[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78651782.002022-12-116213Actual
67461900.002022-11-106213Budget
93672200.002023-01-086265Budget
12487480.002023-04-106273Budget
101601145.002023-02-086263Actual
149191404.002023-06-106256Actual
105661924.002023-02-086216Actual
28303546.002024-07-106226Actual
101032200.002023-02-086213Budget
108121300.002023-02-086266Budget
106623037.002023-02-086236Actual
280044415.002024-07-106263Actual
120761618.002023-03-106267Actual
378721245.462025-03-1062411Actual
32146911.412024-10-0962311Actual
13008985.002023-04-106256Actual
336583400.002024-12-106263Actual
28151700.002022-07-116236Budget
114653534.002023-03-106264Actual
390232184.842025-04-1062411Actual
393202583.762025-04-1062613Actual
156062748.002023-07-116214Actual
19968965.002023-11-106246Actual
145405507.002023-06-106263Actual
318797943.002024-10-096217Actual
147193224.002023-06-106215Actual
11738850.002023-03-106226Budget
167643939.002023-08-106265Actual
93132100.002023-01-086215Budget
262897575.462024-05-096218Actual
36868461.412025-02-0862212Actual
379302743.362025-03-1062611Actual
7401650.002022-11-106256Budget
52932100.002022-09-106217Budget
124061768.002023-04-106263Actual
28142176.002022-07-116236Actual
328611814.002024-11-096236Actual
307535203.002024-09-096217Actual
85781100.002022-12-116266Budget
73061500.002022-11-106236Budget
377305951.192025-03-106268Actual
27171736.002022-07-116216Actual
285665042.082024-07-106218Actual
23333707.162024-02-0862211Actual
29632040.002022-07-116266Actual
74561059.002022-11-106266Actual
190884663.002023-10-106267Actual
217343752.002024-01-086214Actual
182033905.702023-09-106268Actual
43572546.582022-08-106228Actual
104283000.002023-02-086215Budget
16311285.872023-07-1162511Actual
523780.002022-05-106226Actual
6883380.002022-11-106273Budget
319114757.002024-10-096267Actual
24434268.002022-07-116214Actual
357503816.792025-01-0862612Actual
24508235.872024-03-0962112Actual
73531400.002022-11-106246Budget
160224663.002023-07-116267Actual
200251666.002023-11-106266Actual
19296163.532023-10-1062211Actual
6191168.002022-05-106246Actual
2453562.462024-03-0962212Actual
9497709.002023-01-086226Actual
17262627.372023-08-1062211Actual
276751353.982024-06-0962611Actual
120181793.002023-03-106217Actual
2765546.002022-07-116226Actual
381662459.192025-03-1062613Actual
110811100.002023-02-086228Budget
271241531.002024-06-096216Actual
48811900.002022-09-106265Budget
8380750.002022-12-116226Budget
145331.002022-05-106273Actual
110342400.002023-02-086218Budget
148672806.002023-06-106236Actual
176421027.002023-09-106273Actual
122641000.002023-03-106268Budget
226233994.002024-02-086263Actual
17431856.002022-06-106246Actual
222672208.702024-01-086268Actual
115482828.002023-03-106215Actual
37571900.002022-08-106265Budget
249291461.002024-04-096216Actual
368401293.342025-02-0862112Actual
76772673.862022-11-106218Actual
132903669.332023-04-106218Actual
21742160.212022-06-106268Actual
22581800.002022-07-116213Budget
10614975.002023-02-086226Actual
195838927.002023-11-106213Actual
2908728.002022-07-116256Actual
363122038.002025-02-086246Actual
361385963.002025-02-086215Actual
268544248.002024-06-096263Actual
218264414.002024-01-086215Actual
27181200.002022-07-116216Budget
99631100.002023-01-086228Budget
110335252.692023-02-086218Actual
312871624.092024-09-0962213Actual
364613718.002025-02-086267Actual
88012300.002022-12-116218Budget
104832100.002023-02-086265Budget
69314276.002022-11-106214Actual
31882000.002022-07-116218Budget
14302961.422023-05-1062411Actual
272051163.002024-06-096246Actual
359594349.002025-02-086263Actual
99162300.002023-01-086218Budget
187663512.002023-10-106215Actual
9482000.002022-05-106218Budget
274423432.962024-06-096228Actual
28611560.002022-07-116246Actual
16257490.132023-07-1162311Actual
99642185.972023-01-086228Actual
347162803.062024-12-1062613Actual
282762535.002024-07-106216Actual
180514049.002023-09-106217Actual
179102251.002023-09-106236Actual
75383420.002022-11-106217Actual
15336941.202023-06-1062611Actual
218582209.002024-01-086265Actual
29868570.982024-08-0962211Actual
165514638.002023-08-106263Actual
82482200.002022-12-116265Budget
80514449.002022-12-116214Actual
125353200.002023-04-106214Budget
306111322.002024-09-096236Actual
131492500.002023-04-106217Budget
340671235.002024-12-106266Actual
280915838.002024-07-106214Actual
95931134.002023-01-086246Actual
324101904.802024-10-0962213Actual
320314366.312024-10-096268Actual
225908025.002024-02-086213Actual
171743449.632023-08-106268Actual
288872109.312024-07-1062112Actual
241888133.052024-03-096218Actual
298951551.852024-08-0962311Actual
32173881.632024-10-0962411Actual
242164742.082024-03-096228Actual
376705767.862025-03-106218Actual
165186958.002023-08-106213Actual
54801501.112022-09-106228Actual
227104946.002024-02-086214Actual
250671876.002024-04-096266Actual
370163643.432025-02-0862613Actual
259004140.002024-05-096215Actual
306371065.002024-09-096246Actual
6279550.002022-10-106256Budget
48232200.002022-09-106215Budget
211114810.002023-12-116217Actual
4031550.002022-08-106256Budget
360468340.002025-02-086214Actual
53481900.002022-09-106267Budget
4634550.002022-09-106273Budget
65584664.802022-10-106218Actual
261331403.002024-05-096266Actual
7921850.002022-12-116263Budget
41702406.002022-08-106217Actual
11360415.002023-03-106273Actual
158991577.002023-07-116256Actual
18404996.522023-09-1062611Actual
13752184.002022-06-106264Actual
196155021.002023-11-106263Actual
11891504.002022-06-106263Actual
327134853.002024-11-096215Actual
13831668.002023-05-106226Actual
151623905.702023-06-106268Actual
524480.002022-05-106226Budget
102902518.002023-02-086214Actual
303704394.002024-09-096214Actual
30663699.002024-09-096256Actual
60871500.002022-10-106216Budget
277352627.402024-06-0962112Actual
2396380.002022-07-116273Budget
23360924.182024-02-0862311Actual
146592462.002023-06-106264Actual
15277582.682023-06-1062311Actual
152221223.122023-06-1062111Actual
66051100.002022-10-106228Budget
6278574.002022-10-106256Actual
87192038.002022-12-116267Actual
381373313.592025-03-1062213Actual
290651490.752024-07-1062613Actual
8063337.002022-05-106217Actual
223551018.862024-01-0862211Actual
41712100.002022-08-106217Budget
383784278.002025-04-106264Actual
77251100.002022-11-106228Budget
38612932.002025-04-106246Actual
10757650.002023-02-086256Budget
58641600.002022-10-106264Budget
136153816.002023-05-106214Actual
231854819.352024-02-086218Actual
19468114.592023-10-1062112Actual
61979.002022-05-106263Actual
343384034.882024-12-1062111Actual
382584372.002025-04-106263Actual
323831267.942024-10-0962113Actual
345671055.032024-12-1062212Actual
6801850.002022-11-106263Budget
39841000.002022-08-106246Budget
374621014.002025-03-106246Actual
309065561.792024-09-096268Actual
3432850.002022-08-106263Budget
298402541.232024-08-0962111Actual
237143877.002024-03-096214Actual
43093119.322022-08-106218Actual
317631110.002024-10-096246Actual
72571134.002022-11-106226Actual
335091625.842024-11-0962113Actual
27643640.132024-06-0962511Actual
209171920.002023-12-116216Actual
264651090.142024-05-0962311Actual
355191366.742025-01-0862211Actual
371954332.002025-03-106214Actual
234451508.232024-02-0862611Actual
129611391.002023-04-106246Actual
156993914.002023-07-116215Actual
243071616.752024-03-0962111Actual
348084559.002025-01-086263Actual
331552604.162024-11-096268Actual
335662803.062024-11-0962613Actual
28621400.002022-07-116246Budget
6663950.002022-10-106268Budget
133371922.332023-04-106228Actual
44961500.002022-09-106213Budget
22025668.002024-01-086256Actual
25394776.312024-04-0962311Actual
16931979.002023-08-106256Actual
5722042.002022-05-106236Actual
316822798.002024-10-096216Actual
3888650.002022-08-106226Budget
71272856.002022-11-106265Actual
96931100.002023-01-086266Budget
38018542.262025-03-1062212Actual
88491100.002022-12-116228Budget
341594906.002024-12-106267Actual
31041979.002022-07-116267Actual
15427216.722023-06-1062612Actual
354312775.382025-01-086268Actual
7258750.002022-11-106226Budget
392621829.362025-04-1062113Actual
6884360.002022-11-106273Actual
217662929.002024-01-086264Actual
15171800.002022-06-106265Budget
39831004.002022-08-106246Actual
61841622.002022-10-106236Actual
167314328.002023-08-106215Actual
128181905.002023-04-106216Actual
330957289.102024-11-096218Actual
267041188.992024-05-0962113Actual
70712100.002022-11-106215Budget
16230269.912023-07-1162211Actual
60042828.002022-10-106265Actual
34447543.322024-12-1062511Actual
202365522.402023-11-106268Actual
9125371.002023-01-086273Actual
311401753.982024-09-0962112Actual
163431246.532023-07-1162611Actual
32351542.022022-07-116228Actual
32119839.072024-10-0962211Actual
256836185.002024-05-096213Actual
364287293.002025-02-086217Actual
19495109.272023-10-1062212Actual
67452470.002022-11-106213Actual
273215151.002024-06-096217Actual
208573810.002023-12-116265Actual
28383872.002024-07-106256Actual
336257880.002024-12-106213Actual
308742498.102024-09-096228Actual
206127620.002023-12-116213Actual
8379807.002022-12-116226Actual
145085515.002023-06-106213Actual
103462081.002023-02-086264Actual
156393481.002023-07-116264Actual
365219281.562025-02-086218Actual
332154151.902024-11-0962111Actual
162021535.892023-07-1162111Actual
239002721.002024-03-096216Actual
281834109.002024-07-106215Actual
262277223.002024-05-096267Actual
177953479.002023-09-106265Actual
283312849.002024-07-106236Actual
60881375.002022-10-106216Actual
2556662.462024-04-0962212Actual
21751000.002022-06-106268Budget
66061528.382022-10-106228Actual
297804731.472024-08-096268Actual
366962076.332025-02-0862311Actual
17441400.002022-06-106246Budget
168242729.002023-08-106216Actual
1647371.002022-06-106226Actual
289472435.912024-07-1062612Actual
228032825.002024-02-086215Actual
8003380.002022-12-116273Budget
31168903.972024-09-0962212Actual
33297784.822024-11-0962411Actual
304964074.002024-09-096265Actual
303421444.002024-09-096273Actual
315896499.002024-10-096215Actual
376984892.082025-03-106228Actual
384383578.002025-04-106215Actual
214651086.952023-12-1162611Actual
9951249.592022-05-106228Actual
263174178.432024-05-096228Actual
272621845.002024-06-096266Actual
191488345.182023-10-106218Actual
125362928.002023-04-106214Actual
257164439.002024-05-096263Actual
36201600.002022-08-106264Budget
81072300.002022-12-116264Budget
260761516.002024-05-096246Actual
31052200.002022-07-116267Budget
305561637.002024-09-096216Actual
12865850.002023-04-106226Budget
248362559.002024-04-096215Actual
31789967.002024-10-096256Actual
280631168.002024-07-106273Actual
27562922.052024-06-0962211Actual
241283280.002024-03-096267Actual
302505778.002024-09-096213Actual
151024704.202023-06-106218Actual
10501201.102022-05-106268Actual
8072800.002022-05-106217Budget
10021750.002023-01-086268Budget
58082937.002022-10-106214Actual
194081248.652023-10-1062611Actual
123472648.002023-04-106213Actual
389691291.212025-04-1062211Actual
160827605.772023-07-116218Actual
335362713.582024-11-0962213Actual
69323400.002022-11-106214Budget
293373943.002024-08-096215Actual
326533845.002024-11-096264Actual
93661920.002023-01-086265Actual
171422369.312023-08-106228Actual
31709602.002024-10-096226Actual
312003398.692024-09-0962612Actual
39361009.002022-08-106236Actual
226821369.002024-02-086273Actual
118341561.002023-03-106246Actual
297482823.862024-08-096228Actual
261949572.002024-05-096217Actual
246247952.002024-04-096213Actual
43102300.002022-08-106218Budget
178552296.002023-09-106216Actual
5154550.002022-09-106256Budget
313173046.922024-09-0962613Actual
23505138.002024-02-0862112Actual
286862541.232024-07-1062111Actual
100201546.562023-01-086268Actual
287681139.082024-07-1062411Actual
209981798.002023-12-116246Actual
316224595.002024-10-096265Actual
8632200.002022-05-106267Budget
21379815.672023-12-1162311Actual
304634413.002024-09-096215Actual
301612543.402024-08-0962213Actual
141263384.482023-05-106228Actual
26022546.002024-05-096226Actual
149501342.002023-06-106266Actual
281233262.002024-07-106264Actual
12866657.002023-04-106226Actual
39050383.742025-04-1062511Actual
375191803.002025-03-106266Actual
114084766.002023-03-106214Actual
18495384.812023-09-1062612Actual
146272924.002023-06-106214Actual
14248303.962023-05-1062211Actual
25596241.192024-04-0962612Actual
83321530.002022-12-116216Actual
3351900.002022-05-106215Budget
114662600.002023-03-106264Budget
127342100.002023-04-106265Budget
140366074.002023-05-106267Actual
300141863.562024-08-0962112Actual
358683046.922025-01-0862613Actual
180843210.002023-09-106267Actual
392023278.482025-04-1062612Actual
82492195.002022-12-116265Actual
380503374.232025-03-1062612Actual
3084610942.192024-09-096218Actual
187062757.002023-10-106264Actual
9126380.002023-01-086273Budget
155781619.002023-07-116273Actual
285944125.402024-07-106228Actual
26102746.002024-05-096256Actual
223821269.932024-01-0862311Actual
91742156.002023-01-086214Actual
11361800.002022-06-106213Budget
92302764.002023-01-086264Actual
379901591.212025-03-1062112Actual
242473414.782024-03-096268Actual
132892400.002023-04-106218Budget
5210950.002022-09-106266Budget
89881432.002023-01-086213Actual
32200601.832024-10-0962511Actual
154868747.002023-07-116213Actual
49631572.002022-09-106216Actual
76782300.002022-11-106218Budget
106632300.002023-02-086236Budget
27763253.962024-06-0962212Actual
81912100.002022-12-116215Budget
28915351.832024-07-1062212Actual
97772800.002023-01-086217Budget
47391488.002022-09-106264Actual
58073200.002022-10-106214Budget
372886053.002025-03-106215Actual
306941455.002024-09-096266Actual
104293776.002023-02-086215Actual
1943600.002022-05-106214Budget
22976820.002024-02-086246Actual
31873569.332022-07-116218Actual
94501900.002023-01-086216Budget
133381100.002023-04-106228Budget
69882828.002022-11-106264Actual
14582595.002022-06-106215Actual
117862300.002023-03-106236Budget
95941400.002023-01-086246Budget
238402411.002024-03-096265Actual
132071685.002023-04-106267Actual
98321900.002023-01-086267Budget
392893390.792025-04-1062213Actual
16961217.002022-06-106236Actual
157322257.002023-07-116265Actual
135264913.002023-05-106263Actual
354912714.642025-01-0862111Actual
211445154.002023-12-116267Actual
252194960.262024-04-096218Actual
329441571.002024-11-096266Actual
26612245.442024-05-0962112Actual
29537786.002024-08-096256Actual
377902215.692025-03-1062111Actual
270642546.002024-06-096265Actual
356311247.592025-01-0862611Actual
21433208.212023-12-1162511Actual
26351800.002022-07-116265Budget
5760550.002022-10-106273Budget
88501542.022022-12-116228Actual
231255056.002024-02-086267Actual
19377498.642023-10-1062511Actual
62321000.002022-10-106246Budget
119351300.002023-03-106266Budget
360785467.002025-02-086264Actual
269734278.002024-06-096264Actual
169621503.002023-08-106266Actual
121593090.532023-03-106218Actual
19323614.602023-10-1062311Actual
38391797.002022-08-106216Actual
192082417.792023-10-106268Actual
137094211.002023-05-106215Actual
283571872.002024-07-106246Actual
18372275.232023-09-1062511Actual
4552850.002022-09-106263Budget
20405588.002023-11-1062511Actual
327465909.002024-11-096265Actual
130651314.002023-04-106266Actual
6136673.002022-10-106226Actual
295111208.002024-08-096246Actual
23981979.002024-03-096246Actual
8004324.002022-12-116273Actual
18345999.712023-09-1062411Actual
383454170.002025-04-106214Actual
331233123.872024-11-096228Actual
319718249.722024-10-096218Actual
385312493.002025-04-106216Actual
159301261.002023-07-116266Actual
28714558.222024-07-1062211Actual
116901900.002023-03-106216Budget
299221199.722024-08-0962411Actual
188591078.002023-10-106216Actual
75951900.002022-11-106267Budget
14893788.002023-06-106246Actual
173751248.652023-08-1062611Actual
84291500.002022-12-116236Budget
81902636.002022-12-116215Actual
20944541.002023-12-116226Actual
332431441.212024-11-0962211Actual
667750.002022-05-106256Budget
20378679.502023-11-1062411Actual
94492169.002023-01-086216Actual
219991782.002024-01-086246Actual
190553928.002023-10-106217Actual
120192500.002023-03-106217Budget
213241009.292023-12-1162111Actual
310211645.472024-09-0962311Actual
284736675.002024-07-106217Actual
252793222.352024-04-096268Actual
116892405.002023-03-106216Actual
54791100.002022-09-106228Budget
315293208.002024-10-096264Actual
46813561.002022-09-106214Actual
73071378.002022-11-106236Actual
264101543.342024-05-0962111Actual
207041038.002023-12-116273Actual
135871649.002023-05-106273Actual
360181099.002025-02-086273Actual
279713504.002024-07-106213Actual
240071017.002024-03-096256Actual
348956006.002025-01-086214Actual
376103058.002025-03-106267Actual
301341557.422024-08-0962113Actual
142751211.422023-05-1062311Actual
330035841.002024-11-096217Actual
51071000.002022-09-106246Budget
11881492.002023-03-106256Actual
93122240.002023-01-086215Actual
355461566.752025-01-0862311Actual
13009650.002023-04-106256Budget

Generated 2025-06-09 14:39:23.764 UTC