[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114084766.002023-03-176214Actual
300742257.182024-08-1662612Actual
240372247.002024-03-166266Actual
217662929.002024-01-156264Actual
196155021.002023-11-176263Actual
280631168.002024-07-176273Actual
129141675.002023-04-176236Actual
248692899.002024-04-166265Actual
106632300.002023-02-156236Budget
227432326.002024-02-156264Actual
292774444.002024-08-166264Actual
354312775.382025-01-156268Actual
22572178.002022-07-186213Actual
30472800.002022-07-186217Budget
384712761.002025-04-176265Actual
73061500.002022-11-176236Budget
274742123.852024-06-166268Actual
296602916.002024-08-166267Actual
108121300.002023-02-156266Budget
224401246.532024-01-1562611Actual
33417328.422024-11-1662212Actual
131492500.002023-04-176217Budget
32361000.002022-07-186228Budget
112222200.002023-03-176213Budget
14893788.002023-06-176246Actual
381373313.592025-03-1762213Actual
345392485.912024-12-1762112Actual
69872300.002022-11-176264Budget
120192500.002023-03-176217Budget
24389807.162024-03-1662411Actual
39361009.002022-08-176236Actual
168793309.002023-08-176236Actual
16403146.512023-07-1862112Actual
336257880.002024-12-176213Actual
279123815.362024-06-1662613Actual
21525214.592023-12-1862112Actual
5210950.002022-09-176266Budget
237143877.002024-03-166214Actual
178552296.002023-09-176216Actual
158471530.002023-07-186236Actual
81082329.002022-12-186264Actual
140036442.002023-05-176217Actual
133371922.332023-04-176228Actual
110335252.692023-02-156218Actual
307863398.002024-09-166267Actual
2250069.912024-01-1562112Actual
116901900.002023-03-176216Budget
239551404.002024-03-166236Actual
8632200.002022-05-176267Budget
104293776.002023-02-156215Actual
93132100.002023-01-156215Budget
218264414.002024-01-156215Actual
392621829.362025-04-1762113Actual
95941400.002023-01-156246Budget
89881432.002023-01-156213Actual
230331510.002024-02-156266Actual
157921639.002023-07-186216Actual
88501542.022022-12-186228Actual
87192038.002022-12-186267Actual
5677823.002022-10-176263Actual
300141863.562024-08-1662112Actual
155194338.002023-07-186263Actual
199421870.002023-11-176236Actual
19377498.642023-10-1762511Actual
133941000.002023-04-176268Budget
290071829.362024-07-1762113Actual
120181793.002023-03-176217Actual
189961252.002023-10-176266Actual
123482200.002023-04-176213Budget
353717661.832025-01-156218Actual
224091139.082024-01-1562411Actual
310211645.472024-09-1662311Actual
21181000.002022-06-176228Budget
340371070.002024-12-176256Actual
10501201.102022-05-176268Actual
190884663.002023-10-176267Actual
263485389.062024-05-166268Actual
324101904.802024-10-1662213Actual
365814820.872025-02-156268Actual
3351900.002022-05-176215Budget
94492169.002023-01-156216Actual
103452600.002023-02-156264Budget
5012567.002022-09-176226Actual
240964727.002024-03-166217Actual
20405588.002023-11-1762511Actual
298402541.232024-08-1662111Actual
15427216.722023-06-1762612Actual
169621503.002023-08-176266Actual
24416277.362024-03-1662511Actual
24443600.002022-07-186214Budget
17962835.002023-09-176256Actual
60881375.002022-10-176216Actual
85771621.002022-12-186266Actual
667750.002022-05-176256Budget
43581100.002022-08-176228Budget
1791750.002022-06-176256Budget
19914700.002023-11-176226Actual
14449289.062023-05-1762612Actual
52932100.002022-09-176217Budget
99162300.002023-01-156218Budget
234451508.232024-02-1562611Actual
329441571.002024-11-166266Actual
219991782.002024-01-156246Actual
309661924.202024-09-1662111Actual
84751404.002022-12-186246Actual
27151507.002024-06-166226Actual
319114757.002024-10-166267Actual
238402411.002024-03-166265Actual
6801850.002022-11-176263Budget
101601145.002023-02-156263Actual
24956284.002024-04-166226Actual
20553357.152023-11-1762612Actual
74551100.002022-11-176266Budget
182631795.472023-09-1762111Actual
58082937.002022-10-176214Actual
9498750.002023-01-156226Budget
9694901.002023-01-156266Actual
388813742.062025-04-176268Actual
342194276.922024-12-176218Actual
278541657.422024-06-1662113Actual
213241009.292023-12-1862111Actual
217061030.002024-01-156273Actual
327465909.002024-11-166265Actual
392893390.792025-04-1762213Actual
13194444.002022-06-176214Actual
29537786.002024-08-166256Actual
116062100.002023-03-176265Budget
232133381.452024-02-156228Actual
76782300.002022-11-176218Budget
269418750.002024-06-166214Actual
4088950.002022-08-176266Budget
206454462.002023-12-186263Actual
286862541.232024-07-1762111Actual
2491562.002022-05-176264Actual
168242729.002023-08-176216Actual
223551018.862024-01-1562211Actual
244481330.572024-03-1662611Actual
25596241.192024-04-1662612Actual
19862545.002022-06-176267Actual
38391797.002022-08-176216Actual
274423432.962024-06-166228Actual
97763424.002023-01-156217Actual
19468114.592023-10-1762112Actual
9641650.002023-01-156256Budget
91742156.002023-01-156214Actual
31041979.002022-07-186267Actual
236861038.002024-03-166273Actual
5722042.002022-05-176236Actual
20497102.892023-11-1762112Actual
141263384.482023-05-176228Actual
317631110.002024-10-166246Actual
314092255.002024-10-166263Actual
357503816.792025-01-1562612Actual
17431856.002022-06-176246Actual
23981979.002024-03-166246Actual
58073200.002022-10-176214Budget
297804731.472024-08-166268Actual
136153816.002023-05-176214Actual
19495109.272023-10-1762212Actual
133381100.002023-04-176228Budget
368993163.582025-02-1562612Actual
102902518.002023-02-156214Actual
47401600.002022-09-176264Budget
72571134.002022-11-176226Actual
333292280.592024-11-1662611Actual
207652225.002023-12-186264Actual
159893939.002023-07-186217Actual
6333741.002022-10-176266Actual
104823469.002023-02-156265Actual
9961000.002022-05-176228Budget
96931100.002023-01-156266Budget
337454740.002024-12-176214Actual
169051328.002023-08-176246Actual
189401419.002023-10-176246Actual
14393196.512023-05-1762112Actual
125362928.002023-04-176214Actual
37022520.002022-08-176215Actual
6663950.002022-10-176268Budget
335091625.842024-11-1662113Actual
375191803.002025-03-176266Actual
8905750.002022-12-186268Budget
81902636.002022-12-186215Actual
371954332.002025-03-176214Actual
20702000.002022-06-176218Budget
28795334.812024-07-1762511Actual
126762650.002023-04-176215Actual
359277880.002025-02-156213Actual
26342054.002022-07-186265Actual
130651314.002023-04-176266Actual
621100.002022-05-176263Budget
9640382.002023-01-156256Actual
185875367.002023-10-176263Actual
132903669.332023-04-176218Actual
51071000.002022-09-176246Budget
99153601.152023-01-156218Actual
355731473.132025-01-1562411Actual
125933141.002023-04-176264Actual
240071017.002024-03-166256Actual
101042284.002023-02-156213Actual
250671876.002024-04-166266Actual
4633691.002022-09-176273Actual
358683046.922025-01-1562613Actual
187994372.002023-10-176265Actual
259334523.002024-05-166265Actual
284141943.002024-07-176266Actual
26644285.872024-05-1662612Actual
327134853.002024-11-166215Actual
304035246.002024-09-166264Actual
217343752.002024-01-156214Actual
387612803.002025-04-176267Actual
312871624.092024-09-1662213Actual
362312224.002025-02-156216Actual
370163643.432025-02-1562613Actual
17441400.002022-06-176246Budget
182033905.702023-09-176268Actual
27181200.002022-07-186216Budget
95931134.002023-01-156246Actual
25801472.002022-07-186215Actual
314681136.002024-10-166273Actual
189141786.002023-10-176236Actual
7782750.002022-11-176268Budget
326205111.002024-11-166214Actual
236274970.002024-03-166263Actual
301341557.422024-08-1662113Actual
3514550.002022-08-176273Budget
222672208.702024-01-156268Actual
369862517.092025-02-1562213Actual
81912100.002022-12-186215Budget
71262200.002022-11-176265Budget
171144229.952023-08-176218Actual
180843210.002023-09-176267Actual
289472435.912024-07-1762612Actual
56191500.002022-10-176213Budget
122641000.002023-03-176268Budget
297482823.862024-08-166228Actual
21024872.002023-12-186256Actual
9482000.002022-05-176218Budget
3432850.002022-08-176263Budget
108952690.002023-02-156217Actual
6802784.002022-11-176263Actual
275891917.822024-06-1662311Actual
315293208.002024-10-166264Actual
25539214.592024-04-1662112Actual
284736675.002024-07-176217Actual
15819303.002023-07-186226Actual
371084938.002025-03-176263Actual
278813825.882024-06-1662213Actual
18471335.002022-06-176266Actual
285944125.402024-07-176228Actual
73071378.002022-11-176236Actual
33270823.112024-11-1662311Actual
61979.002022-05-176263Actual
54801501.112022-09-176228Actual
70712100.002022-11-176215Budget
297208033.052024-08-166218Actual
230021287.002024-02-156256Actual
41702406.002022-08-176217Actual
24335501.832024-03-1662211Actual
295111208.002024-08-166246Actual
280915838.002024-07-176214Actual
277942048.672024-06-1662612Actual
117862300.002023-03-176236Budget
306371065.002024-09-166246Actual
268213894.002024-06-166213Actual
252194960.262024-04-166218Actual
343931139.082024-12-1762311Actual
26519164.592024-05-1662511Actual
28714558.222024-07-1762211Actual
114073200.002023-03-176214Budget
127342100.002023-04-176265Budget
277352627.402024-06-1662112Actual
13831668.002023-05-176226Actual
314967246.002024-10-166214Actual
31709602.002024-10-166226Actual
67452470.002022-11-176213Actual
54313601.152022-09-176218Actual
228354100.002024-02-156265Actual
374621014.002025-03-176246Actual
24508235.872024-03-1662112Actual
30994651.842024-09-1662211Actual
91733400.002023-01-156214Budget
38401500.002022-08-176216Budget
32119839.072024-10-1662211Actual
23131098.002022-07-186263Actual
124051300.002023-04-176263Budget
39050383.742025-04-1762511Actual
341594906.002024-12-176267Actual
151623905.702023-06-176268Actual
8379807.002022-12-186226Actual
389413561.462025-04-1762111Actual
27763253.962024-06-1662212Actual
95471500.002023-01-156236Budget
373214020.002025-03-176265Actual
20944541.002023-12-186226Actual
1271320.002022-06-176273Actual
4031550.002022-08-176256Budget
26438499.702024-05-1662211Actual
389961283.762025-04-1762311Actual
222363766.302024-01-156228Actual
30663699.002024-09-166256Actual
3911800.002022-05-176265Budget
109512000.002023-02-156267Budget
281233262.002024-07-176264Actual
1790630.002022-06-176256Actual
319992913.262024-10-166228Actual
177023134.002023-09-176264Actual
142751211.422023-05-1762311Actual
192681257.172023-10-1762111Actual
295681777.002024-08-166266Actual
355461566.752025-01-1562311Actual
88012300.002022-12-186218Budget
342474531.472024-12-176228Actual
85781100.002022-12-186266Budget
32913925.002024-11-166256Actual
226233994.002024-02-156263Actual
358373180.262025-01-1562213Actual
16284679.502023-07-1862411Actual
344201744.412024-12-1762411Actual
7258750.002022-11-176226Budget
311401753.982024-09-1662112Actual
166712196.002023-08-176264Actual
385861831.002025-04-176236Actual
21172051.122022-06-176228Actual
209171920.002023-12-186216Actual
35623200.002022-08-176214Budget
270334424.002024-06-166215Actual
3887857.002022-08-176226Actual
8522650.002022-12-186256Budget
78661900.002022-12-186213Budget
11359480.002023-03-176273Budget
258055456.002024-05-166214Actual
202961700.792023-11-1762111Actual
288872109.312024-07-1762112Actual
345671055.032024-12-1762212Actual
292161083.002024-08-166273Actual
259004140.002024-05-166215Actual
132071685.002023-04-176267Actual
145331.002022-05-176273Actual
59472200.002022-10-176215Budget
13009650.002023-04-176256Budget
66622073.852022-10-176268Actual
301612543.402024-08-1662213Actual
16851797.002023-08-176226Actual
361713056.002025-02-156265Actual
152221223.122023-06-1762111Actual
84281654.002022-12-186236Actual
287681139.082024-07-1762411Actual
241283280.002024-03-166267Actual
377305951.192025-03-176268Actual
306111322.002024-09-166236Actual
69314276.002022-11-176214Actual
320912682.722024-10-1662111Actual
145085515.002023-06-176213Actual
15277582.682023-06-1762311Actual
10613850.002023-02-156226Budget
28611560.002022-07-186246Actual
242473414.782024-03-166268Actual
12488500.002023-04-176273Actual
209981798.002023-12-186246Actual
112771242.002023-03-176263Actual
2501600.002022-05-176264Budget
16230269.912023-07-1862211Actual
80514449.002022-12-186214Actual
264921009.292024-05-1662411Actual
281834109.002024-07-176215Actual
318201497.002024-10-166266Actual
4030510.002022-08-176256Actual
60042828.002022-10-176265Actual
19872200.002022-06-176267Budget
28621400.002022-07-186246Budget
322911180.572024-10-1662112Actual
179361039.002023-09-176246Actual
337171673.002024-12-176273Actual
7400601.002022-11-176256Actual
23414297.572024-02-1562511Actual
4634550.002022-09-176273Budget
212642208.702023-12-186268Actual
363691099.002025-02-156266Actual
333891005.032024-11-1662112Actual
375784531.002025-03-176217Actual
350213009.002025-01-156265Actual
115493000.002023-03-176215Budget
37899343.322025-03-1762511Actual
352784078.002025-01-156217Actual
122081100.002023-03-176228Budget
348671009.002025-01-156273Actual
330957289.102024-11-166218Actual
269131734.002024-06-166273Actual
5209819.002022-09-176266Actual
20524110.342023-11-1762212Actual
2908728.002022-07-186256Actual
238073114.002024-03-166215Actual
35719903.972025-01-1562212Actual
137094211.002023-05-176215Actual
367231661.432025-02-1562411Actual
6201400.002022-05-176246Budget
49641500.002022-09-176216Budget
53491411.002022-09-176267Actual
17234881.632023-08-1762111Actual
207041038.002023-12-186273Actual
310481614.622024-09-1662411Actual
161423943.582023-07-186268Actual
48232200.002022-09-176215Budget
8380750.002022-12-186226Budget
21352952.902023-12-1862211Actual
61841622.002022-10-176236Actual
372285097.002025-03-176264Actual
27562922.052024-06-1662211Actual
141584310.252023-05-176268Actual
223821269.932024-01-1562311Actual
6884360.002022-11-176273Actual
190553928.002023-10-176217Actual
21945640.002024-01-156226Actual
62321000.002022-10-176246Budget
267312934.642024-05-1662213Actual
89871900.002023-01-156213Budget
342783214.782024-12-176268Actual
60051900.002022-10-176265Budget
87181900.002022-12-186267Budget
8004324.002022-12-186273Actual
4551781.002022-09-176263Actual
293702540.002024-08-166265Actual
48222284.002022-09-176215Actual
19524280.552023-10-1762612Actual
177953479.002023-09-176265Actual
111381431.412023-02-156268Actual
75392800.002022-11-176217Budget
197024882.002023-11-176214Actual
75383420.002022-11-176217Actual
37561900.002022-08-176265Actual
241888133.052024-03-166218Actual
15396173.102023-06-1762112Actual
16961217.002022-06-176236Actual
35600336.942025-01-1562511Actual
348084559.002025-01-156263Actual
379302743.362025-03-1762611Actual
366413313.592025-02-1562111Actual
25394776.312024-04-1662311Actual
24716816.002024-04-166273Actual
160827605.772023-07-186218Actual
22531400.772024-01-1562612Actual
317371468.002024-10-166236Actual
148672806.002023-06-176236Actual
146272924.002023-06-176214Actual
83311900.002022-12-186216Budget
366962076.332025-02-1562311Actual
112212651.002023-03-176213Actual
11880650.002023-03-176256Budget
524480.002022-05-176226Budget
337786230.002024-12-176264Actual
110811100.002023-02-156228Budget
9125371.002023-01-156273Actual
335662803.062024-11-1662613Actual
338704473.002024-12-176265Actual
360181099.002025-02-156273Actual
346592132.872024-12-1762113Actual
13761600.002022-06-176264Budget
393202583.762025-04-1762613Actual
343384034.882024-12-1762111Actual
367802326.332025-02-1562611Actual
14582595.002022-06-176215Actual
212323831.462023-12-186228Actual
302832403.002024-09-166263Actual
10021750.002023-01-156268Budget
32351542.022022-07-186228Actual
273543497.002024-06-166267Actual
13752184.002022-06-176264Actual
233051550.792024-02-1562111Actual
368401293.342025-02-1562112Actual
28383872.002024-07-176256Actual
385312493.002025-04-176216Actual
187663512.002023-10-176215Actual
72092190.002022-11-176216Actual
206127620.002023-12-186213Actual
233871117.802024-02-1562411Actual
98321900.002023-01-156267Budget
273215151.002024-06-166217Actual
139111082.002023-05-176256Actual
666898.002022-05-176256Actual
296277301.002024-08-166217Actual
5011650.002022-09-176226Budget
79221120.002022-12-186263Actual
161104323.892023-07-186228Actual
15250215.662023-06-1762211Actual
82492195.002022-12-186265Actual
11738850.002023-03-176226Budget
388216183.012025-04-176218Actual
32200601.832024-10-1662511Actual
290344471.512024-07-1762213Actual
6135650.002022-10-176226Budget
31260994.252024-09-1662113Actual
53481900.002022-09-176267Budget
64741900.002022-10-176267Budget
330035841.002024-11-166217Actual
31168903.972024-09-1662212Actual
359594349.002025-02-156263Actual
347755342.002025-01-156213Actual
33957356.002024-12-176226Actual
340111352.002024-12-176246Actual
114662600.002023-03-176264Budget
24981600.002022-07-186264Budget
219732806.002024-01-156236Actual
231854819.352024-02-156218Actual
85231065.002022-12-186256Actual
1272380.002022-06-176273Budget
191764908.752023-10-176228Actual
157322257.002023-07-186265Actual
56202310.002022-10-176213Actual
73541765.002022-11-176246Actual
117371126.002023-03-176226Actual
15161497.002022-06-176265Actual
18481400.002022-06-176266Budget

Generated 2025-06-16 03:14:19.194 UTC