[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
110811100.002023-02-146228Budget
17491342.252023-08-1662612Actual
126762650.002023-04-166215Actual
356311247.592025-01-1462611Actual
6278574.002022-10-166256Actual
382253543.002025-04-166213Actual
75942611.002022-11-166267Actual
227432326.002024-02-146264Actual
301913080.262024-08-1562613Actual
84281654.002022-12-176236Actual
22581800.002022-07-176213Budget
25801472.002022-07-176215Actual
124051300.002023-04-166263Budget
42271900.002022-08-166267Budget
256836185.002024-05-156213Actual
84291500.002022-12-176236Budget
125362928.002023-04-166214Actual
125942600.002023-04-166264Budget
19302746.002022-06-166217Actual
108121300.002023-02-146266Budget
58641600.002022-10-166264Budget
8379807.002022-12-176226Actual
280631168.002024-07-166273Actual
224091139.082024-01-1462411Actual
17316807.162023-08-1662411Actual
212323831.462023-12-176228Actual
269734278.002024-06-156264Actual
296602916.002024-08-156267Actual
128171900.002023-04-166216Budget
32173881.632024-10-1562411Actual
243071616.752024-03-1562111Actual
32913925.002024-11-156256Actual
298951551.852024-08-1562311Actual
389691291.212025-04-1662211Actual
78651782.002022-12-176213Actual
89871900.002023-01-146213Budget
88501542.022022-12-176228Actual
69314276.002022-11-166214Actual
5760550.002022-10-166273Budget
187062757.002023-10-166264Actual
79221120.002022-12-176263Actual
17343159.272023-08-1662511Actual
285665042.082024-07-166218Actual
18646927.002023-10-166273Actual
18495384.812023-09-1662612Actual
114073200.002023-03-166214Budget
95931134.002023-01-146246Actual
110342400.002023-02-146218Budget
182631795.472023-09-1662111Actual
11360415.002023-03-166273Actual
122651854.152023-03-166268Actual
336257880.002024-12-166213Actual
276751353.982024-06-1562611Actual
165186958.002023-08-166213Actual
5536950.002022-09-166268Budget
335662803.062024-11-1562613Actual
75392800.002022-11-166217Budget
346592132.872024-12-1662113Actual
4551781.002022-09-166263Actual
44961500.002022-09-166213Budget
118341561.002023-03-166246Actual
344201744.412024-12-1662411Actual
112212651.002023-03-166213Actual
151024704.202023-06-166218Actual
381373313.592025-03-1662213Actual
36868461.412025-02-1462212Actual
372285097.002025-03-166264Actual
379302743.362025-03-1662611Actual
175506479.002023-09-166213Actual
91733400.002023-01-146214Budget
363691099.002025-02-146266Actual
349285252.002025-01-146264Actual
146592462.002023-06-166264Actual
24716816.002024-04-156273Actual
162021535.892023-07-1762111Actual
16931979.002023-08-166256Actual
14582595.002022-06-166215Actual
103452600.002023-02-146264Budget
146272924.002023-06-166214Actual
271241531.002024-06-156216Actual
43581100.002022-08-166228Budget
36192038.002022-08-166264Actual
230331510.002024-02-146266Actual
3084610942.192024-09-156218Actual
8063337.002022-05-166217Actual
39371300.002022-08-166236Budget
181444434.502023-09-166218Actual
621100.002022-05-166263Budget
30042426.302024-08-1562212Actual
9961000.002022-05-166228Budget
372886053.002025-03-166215Actual
15161497.002022-06-166265Actual
21024872.002023-12-176256Actual
35719903.972025-01-1462212Actual
9694901.002023-01-146266Actual
327465909.002024-11-156265Actual
93661920.002023-01-146265Actual
380503374.232025-03-1662612Actual
6333741.002022-10-166266Actual
345671055.032024-12-1662212Actual
260761516.002024-05-156246Actual
146380.002022-05-166273Budget
319718249.722024-10-156218Actual
129621300.002023-04-166246Budget
129611391.002023-04-166246Actual
89041188.982022-12-176268Actual
11880650.002023-03-166256Budget
315896499.002024-10-156215Actual
314967246.002024-10-156214Actual
93132100.002023-01-146215Budget
12866657.002023-04-166226Actual
189401419.002023-10-166246Actual
10511000.002022-05-166268Budget
196155021.002023-11-166263Actual
201172827.002023-11-166267Actual
377305951.192025-03-166268Actual
2491562.002022-05-166264Actual
17462110.342023-08-1662212Actual
115493000.002023-03-166215Budget
274742123.852024-06-156268Actual
294851852.002024-08-156236Actual
289472435.912024-07-1662612Actual
23360924.182024-02-1462311Actual
374362937.002025-03-166236Actual
226233994.002024-02-146263Actual
382584372.002025-04-166263Actual
169051328.002023-08-166246Actual
293373943.002024-08-156215Actual
180843210.002023-09-166267Actual
333292280.592024-11-1562611Actual
115482828.002023-03-166215Actual
116901900.002023-03-166216Budget
270642546.002024-06-156265Actual
48232200.002022-09-166215Budget
10241466.002023-02-146273Actual
32119839.072024-10-1562211Actual
23333707.162024-02-1462211Actual
36338960.002025-02-146256Actual
39841000.002022-08-166246Budget
21556175.232023-12-1762612Actual
235947854.002024-03-156213Actual
24443600.002022-07-176214Budget
297482823.862024-08-156228Actual
523780.002022-05-166226Actual
217061030.002024-01-146273Actual
12487480.002023-04-166273Budget
99642185.972023-01-146228Actual
35600336.942025-01-1462511Actual
23927384.002024-03-156226Actual
367802326.332025-02-1462611Actual
60881375.002022-10-166216Actual
168793309.002023-08-166236Actual
347162803.062024-12-1662613Actual
223821269.932024-01-1462311Actual
72101900.002022-11-166216Budget
254791201.852024-04-1562611Actual
7400601.002022-11-166256Actual
166712196.002023-08-166264Actual
185875367.002023-10-166263Actual
27643640.132024-06-1562511Actual
51546.002022-05-166213Actual
85231065.002022-12-176256Actual
138591546.002023-05-166236Actual
374621014.002025-03-166246Actual
30462912.002022-07-176217Actual
8004324.002022-12-176273Actual
92292300.002023-01-146264Budget
74551100.002022-11-166266Budget
61800.002022-05-166213Budget
136153816.002023-05-166214Actual
364287293.002025-02-146217Actual
2250069.912024-01-1462112Actual
369591624.092025-02-1462113Actual
194081248.652023-10-1662611Actual
29457713.002024-08-156226Actual
225908025.002024-02-146213Actual
4552850.002022-09-166263Budget
1743569.912023-08-1662112Actual
282164213.002024-07-166265Actual
368401293.342025-02-1462112Actual
364613718.002025-02-146267Actual
220562273.002024-01-146266Actual
15396173.102023-06-1662112Actual
160827605.772023-07-176218Actual
524480.002022-05-166226Budget
70701901.002022-11-166215Actual
348956006.002025-01-146214Actual
67452470.002022-11-166213Actual
9482000.002022-05-166218Budget
123482200.002023-04-166213Budget
85771621.002022-12-176266Actual
195838927.002023-11-166213Actual
20405588.002023-11-1662511Actual
6334950.002022-10-166266Budget
88024201.162022-12-176218Actual
208254307.002023-12-176215Actual
319992913.262024-10-156228Actual
249841488.002024-04-156236Actual
261331403.002024-05-156266Actual
17262627.372023-08-1662211Actual
208573810.002023-12-176265Actual
110335252.692023-02-146218Actual
306941455.002024-09-156266Actual
112771242.002023-03-166263Actual
59462380.002022-10-166215Actual
86602800.002022-12-176217Budget
166101615.002023-08-166273Actual
279713504.002024-07-166213Actual
267624031.152024-05-1562613Actual
275343109.332024-06-1562111Actual
360468340.002025-02-146214Actual
20324356.082023-11-1662211Actual
361713056.002025-02-146265Actual
69323400.002022-11-166214Budget
88491100.002022-12-176228Budget
314681136.002024-10-156273Actual
362862397.002025-02-146236Actual
390821766.752025-04-1662611Actual
73061500.002022-11-166236Budget
24362594.392024-03-1562311Actual
237472225.002024-03-156264Actual
38391797.002022-08-166216Actual
241888133.052024-03-156218Actual
210521136.002023-12-176266Actual
15277582.682023-06-1662311Actual
14333692.262023-05-1662611Actual
310211645.472024-09-1562311Actual
99153601.152023-01-146218Actual
299221199.722024-08-1562411Actual
22531400.772024-01-1462612Actual
197945214.002023-11-166215Actual
38612932.002025-04-166246Actual
207041038.002023-12-176273Actual
345992555.062024-12-1662612Actual
337171673.002024-12-166273Actual
31168903.972024-09-1562212Actual
340111352.002024-12-166246Actual
90431019.002023-01-146263Actual
231255056.002024-02-146267Actual
5210950.002022-09-166266Budget
59472200.002022-10-166215Budget
139421294.002023-05-166266Actual
95471500.002023-01-146236Budget
64172100.002022-10-166217Budget
287681139.082024-07-1662411Actual
14393196.512023-05-1662112Actual
261949572.002024-05-156217Actual
307535203.002024-09-156217Actual
315293208.002024-10-156264Actual
236861038.002024-03-156273Actual
288272184.842024-07-1662611Actual
8632200.002022-05-166267Budget
38401500.002022-08-166216Budget
64741900.002022-10-166267Budget
348671009.002025-01-146273Actual
137094211.002023-05-166215Actual
278541657.422024-06-1562113Actual
114653534.002023-03-166264Actual
192082417.792023-10-166268Actual
74561059.002022-11-166266Actual
20702000.002022-06-166218Budget
326205111.002024-11-156214Actual
216155154.002024-01-146213Actual
226821369.002024-02-146273Actual
5731700.002022-05-166236Budget
263174178.432024-05-156228Actual
40871500.002022-08-166266Actual
135264913.002023-05-166263Actual
51071000.002022-09-166246Budget
222086025.442024-01-146218Actual
119361875.002023-03-166266Actual
207323986.002023-12-176214Actual
188591078.002023-10-166216Actual
47391488.002022-09-166264Actual
219181726.002024-01-146216Actual
48222284.002022-09-166215Actual
21379815.672023-12-1762311Actual
352191588.002025-01-146266Actual
31041979.002022-07-176267Actual
101601145.002023-02-146263Actual
21751000.002022-06-166268Budget
99162300.002023-01-146218Budget
16430139.062023-07-1762212Actual
2395535.002022-07-176273Actual
345392485.912024-12-1662112Actual
6191168.002022-05-166246Actual
7782750.002022-11-166268Budget
9641650.002023-01-146256Budget
379901591.212025-03-1662112Actual
3902293.002022-05-166265Actual
38638925.002025-04-166256Actual
252194960.262024-04-156218Actual
284141943.002024-07-166266Actual
76782300.002022-11-166218Budget
32351542.022022-07-176228Actual
55371188.982022-09-166268Actual
388492823.862025-04-166228Actual
339851483.002024-12-166236Actual
370758255.002025-03-166213Actual
23535227.362024-02-1462612Actual
16001200.002022-06-166216Budget
37408883.002025-03-166226Actual
316822798.002024-10-156216Actual
247444146.002024-04-156214Actual
20524110.342023-11-1662212Actual
348084559.002025-01-146263Actual
300141863.562024-08-1562112Actual
28795334.812024-07-1662511Actual
202961700.792023-11-1662111Actual
342783214.782024-12-166268Actual
22025668.002024-01-146256Actual
176421027.002023-09-166273Actual
8380750.002022-12-176226Budget
13831668.002023-05-166226Actual
37561900.002022-08-166265Actual
94501900.002023-01-146216Budget
218264414.002024-01-146215Actual
137423048.002023-05-166265Actual
232454560.262024-02-146268Actual
18345999.712023-09-1662411Actual
10501201.102022-05-166268Actual
6231974.002022-10-166246Actual
11891504.002022-06-166263Actual
129152300.002023-04-166236Budget
15819303.002023-07-176226Actual
385312493.002025-04-166216Actual
368993163.582025-02-1462612Actual
76772673.862022-11-166218Actual
11361800.002022-06-166213Budget
31052200.002022-07-176267Budget
28621400.002022-07-176246Budget
102902518.002023-02-146214Actual
305561637.002024-09-156216Actual
310481614.622024-09-1562411Actual
38018542.262025-03-1662212Actual
30663699.002024-09-156256Actual
14302961.422023-05-1662411Actual
29641400.002022-07-176266Budget
342474531.472024-12-166228Actual
77261484.442022-11-166228Actual
16851797.002023-08-166226Actual
3888650.002022-08-166226Budget
16961217.002022-06-166236Actual
5677823.002022-10-166263Actual
31789967.002024-10-156256Actual
13203600.002022-06-166214Budget
244481330.572024-03-1562611Actual
268544248.002024-06-156263Actual
332154151.902024-11-1562111Actual
295111208.002024-08-156246Actual
200844252.002023-11-166217Actual
156993914.002023-07-176215Actual
70712100.002022-11-166215Budget
72092190.002022-11-166216Actual
2766480.002022-07-176226Budget
341268024.002024-12-166217Actual
75951900.002022-11-166267Budget
365814820.872025-02-146268Actual
118331300.002023-03-166246Budget
170543573.002023-08-166267Actual
52921664.002022-09-166217Actual
9125371.002023-01-146273Actual
18291219.912023-09-1662211Actual
303704394.002024-09-156214Actual
1943600.002022-05-166214Budget
211114810.002023-12-176217Actual
142201039.082023-05-1662111Actual
324101904.802024-10-1562213Actual
104832100.002023-02-146265Budget
9498750.002023-01-146226Budget
286265007.242024-07-166268Actual
316224595.002024-10-156265Actual
4088950.002022-08-166266Budget
23131098.002022-07-176263Actual
41702406.002022-08-166217Actual
383784278.002025-04-166264Actual
22327892.272024-01-1462111Actual
30994651.842024-09-1562211Actual
10757650.002023-02-146256Budget
9044850.002023-01-146263Budget
182033905.702023-09-166268Actual
349884772.002025-01-146215Actual
227104946.002024-02-146214Actual
35108776.002025-01-146226Actual
15171800.002022-06-166265Budget
108111262.002023-02-146266Actual
262277223.002024-05-156267Actual
2765546.002022-07-176226Actual
385861831.002025-04-166236Actual
2909750.002022-07-176256Budget
129141675.002023-04-166236Actual
14599758.002023-06-166273Actual
342194276.922024-12-166218Actual
22572178.002022-07-176213Actual
328062022.002024-11-156216Actual
34447543.322024-12-1662511Actual
390232184.842025-04-1662411Actual
69872300.002022-11-166264Budget
25036907.002024-04-156256Actual
26022546.002024-05-156226Actual
335091625.842024-11-1562113Actual
39170803.972025-04-1662212Actual
240071017.002024-03-156256Actual
317371468.002024-10-156236Actual
248692899.002024-04-156265Actual
14248303.962023-05-1662211Actual
27181200.002022-07-176216Budget
140985372.392023-05-166218Actual
4751040.002022-05-166216Actual
20497102.892023-11-1662112Actual
291246626.002024-08-156213Actual
138851371.002023-05-166246Actual
378451711.432025-03-1662311Actual
37899343.322025-03-1662511Actual
332431441.212024-11-1562211Actual
25539214.592024-04-1562112Actual
214651086.952023-12-1762611Actual
18886874.002023-10-166226Actual
191764908.752023-10-166228Actual
361385963.002025-02-146215Actual
6136673.002022-10-166226Actual
84761400.002022-12-176246Budget
269131734.002024-06-156273Actual
185546872.002023-10-166213Actual
19914700.002023-11-166226Actual
7401650.002022-11-166256Budget
392023278.482025-04-1662612Actual
334492924.222024-11-1562612Actual
97763424.002023-01-146217Actual
88012300.002022-12-176218Budget
384712761.002025-04-166265Actual
257164439.002024-05-156263Actual
23505138.002024-02-1462112Actual
155194338.002023-07-176263Actual
54313601.152022-09-166218Actual
299542280.592024-08-1562611Actual
15991198.002022-06-166216Actual
60042828.002022-10-166265Actual
120181793.002023-03-166217Actual
156393481.002023-07-176264Actual
112781300.002023-03-166263Budget
46813561.002022-09-166214Actual
29632040.002022-07-176266Actual
292161083.002024-08-156273Actual
19872200.002022-06-166267Budget
153041097.592023-06-1662411Actual
376705767.862025-03-166218Actual
6802784.002022-11-166263Actual
109503296.002023-02-146267Actual
131492500.002023-04-166217Budget
304634413.002024-09-156215Actual
366413313.592025-02-1462111Actual
1648480.002022-06-166226Budget
117873037.002023-03-166236Actual
301341557.422024-08-1562113Actual
116062100.002023-03-166265Budget
366691426.322025-02-1462211Actual
13008985.002023-04-166256Actual
27151507.002024-06-156226Actual
89881432.002023-01-146213Actual
271792726.002024-06-156236Actual
105651900.002023-02-146216Budget
217662929.002024-01-146264Actual
80523400.002022-12-176214Budget
328871603.002024-11-156246Actual
14591900.002022-06-166215Budget
32361000.002022-07-176228Budget
377902215.692025-03-1662111Actual
337454740.002024-12-166214Actual
28714558.222024-07-1662211Actual
56202310.002022-10-166213Actual
108942500.002023-02-146217Budget
18404996.522023-09-1662611Actual
277942048.672024-06-1562612Actual
365494093.582025-02-146228Actual
213241009.292023-12-1762111Actual
392893390.792025-04-1662213Actual
2396380.002022-07-176273Budget
292774444.002024-08-156264Actual
381102213.572025-03-1662113Actual
338704473.002024-12-166265Actual
158731072.002023-07-176246Actual
8072800.002022-05-166217Budget
87192038.002022-12-176267Actual
24389807.162024-03-1562411Actual
325921083.002024-11-156273Actual
337786230.002024-12-166264Actual
120772000.002023-03-166267Budget
26342054.002022-07-176265Actual
104293776.002023-02-146215Actual
330035841.002024-11-156217Actual
290071829.362024-07-1662113Actual
69882828.002022-11-166264Actual
8905750.002022-12-176268Budget
6663950.002022-10-166268Budget
160224663.002023-07-176267Actual
391421775.262025-04-1662112Actual
286862541.232024-07-1662111Actual
13009650.002023-04-166256Budget
116071699.002023-03-166265Actual
10242480.002023-02-146273Budget
26519164.592024-05-1562511Actual
5722042.002022-05-166236Actual
27231817.002024-06-156256Actual
33957356.002024-12-166226Actual
211445154.002023-12-176267Actual
384383578.002025-04-166215Actual
18318729.502023-09-1662311Actual
293702540.002024-08-156265Actual
107101074.002023-02-146246Actual
126773000.002023-04-166215Budget
159301261.002023-07-176266Actual

Generated 2025-06-15 10:38:48.160 UTC