140985372.392023-05-156218Actual
377305951.192025-03-156268Actual
111391000.002023-02-136268Budget
26342054.002022-07-166265Actual
19323614.602023-10-1562311Actual
11738850.002023-03-156226Budget
9640382.002023-01-136256Actual
8003380.002022-12-166273Budget
35719903.972025-01-1362212Actual
59472200.002022-10-156215Budget
69872300.002022-11-156264Budget
389961283.762025-04-1562311Actual
20702000.002022-06-156218Budget
326205111.002024-11-146214Actual
4633691.002022-09-156273Actual
2491562.002022-05-156264Actual
373214020.002025-03-156265Actual
301612543.402024-08-1462213Actual
18318729.502023-09-1562311Actual
277942048.672024-06-1462612Actual
366962076.332025-02-1362311Actual
285063743.002024-07-156267Actual
1272380.002022-06-156273Budget
275891917.822024-06-1462311Actual
35623200.002022-08-156214Budget
271792726.002024-06-146236Actual
1647371.002022-06-156226Actual
116071699.002023-03-156265Actual
122081100.002023-03-156228Budget
34366517.792024-12-1562211Actual
267624031.152024-05-1462613Actual
297804731.472024-08-146268Actual
326533845.002024-11-146264Actual
36750538.002025-02-1362511Actual
366691426.322025-02-1362211Actual
353993154.172025-01-136228Actual
29537786.002024-08-146256Actual
83311900.002022-12-166216Budget
7221400.002022-05-156266Budget
352191588.002025-01-136266Actual
60042828.002022-10-156265Actual
85231065.002022-12-166256Actual
15427216.722023-06-1562612Actual
10501201.102022-05-156268Actual
137094211.002023-05-156215Actual
126773000.002023-04-156215Budget
128181905.002023-04-156216Actual
37022520.002022-08-156215Actual
360785467.002025-02-136264Actual
25801472.002022-07-166215Actual
16430139.062023-07-1662212Actual
25010804.002024-04-146246Actual
108952690.002023-02-136217Actual
318201497.002024-10-146266Actual
157322257.002023-07-166265Actual
340671235.002024-12-156266Actual
285665042.082024-07-156218Actual
2765546.002022-07-166226Actual
138041959.002023-05-156216Actual
9126380.002023-01-136273Budget
378721245.462025-03-1562411Actual
98331260.002023-01-136267Actual
283571872.002024-07-156246Actual
284736675.002024-07-156217Actual
58641600.002022-10-156264Budget
353113902.002025-01-136267Actual
9961000.002022-05-156228Budget
71262200.002022-11-156265Budget
31041979.002022-07-166267Actual
26519164.592024-05-1462511Actual
25811900.002022-07-166215Budget
322312419.952024-10-1462611Actual
166101615.002023-08-156273Actual
35613264.002022-08-156214Actual
24565147.572024-03-1462612Actual
11901100.002022-06-156263Budget
385861831.002025-04-156236Actual
37571900.002022-08-156265Budget
18495384.812023-09-1562612Actual
392893390.792025-04-1562213Actual
32146911.412024-10-1462311Actual
20324356.082023-11-1562211Actual
332431441.212024-11-1462211Actual
177622638.002023-09-156215Actual
5154550.002022-09-156256Budget
208254307.002023-12-166215Actual
278813825.882024-06-1462213Actual
41702406.002022-08-156217Actual
19968965.002023-11-156246Actual
13203600.002022-06-156214Budget
372886053.002025-03-156215Actual
21352952.902023-12-1662211Actual
267041188.992024-05-1462113Actual
32351542.022022-07-166228Actual
5536950.002022-09-156268Budget
81912100.002022-12-166215Budget
27151507.002024-06-146226Actual
343384034.882024-12-1562111Actual
9044850.002023-01-136263Budget
156393481.002023-07-166264Actual
73541765.002022-11-156246Actual
228951770.002024-02-136216Actual
342194276.922024-12-156218Actual
16284679.502023-07-1662411Actual
126762650.002023-04-156215Actual
231255056.002024-02-136267Actual
14393196.512023-05-1562112Actual
209981798.002023-12-166246Actual
345671055.032024-12-1562212Actual
337171673.002024-12-156273Actual
72092190.002022-11-156216Actual
344792532.722024-12-1562611Actual
48811900.002022-09-156265Budget
388813742.062025-04-156268Actual
340371070.002024-12-156256Actual
161423943.582023-07-166268Actual
15250215.662023-06-1562211Actual
32911000.002022-07-166268Budget
322911180.572024-10-1462112Actual
73071378.002022-11-156236Actual
80523400.002022-12-166214Budget
302505778.002024-09-146213Actual
190553928.002023-10-156217Actual
314681136.002024-10-146273Actual
75392800.002022-11-156217Budget
374621014.002025-03-156246Actual
22976820.002024-02-136246Actual
2556662.462024-04-1462212Actual
61841622.002022-10-156236Actual
24971454.002022-07-166264Actual
49641500.002022-09-156216Budget
335662803.062024-11-1462613Actual
264921009.292024-05-1462411Actual
175506479.002023-09-156213Actual
238402411.002024-03-146265Actual
36258498.002025-02-136226Actual
22531400.772024-01-1362612Actual
129141675.002023-04-156236Actual
360181099.002025-02-136273Actual
9482000.002022-05-156218Budget
224091139.082024-01-1362411Actual
240071017.002024-03-146256Actual
18481400.002022-06-156266Budget
5011650.002022-09-156226Budget
155781619.002023-07-166273Actual
11360415.002023-03-156273Actual
8379807.002022-12-166226Actual
106632300.002023-02-136236Budget
388216183.012025-04-156218Actual
389691291.212025-04-1562211Actual
5731700.002022-05-156236Budget
8380750.002022-12-166226Budget
285944125.402024-07-156228Actual
207652225.002023-12-166264Actual
363691099.002025-02-136266Actual
95461607.002023-01-136236Actual
325332789.002024-11-146263Actual
315896499.002024-10-146215Actual
102893200.002023-02-136214Budget
5760550.002022-10-156273Budget
295681777.002024-08-146266Actual
77261484.442022-11-156228Actual
355461566.752025-01-1362311Actual
198272342.002023-11-156265Actual
313766939.002024-10-146213Actual
273215151.002024-06-146217Actual
140366074.002023-05-156267Actual
280915838.002024-07-156214Actual
182033905.702023-09-156268Actual
36192038.002022-08-156264Actual
292447493.002024-08-146214Actual
311401753.982024-09-1462112Actual
69882828.002022-11-156264Actual
37167966.002025-03-156273Actual
225908025.002024-02-136213Actual
211445154.002023-12-166267Actual
341594906.002024-12-156267Actual

Generated 2025-06-14 04:04:42.061 UTC