[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002022-11-166263Budget
20437950.782023-11-1662611Actual
381373313.592025-03-1662213Actual
6191168.002022-05-166246Actual
5677823.002022-10-166263Actual
129611391.002023-04-166246Actual
331233123.872024-11-156228Actual
208254307.002023-12-176215Actual
228354100.002024-02-146265Actual
274148651.242024-06-156218Actual
81902636.002022-12-176215Actual
329441571.002024-11-156266Actual
126762650.002023-04-166215Actual
190553928.002023-10-166217Actual
128171900.002023-04-166216Budget
89881432.002023-01-146213Actual
249841488.002024-04-156236Actual
15161497.002022-06-166265Actual
251264948.002024-04-156217Actual
19323614.602023-10-1662311Actual
376103058.002025-03-166267Actual
116062100.002023-03-166265Budget
295681777.002024-08-156266Actual
269131734.002024-06-156273Actual
392621829.362025-04-1662113Actual
93122240.002023-01-146215Actual
92302764.002023-01-146264Actual
392893390.792025-04-1662213Actual
66061528.382022-10-166228Actual
201172827.002023-11-166267Actual
189401419.002023-10-166246Actual
116901900.002023-03-166216Budget
7401650.002022-11-166256Budget
1790630.002022-06-166256Actual
6663950.002022-10-166268Budget
19296163.532023-10-1662211Actual
82482200.002022-12-176265Budget
347162803.062024-12-1662613Actual
265511005.032024-05-1562611Actual
8063337.002022-05-166217Actual
380503374.232025-03-1662612Actual
4031550.002022-08-166256Budget
117862300.002023-03-166236Budget
197024882.002023-11-166214Actual
305561637.002024-09-156216Actual
32119839.072024-10-1562211Actual
22976820.002024-02-146246Actual
10242480.002023-02-146273Budget
17262627.372023-08-1662211Actual
25394776.312024-04-1562311Actual
111381431.412023-02-146268Actual
35108776.002025-01-146226Actual
22531400.772024-01-1462612Actual
53481900.002022-09-166267Budget
35719903.972025-01-1462212Actual
222672208.702024-01-146268Actual
319114757.002024-10-156267Actual
217662929.002024-01-146264Actual
10021750.002023-01-146268Budget
5759646.002022-10-166273Actual
132903669.332023-04-166218Actual
368993163.582025-02-1462612Actual
181444434.502023-09-166218Actual
37818423.112025-03-1662211Actual
19350719.922023-10-1662411Actual
69872300.002022-11-166264Budget
666898.002022-05-166256Actual
25811900.002022-07-176215Budget
38317644.002025-04-166273Actual
351362889.002025-01-146236Actual
145331.002022-05-166273Actual
313766939.002024-10-156213Actual
96931100.002023-01-146266Budget
32173881.632024-10-1562411Actual
311401753.982024-09-1562112Actual
326533845.002024-11-156264Actual
82492195.002022-12-176265Actual
11880650.002023-03-166256Budget
120192500.002023-03-166217Budget
116071699.002023-03-166265Actual
217061030.002024-01-146273Actual
337454740.002024-12-166214Actual
37022520.002022-08-166215Actual
85771621.002022-12-176266Actual
26342054.002022-07-176265Actual
348671009.002025-01-146273Actual
22327892.272024-01-1462111Actual
131492500.002023-04-166217Budget
14591900.002022-06-166215Budget
19862545.002022-06-166267Actual
233871117.802024-02-1462411Actual
157921639.002023-07-176216Actual
11891504.002022-06-166263Actual
46813561.002022-09-166214Actual
316822798.002024-10-156216Actual
182033905.702023-09-166268Actual
65584664.802022-10-166218Actual
249291461.002024-04-156216Actual
17289999.712023-08-1662311Actual
336583400.002024-12-166263Actual
60042828.002022-10-166265Actual
212642208.702023-12-176268Actual
310211645.472024-09-1562311Actual
197342731.002023-11-166264Actual
332431441.212024-11-1562211Actual
221483902.002024-01-146267Actual
187994372.002023-10-166265Actual
27151507.002024-06-156226Actual
26612245.442024-05-1562112Actual
356911416.742025-01-1462112Actual
157322257.002023-07-176265Actual
48811900.002022-09-166265Budget
109512000.002023-02-146267Budget
376984892.082025-03-166228Actual
17431856.002022-06-166246Actual
219732806.002024-01-146236Actual
357503816.792025-01-1462612Actual
6334950.002022-10-166266Budget
26644285.872024-05-1562612Actual
116892405.002023-03-166216Actual
21742160.212022-06-166268Actual
306111322.002024-09-156236Actual
107101074.002023-02-146246Actual
27171736.002022-07-176216Actual
129621300.002023-04-166246Budget
43572546.582022-08-166228Actual
23535227.362024-02-1462612Actual
168793309.002023-08-166236Actual
98321900.002023-01-146267Budget
330035841.002024-11-156217Actual
1271320.002022-06-166273Actual
13203600.002022-06-166214Budget
20405588.002023-11-1662511Actual
348956006.002025-01-146214Actual
209722208.002023-12-176236Actual
621100.002022-05-166263Budget
11359480.002023-03-166273Budget
324412411.822024-10-1562613Actual
269418750.002024-06-156214Actual
312871624.092024-09-1562213Actual
127351823.002023-04-166265Actual
67452470.002022-11-166213Actual
145405507.002023-06-166263Actual
383454170.002025-04-166214Actual
80514449.002022-12-176214Actual
28915351.832024-07-1662212Actual
214651086.952023-12-1762611Actual
104823469.002023-02-146265Actual
350213009.002025-01-146265Actual
129141675.002023-04-166236Actual
304035246.002024-09-156264Actual
37167966.002025-03-166273Actual
252194960.262024-04-156218Actual
242473414.782024-03-156268Actual
194081248.652023-10-1662611Actual
6201400.002022-05-166246Budget
38401500.002022-08-166216Budget
54313601.152022-09-166218Actual
247444146.002024-04-156214Actual
21556175.232023-12-1762612Actual
290344471.512024-07-1662213Actual
17316807.162023-08-1662411Actual
94501900.002023-01-146216Budget
281834109.002024-07-166215Actual
105651900.002023-02-146216Budget
289472435.912024-07-1662612Actual
18481400.002022-06-166266Budget
260761516.002024-05-156246Actual
56202310.002022-10-166213Actual
15171800.002022-06-166265Budget
38391797.002022-08-166216Actual
110811100.002023-02-146228Budget
6278574.002022-10-166256Actual
36201600.002022-08-166264Budget
64162200.002022-10-166217Actual
133381100.002023-04-166228Budget
261331403.002024-05-156266Actual
30472800.002022-07-176217Budget
152221223.122023-06-1662111Actual
110821631.412023-02-146228Actual
5731700.002022-05-166236Budget
54791100.002022-09-166228Budget
12865850.002023-04-166226Budget
29868570.982024-08-1562211Actual
112212651.002023-03-166213Actual
13761600.002022-06-166264Budget
25448448.642024-04-1562511Actual
81912100.002022-12-176215Budget
160224663.002023-07-176267Actual
136473661.002023-05-166264Actual
240372247.002024-03-156266Actual
155781619.002023-07-176273Actual
6135650.002022-10-166226Budget
366962076.332025-02-1462311Actual
17343159.272023-08-1662511Actual
360785467.002025-02-146264Actual
112771242.002023-03-166263Actual
230925743.002024-02-146217Actual
27562922.052024-06-1562211Actual
258055456.002024-05-156214Actual
13752184.002022-06-166264Actual
264921009.292024-05-1562411Actual
277942048.672024-06-1562612Actual
84291500.002022-12-176236Budget
8632200.002022-05-166267Budget
88501542.022022-12-176228Actual
107091300.002023-02-146246Budget
292161083.002024-08-156273Actual
31260994.252024-09-1562113Actual
132892400.002023-04-166218Budget
36750538.002025-02-1462511Actual
524480.002022-05-166226Budget
64752940.002022-10-166267Actual
285665042.082024-07-166218Actual
2556662.462024-04-1562212Actual
24971454.002022-07-176264Actual
179361039.002023-09-166246Actual
61841622.002022-10-166236Actual
16230269.912023-07-1762211Actual
10501201.102022-05-166268Actual
355461566.752025-01-1462311Actual
358101217.062025-01-1462113Actual
25036907.002024-04-156256Actual
33417328.422024-11-1562212Actual
125353200.002023-04-166214Budget
14893788.002023-06-166246Actual
35623200.002022-08-166214Budget
93672200.002023-01-146265Budget
31041979.002022-07-176267Actual
346592132.872024-12-1662113Actual
115493000.002023-03-166215Budget
87192038.002022-12-176267Actual
21379815.672023-12-1762311Actual
374362937.002025-03-166236Actual
1647371.002022-06-166226Actual
338704473.002024-12-166265Actual
6883380.002022-11-166273Budget
25421665.672024-04-1562411Actual
91733400.002023-01-146214Budget
48222284.002022-09-166215Actual
60871500.002022-10-166216Budget
358373180.262025-01-1462213Actual
24508235.872024-03-1562112Actual
3432850.002022-08-166263Budget
367231661.432025-02-1462411Actual
354312775.382025-01-146268Actual
16284679.502023-07-1762411Actual
69323400.002022-11-166214Budget
19312800.002022-06-166217Budget
23333707.162024-02-1462211Actual
339301793.002024-12-166216Actual
2909750.002022-07-176256Budget
282762535.002024-07-166216Actual
158991577.002023-07-176256Actual
37408883.002025-03-166226Actual
14333692.262023-05-1662611Actual
263174178.432024-05-156228Actual
135871649.002023-05-166273Actual
6231974.002022-10-166246Actual
74561059.002022-11-166266Actual
84751404.002022-12-176246Actual
23360924.182024-02-1462311Actual
171144229.952023-08-166218Actual
320314366.312024-10-156268Actual
111391000.002023-02-146268Budget
379901591.212025-03-1662112Actual
42262038.002022-08-166267Actual
132071685.002023-04-166267Actual
389691291.212025-04-1662211Actual
3911800.002022-05-166265Budget
2766480.002022-07-176226Budget
73541765.002022-11-166246Actual
112222200.002023-03-166213Budget
94492169.002023-01-146216Actual
101591300.002023-02-146263Budget
252793222.352024-04-156268Actual
49641500.002022-09-166216Budget
8905750.002022-12-176268Budget
141263384.482023-05-166228Actual
283571872.002024-07-166246Actual
369862517.092025-02-1462213Actual
29537786.002024-08-156256Actual
22581800.002022-07-176213Budget
384383578.002025-04-166215Actual
18886874.002023-10-166226Actual
60051900.002022-10-166265Budget
139111082.002023-05-166256Actual
288872109.312024-07-1662112Actual
16403146.512023-07-1762112Actual
390821766.752025-04-1662611Actual
6802784.002022-11-166263Actual
39831004.002022-08-166246Actual
32146911.412024-10-1562311Actual
77831323.832022-11-166268Actual
26102746.002024-05-156256Actual
102893200.002023-02-146214Budget
106623037.002023-02-146236Actual
235947854.002024-03-156213Actual
18471335.002022-06-166266Actual
370758255.002025-03-166213Actual
106632300.002023-02-146236Budget
36192038.002022-08-166264Actual
390232184.842025-04-1662411Actual
372886053.002025-03-166215Actual
21024872.002023-12-176256Actual
276751353.982024-06-1562611Actual
362862397.002025-02-146236Actual
240964727.002024-03-156217Actual
40871500.002022-08-166266Actual
296277301.002024-08-156217Actual
362312224.002025-02-146216Actual
55371188.982022-09-166268Actual
349285252.002025-01-146264Actual
353113902.002025-01-146267Actual
200844252.002023-11-166217Actual
4751040.002022-05-166216Actual
34447543.322024-12-1662511Actual
383784278.002025-04-166264Actual
175833644.002023-09-166263Actual
188591078.002023-10-166216Actual
85231065.002022-12-176256Actual
156393481.002023-07-176264Actual
44121485.962022-08-166268Actual
67461900.002022-11-166213Budget
105661924.002023-02-146216Actual
175506479.002023-09-166213Actual
287681139.082024-07-1662411Actual
228032825.002024-02-146215Actual
233051550.792024-02-1462111Actual
301612543.402024-08-1562213Actual
293373943.002024-08-156215Actual
1442073.102023-05-1662212Actual
142751211.422023-05-1662311Actual
208573810.002023-12-176265Actual
135264913.002023-05-166263Actual
7258750.002022-11-166226Budget
75392800.002022-11-166217Budget
79221120.002022-12-176263Actual
243071616.752024-03-1562111Actual
238402411.002024-03-156265Actual
72101900.002022-11-166216Budget
207652225.002023-12-176264Actual
10757650.002023-02-146256Budget
352191588.002025-01-146266Actual
122071969.302023-03-166228Actual
108952690.002023-02-146217Actual
165514638.002023-08-166263Actual
336257880.002024-12-166213Actual
38638925.002025-04-166256Actual
262277223.002024-05-156267Actual
370163643.432025-02-1462613Actual
21181000.002022-06-166228Budget
387612803.002025-04-166267Actual
333292280.592024-11-1562611Actual
345392485.912024-12-1662112Actual
3888650.002022-08-166226Budget
50611300.002022-09-166236Budget
297208033.052024-08-156218Actual
275343109.332024-06-1562111Actual
186743043.002023-10-166214Actual
39170803.972025-04-1662212Actual
166382722.002023-08-166214Actual
27231817.002024-06-156256Actual
28383872.002024-07-166256Actual
317371468.002024-10-156236Actual
27181200.002022-07-176216Budget
247762757.002024-04-156264Actual
284736675.002024-07-166217Actual
290651490.752024-07-1662613Actual
160827605.772023-07-176218Actual
17962835.002023-09-166256Actual
328062022.002024-11-156216Actual
225908025.002024-02-146213Actual
340671235.002024-12-166266Actual
299542280.592024-08-1562611Actual
120181793.002023-03-166217Actual
212323831.462023-12-176228Actual
9498750.002023-01-146226Budget
264101543.342024-05-1562111Actual
259004140.002024-05-156215Actual
267312934.642024-05-1562213Actual
297482823.862024-08-156228Actual
74551100.002022-11-166266Budget
75942611.002022-11-166267Actual
3084610942.192024-09-156218Actual
24416277.362024-03-1562511Actual
298402541.232024-08-1562111Actual
2453562.462024-03-1562212Actual
33731092.002022-08-166213Actual
1272380.002022-06-166273Budget
234451508.232024-02-1462611Actual
391421775.262025-04-1662112Actual
38018542.262025-03-1662212Actual
285944125.402024-07-166228Actual
248692899.002024-04-156265Actual
268544248.002024-06-156263Actual
176421027.002023-09-166273Actual
294301332.002024-08-156216Actual
201777810.322023-11-166218Actual
11901100.002022-06-166263Budget
371084938.002025-03-166263Actual
298951551.852024-08-1562311Actual
385312493.002025-04-166216Actual
159301261.002023-07-176266Actual
379302743.362025-03-1662611Actual
103462081.002023-02-146264Actual
26351800.002022-07-176265Budget
339851483.002024-12-166236Actual
122641000.002023-03-166268Budget
272051163.002024-06-156246Actual
355731473.132025-01-1462411Actual
15396173.102023-06-1662112Actual
14302961.422023-05-1662411Actual
328611814.002024-11-156236Actual
324101904.802024-10-1562213Actual
141584310.252023-05-166268Actual
102902518.002023-02-146214Actual
24443600.002022-07-176214Budget
292774444.002024-08-156264Actual
16430139.062023-07-1762212Actual
32351542.022022-07-176228Actual
310801747.602024-09-1562611Actual
54801501.112022-09-166228Actual
303421444.002024-09-156273Actual
238073114.002024-03-156215Actual
384712761.002025-04-166265Actual
101601145.002023-02-146263Actual
48801400.002022-09-166265Actual
110342400.002023-02-146218Budget
43581100.002022-08-166228Budget
341268024.002024-12-166217Actual
3342035.002022-05-166215Actual
342783214.782024-12-166268Actual
58073200.002022-10-166214Budget
18345999.712023-09-1662411Actual
85781100.002022-12-176266Budget
38558785.002025-04-166226Actual
227432326.002024-02-146264Actual
353993154.172025-01-146228Actual
318797943.002024-10-156217Actual
295111208.002024-08-156246Actual
10613850.002023-02-146226Budget
314681136.002024-10-156273Actual
137423048.002023-05-166265Actual
24565147.572024-03-1562612Actual
381102213.572025-03-1662113Actual
30462912.002022-07-176217Actual
115482828.002023-03-166215Actual
17234881.632023-08-1662111Actual
363691099.002025-02-146266Actual
16851797.002023-08-166226Actual
77251100.002022-11-166228Budget
77261484.442022-11-166228Actual
20944541.002023-12-176226Actual
180514049.002023-09-166217Actual
151623905.702023-06-166268Actual
301341557.422024-08-1562113Actual
3902293.002022-05-166265Actual
140985372.392023-05-166218Actual
232133381.452024-02-146228Actual
241888133.052024-03-156218Actual
12488500.002023-04-166273Actual
366691426.322025-02-1462211Actual
365219281.562025-02-146218Actual
32200601.832024-10-1562511Actual
246247952.002024-04-156213Actual
325007657.002024-11-156213Actual
302505778.002024-09-156213Actual
260501793.002024-05-156236Actual
304634413.002024-09-156215Actual
146272924.002023-06-166214Actual
9951249.592022-05-166228Actual
192681257.172023-10-1662111Actual
246573350.002024-04-156263Actual
36338960.002025-02-146256Actual
376705767.862025-03-166218Actual
133952102.642023-04-166268Actual
108111262.002023-02-146266Actual
37032200.002022-08-166215Budget
360468340.002025-02-146214Actual
242164742.082024-03-156228Actual
349884772.002025-01-146215Actual
130661300.002023-04-166266Budget
10614975.002023-02-146226Actual
300141863.562024-08-1562112Actual
303704394.002024-09-156214Actual
387284115.002025-04-166217Actual
37561900.002022-08-166265Actual
35600336.942025-01-1462511Actual
236861038.002024-03-156273Actual
33957356.002024-12-166226Actual
39050383.742025-04-1662511Actual
16001200.002022-06-166216Budget
377902215.692025-03-1662111Actual
270334424.002024-06-156215Actual
17882662.002023-09-166226Actual
19994793.002023-11-166256Actual
97763424.002023-01-146217Actual
290071829.362024-07-1662113Actual
124061768.002023-04-166263Actual
15819303.002023-07-176226Actual
24981600.002022-07-176264Budget
5722042.002022-05-166236Actual
388813742.062025-04-166268Actual
5154550.002022-09-166256Budget
21751000.002022-06-166268Budget
226233994.002024-02-146263Actual
15250215.662023-06-1662211Actual
221154535.002024-01-146217Actual
37571900.002022-08-166265Budget
142201039.082023-05-1662111Actual
340371070.002024-12-166256Actual

Generated 2025-06-16 01:03:14.493 UTC