[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73071378.002022-11-166236Actual
39050383.742025-04-1662511Actual
33417328.422024-11-1562212Actual
309661924.202024-09-1562111Actual
358683046.922025-01-1462613Actual
223551018.862024-01-1462211Actual
135871649.002023-05-166273Actual
146272924.002023-06-166214Actual
267624031.152024-05-1562613Actual
13752184.002022-06-166264Actual
218582209.002024-01-146265Actual
110335252.692023-02-146218Actual
19968965.002023-11-166246Actual
168242729.002023-08-166216Actual
217343752.002024-01-146214Actual
21172051.122022-06-166228Actual
66051100.002022-10-166228Budget
132071685.002023-04-166267Actual
320314366.312024-10-156268Actual
270334424.002024-06-156215Actual
156393481.002023-07-176264Actual
145405507.002023-06-166263Actual
370758255.002025-03-166213Actual
365814820.872025-02-146268Actual
16459173.102023-07-1762612Actual
301612543.402024-08-1562213Actual
377902215.692025-03-1662111Actual
25036907.002024-04-156256Actual
28142176.002022-07-176236Actual
328611814.002024-11-156236Actual
39371300.002022-08-166236Budget
355731473.132025-01-1462411Actual
191764908.752023-10-166228Actual
85771621.002022-12-176266Actual
80514449.002022-12-176214Actual
118331300.002023-03-166246Budget
267312934.642024-05-1562213Actual
326205111.002024-11-156214Actual
239551404.002024-03-156236Actual
64752940.002022-10-166267Actual
376984892.082025-03-166228Actual
27231817.002024-06-156256Actual
19312800.002022-06-166217Budget
25448448.642024-04-1562511Actual
359594349.002025-02-146263Actual
256836185.002024-05-156213Actual
367231661.432025-02-1462411Actual
2556662.462024-04-1562212Actual
176705340.002023-09-166214Actual
262277223.002024-05-156267Actual
101601145.002023-02-146263Actual
261949572.002024-05-156217Actual
348671009.002025-01-146273Actual
22572178.002022-07-176213Actual
6883380.002022-11-166273Budget
319992913.262024-10-156228Actual
11901100.002022-06-166263Budget
209981798.002023-12-176246Actual
21433208.212023-12-1762511Actual
310801747.602024-09-1562611Actual
15991198.002022-06-166216Actual
66622073.852022-10-166268Actual
127351823.002023-04-166265Actual
36868461.412025-02-1462212Actual
268544248.002024-06-156263Actual
202961700.792023-11-1662111Actual
281233262.002024-07-166264Actual
136473661.002023-05-166264Actual
15171800.002022-06-166265Budget
247444146.002024-04-156214Actual
21742160.212022-06-166268Actual
75942611.002022-11-166267Actual
37167966.002025-03-166273Actual
35188720.002025-01-146256Actual
27562922.052024-06-1562211Actual
31168903.972024-09-1562212Actual
135264913.002023-05-166263Actual
69323400.002022-11-166214Budget
5731700.002022-05-166236Budget
162021535.892023-07-1762111Actual
19495109.272023-10-1662212Actual
7921850.002022-12-176263Budget
32351542.022022-07-176228Actual
28151700.002022-07-176236Budget
247762757.002024-04-156264Actual
3888650.002022-08-166226Budget
253391199.722024-04-1562111Actual
84751404.002022-12-176246Actual
104283000.002023-02-146215Budget
81902636.002022-12-176215Actual
109512000.002023-02-146267Budget
86602800.002022-12-176217Budget
294851852.002024-08-156236Actual
81082329.002022-12-176264Actual
258382986.002024-05-156264Actual
53481900.002022-09-166267Budget
103452600.002023-02-146264Budget
214651086.952023-12-1762611Actual
14582595.002022-06-166215Actual
19350719.922023-10-1662411Actual
28795334.812024-07-1662511Actual
6334950.002022-10-166266Budget
19296163.532023-10-1662211Actual
169051328.002023-08-166246Actual
190553928.002023-10-166217Actual
159301261.002023-07-176266Actual
388216183.012025-04-166218Actual
3911800.002022-05-166265Budget
311401753.982024-09-1562112Actual
287412134.842024-07-1662311Actual
137423048.002023-05-166265Actual
324412411.822024-10-1562613Actual
20378679.502023-11-1662411Actual
157921639.002023-07-176216Actual
7211368.002022-05-166266Actual
60881375.002022-10-166216Actual
46823200.002022-09-166214Budget
366962076.332025-02-1462311Actual
93122240.002023-01-146215Actual
355461566.752025-01-1462311Actual
73061500.002022-11-166236Budget
160224663.002023-07-176267Actual
26438499.702024-05-1562211Actual
22025668.002024-01-146256Actual
233871117.802024-02-1462411Actual
117873037.002023-03-166236Actual
27643640.132024-06-1562511Actual
5722042.002022-05-166236Actual
4751040.002022-05-166216Actual
23414297.572024-02-1462511Actual
240964727.002024-03-156217Actual
338704473.002024-12-166265Actual
125933141.002023-04-166264Actual
27181200.002022-07-176216Budget
1272380.002022-06-166273Budget
35600336.942025-01-1462511Actual
15427216.722023-06-1662612Actual
21525214.592023-12-1762112Actual
259004140.002024-05-156215Actual
4031550.002022-08-166256Budget
18372275.232023-09-1662511Actual
14302961.422023-05-1662411Actual
241888133.052024-03-156218Actual
153041097.592023-06-1662411Actual
107091300.002023-02-146246Budget
229503061.002024-02-146236Actual
36750538.002025-02-1462511Actual
524480.002022-05-166226Budget
223821269.932024-01-1462311Actual
176421027.002023-09-166273Actual
280044415.002024-07-166263Actual
259951017.002024-05-156216Actual
126773000.002023-04-166215Budget
114653534.002023-03-166264Actual
385861831.002025-04-166236Actual
175506479.002023-09-166213Actual
107101074.002023-02-146246Actual
72092190.002022-11-166216Actual
254791201.852024-04-1562611Actual
69314276.002022-11-166214Actual
237472225.002024-03-156264Actual
291246626.002024-08-156213Actual
196155021.002023-11-166263Actual
108111262.002023-02-146266Actual
81072300.002022-12-176264Budget
269734278.002024-06-156264Actual
16961217.002022-06-166236Actual
20702000.002022-06-166218Budget
69882828.002022-11-166264Actual
33270823.112024-11-1562311Actual
90431019.002023-01-146263Actual
14591900.002022-06-166215Budget
32119839.072024-10-1562211Actual
120192500.002023-03-166217Budget
251264948.002024-04-156217Actual
177023134.002023-09-166264Actual
336257880.002024-12-166213Actual
33297784.822024-11-1562411Actual
17431856.002022-06-166246Actual
189401419.002023-10-166246Actual
295681777.002024-08-156266Actual
282762535.002024-07-166216Actual
21556175.232023-12-1762612Actual
2396380.002022-07-176273Budget
314092255.002024-10-156263Actual
189961252.002023-10-166266Actual
15819303.002023-07-176226Actual
30462912.002022-07-176217Actual
230021287.002024-02-146256Actual
373214020.002025-03-166265Actual
251594550.002024-04-156267Actual
390821766.752025-04-1662611Actual
35108776.002025-01-146226Actual
76782300.002022-11-166218Budget
280915838.002024-07-166214Actual
187663512.002023-10-166215Actual
297208033.052024-08-156218Actual
125362928.002023-04-166214Actual
8004324.002022-12-176273Actual
166712196.002023-08-166264Actual
18464142.252023-09-1662112Actual
55371188.982022-09-166268Actual
52932100.002022-09-166217Budget
389691291.212025-04-1662211Actual
10511000.002022-05-166268Budget
371084938.002025-03-166263Actual
231255056.002024-02-146267Actual
2491562.002022-05-166264Actual
337454740.002024-12-166214Actual
44951432.002022-09-166213Actual
299542280.592024-08-1562611Actual
75383420.002022-11-166217Actual
124051300.002023-04-166263Budget
24443600.002022-07-176214Budget
227432326.002024-02-146264Actual
319718249.722024-10-156218Actual
25010804.002024-04-156246Actual
362862397.002025-02-146236Actual
134938283.002023-05-166213Actual
355191366.742025-01-1462211Actual
318797943.002024-10-156217Actual
312003398.692024-09-1562612Actual
214061258.232023-12-1762411Actual
379901591.212025-03-1662112Actual
12488500.002023-04-166273Actual
2250069.912024-01-1462112Actual
195838927.002023-11-166213Actual
54313601.152022-09-166218Actual
24508235.872024-03-1562112Actual
277352627.402024-06-1562112Actual
112222200.002023-03-166213Budget
40871500.002022-08-166266Actual
158991577.002023-07-176256Actual
28611560.002022-07-176246Actual
216473571.002024-01-146263Actual
17343159.272023-08-1662511Actual
42271900.002022-08-166267Budget
20524110.342023-11-1662212Actual
11361800.002022-06-166213Budget
155194338.002023-07-176263Actual
264921009.292024-05-1562411Actual
319114757.002024-10-156267Actual
349884772.002025-01-146215Actual
328062022.002024-11-156216Actual
24434268.002022-07-176214Actual
56202310.002022-10-166213Actual
130661300.002023-04-166266Budget
1271320.002022-06-166273Actual
232454560.262024-02-146268Actual
72571134.002022-11-166226Actual
248362559.002024-04-156215Actual
14449289.062023-05-1662612Actual
175833644.002023-09-166263Actual
240372247.002024-03-156266Actual
112212651.002023-03-166213Actual
78661900.002022-12-176213Budget
18886874.002023-10-166226Actual
9497709.002023-01-146226Actual
12487480.002023-04-166273Budget
104293776.002023-02-146215Actual
97772800.002023-01-146217Budget
212323831.462023-12-176228Actual
353993154.172025-01-146228Actual
21945640.002024-01-146226Actual
291573965.002024-08-156263Actual
139421294.002023-05-166266Actual
234451508.232024-02-1462611Actual
11359480.002023-03-166273Budget
28303546.002024-07-166226Actual
381102213.572025-03-1662113Actual
56191500.002022-10-166213Budget
139111082.002023-05-166256Actual
16311285.872023-07-1762511Actual
325332789.002024-11-156263Actual
30994651.842024-09-1562211Actual
236274970.002024-03-156263Actual
10613850.002023-02-146226Budget
283571872.002024-07-166246Actual
108942500.002023-02-146217Budget
360468340.002025-02-146214Actual
353717661.832025-01-146218Actual
303704394.002024-09-156214Actual
133371922.332023-04-166228Actual
292447493.002024-08-156214Actual
20405588.002023-11-1662511Actual
131483624.002023-04-166217Actual
4551781.002022-09-166263Actual
17262627.372023-08-1662211Actual
37408883.002025-03-166226Actual
9044850.002023-01-146263Budget
345992555.062024-12-1662612Actual
219732806.002024-01-146236Actual
316224595.002024-10-156265Actual
346592132.872024-12-1662113Actual
260501793.002024-05-156236Actual
315896499.002024-10-156215Actual
120772000.002023-03-166267Budget
197024882.002023-11-166214Actual
20497102.892023-11-1662112Actual
5154550.002022-09-166256Budget
26612245.442024-05-1562112Actual
276161939.092024-06-1562411Actual
384712761.002025-04-166265Actual
217061030.002024-01-146273Actual
29632040.002022-07-176266Actual
37022520.002022-08-166215Actual
30042426.302024-08-1562212Actual
286862541.232024-07-1662111Actual
2453562.462024-03-1562212Actual
220562273.002024-01-146266Actual
93132100.002023-01-146215Budget
185875367.002023-10-166263Actual
60871500.002022-10-166216Budget
50611300.002022-09-166236Budget
25367282.682024-04-1562211Actual
10021750.002023-01-146268Budget
67461900.002022-11-166213Budget
288872109.312024-07-1662112Actual
20692851.132022-06-166218Actual
43093119.322022-08-166218Actual
32200601.832024-10-1562511Actual
1933449.002022-05-166214Actual
284141943.002024-07-166266Actual
318201497.002024-10-156266Actual
306941455.002024-09-156266Actual
260761516.002024-05-156246Actual
161423943.582023-07-176268Actual
308742498.102024-09-156228Actual
335362713.582024-11-1562213Actual
241283280.002024-03-156267Actual
352191588.002025-01-146266Actual
523780.002022-05-166226Actual
330957289.102024-11-156218Actual
272051163.002024-06-156246Actual
28915351.832024-07-1662212Actual
273543497.002024-06-156267Actual
49631572.002022-09-166216Actual
36192038.002022-08-166264Actual
6191168.002022-05-166246Actual
167643939.002023-08-166265Actual
140036442.002023-05-166217Actual
206127620.002023-12-176213Actual
150423976.002023-06-166267Actual
369591624.092025-02-1462113Actual
290344471.512024-07-1662213Actual
8063337.002022-05-166217Actual
277942048.672024-06-1562612Actual
3513583.002022-08-166273Actual
6663950.002022-10-166268Budget
116062100.002023-03-166265Budget
621100.002022-05-166263Budget
122081100.002023-03-166228Budget
22581800.002022-07-176213Budget
74551100.002022-11-166266Budget
259334523.002024-05-156265Actual
281834109.002024-07-166215Actual
18318729.502023-09-1662311Actual
335091625.842024-11-1562113Actual
24981600.002022-07-176264Budget
381662459.192025-03-1662613Actual
20324356.082023-11-1662211Actual
365494093.582025-02-146228Actual
178552296.002023-09-166216Actual
74561059.002022-11-166266Actual
309065561.792024-09-156268Actual
110342400.002023-02-146218Budget
24565147.572024-03-1562612Actual
78651782.002022-12-176213Actual
374881089.002025-03-166256Actual
307535203.002024-09-156217Actual
359277880.002025-02-146213Actual
290651490.752024-07-1662613Actual
14393196.512023-05-1662112Actual
313766939.002024-10-156213Actual
61841622.002022-10-166236Actual
7258750.002022-11-166226Budget
327465909.002024-11-156265Actual
29641400.002022-07-176266Budget
14333692.262023-05-1662611Actual
16257490.132023-07-1762311Actual
207041038.002023-12-176273Actual
26022546.002024-05-156226Actual
88012300.002022-12-176218Budget
123472648.002023-04-166213Actual
165186958.002023-08-166213Actual
85781100.002022-12-176266Budget
374621014.002025-03-166246Actual
84281654.002022-12-176236Actual
115482828.002023-03-166215Actual
296277301.002024-08-156217Actual
208254307.002023-12-176215Actual
105661924.002023-02-146216Actual
357503816.792025-01-1462612Actual
36258498.002025-02-146226Actual
258055456.002024-05-156214Actual
6802784.002022-11-166263Actual
200251666.002023-11-166266Actual
307863398.002024-09-156267Actual
37818423.112025-03-1662211Actual
64741900.002022-10-166267Budget
17882662.002023-09-166226Actual
71272856.002022-11-166265Actual
18481400.002022-06-166266Budget
98321900.002023-01-146267Budget
298951551.852024-08-1562311Actual
186743043.002023-10-166214Actual
161104323.892023-07-176228Actual
13203600.002022-06-166214Budget
667750.002022-05-166256Budget
116071699.002023-03-166265Actual
21379815.672023-12-1762311Actual
348084559.002025-01-146263Actual
387284115.002025-04-166217Actual
142201039.082023-05-1662111Actual
124061768.002023-04-166263Actual
384383578.002025-04-166215Actual
4552850.002022-09-166263Budget
20437950.782023-11-1662611Actual
58073200.002022-10-166214Budget
32833690.002024-11-156226Actual
114662600.002023-03-166264Budget
389961283.762025-04-1662311Actual
337171673.002024-12-166273Actual
354912714.642025-01-1462111Actual
366691426.322025-02-1462211Actual
330354970.002024-11-156267Actual
93672200.002023-01-146265Budget
300141863.562024-08-1562112Actual
14893788.002023-06-166246Actual
70712100.002022-11-166215Budget
297804731.472024-08-156268Actual
306111322.002024-09-156236Actual
6884360.002022-11-166273Actual
10501201.102022-05-166268Actual
48222284.002022-09-166215Actual
168793309.002023-08-166236Actual
379302743.362025-03-1662611Actual
158471530.002023-07-176236Actual
71262200.002022-11-166265Budget
272621845.002024-06-156266Actual
77251100.002022-11-166228Budget
129611391.002023-04-166246Actual
13009650.002023-04-166256Budget
303421444.002024-09-156273Actual
105651900.002023-02-146216Budget
331552604.162024-11-156268Actual
140985372.392023-05-166218Actual
369862517.092025-02-1462213Actual
32361000.002022-07-176228Budget
171144229.952023-08-166218Actual
33741500.002022-08-166213Budget
8379807.002022-12-176226Actual
246573350.002024-04-156263Actual
342783214.782024-12-166268Actual
24335501.832024-03-1562211Actual
269131734.002024-06-156273Actual
110821631.412023-02-146228Actual
315293208.002024-10-156264Actual
224091139.082024-01-1462411Actual
37899343.322025-03-1662511Actual
276751353.982024-06-1562611Actual
123482200.002023-04-166213Budget
125353200.002023-04-166214Budget
280631168.002024-07-166273Actual
327134853.002024-11-156215Actual
82492195.002022-12-176265Actual
189141786.002023-10-166236Actual
284736675.002024-07-166217Actual
383454170.002025-04-166214Actual
341594906.002024-12-166267Actual
18345999.712023-09-1662411Actual
8072800.002022-05-166217Budget
88501542.022022-12-176228Actual
1943600.002022-05-166214Budget
202055120.872023-11-166228Actual
48811900.002022-09-166265Budget
122641000.002023-03-166268Budget
157322257.002023-07-176265Actual
151302629.922023-06-166228Actual
50601516.002022-09-166236Actual
232133381.452024-02-146228Actual
19994793.002023-11-166256Actual
4633691.002022-09-166273Actual
269418750.002024-06-156214Actual
43572546.582022-08-166228Actual
32913925.002024-11-156256Actual
5011650.002022-09-166226Budget
61979.002022-05-166263Actual
370163643.432025-02-1462613Actual
4413950.002022-08-166268Budget
61851300.002022-10-166236Budget
302832403.002024-09-156263Actual
314681136.002024-10-156273Actual
165514638.002023-08-166263Actual
373811557.002025-03-166216Actual
2395535.002022-07-176273Actual

Generated 2025-06-15 03:57:48.620 UTC