[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156993914.002023-07-066215Actual
39361009.002022-08-056236Actual
111381431.412023-02-036268Actual
18404996.522023-09-0562611Actual
231854819.352024-02-036218Actual
56202310.002022-10-056213Actual
228032825.002024-02-036215Actual
47391488.002022-09-056264Actual
6801850.002022-11-056263Budget
165186958.002023-08-056213Actual
17431856.002022-06-056246Actual
219991782.002024-01-036246Actual
48222284.002022-09-056215Actual
289472435.912024-07-0562612Actual
293702540.002024-08-046265Actual
66051100.002022-10-056228Budget
51081264.002022-09-056246Actual
94492169.002023-01-036216Actual
8379807.002022-12-066226Actual
37032200.002022-08-056215Budget
335662803.062024-11-0462613Actual
4552850.002022-09-056263Budget
132062000.002023-04-056267Budget
228951770.002024-02-036216Actual
12487480.002023-04-056273Budget
24565147.572024-03-0462612Actual
241888133.052024-03-046218Actual
372886053.002025-03-056215Actual
15991198.002022-06-056216Actual
292447493.002024-08-046214Actual
166712196.002023-08-056264Actual
100201546.562023-01-036268Actual
50611300.002022-09-056236Budget
10021750.002023-01-036268Budget
337786230.002024-12-056264Actual
2766480.002022-07-066226Budget
39371300.002022-08-056236Budget
5536950.002022-09-056268Budget
291246626.002024-08-046213Actual
60871500.002022-10-056216Budget
24389807.162024-03-0462411Actual
7258750.002022-11-056226Budget
346861557.422024-12-0562213Actual
14333692.262023-05-0562611Actual
207323986.002023-12-066214Actual
112212651.002023-03-056213Actual
288872109.312024-07-0562112Actual
341268024.002024-12-056217Actual
39841000.002022-08-056246Budget
350213009.002025-01-036265Actual
51071000.002022-09-056246Budget
329441571.002024-11-046266Actual
332154151.902024-11-0462111Actual
187062757.002023-10-056264Actual
28151700.002022-07-066236Budget
324412411.822024-10-0462613Actual
89871900.002023-01-036213Budget
274742123.852024-06-046268Actual
38638925.002025-04-056256Actual
88024201.162022-12-066218Actual
307863398.002024-09-046267Actual
363691099.002025-02-036266Actual
20378679.502023-11-0562411Actual
281233262.002024-07-056264Actual
382584372.002025-04-056263Actual
9694901.002023-01-036266Actual
86602800.002022-12-066217Budget
197342731.002023-11-056264Actual
80514449.002022-12-066214Actual
125942600.002023-04-056264Budget
139111082.002023-05-056256Actual
93132100.002023-01-036215Budget
262897575.462024-05-046218Actual
248692899.002024-04-046265Actual
286862541.232024-07-0562111Actual
28621400.002022-07-066246Budget
181723514.782023-09-056228Actual
314967246.002024-10-046214Actual
12866657.002023-04-056226Actual
108111262.002023-02-036266Actual
280044415.002024-07-056263Actual
159301261.002023-07-066266Actual
170543573.002023-08-056267Actual
83311900.002022-12-066216Budget
6278574.002022-10-056256Actual
4551781.002022-09-056263Actual
338383241.002024-12-056215Actual
160224663.002023-07-066267Actual
18318729.502023-09-0562311Actual
5678850.002022-10-056263Budget
3887857.002022-08-056226Actual
244481330.572024-03-0462611Actual
268213894.002024-06-046213Actual
180514049.002023-09-056217Actual
306371065.002024-09-046246Actual
133952102.642023-04-056268Actual
119351300.002023-03-056266Budget
146380.002022-05-056273Budget
140366074.002023-05-056267Actual
20437950.782023-11-0562611Actual
24443600.002022-07-066214Budget
25367282.682024-04-0462211Actual
27181200.002022-07-066216Budget
10757650.002023-02-036256Budget
304035246.002024-09-046264Actual
5011650.002022-09-056226Budget
323232651.872024-10-0462612Actual
259334523.002024-05-046265Actual
351362889.002025-01-036236Actual
85231065.002022-12-066256Actual
30472800.002022-07-066217Budget
257164439.002024-05-046263Actual
252793222.352024-04-046268Actual
4030510.002022-08-056256Actual
297804731.472024-08-046268Actual
27171736.002022-07-066216Actual
146272924.002023-06-056214Actual
212048836.092023-12-066218Actual
18464142.252023-09-0562112Actual
345671055.032024-12-0562212Actual
80523400.002022-12-066214Budget
20553357.152023-11-0562612Actual
221154535.002024-01-036217Actual
375784531.002025-03-056217Actual
275891917.822024-06-0462311Actual
156062748.002023-07-066214Actual
271241531.002024-06-046216Actual
24981600.002022-07-066264Budget
258055456.002024-05-046214Actual
249291461.002024-04-046216Actual
18372275.232023-09-0562511Actual
31709602.002024-10-046226Actual
125933141.002023-04-056264Actual
176705340.002023-09-056214Actual
179102251.002023-09-056236Actual
381662459.192025-03-0562613Actual
362312224.002025-02-036216Actual
224091139.082024-01-0362411Actual
11360415.002023-03-056273Actual
106632300.002023-02-036236Budget
21181000.002022-06-056228Budget
274423432.962024-06-046228Actual
2908728.002022-07-066256Actual
263174178.432024-05-046228Actual
11880650.002023-03-056256Budget
253391199.722024-04-0462111Actual
141263384.482023-05-056228Actual
376103058.002025-03-056267Actual
102893200.002023-02-036214Budget
382253543.002025-04-056213Actual
237472225.002024-03-046264Actual
251264948.002024-04-046217Actual
354312775.382025-01-036268Actual
181444434.502023-09-056218Actual
201172827.002023-11-056267Actual
24416277.362024-03-0462511Actual
233871117.802024-02-0362411Actual
233051550.792024-02-0362111Actual
332431441.212024-11-0462211Actual
26351800.002022-07-066265Budget
20351617.792023-11-0562311Actual
11361800.002022-06-056213Budget
344201744.412024-12-0562411Actual
9641650.002023-01-036256Budget
9482000.002022-05-056218Budget
135871649.002023-05-056273Actual
373214020.002025-03-056265Actual
19350719.922023-10-0562411Actual
390821766.752025-04-0562611Actual
251594550.002024-04-046267Actual
298402541.232024-08-0462111Actual
379901591.212025-03-0562112Actual
31873569.332022-07-066218Actual
238402411.002024-03-046265Actual
91742156.002023-01-036214Actual
77831323.832022-11-056268Actual
112222200.002023-03-056213Budget
52921664.002022-09-056217Actual
112781300.002023-03-056263Budget
316224595.002024-10-046265Actual
288272184.842024-07-0562611Actual
349884772.002025-01-036215Actual
18481400.002022-06-056266Budget
166382722.002023-08-056214Actual
209981798.002023-12-066246Actual
1790630.002022-06-056256Actual
285063743.002024-07-056267Actual
127351823.002023-04-056265Actual
53491411.002022-09-056267Actual
104293776.002023-02-036215Actual
116901900.002023-03-056216Budget
36258498.002025-02-036226Actual
152221223.122023-06-0562111Actual
371084938.002025-03-056263Actual
35188720.002025-01-036256Actual
10614975.002023-02-036226Actual
4761200.002022-05-056216Budget
17441400.002022-06-056246Budget
242164742.082024-03-046228Actual
306941455.002024-09-046266Actual
31882000.002022-07-066218Budget
33741500.002022-08-056213Budget
371954332.002025-03-056214Actual
37561900.002022-08-056265Actual
71262200.002022-11-056265Budget
315896499.002024-10-046215Actual
147522231.002023-06-056265Actual
171743449.632023-08-056268Actual
8522650.002022-12-066256Budget
151623905.702023-06-056268Actual
82492195.002022-12-066265Actual
89881432.002023-01-036213Actual
1442073.102023-05-0562212Actual
195838927.002023-11-056213Actual
114653534.002023-03-056264Actual
75942611.002022-11-056267Actual
312003398.692024-09-0462612Actual
372285097.002025-03-056264Actual
6135650.002022-10-056226Budget
374621014.002025-03-056246Actual
32833690.002024-11-046226Actual
43572546.582022-08-056228Actual
368993163.582025-02-0362612Actual
133941000.002023-04-056268Budget
149501342.002023-06-056266Actual
369591624.092025-02-0362113Actual
27643640.132024-06-0462511Actual
390232184.842025-04-0562411Actual
14582595.002022-06-056215Actual
23141100.002022-07-066263Budget
60881375.002022-10-056216Actual
13752184.002022-06-056264Actual
16851797.002023-08-056226Actual
186743043.002023-10-056214Actual
38018542.262025-03-0562212Actual
70701901.002022-11-056215Actual
14839938.002023-06-056226Actual
276161939.092024-06-0462411Actual
20702000.002022-06-056218Budget
21024872.002023-12-066256Actual
210521136.002023-12-066266Actual
40871500.002022-08-056266Actual
162021535.892023-07-0662111Actual
240071017.002024-03-046256Actual
281834109.002024-07-056215Actual
296602916.002024-08-046267Actual
304634413.002024-09-046215Actual
9044850.002023-01-036263Budget
65572300.002022-10-056218Budget
29868570.982024-08-0462211Actual
356311247.592025-01-0362611Actual
37167966.002025-03-056273Actual
130651314.002023-04-056266Actual
189141786.002023-10-056236Actual
247762757.002024-04-046264Actual
340671235.002024-12-056266Actual
221483902.002024-01-036267Actual
88501542.022022-12-066228Actual
59472200.002022-10-056215Budget
209722208.002023-12-066236Actual
6231974.002022-10-056246Actual
93661920.002023-01-036265Actual
19377498.642023-10-0562511Actual
26612245.442024-05-0462112Actual
23505138.002024-02-0362112Actual
37818423.112025-03-0562211Actual
338704473.002024-12-056265Actual
126773000.002023-04-056215Budget
212642208.702023-12-066268Actual
133381100.002023-04-056228Budget
365494093.582025-02-036228Actual
19524280.552023-10-0562612Actual
9951249.592022-05-056228Actual
316822798.002024-10-046216Actual
208573810.002023-12-066265Actual
384383578.002025-04-056215Actual
66622073.852022-10-056268Actual
27562922.052024-06-0462211Actual
265511005.032024-05-0462611Actual
149191404.002023-06-056256Actual
171422369.312023-08-056228Actual
158991577.002023-07-066256Actual
352191588.002025-01-036266Actual
246573350.002024-04-046263Actual
333292280.592024-11-0462611Actual
191488345.182023-10-056218Actual
14449289.062023-05-0562612Actual
16430139.062023-07-0662212Actual
7782750.002022-11-056268Budget
230021287.002024-02-036256Actual
23131098.002022-07-066263Actual
284141943.002024-07-056266Actual
108952690.002023-02-036217Actual
17491342.252023-08-0562612Actual
169051328.002023-08-056246Actual
343384034.882024-12-0562111Actual
89041188.982022-12-066268Actual
35623200.002022-08-056214Budget
239002721.002024-03-046216Actual
7401650.002022-11-056256Budget
12488500.002023-04-056273Actual
26644285.872024-05-0462612Actual
32146911.412024-10-0462311Actual
26438499.702024-05-0462211Actual
95461607.002023-01-036236Actual
2501600.002022-05-056264Budget
269418750.002024-06-046214Actual
103452600.002023-02-036264Budget
129141675.002023-04-056236Actual
3513583.002022-08-056273Actual
28383872.002024-07-056256Actual
344792532.722024-12-0562611Actual
54801501.112022-09-056228Actual
343931139.082024-12-0562311Actual
189961252.002023-10-056266Actual
354912714.642025-01-0362111Actual
155194338.002023-07-066263Actual
11901100.002022-06-056263Budget
37571900.002022-08-056265Budget
340111352.002024-12-056246Actual
355191366.742025-01-0362211Actual
269734278.002024-06-046264Actual
88012300.002022-12-066218Budget
250671876.002024-04-046266Actual
10613850.002023-02-036226Budget
24335501.832024-03-0462211Actual
225908025.002024-02-036213Actual
293373943.002024-08-046215Actual
327465909.002024-11-046265Actual
3514550.002022-08-056273Budget
260501793.002024-05-046236Actual
231255056.002024-02-036267Actual
337171673.002024-12-056273Actual
4751040.002022-05-056216Actual
32901557.172022-07-066268Actual
5012567.002022-09-056226Actual
314681136.002024-10-046273Actual
18646927.002023-10-056273Actual
81082329.002022-12-066264Actual
28795334.812024-07-0562511Actual
21751000.002022-06-056268Budget
208254307.002023-12-066215Actual
11881492.002023-03-056256Actual
166101615.002023-08-056273Actual
366962076.332025-02-0362311Actual
377902215.692025-03-0562111Actual
120772000.002023-03-056267Budget
116892405.002023-03-056216Actual
25036907.002024-04-046256Actual
350811264.002025-01-036216Actual
260761516.002024-05-046246Actual
21172051.122022-06-056228Actual
310801747.602024-09-0462611Actual
523780.002022-05-056226Actual
17882662.002023-09-056226Actual
214061258.232023-12-0662411Actual
99153601.152023-01-036218Actual
392893390.792025-04-0562213Actual
272051163.002024-06-046246Actual
58631629.002022-10-056264Actual
348671009.002025-01-036273Actual
38401500.002022-08-056216Budget
230925743.002024-02-036217Actual
376705767.862025-03-056218Actual
216473571.002024-01-036263Actual
126762650.002023-04-056215Actual
157921639.002023-07-066216Actual
267624031.152024-05-0462613Actual
313173046.922024-09-0462613Actual
140036442.002023-05-056217Actual
322911180.572024-10-0462112Actual
22327892.272024-01-0362111Actual
75392800.002022-11-056217Budget
187994372.002023-10-056265Actual
44951432.002022-09-056213Actual
18291219.912023-09-0562211Actual
120192500.002023-03-056217Budget
227432326.002024-02-036264Actual
201777810.322023-11-056218Actual
21379815.672023-12-0662311Actual
4088950.002022-08-056266Budget
29537786.002024-08-046256Actual
5759646.002022-10-056273Actual
17289999.712023-08-0562311Actual
282762535.002024-07-056216Actual
124051300.002023-04-056263Budget
182033905.702023-09-056268Actual
58073200.002022-10-056214Budget
77261484.442022-11-056228Actual
4634550.002022-09-056273Budget
98331260.002023-01-036267Actual
119361875.002023-03-056266Actual
6333741.002022-10-056266Actual
137094211.002023-05-056215Actual
64172100.002022-10-056217Budget
342194276.922024-12-056218Actual
94501900.002023-01-036216Budget
24362594.392024-03-0462311Actual
328062022.002024-11-046216Actual
19994793.002023-11-056256Actual
217061030.002024-01-036273Actual
366691426.322025-02-0362211Actual
223821269.932024-01-0362311Actual
294851852.002024-08-046236Actual
301612543.402024-08-0462213Actual
226233994.002024-02-036263Actual
73541765.002022-11-056246Actual
74551100.002022-11-056266Budget
24956284.002024-04-046226Actual
72101900.002022-11-056216Budget
360785467.002025-02-036264Actual
108121300.002023-02-036266Budget
383454170.002025-04-056214Actual
139421294.002023-05-056266Actual
189401419.002023-10-056246Actual
19872200.002022-06-056267Budget
198871336.002023-11-056216Actual
4633691.002022-09-056273Actual
16001200.002022-06-056216Budget
352784078.002025-01-036217Actual
297208033.052024-08-046218Actual
264921009.292024-05-0462411Actual
85771621.002022-12-066266Actual
140985372.392023-05-056218Actual
155781619.002023-07-066273Actual
322312419.952024-10-0462611Actual
200251666.002023-11-056266Actual
112771242.002023-03-056263Actual
283312849.002024-07-056236Actual
48232200.002022-09-056215Budget
361385963.002025-02-036215Actual
358101217.062025-01-0362113Actual
168793309.002023-08-056236Actual
177622638.002023-09-056215Actual
148672806.002023-06-056236Actual
84291500.002022-12-066236Budget
232133381.452024-02-036228Actual
41712100.002022-08-056217Budget
259951017.002024-05-046216Actual
10242480.002023-02-036273Budget
148121623.002023-06-056216Actual
78661900.002022-12-066213Budget
232454560.262024-02-036268Actual
29641400.002022-07-066266Budget
339851483.002024-12-056236Actual
22581800.002022-07-066213Budget
135264913.002023-05-056263Actual
226821369.002024-02-036273Actual
171144229.952023-08-056218Actual
178552296.002023-09-056216Actual
117371126.002023-03-056226Actual
261949572.002024-05-046217Actual
10241466.002023-02-036273Actual
331233123.872024-11-046228Actual
199421870.002023-11-056236Actual
151302629.922023-06-056228Actual
23360924.182024-02-0362311Actual
213241009.292023-12-0662111Actual
17343159.272023-08-0562511Actual
187663512.002023-10-056215Actual
25421665.672024-04-0462411Actual
107091300.002023-02-036246Budget
2396380.002022-07-066273Budget
124061768.002023-04-056263Actual
25596241.192024-04-0462612Actual
185875367.002023-10-056263Actual
391421775.262025-04-0562112Actual
192681257.172023-10-0562111Actual
67452470.002022-11-056213Actual
385312493.002025-04-056216Actual
99162300.002023-01-036218Budget
219732806.002024-01-036236Actual
97772800.002023-01-036217Budget
5210950.002022-09-056266Budget
334492924.222024-11-0462612Actual
299542280.592024-08-0462611Actual
377305951.192025-03-056268Actual
327134853.002024-11-046215Actual
280915838.002024-07-056214Actual
156393481.002023-07-066264Actual
328871603.002024-11-046246Actual
14893788.002023-06-056246Actual
26022546.002024-05-046226Actual
129621300.002023-04-056246Budget
235947854.002024-03-046213Actual
93122240.002023-01-036215Actual
95941400.002023-01-036246Budget
15396173.102023-06-0562112Actual
317631110.002024-10-046246Actual
20692851.132022-06-056218Actual
69323400.002022-11-056214Budget
360181099.002025-02-036273Actual
202961700.792023-11-0562111Actual
137423048.002023-05-056265Actual
145331.002022-05-056273Actual
309065561.792024-09-046268Actual
365814820.872025-02-036268Actual
62321000.002022-10-056246Budget
169621503.002023-08-056266Actual
31052200.002022-07-066267Budget
14393196.512023-05-0562112Actual
52932100.002022-09-056217Budget
339301793.002024-12-056216Actual
358373180.262025-01-0362213Actual
5677823.002022-10-056263Actual
73531400.002022-11-056246Budget
202365522.402023-11-056268Actual
58641600.002022-10-056264Budget
75951900.002022-11-056267Budget
319114757.002024-10-046267Actual
48801400.002022-09-056265Actual
21945640.002024-01-036226Actual

Generated 2025-06-04 18:11:19.882 UTC