[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148672806.002023-06-156236Actual
2491562.002022-05-156264Actual
18481400.002022-06-156266Budget
17316807.162023-08-1562411Actual
81912100.002022-12-166215Budget
32173881.632024-10-1462411Actual
24335501.832024-03-1462211Actual
348084559.002025-01-136263Actual
114073200.002023-03-156214Budget
206127620.002023-12-166213Actual
233051550.792024-02-1362111Actual
15819303.002023-07-166226Actual
21352952.902023-12-1662211Actual
35600336.942025-01-1362511Actual
91742156.002023-01-136214Actual
393202583.762025-04-1562613Actual
66061528.382022-10-156228Actual
94501900.002023-01-136216Budget
16001200.002022-06-156216Budget
325332789.002024-11-146263Actual
82482200.002022-12-166265Budget
127351823.002023-04-156265Actual
165186958.002023-08-156213Actual
667750.002022-05-156256Budget
13831668.002023-05-156226Actual
13761600.002022-06-156264Budget
182033905.702023-09-156268Actual
7401650.002022-11-156256Budget
334492924.222024-11-1462612Actual
13008985.002023-04-156256Actual
16430139.062023-07-1662212Actual
9961000.002022-05-156228Budget
304035246.002024-09-146264Actual
8522650.002022-12-166256Budget
25596241.192024-04-1462612Actual
5677823.002022-10-156263Actual
201172827.002023-11-156267Actual
47391488.002022-09-156264Actual
156993914.002023-07-166215Actual
238073114.002024-03-146215Actual
125362928.002023-04-156214Actual
177023134.002023-09-156264Actual
46813561.002022-09-156214Actual
30472800.002022-07-166217Budget
297482823.862024-08-146228Actual
378721245.462025-03-1562411Actual
275891917.822024-06-1462311Actual
372886053.002025-03-156215Actual
19296163.532023-10-1562211Actual
140985372.392023-05-156218Actual
66051100.002022-10-156228Budget
116892405.002023-03-156216Actual
20378679.502023-11-1562411Actual
119351300.002023-03-156266Budget
302505778.002024-09-146213Actual
364287293.002025-02-136217Actual
331233123.872024-11-146228Actual
209981798.002023-12-166246Actual
97772800.002023-01-136217Budget
7258750.002022-11-156226Budget
293373943.002024-08-146215Actual
252793222.352024-04-146268Actual
310801747.602024-09-1462611Actual
6278574.002022-10-156256Actual
375191803.002025-03-156266Actual
15171800.002022-06-156265Budget
297804731.472024-08-146268Actual
214651086.952023-12-1662611Actual
291573965.002024-08-146263Actual
122651854.152023-03-156268Actual
268213894.002024-06-146213Actual
110335252.692023-02-136218Actual
264651090.142024-05-1462311Actual
335362713.582024-11-1462213Actual
337786230.002024-12-156264Actual
20497102.892023-11-1562112Actual
89041188.982022-12-166268Actual
267624031.152024-05-1462613Actual
230331510.002024-02-136266Actual
240372247.002024-03-146266Actual
86612441.002022-12-166217Actual
370758255.002025-03-156213Actual
176421027.002023-09-156273Actual
98321900.002023-01-136267Budget
5760550.002022-10-156273Budget
260501793.002024-05-146236Actual
385312493.002025-04-156216Actual
363122038.002025-02-136246Actual
11901100.002022-06-156263Budget
110811100.002023-02-136228Budget
37571900.002022-08-156265Budget
16851797.002023-08-156226Actual
32146911.412024-10-1462311Actual
190553928.002023-10-156217Actual
4633691.002022-09-156273Actual
306111322.002024-09-146236Actual
21024872.002023-12-166256Actual
194081248.652023-10-1562611Actual
21556175.232023-12-1662612Actual
95931134.002023-01-136246Actual
92292300.002023-01-136264Budget
270334424.002024-06-146215Actual
269734278.002024-06-146264Actual
3888650.002022-08-156226Budget
1648480.002022-06-156226Budget
43093119.322022-08-156218Actual
283312849.002024-07-156236Actual
352784078.002025-01-136217Actual
145085515.002023-06-156213Actual
64162200.002022-10-156217Actual
122081100.002023-03-156228Budget
381373313.592025-03-1562213Actual
151024704.202023-06-156218Actual
17431856.002022-06-156246Actual
196742282.002023-11-156273Actual
167314328.002023-08-156215Actual
140036442.002023-05-156217Actual
290344471.512024-07-1562213Actual
381662459.192025-03-1562613Actual
383784278.002025-04-156264Actual
17462110.342023-08-1562212Actual
36192038.002022-08-156264Actual
29868570.982024-08-1462211Actual
133381100.002023-04-156228Budget
376984892.082025-03-156228Actual
264921009.292024-05-1462411Actual
3351900.002022-05-156215Budget
47401600.002022-09-156264Budget
227104946.002024-02-136214Actual
390821766.752025-04-1562611Actual
31168903.972024-09-1462212Actual
21945640.002024-01-136226Actual
132062000.002023-04-156267Budget
263485389.062024-05-146268Actual
202055120.872023-11-156228Actual
320314366.312024-10-146268Actual
8632200.002022-05-156267Budget
35108776.002025-01-136226Actual
20324356.082023-11-1562211Actual
209722208.002023-12-166236Actual
94492169.002023-01-136216Actual
77251100.002022-11-156228Budget
386691947.002025-04-156266Actual
231854819.352024-02-136218Actual
14302961.422023-05-1562411Actual
285063743.002024-07-156267Actual
104293776.002023-02-136215Actual
295681777.002024-08-146266Actual
18464142.252023-09-1562112Actual
267312934.642024-05-1462213Actual
340371070.002024-12-156256Actual
87181900.002022-12-166267Budget
4030510.002022-08-156256Actual
232454560.262024-02-136268Actual
358101217.062025-01-1362113Actual
6136673.002022-10-156226Actual
4552850.002022-09-156263Budget
220562273.002024-01-136266Actual
28611560.002022-07-166246Actual
263174178.432024-05-146228Actual
129611391.002023-04-156246Actual
388813742.062025-04-156268Actual
62321000.002022-10-156246Budget
207323986.002023-12-166214Actual
158471530.002023-07-166236Actual
2453562.462024-03-1462212Actual
99153601.152023-01-136218Actual
363691099.002025-02-136266Actual
10511000.002022-05-156268Budget
23141100.002022-07-166263Budget
19323614.602023-10-1562311Actual
64752940.002022-10-156267Actual
58073200.002022-10-156214Budget
179921515.002023-09-156266Actual
6883380.002022-11-156273Budget
30042426.302024-08-1462212Actual
54313601.152022-09-156218Actual
4031550.002022-08-156256Budget
54791100.002022-09-156228Budget
320912682.722024-10-1462111Actual
322911180.572024-10-1462112Actual
13194444.002022-06-156214Actual
18291219.912023-09-1562211Actual
337454740.002024-12-156214Actual
227432326.002024-02-136264Actual
306941455.002024-09-146266Actual
120761618.002023-03-156267Actual
336257880.002024-12-156213Actual
16459173.102023-07-1662612Actual
88012300.002022-12-166218Budget
39050383.742025-04-1562511Actual
207652225.002023-12-166264Actual
101032200.002023-02-136213Budget
3432850.002022-08-156263Budget
365814820.872025-02-136268Actual
276161939.092024-06-1462411Actual
356911416.742025-01-1362112Actual
33270823.112024-11-1462311Actual
33731092.002022-08-156213Actual
32361000.002022-07-166228Budget
246573350.002024-04-146263Actual
72092190.002022-11-156216Actual
288272184.842024-07-1562611Actual
175833644.002023-09-156263Actual
52932100.002022-09-156217Budget
366691426.322025-02-1362211Actual
259334523.002024-05-146265Actual
12487480.002023-04-156273Budget
24362594.392024-03-1462311Actual
133371922.332023-04-156228Actual
9641650.002023-01-136256Budget
198272342.002023-11-156265Actual
18646927.002023-10-156273Actual
318797943.002024-10-146217Actual
187994372.002023-10-156265Actual
23505138.002024-02-1362112Actual
208573810.002023-12-166265Actual
103452600.002023-02-136264Budget
5536950.002022-09-156268Budget
303421444.002024-09-146273Actual
147522231.002023-06-156265Actual
6801850.002022-11-156263Budget
2250069.912024-01-1362112Actual
300141863.562024-08-1462112Actual
214061258.232023-12-1662411Actual
287412134.842024-07-1562311Actual
48811900.002022-09-156265Budget
380503374.232025-03-1562612Actual
178552296.002023-09-156216Actual
171743449.632023-08-156268Actual
383454170.002025-04-156214Actual
202961700.792023-11-1562111Actual
99631100.002023-01-136228Budget
323232651.872024-10-1462612Actual
46823200.002022-09-156214Budget
244481330.572024-03-1462611Actual
23360924.182024-02-1362311Actual
27643640.132024-06-1462511Actual
160224663.002023-07-166267Actual
169051328.002023-08-156246Actual
210521136.002023-12-166266Actual
382584372.002025-04-156263Actual
37408883.002025-03-156226Actual
181444434.502023-09-156218Actual
156062748.002023-07-166214Actual
222363766.302024-01-136228Actual
354312775.382025-01-136268Actual
305561637.002024-09-146216Actual
102902518.002023-02-136214Actual
102893200.002023-02-136214Budget
41712100.002022-08-156217Budget
359277880.002025-02-136213Actual
146592462.002023-06-156264Actual
107091300.002023-02-136246Budget
127342100.002023-04-156265Budget
129621300.002023-04-156246Budget
265511005.032024-05-1462611Actual
379302743.362025-03-1562611Actual
78651782.002022-12-166213Actual
182631795.472023-09-1562111Actual
54322300.002022-09-156218Budget
330957289.102024-11-146218Actual
337171673.002024-12-156273Actual
95941400.002023-01-136246Budget
348671009.002025-01-136273Actual
344201744.412024-12-1562411Actual
56202310.002022-10-156213Actual
17882662.002023-09-156226Actual
374621014.002025-03-156246Actual
27231817.002024-06-146256Actual
19350719.922023-10-1562411Actual
32119839.072024-10-1462211Actual
163431246.532023-07-1662611Actual
14599758.002023-06-156273Actual
6191168.002022-05-156246Actual
185546872.002023-10-156213Actual
14591900.002022-06-156215Budget
18886874.002023-10-156226Actual
7782750.002022-11-156268Budget
37899343.322025-03-1562511Actual
14582595.002022-06-156215Actual
248362559.002024-04-146215Actual
69882828.002022-11-156264Actual
226821369.002024-02-136273Actual
38558785.002025-04-156226Actual
7400601.002022-11-156256Actual
219181726.002024-01-136216Actual
140366074.002023-05-156267Actual
16257490.132023-07-1662311Actual
392893390.792025-04-1562213Actual
179102251.002023-09-156236Actual
3887857.002022-08-156226Actual
248692899.002024-04-146265Actual
387284115.002025-04-156217Actual
6884360.002022-11-156273Actual
262897575.462024-05-146218Actual
20351617.792023-11-1562311Actual
135264913.002023-05-156263Actual
281233262.002024-07-156264Actual
349884772.002025-01-136215Actual
31041979.002022-07-166267Actual
84751404.002022-12-166246Actual
25448448.642024-04-1462511Actual
236274970.002024-03-146263Actual
33297784.822024-11-1462411Actual
352191588.002025-01-136266Actual
123482200.002023-04-156213Budget
355461566.752025-01-1362311Actual
221154535.002024-01-136217Actual
316822798.002024-10-146216Actual
3084610942.192024-09-146218Actual
267041188.992024-05-1462113Actual
269418750.002024-06-146214Actual
233871117.802024-02-1362411Actual
19468114.592023-10-1562112Actual
6201400.002022-05-156246Budget
177622638.002023-09-156215Actual
125942600.002023-04-156264Budget
257771250.002024-05-146273Actual
16971700.002022-06-156236Budget
212323831.462023-12-166228Actual
50601516.002022-09-156236Actual
70701901.002022-11-156215Actual
14393196.512023-05-1562112Actual
2501600.002022-05-156264Budget
21751000.002022-06-156268Budget
32200601.832024-10-1462511Actual
9951249.592022-05-156228Actual
281834109.002024-07-156215Actual
239002721.002024-03-146216Actual
69323400.002022-11-156214Budget
365494093.582025-02-136228Actual
319718249.722024-10-146218Actual
60051900.002022-10-156265Budget
10613850.002023-02-136226Budget
366413313.592025-02-1362111Actual
76772673.862022-11-156218Actual
142201039.082023-05-1562111Actual
14248303.962023-05-1562211Actual
28383872.002024-07-156256Actual
16403146.512023-07-1662112Actual
61979.002022-05-156263Actual
75942611.002022-11-156267Actual
60871500.002022-10-156216Budget
378451711.432025-03-1562311Actual
272051163.002024-06-146246Actual
358683046.922025-01-1362613Actual
324101904.802024-10-1462213Actual
152221223.122023-06-1562111Actual
171422369.312023-08-156228Actual
357503816.792025-01-1362612Actual
290071829.362024-07-1562113Actual
353717661.832025-01-136218Actual
189401419.002023-10-156246Actual
24716816.002024-04-146273Actual
126773000.002023-04-156215Budget
343384034.882024-12-1562111Actual
241888133.052024-03-146218Actual
32833690.002024-11-146226Actual
253391199.722024-04-1462111Actual
84291500.002022-12-166236Budget
230021287.002024-02-136256Actual
19968965.002023-11-156246Actual
131492500.002023-04-156217Budget
74561059.002022-11-156266Actual
26519164.592024-05-1462511Actual
280044415.002024-07-156263Actual
301913080.262024-08-1462613Actual
22025668.002024-01-136256Actual
356311247.592025-01-1362611Actual
177953479.002023-09-156265Actual
120772000.002023-03-156267Budget
332431441.212024-11-1462211Actual
89881432.002023-01-136213Actual
25801472.002022-07-166215Actual
5155832.002022-09-156256Actual
197342731.002023-11-156264Actual
107101074.002023-02-136246Actual
237143877.002024-03-146214Actual
9473840.552022-05-156218Actual
330354970.002024-11-146267Actual
109503296.002023-02-136267Actual
25367282.682024-04-1462211Actual
218582209.002024-01-136265Actual
86602800.002022-12-166217Budget
187062757.002023-10-156264Actual
79221120.002022-12-166263Actual
108121300.002023-02-136266Budget
23131098.002022-07-166263Actual
37561900.002022-08-156265Actual
19862545.002022-06-156267Actual
360468340.002025-02-136214Actual
223551018.862024-01-1362211Actual
9498750.002023-01-136226Budget
216155154.002024-01-136213Actual
101042284.002023-02-136213Actual
365219281.562025-02-136218Actual
351621248.002025-01-136246Actual
66622073.852022-10-156268Actual
1743569.912023-08-1562112Actual
158991577.002023-07-166256Actual
1790630.002022-06-156256Actual
279123815.362024-06-1462613Actual
10757650.002023-02-136256Budget
38401500.002022-08-156216Budget
167643939.002023-08-156265Actual
41702406.002022-08-156217Actual
299542280.592024-08-1462611Actual
523780.002022-05-156226Actual
285665042.082024-07-156218Actual
288872109.312024-07-1562112Actual
251594550.002024-04-146267Actual
74551100.002022-11-156266Budget
211114810.002023-12-166217Actual
342783214.782024-12-156268Actual
2396380.002022-07-166273Budget
159301261.002023-07-166266Actual
148121623.002023-06-156216Actual
343931139.082024-12-1562311Actual
72101900.002022-11-156216Budget
5012567.002022-09-156226Actual
315293208.002024-10-146264Actual
42271900.002022-08-156267Budget
146272924.002023-06-156214Actual
19377498.642023-10-1562511Actual
290651490.752024-07-1562613Actual
89871900.002023-01-136213Budget
274742123.852024-06-146268Actual
84281654.002022-12-166236Actual
293702540.002024-08-146265Actual
17343159.272023-08-1562511Actual
50611300.002022-09-156236Budget
26438499.702024-05-1462211Actual
328871603.002024-11-146246Actual
17289999.712023-08-1562311Actual
296277301.002024-08-146217Actual
346592132.872024-12-1562113Actual
160827605.772023-07-166218Actual
228032825.002024-02-136215Actual
8063337.002022-05-156217Actual
289472435.912024-07-1562612Actual
328062022.002024-11-146216Actual
345392485.912024-12-1562112Actual
82492195.002022-12-166265Actual
26644285.872024-05-1462612Actual
312871624.092024-09-1462213Actual
335091625.842024-11-1462113Actual
60042828.002022-10-156265Actual
10021750.002023-01-136268Budget
88501542.022022-12-166228Actual
43572546.582022-08-156228Actual
8072800.002022-05-156217Budget
31789967.002024-10-146256Actual
388216183.012025-04-156218Actual
270642546.002024-06-146265Actual
338704473.002024-12-156265Actual
159893939.002023-07-166217Actual
28151700.002022-07-166236Budget
124061768.002023-04-156263Actual
25421665.672024-04-1462411Actual
23981979.002024-03-146246Actual
16311285.872023-07-1662511Actual
371084938.002025-03-156263Actual
247762757.002024-04-146264Actual
6663950.002022-10-156268Budget
125933141.002023-04-156264Actual
138041959.002023-05-156216Actual
61851300.002022-10-156236Budget
292774444.002024-08-146264Actual
284736675.002024-07-156217Actual
294851852.002024-08-146236Actual
219732806.002024-01-136236Actual
81902636.002022-12-166215Actual
282762535.002024-07-156216Actual
367802326.332025-02-1362611Actual
350213009.002025-01-136265Actual
154868747.002023-07-166213Actual
39841000.002022-08-156246Budget
229503061.002024-02-136236Actual
12866657.002023-04-156226Actual
30994651.842024-09-1462211Actual
136473661.002023-05-156264Actual
346861557.422024-12-1562213Actual
60881375.002022-10-156216Actual
61841622.002022-10-156236Actual
24565147.572024-03-1462612Actual
105651900.002023-02-136216Budget
385861831.002025-04-156236Actual
29641400.002022-07-166266Budget
35188720.002025-01-136256Actual
155194338.002023-07-166263Actual
141263384.482023-05-156228Actual
24971454.002022-07-166264Actual
285944125.402024-07-156228Actual
29537786.002024-08-146256Actual
151623905.702023-06-156268Actual
133952102.642023-04-156268Actual
58641600.002022-10-156264Budget
81072300.002022-12-166264Budget
61800.002022-05-156213Budget
35623200.002022-08-156214Budget
333891005.032024-11-1462112Actual
155781619.002023-07-166273Actual
24443600.002022-07-166214Budget
217061030.002024-01-136273Actual
22531400.772024-01-1362612Actual
31052200.002022-07-166267Budget
25539214.592024-04-1462112Actual
77261484.442022-11-156228Actual
91733400.002023-01-136214Budget
5210950.002022-09-156266Budget
371954332.002025-03-156214Actual

Generated 2025-06-14 10:36:34.210 UTC