[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
72092190.002022-11-166216Actual
32173881.632024-10-1562411Actual
16931979.002023-08-166256Actual
109503296.002023-02-146267Actual
5536950.002022-09-166268Budget
97763424.002023-01-146217Actual
260501793.002024-05-156236Actual
88012300.002022-12-176218Budget
10614975.002023-02-146226Actual
210521136.002023-12-176266Actual
8380750.002022-12-176226Budget
6663950.002022-10-166268Budget
339301793.002024-12-166216Actual
138591546.002023-05-166236Actual
223551018.862024-01-1462211Actual
136153816.002023-05-166214Actual
390821766.752025-04-1662611Actual
365219281.562025-02-146218Actual
328062022.002024-11-156216Actual
148121623.002023-06-166216Actual
16230269.912023-07-1762211Actual
370163643.432025-02-1462613Actual
146272924.002023-06-166214Actual
291246626.002024-08-156213Actual
83311900.002022-12-176216Budget
103452600.002023-02-146264Budget
11352002.002022-06-166213Actual
385312493.002025-04-166216Actual
24434268.002022-07-176214Actual
356911416.742025-01-1462112Actual
288872109.312024-07-1662112Actual
93132100.002023-01-146215Budget
332154151.902024-11-1562111Actual
30042426.302024-08-1562212Actual
357503816.792025-01-1462612Actual
340371070.002024-12-166256Actual
104283000.002023-02-146215Budget
260761516.002024-05-156246Actual
388813742.062025-04-166268Actual
81902636.002022-12-176215Actual
18481400.002022-06-166266Budget
137094211.002023-05-166215Actual
13752184.002022-06-166264Actual
380503374.232025-03-1662612Actual
18345999.712023-09-1662411Actual
135264913.002023-05-166263Actual
33270823.112024-11-1562311Actual
1442073.102023-05-1662212Actual
106632300.002023-02-146236Budget
6231974.002022-10-166246Actual
58073200.002022-10-166214Budget
53481900.002022-09-166267Budget
246573350.002024-04-156263Actual
336257880.002024-12-166213Actual
86602800.002022-12-176217Budget
2501600.002022-05-166264Budget
15250215.662023-06-1662211Actual
129141675.002023-04-166236Actual
90431019.002023-01-146263Actual
20324356.082023-11-1662211Actual
267312934.642024-05-1562213Actual
108111262.002023-02-146266Actual
36258498.002025-02-146226Actual
8004324.002022-12-176273Actual
72101900.002022-11-166216Budget
267041188.992024-05-1562113Actual
253391199.722024-04-1562111Actual
356311247.592025-01-1462611Actual
94501900.002023-01-146216Budget
114662600.002023-03-166264Budget
2765546.002022-07-176226Actual
342783214.782024-12-166268Actual
17262627.372023-08-1662211Actual
71262200.002022-11-166265Budget
220562273.002024-01-146266Actual
34311008.002022-08-166263Actual
36338960.002025-02-146256Actual
258382986.002024-05-156264Actual
2453562.462024-03-1562212Actual
60051900.002022-10-166265Budget
32119839.072024-10-1562211Actual
163431246.532023-07-1762611Actual
240372247.002024-03-156266Actual
15427216.722023-06-1662612Actual
6136673.002022-10-166226Actual
30472800.002022-07-176217Budget
110342400.002023-02-146218Budget
351621248.002025-01-146246Actual
17962835.002023-09-166256Actual
52932100.002022-09-166217Budget
366962076.332025-02-1462311Actual
18886874.002023-10-166226Actual
74551100.002022-11-166266Budget
17491342.252023-08-1662612Actual
276751353.982024-06-1562611Actual
26102746.002024-05-156256Actual
14839938.002023-06-166226Actual
343384034.882024-12-1662111Actual
304964074.002024-09-156265Actual
18495384.812023-09-1662612Actual
216155154.002024-01-146213Actual
10021750.002023-01-146268Budget
80514449.002022-12-176214Actual
325332789.002024-11-156263Actual
9694901.002023-01-146266Actual
36868461.412025-02-1462212Actual
66061528.382022-10-166228Actual
361385963.002025-02-146215Actual
319114757.002024-10-156267Actual
37899343.322025-03-1662511Actual
44951432.002022-09-166213Actual
285944125.402024-07-166228Actual
23360924.182024-02-1462311Actual
14302961.422023-05-1662411Actual
384383578.002025-04-166215Actual
207041038.002023-12-176273Actual
54313601.152022-09-166218Actual
36192038.002022-08-166264Actual
133941000.002023-04-166268Budget
51081264.002022-09-166246Actual
9497709.002023-01-146226Actual
343931139.082024-12-1662311Actual
349884772.002025-01-146215Actual
362312224.002025-02-146216Actual
121602400.002023-03-166218Budget
20497102.892023-11-1662112Actual
117371126.002023-03-166226Actual
252793222.352024-04-156268Actual
354912714.642025-01-1462111Actual
335362713.582024-11-1562213Actual
287681139.082024-07-1662411Actual
53491411.002022-09-166267Actual
15161497.002022-06-166265Actual
177953479.002023-09-166265Actual
38391797.002022-08-166216Actual
376984892.082025-03-166228Actual
385861831.002025-04-166236Actual
237143877.002024-03-156214Actual
99631100.002023-01-146228Budget
92292300.002023-01-146264Budget
55371188.982022-09-166268Actual
291573965.002024-08-156263Actual
49641500.002022-09-166216Budget
382253543.002025-04-166213Actual
192082417.792023-10-166268Actual
124061768.002023-04-166263Actual
21751000.002022-06-166268Budget
294301332.002024-08-156216Actual
32913925.002024-11-156256Actual
22922346.002024-02-146226Actual
4551781.002022-09-166263Actual
122081100.002023-03-166228Budget
283571872.002024-07-166246Actual
286862541.232024-07-1662111Actual
621100.002022-05-166263Budget
297482823.862024-08-156228Actual
77831323.832022-11-166268Actual
86612441.002022-12-176217Actual
283312849.002024-07-166236Actual
16001200.002022-06-166216Budget
324101904.802024-10-1562213Actual
60881375.002022-10-166216Actual
26438499.702024-05-1562211Actual
44961500.002022-09-166213Budget
16971700.002022-06-166236Budget
379302743.362025-03-1662611Actual
34366517.792024-12-1662211Actual
75942611.002022-11-166267Actual
275891917.822024-06-1562311Actual
146592462.002023-06-166264Actual
43102300.002022-08-166218Budget
78651782.002022-12-176213Actual
110821631.412023-02-146228Actual
31041979.002022-07-176267Actual
3084610942.192024-09-156218Actual
171743449.632023-08-166268Actual
1943600.002022-05-166214Budget
371084938.002025-03-166263Actual
129152300.002023-04-166236Budget
37408883.002025-03-166226Actual
118341561.002023-03-166246Actual
304035246.002024-09-156264Actual
151623905.702023-06-166268Actual
4751040.002022-05-166216Actual
30583501.002024-09-156226Actual
265511005.032024-05-1562611Actual
244481330.572024-03-1562611Actual
228951770.002024-02-146216Actual
19296163.532023-10-1662211Actual
133371922.332023-04-166228Actual
7211368.002022-05-166266Actual
14449289.062023-05-1662612Actual
38018542.262025-03-1662212Actual
3911800.002022-05-166265Budget
35108776.002025-01-146226Actual
64162200.002022-10-166217Actual
21525214.592023-12-1762112Actual
25036907.002024-04-156256Actual
8522650.002022-12-176256Budget
15171800.002022-06-166265Budget
82492195.002022-12-176265Actual
374362937.002025-03-166236Actual
18404996.522023-09-1662611Actual
65572300.002022-10-166218Budget
364287293.002025-02-146217Actual
158731072.002023-07-176246Actual
89871900.002023-01-146213Budget
4634550.002022-09-166273Budget
250671876.002024-04-156266Actual
335662803.062024-11-1562613Actual
268213894.002024-06-156213Actual
47391488.002022-09-166264Actual
299542280.592024-08-1562611Actual
229503061.002024-02-146236Actual
167314328.002023-08-166215Actual
211445154.002023-12-176267Actual
338383241.002024-12-166215Actual
345992555.062024-12-1662612Actual
379901591.212025-03-1662112Actual
159301261.002023-07-176266Actual
21181000.002022-06-166228Budget
69314276.002022-11-166214Actual
187663512.002023-10-166215Actual
170543573.002023-08-166267Actual
47401600.002022-09-166264Budget
78661900.002022-12-176213Budget
70701901.002022-11-166215Actual
104832100.002023-02-146265Budget
5210950.002022-09-166266Budget
116071699.002023-03-166265Actual
197945214.002023-11-166215Actual
307863398.002024-09-156267Actual
127351823.002023-04-166265Actual
29632040.002022-07-176266Actual
21742160.212022-06-166268Actual
24508235.872024-03-1562112Actual
313173046.922024-09-1562613Actual
271241531.002024-06-156216Actual
66622073.852022-10-166268Actual
122071969.302023-03-166228Actual
81082329.002022-12-176264Actual
95931134.002023-01-146246Actual
31052200.002022-07-176267Budget
377902215.692025-03-1662111Actual
208573810.002023-12-176265Actual
221483902.002024-01-146267Actual
368993163.582025-02-1462612Actual
187994372.002023-10-166265Actual
8379807.002022-12-176226Actual
23131098.002022-07-176263Actual
148672806.002023-06-166236Actual
17316807.162023-08-1662411Actual
26612245.442024-05-1562112Actual
19524280.552023-10-1662612Actual
185875367.002023-10-166263Actual
297208033.052024-08-156218Actual
136473661.002023-05-166264Actual
186743043.002023-10-166214Actual
2909750.002022-07-176256Budget
32911000.002022-07-176268Budget
386691947.002025-04-166266Actual
339851483.002024-12-166236Actual
165514638.002023-08-166263Actual
350811264.002025-01-146216Actual
22327892.272024-01-1462111Actual
337454740.002024-12-166214Actual
112222200.002023-03-166213Budget
197024882.002023-11-166214Actual
21433208.212023-12-1762511Actual
248692899.002024-04-156265Actual
320314366.312024-10-156268Actual
39371300.002022-08-166236Budget
58631629.002022-10-166264Actual
293702540.002024-08-156265Actual
130661300.002023-04-166266Budget
301341557.422024-08-1562113Actual
270334424.002024-06-156215Actual
373811557.002025-03-166216Actual
202961700.792023-11-1662111Actual
17882662.002023-09-166226Actual
3432850.002022-08-166263Budget
48801400.002022-09-166265Actual
290651490.752024-07-1662613Actual
392621829.362025-04-1662113Actual
381662459.192025-03-1662613Actual
139421294.002023-05-166266Actual
212323831.462023-12-176228Actual
14582595.002022-06-166215Actual
12865850.002023-04-166226Budget
278541657.422024-06-1562113Actual
17234881.632023-08-1662111Actual
165186958.002023-08-166213Actual
219732806.002024-01-146236Actual
4088950.002022-08-166266Budget
370758255.002025-03-166213Actual
280915838.002024-07-166214Actual
355731473.132025-01-1462411Actual
5731700.002022-05-166236Budget
342194276.922024-12-166218Actual
40871500.002022-08-166266Actual
39361009.002022-08-166236Actual
236274970.002024-03-156263Actual
157921639.002023-07-176216Actual
8063337.002022-05-166217Actual
222363766.302024-01-146228Actual
3887857.002022-08-166226Actual
268544248.002024-06-156263Actual
378451711.432025-03-1662311Actual
23927384.002024-03-156226Actual
241283280.002024-03-156267Actual
262277223.002024-05-156267Actual
1647371.002022-06-166226Actual
19468114.592023-10-1662112Actual
34447543.322024-12-1662511Actual
296602916.002024-08-156267Actual
305561637.002024-09-156216Actual
145331.002022-05-166273Actual
24716816.002024-04-156273Actual
140985372.392023-05-166218Actual
259004140.002024-05-156215Actual
329441571.002024-11-156266Actual
1648480.002022-06-166226Budget
11881492.002023-03-166256Actual
261331403.002024-05-156266Actual
56202310.002022-10-166213Actual
131492500.002023-04-166217Budget
307535203.002024-09-156217Actual
11891504.002022-06-166263Actual
285063743.002024-07-166267Actual
19302746.002022-06-166217Actual
282164213.002024-07-166265Actual
209981798.002023-12-176246Actual
122641000.002023-03-166268Budget
232454560.262024-02-146268Actual
54791100.002022-09-166228Budget
132892400.002023-04-166218Budget
16403146.512023-07-1762112Actual
24389807.162024-03-1562411Actual
67461900.002022-11-166213Budget
33957356.002024-12-166226Actual
293373943.002024-08-156215Actual
25539214.592024-04-1562112Actual
112212651.002023-03-166213Actual
367802326.332025-02-1462611Actual
234451508.232024-02-1462611Actual
178552296.002023-09-166216Actual
341268024.002024-12-166217Actual
182631795.472023-09-1662111Actual
31709602.002024-10-156226Actual
30462912.002022-07-176217Actual
22581800.002022-07-176213Budget
46823200.002022-09-166214Budget
33731092.002022-08-166213Actual
39170803.972025-04-1662212Actual
326533845.002024-11-156264Actual
116901900.002023-03-166216Budget
189141786.002023-10-166236Actual
352191588.002025-01-146266Actual
35719903.972025-01-1462212Actual
80523400.002022-12-176214Budget
208254307.002023-12-176215Actual
372886053.002025-03-166215Actual
42262038.002022-08-166267Actual
140366074.002023-05-166267Actual
330035841.002024-11-156217Actual
152221223.122023-06-1662111Actual
6883380.002022-11-166273Budget
335091625.842024-11-1562113Actual
20405588.002023-11-1662511Actual
297804731.472024-08-156268Actual
284141943.002024-07-166266Actual
8622307.002022-05-166267Actual
9961000.002022-05-166228Budget
138041959.002023-05-166216Actual
365814820.872025-02-146268Actual
107091300.002023-02-146246Budget
16257490.132023-07-1762311Actual
277352627.402024-06-1562112Actual
37167966.002025-03-166273Actual
18646927.002023-10-166273Actual
237472225.002024-03-156264Actual
13008985.002023-04-166256Actual
310801747.602024-09-1562611Actual
279713504.002024-07-166213Actual
313766939.002024-10-156213Actual
249841488.002024-04-156236Actual
303421444.002024-09-156273Actual
194081248.652023-10-1662611Actual
4413950.002022-08-166268Budget
364613718.002025-02-146267Actual
81072300.002022-12-176264Budget
24981600.002022-07-176264Budget
206454462.002023-12-176263Actual
105651900.002023-02-146216Budget
214651086.952023-12-1762611Actual
346861557.422024-12-1662213Actual
6334950.002022-10-166266Budget
81912100.002022-12-176215Budget
24971454.002022-07-176264Actual
91733400.002023-01-146214Budget
381102213.572025-03-1662113Actual
254791201.852024-04-1562611Actual
50601516.002022-09-166236Actual
5722042.002022-05-166236Actual
373214020.002025-03-166265Actual
108942500.002023-02-146217Budget
261949572.002024-05-156217Actual
59472200.002022-10-166215Budget
3888650.002022-08-166226Budget
334492924.222024-11-1562612Actual
322911180.572024-10-1562112Actual
300742257.182024-08-1562612Actual
95471500.002023-01-146236Budget
354312775.382025-01-146268Actual
375784531.002025-03-166217Actual
1272380.002022-06-166273Budget
327134853.002024-11-156215Actual
298951551.852024-08-1562311Actual
150097952.002023-06-166217Actual
99162300.002023-01-146218Budget
227432326.002024-02-146264Actual
156393481.002023-07-176264Actual
269734278.002024-06-156264Actual
13194444.002022-06-166214Actual
201777810.322023-11-166218Actual
8632200.002022-05-166267Budget
123482200.002023-04-166213Budget
14393196.512023-05-1662112Actual
58641600.002022-10-166264Budget
31789967.002024-10-156256Actual
206127620.002023-12-176213Actual
169051328.002023-08-166246Actual
133952102.642023-04-166268Actual
10757650.002023-02-146256Budget
195838927.002023-11-166213Actual
112771242.002023-03-166263Actual
216473571.002024-01-146263Actual
119351300.002023-03-166266Budget
38558785.002025-04-166226Actual
22976820.002024-02-146246Actual
77251100.002022-11-166228Budget
348084559.002025-01-146263Actual
238402411.002024-03-156265Actual
212048836.092023-12-176218Actual
14591900.002022-06-166215Budget
36750538.002025-02-1462511Actual
27231817.002024-06-156256Actual
197342731.002023-11-166264Actual
242473414.782024-03-156268Actual
13009650.002023-04-166256Budget
363691099.002025-02-146266Actual
348956006.002025-01-146214Actual
166712196.002023-08-166264Actual
99642185.972023-01-146228Actual
387612803.002025-04-166267Actual
191764908.752023-10-166228Actual
389413561.462025-04-1662111Actual
20378679.502023-11-1662411Actual
264921009.292024-05-1562411Actual
243071616.752024-03-1562111Actual
232133381.452024-02-146228Actual
209722208.002023-12-176236Actual
351362889.002025-01-146236Actual
6201400.002022-05-166246Budget
388216183.012025-04-166218Actual
247444146.002024-04-156214Actual
392893390.792025-04-1662213Actual
72571134.002022-11-166226Actual
102893200.002023-02-146214Budget
156062748.002023-07-176214Actual
96931100.002023-01-146266Budget
239002721.002024-03-156216Actual
301612543.402024-08-1562213Actual
64752940.002022-10-166267Actual
15819303.002023-07-176226Actual
24362594.392024-03-1562311Actual
69323400.002022-11-166214Budget
114653534.002023-03-166264Actual
65584664.802022-10-166218Actual
279123815.362024-06-1562613Actual
227104946.002024-02-146214Actual
43581100.002022-08-166228Budget
9473840.552022-05-166218Actual
69882828.002022-11-166264Actual
299221199.722024-08-1562411Actual
25801472.002022-07-176215Actual
5011650.002022-09-166226Budget
26351800.002022-07-176265Budget
233051550.792024-02-1462111Actual
190884663.002023-10-166267Actual
372285097.002025-03-166264Actual
25421665.672024-04-1562411Actual
264101543.342024-05-1562111Actual
121593090.532023-03-166218Actual
4633691.002022-09-166273Actual
303704394.002024-09-156214Actual
28142176.002022-07-176236Actual
114073200.002023-03-166214Budget
116062100.002023-03-166265Budget
296277301.002024-08-156217Actual
9641650.002023-01-146256Budget
7221400.002022-05-166266Budget
14599758.002023-06-166273Actual
384712761.002025-04-166265Actual
345392485.912024-12-1662112Actual
69872300.002022-11-166264Budget
175833644.002023-09-166263Actual
108952690.002023-02-146217Actual
306111322.002024-09-156236Actual
276161939.092024-06-1562411Actual
28795334.812024-07-1662511Actual
32361000.002022-07-176228Budget

Generated 2025-06-15 23:17:34.880 UTC