[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002022-08-176268Budget
13194444.002022-06-176214Actual
17289999.712023-08-1762311Actual
19968965.002023-11-176246Actual
166382722.002023-08-176214Actual
11901100.002022-06-176263Budget
171144229.952023-08-176218Actual
217061030.002024-01-156273Actual
9951249.592022-05-176228Actual
137094211.002023-05-176215Actual
332154151.902024-11-1662111Actual
24335501.832024-03-1662211Actual
38638925.002025-04-176256Actual
87192038.002022-12-186267Actual
381102213.572025-03-1762113Actual
33731092.002022-08-176213Actual
49641500.002022-09-176216Budget
268544248.002024-06-166263Actual
163431246.532023-07-1862611Actual
14599758.002023-06-176273Actual
67452470.002022-11-176213Actual
36750538.002025-02-1562511Actual
194081248.652023-10-1762611Actual
6201400.002022-05-176246Budget
378451711.432025-03-1762311Actual
233051550.792024-02-1562111Actual
2908728.002022-07-186256Actual
7211368.002022-05-176266Actual
200844252.002023-11-176217Actual
122651854.152023-03-176268Actual
261949572.002024-05-166217Actual
347162803.062024-12-1762613Actual
221154535.002024-01-156217Actual
216473571.002024-01-156263Actual
368993163.582025-02-1562612Actual
23535227.362024-02-1562612Actual
268213894.002024-06-166213Actual
48811900.002022-09-176265Budget
97772800.002023-01-156217Budget
345992555.062024-12-1762612Actual
1933449.002022-05-176214Actual
14248303.962023-05-1762211Actual
132903669.332023-04-176218Actual
377902215.692025-03-1762111Actual
110335252.692023-02-156218Actual
195838927.002023-11-176213Actual
73531400.002022-11-176246Budget
244481330.572024-03-1662611Actual
21945640.002024-01-156226Actual
16430139.062023-07-1862212Actual
21172051.122022-06-176228Actual
8379807.002022-12-186226Actual
339851483.002024-12-176236Actual
61851300.002022-10-176236Budget
44951432.002022-09-176213Actual
157322257.002023-07-186265Actual
167314328.002023-08-176215Actual
246573350.002024-04-166263Actual
24971454.002022-07-186264Actual
387284115.002025-04-176217Actual
289472435.912024-07-1762612Actual
355461566.752025-01-1562311Actual
299221199.722024-08-1662411Actual
361385963.002025-02-156215Actual
76782300.002022-11-176218Budget
22025668.002024-01-156256Actual
28611560.002022-07-186246Actual
322911180.572024-10-1662112Actual
93672200.002023-01-156265Budget
17343159.272023-08-1762511Actual
335091625.842024-11-1662113Actual
233871117.802024-02-1562411Actual
247762757.002024-04-166264Actual
171743449.632023-08-176268Actual
135871649.002023-05-176273Actual
319992913.262024-10-166228Actual
2765546.002022-07-186226Actual
173751248.652023-08-1762611Actual
182033905.702023-09-176268Actual
270334424.002024-06-166215Actual
8632200.002022-05-176267Budget
84761400.002022-12-186246Budget
12488500.002023-04-176273Actual
22976820.002024-02-156246Actual
231255056.002024-02-156267Actual
38401500.002022-08-176216Budget
16001200.002022-06-176216Budget
9125371.002023-01-156273Actual
32901557.172022-07-186268Actual
111391000.002023-02-156268Budget
667750.002022-05-176256Budget
283571872.002024-07-176246Actual
269131734.002024-06-166273Actual
360181099.002025-02-156273Actual
371084938.002025-03-176263Actual
28142176.002022-07-186236Actual
24716816.002024-04-166273Actual
389961283.762025-04-1762311Actual
337786230.002024-12-176264Actual
47391488.002022-09-176264Actual
230331510.002024-02-156266Actual
5155832.002022-09-176256Actual
31041979.002022-07-186267Actual
356311247.592025-01-1562611Actual
111381431.412023-02-156268Actual
117873037.002023-03-176236Actual
38558785.002025-04-176226Actual
246247952.002024-04-166213Actual
24443600.002022-07-186214Budget
282762535.002024-07-176216Actual
229503061.002024-02-156236Actual
232454560.262024-02-156268Actual
362312224.002025-02-156216Actual
25010804.002024-04-166246Actual
346592132.872024-12-1762113Actual
28621400.002022-07-186246Budget
32119839.072024-10-1662211Actual
238402411.002024-03-166265Actual
156993914.002023-07-186215Actual
134938283.002023-05-176213Actual
52932100.002022-09-176217Budget
324101904.802024-10-1662213Actual
300141863.562024-08-1662112Actual
280631168.002024-07-176273Actual
358101217.062025-01-1562113Actual
39050383.742025-04-1762511Actual
365494093.582025-02-156228Actual
392023278.482025-04-1762612Actual
6191168.002022-05-176246Actual
1790630.002022-06-176256Actual
206454462.002023-12-186263Actual
136153816.002023-05-176214Actual
260501793.002024-05-166236Actual
52921664.002022-09-176217Actual
23333707.162024-02-1562211Actual
19350719.922023-10-1762411Actual
24981600.002022-07-186264Budget
140985372.392023-05-176218Actual
240071017.002024-03-166256Actual
225908025.002024-02-156213Actual
273215151.002024-06-166217Actual
59462380.002022-10-176215Actual
142751211.422023-05-1762311Actual
84281654.002022-12-186236Actual
356911416.742025-01-1562112Actual
108942500.002023-02-156217Budget
1791750.002022-06-176256Budget
5536950.002022-09-176268Budget
146380.002022-05-176273Budget
336583400.002024-12-176263Actual
273543497.002024-06-166267Actual
189961252.002023-10-176266Actual
4751040.002022-05-176216Actual
75951900.002022-11-176267Budget
64741900.002022-10-176267Budget
369862517.092025-02-1562213Actual
223551018.862024-01-1562211Actual
104283000.002023-02-156215Budget
237472225.002024-03-166264Actual
208573810.002023-12-186265Actual
18318729.502023-09-1762311Actual
16459173.102023-07-1862612Actual
129621300.002023-04-176246Budget
2491562.002022-05-176264Actual
325332789.002024-11-166263Actual
20944541.002023-12-186226Actual
337171673.002024-12-176273Actual
25801472.002022-07-186215Actual
3514550.002022-08-176273Budget
3084610942.192024-09-166218Actual
99162300.002023-01-156218Budget
198871336.002023-11-176216Actual
313766939.002024-10-166213Actual
209981798.002023-12-186246Actual
3513583.002022-08-176273Actual
367231661.432025-02-1562411Actual
20324356.082023-11-1762211Actual
38612932.002025-04-176246Actual
41702406.002022-08-176217Actual
14893788.002023-06-176246Actual
109512000.002023-02-156267Budget
20692851.132022-06-176218Actual
18495384.812023-09-1762612Actual
132062000.002023-04-176267Budget
24434268.002022-07-186214Actual
182631795.472023-09-1762111Actual
128181905.002023-04-176216Actual
327134853.002024-11-166215Actual
23360924.182024-02-1562311Actual
92302764.002023-01-156264Actual
112212651.002023-03-176213Actual
114073200.002023-03-176214Budget
93132100.002023-01-156215Budget
302832403.002024-09-166263Actual
4634550.002022-09-176273Budget
32913925.002024-11-166256Actual
304035246.002024-09-166264Actual
338704473.002024-12-176265Actual
161423943.582023-07-186268Actual
301341557.422024-08-1662113Actual
2250069.912024-01-1562112Actual
36868461.412025-02-1562212Actual
7258750.002022-11-176226Budget
352191588.002025-01-156266Actual
49631572.002022-09-176216Actual
112771242.002023-03-176263Actual
189401419.002023-10-176246Actual
178552296.002023-09-176216Actual
340371070.002024-12-176256Actual
296277301.002024-08-166217Actual
281233262.002024-07-176264Actual
334492924.222024-11-1662612Actual
140036442.002023-05-176217Actual
19872200.002022-06-176267Budget
133381100.002023-04-176228Budget
378721245.462025-03-1762411Actual
2909750.002022-07-186256Budget
364613718.002025-02-156267Actual
153041097.592023-06-1762411Actual
277352627.402024-06-1662112Actual
38317644.002025-04-176273Actual
17234881.632023-08-1762111Actual
277942048.672024-06-1662612Actual
292774444.002024-08-166264Actual
360468340.002025-02-156214Actual
198272342.002023-11-176265Actual
26438499.702024-05-1662211Actual
62321000.002022-10-176246Budget
21751000.002022-06-176268Budget
21433208.212023-12-1862511Actual
201777810.322023-11-176218Actual
11352002.002022-06-176213Actual
307535203.002024-09-166217Actual
82482200.002022-12-186265Budget
88501542.022022-12-186228Actual
37818423.112025-03-1762211Actual
300742257.182024-08-1662612Actual
328062022.002024-11-166216Actual
101042284.002023-02-156213Actual
105651900.002023-02-156216Budget
359594349.002025-02-156263Actual
14582595.002022-06-176215Actual
201172827.002023-11-176267Actual
5209819.002022-09-176266Actual
354912714.642025-01-1562111Actual
65572300.002022-10-176218Budget
263485389.062024-05-166268Actual
27181200.002022-07-186216Budget
325921083.002024-11-166273Actual
22531400.772024-01-1562612Actual
10756582.002023-02-156256Actual
363122038.002025-02-156246Actual
20351617.792023-11-1762311Actual
129152300.002023-04-176236Budget
15819303.002023-07-186226Actual
27231817.002024-06-166256Actual
316224595.002024-10-166265Actual
77261484.442022-11-176228Actual
385312493.002025-04-176216Actual
292447493.002024-08-166214Actual
105661924.002023-02-156216Actual
187062757.002023-10-176264Actual
351621248.002025-01-156246Actual
145085515.002023-06-176213Actual
19377498.642023-10-1762511Actual
303704394.002024-09-166214Actual
38391797.002022-08-176216Actual
177622638.002023-09-176215Actual
1272380.002022-06-176273Budget
25367282.682024-04-1662211Actual
3351900.002022-05-176215Budget
19495109.272023-10-1762212Actual
224401246.532024-01-1562611Actual
17882662.002023-09-176226Actual
110821631.412023-02-156228Actual
95931134.002023-01-156246Actual
1648480.002022-06-176226Budget
91742156.002023-01-156214Actual
79221120.002022-12-186263Actual
67461900.002022-11-176213Budget
23414297.572024-02-1562511Actual
86602800.002022-12-186217Budget
5210950.002022-09-176266Budget
218264414.002024-01-156215Actual
138041959.002023-05-176216Actual
70712100.002022-11-176215Budget
253391199.722024-04-1662111Actual
47401600.002022-09-176264Budget
12487480.002023-04-176273Budget
6883380.002022-11-176273Budget
21379815.672023-12-1862311Actual
21525214.592023-12-1862112Actual
328871603.002024-11-166246Actual
27643640.132024-06-1662511Actual
37167966.002025-03-176273Actual
148121623.002023-06-176216Actual
175833644.002023-09-176263Actual
69882828.002022-11-176264Actual
32361000.002022-07-186228Budget
240964727.002024-03-166217Actual
19468114.592023-10-1762112Actual
6334950.002022-10-176266Budget
85781100.002022-12-186266Budget
103452600.002023-02-156264Budget
16971700.002022-06-176236Budget
29457713.002024-08-166226Actual
228032825.002024-02-156215Actual
226821369.002024-02-156273Actual
26342054.002022-07-186265Actual
384383578.002025-04-176215Actual
350811264.002025-01-156216Actual
278541657.422024-06-1662113Actual
202961700.792023-11-1762111Actual
374621014.002025-03-176246Actual
4030510.002022-08-176256Actual
288272184.842024-07-1762611Actual
324412411.822024-10-1662613Actual
228951770.002024-02-156216Actual
297804731.472024-08-166268Actual
269734278.002024-06-166264Actual
13831668.002023-05-176226Actual
226233994.002024-02-156263Actual
285944125.402024-07-176228Actual
330957289.102024-11-166218Actual
36192038.002022-08-176264Actual
524480.002022-05-176226Budget
259951017.002024-05-166216Actual
330035841.002024-11-166217Actual
33270823.112024-11-1662311Actual
274423432.962024-06-166228Actual
285665042.082024-07-176218Actual
10511000.002022-05-176268Budget
335362713.582024-11-1662213Actual
379302743.362025-03-1762611Actual
16931979.002023-08-176256Actual
248362559.002024-04-166215Actual
223821269.932024-01-1562311Actual
123482200.002023-04-176213Budget
333292280.592024-11-1662611Actual
26612245.442024-05-1662112Actual
389413561.462025-04-1762111Actual
176421027.002023-09-176273Actual
81082329.002022-12-186264Actual
24416277.362024-03-1662511Actual
20702000.002022-06-176218Budget
136473661.002023-05-176264Actual
297482823.862024-08-166228Actual
257164439.002024-05-166263Actual
380503374.232025-03-1762612Actual
330354970.002024-11-166267Actual
358373180.262025-01-1562213Actual
190884663.002023-10-176267Actual
25421665.672024-04-1662411Actual
388216183.012025-04-176218Actual
280044415.002024-07-176263Actual
65584664.802022-10-176218Actual
243071616.752024-03-1662111Actual
4088950.002022-08-176266Budget
46823200.002022-09-176214Budget
392893390.792025-04-1762213Actual
168242729.002023-08-176216Actual
92292300.002023-01-156264Budget
122081100.002023-03-176228Budget
161104323.892023-07-186228Actual
155781619.002023-07-186273Actual
100201546.562023-01-156268Actual
34311008.002022-08-176263Actual
72092190.002022-11-176216Actual
40871500.002022-08-176266Actual
2395535.002022-07-186273Actual
130661300.002023-04-176266Budget
84751404.002022-12-186246Actual
31789967.002024-10-166256Actual
43581100.002022-08-176228Budget
10241466.002023-02-156273Actual
256836185.002024-05-166213Actual
125942600.002023-04-176264Budget
21352952.902023-12-1862211Actual
353993154.172025-01-156228Actual
346861557.422024-12-1762213Actual
10242480.002023-02-156273Budget
66622073.852022-10-176268Actual
22327892.272024-01-1562111Actual
287681139.082024-07-1762411Actual
523780.002022-05-176226Actual
32200601.832024-10-1662511Actual
192082417.792023-10-176268Actual
132892400.002023-04-176218Budget
11361800.002022-06-176213Budget
332431441.212024-11-1662211Actual
126762650.002023-04-176215Actual
3911800.002022-05-176265Budget
140366074.002023-05-176267Actual
29641400.002022-07-186266Budget
165514638.002023-08-176263Actual
339301793.002024-12-176216Actual
242473414.782024-03-166268Actual
358683046.922025-01-1562613Actual
224091139.082024-01-1562411Actual
290344471.512024-07-1762213Actual
73071378.002022-11-176236Actual
6801850.002022-11-176263Budget
282164213.002024-07-176265Actual
287412134.842024-07-1762311Actual
5677823.002022-10-176263Actual
27562922.052024-06-1662211Actual
77251100.002022-11-176228Budget
369591624.092025-02-1562113Actual
354312775.382025-01-156268Actual
389691291.212025-04-1762211Actual
126773000.002023-04-176215Budget
353113902.002025-01-156267Actual
69323400.002022-11-176214Budget
6278574.002022-10-176256Actual
8522650.002022-12-186256Budget
214061258.232023-12-1862411Actual
150423976.002023-06-176267Actual
151302629.922023-06-176228Actual
133941000.002023-04-176268Budget
258055456.002024-05-166214Actual
69872300.002022-11-176264Budget
206127620.002023-12-186213Actual
319114757.002024-10-166267Actual
13008985.002023-04-176256Actual
71272856.002022-11-176265Actual
160224663.002023-07-186267Actual
297208033.052024-08-166218Actual
95471500.002023-01-156236Budget
666898.002022-05-176256Actual
309065561.792024-09-166268Actual
61841622.002022-10-176236Actual
60881375.002022-10-176216Actual
108111262.002023-02-156266Actual
133371922.332023-04-176228Actual
37899343.322025-03-1762511Actual
363691099.002025-02-156266Actual
19524280.552023-10-1762612Actual
314092255.002024-10-166263Actual
269418750.002024-06-166214Actual
348956006.002025-01-156214Actual
42271900.002022-08-176267Budget
180843210.002023-09-176267Actual
5678850.002022-10-176263Budget
275891917.822024-06-1662311Actual
295681777.002024-08-166266Actual
343931139.082024-12-1762311Actual
128171900.002023-04-176216Budget
133952102.642023-04-176268Actual
87181900.002022-12-186267Budget
331552604.162024-11-166268Actual
340671235.002024-12-176266Actual
37408883.002025-03-176226Actual
27763253.962024-06-1662212Actual
90431019.002023-01-156263Actual
249291461.002024-04-166216Actual
322312419.952024-10-1662611Actual
58631629.002022-10-176264Actual
35623200.002022-08-176214Budget
191764908.752023-10-176228Actual
6884360.002022-11-176273Actual
13203600.002022-06-176214Budget
95941400.002023-01-156246Budget
35600336.942025-01-1562511Actual
35613264.002022-08-176214Actual
168793309.002023-08-176236Actual
30994651.842024-09-1662211Actual
352784078.002025-01-156217Actual
169051328.002023-08-176246Actual
32146911.412024-10-1662311Actual
252473319.322024-04-166228Actual
32173881.632024-10-1662411Actual
376984892.082025-03-176228Actual
318797943.002024-10-166217Actual
103462081.002023-02-156264Actual
44121485.962022-08-176268Actual
305561637.002024-09-166216Actual
76772673.862022-11-176218Actual
15250215.662023-06-1762211Actual
16257490.132023-07-1862311Actual
114653534.002023-03-176264Actual
88012300.002022-12-186218Budget
18464142.252023-09-1762112Actual
148672806.002023-06-176236Actual
6802784.002022-11-176263Actual
376103058.002025-03-176267Actual
6279550.002022-10-176256Budget
247444146.002024-04-166214Actual
263174178.432024-05-166228Actual
219181726.002024-01-156216Actual
320912682.722024-10-1662111Actual
93661920.002023-01-156265Actual
15161497.002022-06-176265Actual
31882000.002022-07-186218Budget
159301261.002023-07-186266Actual
116892405.002023-03-176216Actual
16284679.502023-07-1862411Actual
15171800.002022-06-176265Budget
272621845.002024-06-166266Actual
17491342.252023-08-1762612Actual
349884772.002025-01-156215Actual
38018542.262025-03-1762212Actual
149501342.002023-06-176266Actual
60051900.002022-10-176265Budget
80514449.002022-12-186214Actual
104293776.002023-02-156215Actual
207652225.002023-12-186264Actual
270642546.002024-06-166265Actual
30583501.002024-09-166226Actual
56202310.002022-10-176213Actual
10501201.102022-05-176268Actual
191488345.182023-10-176218Actual
130651314.002023-04-176266Actual

Generated 2025-06-16 11:47:07.774 UTC