[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14393196.512023-05-1662112Actual
112222200.002023-03-166213Budget
123472648.002023-04-166213Actual
88012300.002022-12-176218Budget
8379807.002022-12-176226Actual
349884772.002025-01-146215Actual
241283280.002024-03-156267Actual
124061768.002023-04-166263Actual
196742282.002023-11-166273Actual
239002721.002024-03-156216Actual
8003380.002022-12-176273Budget
34366517.792024-12-1662211Actual
152221223.122023-06-1662111Actual
2395535.002022-07-176273Actual
14599758.002023-06-166273Actual
251264948.002024-04-156217Actual
268544248.002024-06-156263Actual
91742156.002023-01-146214Actual
283312849.002024-07-166236Actual
373214020.002025-03-166265Actual
360785467.002025-02-146264Actual
66061528.382022-10-166228Actual
16311285.872023-07-1762511Actual
319718249.722024-10-156218Actual
43093119.322022-08-166218Actual
282164213.002024-07-166265Actual
345392485.912024-12-1662112Actual
67452470.002022-11-166213Actual
118341561.002023-03-166246Actual
17962835.002023-09-166256Actual
325332789.002024-11-156263Actual
122641000.002023-03-166268Budget
70701901.002022-11-166215Actual
177953479.002023-09-166265Actual
288272184.842024-07-1662611Actual
371084938.002025-03-166263Actual
173751248.652023-08-1662611Actual
41702406.002022-08-166217Actual
246573350.002024-04-156263Actual
108121300.002023-02-146266Budget
14333692.262023-05-1662611Actual
19468114.592023-10-1662112Actual
16961217.002022-06-166236Actual
200251666.002023-11-166266Actual
146592462.002023-06-166264Actual
340111352.002024-12-166246Actual
22581800.002022-07-176213Budget
333891005.032024-11-1562112Actual
292774444.002024-08-156264Actual
42271900.002022-08-166267Budget
48801400.002022-09-166265Actual
347755342.002025-01-146213Actual
85771621.002022-12-176266Actual
335362713.582024-11-1562213Actual
310801747.602024-09-1562611Actual
93672200.002023-01-146265Budget
58641600.002022-10-166264Budget
101591300.002023-02-146263Budget
134938283.002023-05-166213Actual
19495109.272023-10-1662212Actual
357503816.792025-01-1462612Actual
65584664.802022-10-166218Actual
297482823.862024-08-156228Actual
105651900.002023-02-146216Budget
380503374.232025-03-1662612Actual
4633691.002022-09-166273Actual
82482200.002022-12-176265Budget
181444434.502023-09-166218Actual
381102213.572025-03-1662113Actual
17491342.252023-08-1662612Actual
88501542.022022-12-176228Actual
30663699.002024-09-156256Actual
389413561.462025-04-1662111Actual
17882662.002023-09-166226Actual
239551404.002024-03-156236Actual
387612803.002025-04-166267Actual
16284679.502023-07-1762411Actual
46813561.002022-09-166214Actual
256836185.002024-05-156213Actual
97763424.002023-01-146217Actual
375191803.002025-03-166266Actual
227104946.002024-02-146214Actual
73541765.002022-11-166246Actual
259951017.002024-05-156216Actual
3432850.002022-08-166263Budget
331233123.872024-11-156228Actual
50601516.002022-09-166236Actual
212323831.462023-12-176228Actual
330035841.002024-11-156217Actual
1791750.002022-06-166256Budget
23131098.002022-07-176263Actual
261949572.002024-05-156217Actual
362312224.002025-02-146216Actual
62321000.002022-10-166246Budget
109503296.002023-02-146267Actual
81072300.002022-12-176264Budget
257771250.002024-05-156273Actual
285665042.082024-07-166218Actual
309661924.202024-09-1562111Actual
112771242.002023-03-166263Actual
269418750.002024-06-156214Actual
2453562.462024-03-1562212Actual
221483902.002024-01-146267Actual
20553357.152023-11-1662612Actual
344792532.722024-12-1662611Actual
313173046.922024-09-1562613Actual
6801850.002022-11-166263Budget
9473840.552022-05-166218Actual
111391000.002023-02-146268Budget
19968965.002023-11-166246Actual
305561637.002024-09-156216Actual
8072800.002022-05-166217Budget
224091139.082024-01-1462411Actual
41712100.002022-08-166217Budget
31709602.002024-10-156226Actual
379302743.362025-03-1662611Actual
275343109.332024-06-1562111Actual
54791100.002022-09-166228Budget
73061500.002022-11-166236Budget
125362928.002023-04-166214Actual
279123815.362024-06-1562613Actual
16257490.132023-07-1762311Actual
317631110.002024-10-156246Actual
21181000.002022-06-166228Budget
53491411.002022-09-166267Actual
209171920.002023-12-176216Actual
201172827.002023-11-166267Actual
374621014.002025-03-166246Actual
25596241.192024-04-1562612Actual
33417328.422024-11-1562212Actual
222086025.442024-01-146218Actual
161104323.892023-07-176228Actual
3084610942.192024-09-156218Actual
325921083.002024-11-156273Actual
350811264.002025-01-146216Actual
21352952.902023-12-1762211Actual
295111208.002024-08-156246Actual
366691426.322025-02-1462211Actual
104293776.002023-02-146215Actual
17441400.002022-06-166246Budget
72092190.002022-11-166216Actual
238402411.002024-03-156265Actual
16971700.002022-06-166236Budget
137423048.002023-05-166265Actual
385312493.002025-04-166216Actual
283571872.002024-07-166246Actual
22572178.002022-07-176213Actual
339301793.002024-12-166216Actual
241888133.052024-03-156218Actual
354312775.382025-01-146268Actual
187994372.002023-10-166265Actual
206454462.002023-12-176263Actual
21556175.232023-12-1762612Actual
358101217.062025-01-1462113Actual
117862300.002023-03-166236Budget
15161497.002022-06-166265Actual
217343752.002024-01-146214Actual
386691947.002025-04-166266Actual
383784278.002025-04-166264Actual
223821269.932024-01-1462311Actual
107091300.002023-02-146246Budget
317371468.002024-10-156236Actual
34311008.002022-08-166263Actual
5155832.002022-09-166256Actual
258055456.002024-05-156214Actual
59462380.002022-10-166215Actual
64752940.002022-10-166267Actual
166712196.002023-08-166264Actual
378721245.462025-03-1662411Actual
100201546.562023-01-146268Actual
129611391.002023-04-166246Actual
121593090.532023-03-166218Actual
273215151.002024-06-156217Actual
249841488.002024-04-156236Actual
359277880.002025-02-146213Actual
4634550.002022-09-166273Budget
33270823.112024-11-1562311Actual
195838927.002023-11-166213Actual
225908025.002024-02-146213Actual
31789967.002024-10-156256Actual
1743569.912023-08-1662112Actual
5209819.002022-09-166266Actual
3351900.002022-05-166215Budget
21433208.212023-12-1762511Actual
15427216.722023-06-1662612Actual
304964074.002024-09-156265Actual
236861038.002024-03-156273Actual
119351300.002023-03-166266Budget
136473661.002023-05-166264Actual
11359480.002023-03-166273Budget
93122240.002023-01-146215Actual
387284115.002025-04-166217Actual
85231065.002022-12-176256Actual
1442073.102023-05-1662212Actual
95941400.002023-01-146246Budget
43572546.582022-08-166228Actual
96931100.002023-01-146266Budget
4413950.002022-08-166268Budget
145405507.002023-06-166263Actual
315896499.002024-10-156215Actual
191764908.752023-10-166228Actual
139421294.002023-05-166266Actual
19524280.552023-10-1662612Actual
126762650.002023-04-166215Actual
110342400.002023-02-146218Budget
44121485.962022-08-166268Actual
368993163.582025-02-1462612Actual
23333707.162024-02-1462211Actual
24434268.002022-07-176214Actual
32913925.002024-11-156256Actual
291246626.002024-08-156213Actual
31052200.002022-07-176267Budget
23535227.362024-02-1462612Actual
37022520.002022-08-166215Actual
358683046.922025-01-1462613Actual
48811900.002022-09-166265Budget
356311247.592025-01-1462611Actual
115493000.002023-03-166215Budget
67461900.002022-11-166213Budget
97772800.002023-01-146217Budget
101601145.002023-02-146263Actual
133941000.002023-04-166268Budget
132903669.332023-04-166218Actual
20378679.502023-11-1662411Actual
102893200.002023-02-146214Budget
10757650.002023-02-146256Budget
370758255.002025-03-166213Actual
251594550.002024-04-156267Actual
377305951.192025-03-166268Actual
11352002.002022-06-166213Actual
123482200.002023-04-166213Budget
38612932.002025-04-166246Actual
286265007.242024-07-166268Actual
367231661.432025-02-1462411Actual
269734278.002024-06-156264Actual
28795334.812024-07-1662511Actual
298951551.852024-08-1562311Actual
324101904.802024-10-1562213Actual
99162300.002023-01-146218Budget
385861831.002025-04-166236Actual
237472225.002024-03-156264Actual
347162803.062024-12-1662613Actual
13194444.002022-06-166214Actual
259334523.002024-05-156265Actual
281834109.002024-07-166215Actual
38638925.002025-04-166256Actual
254791201.852024-04-1562611Actual
56191500.002022-10-166213Budget
110335252.692023-02-146218Actual
12488500.002023-04-166273Actual
306371065.002024-09-156246Actual
18372275.232023-09-1662511Actual
33957356.002024-12-166226Actual
20405588.002023-11-1662511Actual
208573810.002023-12-176265Actual
523780.002022-05-166226Actual
1933449.002022-05-166214Actual
114073200.002023-03-166214Budget
287412134.842024-07-1662311Actual
146380.002022-05-166273Budget
365494093.582025-02-146228Actual
17316807.162023-08-1662411Actual
145085515.002023-06-166213Actual
306111322.002024-09-156236Actual
217061030.002024-01-146273Actual
3513583.002022-08-166273Actual
117371126.002023-03-166226Actual
28714558.222024-07-1662211Actual
23981979.002024-03-156246Actual
390821766.752025-04-1662611Actual
320314366.312024-10-156268Actual
32119839.072024-10-1562211Actual
14591900.002022-06-166215Budget
338704473.002024-12-166265Actual
369862517.092025-02-1462213Actual
10021750.002023-01-146268Budget
351621248.002025-01-146246Actual
5536950.002022-09-166268Budget
226821369.002024-02-146273Actual
367802326.332025-02-1462611Actual
9640382.002023-01-146256Actual
163431246.532023-07-1762611Actual
32173881.632024-10-1562411Actual
25801472.002022-07-176215Actual
156062748.002023-07-176214Actual
353717661.832025-01-146218Actual
38391797.002022-08-166216Actual
1943600.002022-05-166214Budget
7921850.002022-12-176263Budget
16430139.062023-07-1762212Actual
126773000.002023-04-166215Budget
103462081.002023-02-146264Actual
18464142.252023-09-1662112Actual
17431856.002022-06-166246Actual
6191168.002022-05-166246Actual
237143877.002024-03-156214Actual
30583501.002024-09-156226Actual
15336941.202023-06-1662611Actual
42262038.002022-08-166267Actual
31168903.972024-09-1562212Actual
222672208.702024-01-146268Actual
87181900.002022-12-176267Budget
279713504.002024-07-166213Actual
5731700.002022-05-166236Budget
348671009.002025-01-146273Actual
5154550.002022-09-166256Budget
6334950.002022-10-166266Budget
76782300.002022-11-166218Budget
20524110.342023-11-1662212Actual
17234881.632023-08-1662111Actual
53481900.002022-09-166267Budget
32351542.022022-07-176228Actual
52932100.002022-09-166217Budget
25367282.682024-04-1562211Actual
327465909.002024-11-156265Actual
319114757.002024-10-156267Actual
94492169.002023-01-146216Actual
2908728.002022-07-176256Actual
136153816.002023-05-166214Actual
156393481.002023-07-176264Actual
71272856.002022-11-166265Actual
112212651.002023-03-166213Actual
388813742.062025-04-166268Actual
333292280.592024-11-1562611Actual
54322300.002022-09-166218Budget
209981798.002023-12-176246Actual
314681136.002024-10-156273Actual
75951900.002022-11-166267Budget
189141786.002023-10-166236Actual
371954332.002025-03-166214Actual
151302629.922023-06-166228Actual
29537786.002024-08-156256Actual
291573965.002024-08-156263Actual
86602800.002022-12-176217Budget
60042828.002022-10-166265Actual
158731072.002023-07-176246Actual
351362889.002025-01-146236Actual
43581100.002022-08-166228Budget
219732806.002024-01-146236Actual
112781300.002023-03-166263Budget
129141675.002023-04-166236Actual
370163643.432025-02-1462613Actual
149501342.002023-06-166266Actual
16403146.512023-07-1762112Actual
11738850.002023-03-166226Budget
11361800.002022-06-166213Budget
124051300.002023-04-166263Budget
122651854.152023-03-166268Actual
26342054.002022-07-176265Actual
58073200.002022-10-166214Budget
74551100.002022-11-166266Budget
252793222.352024-04-156268Actual
302832403.002024-09-156263Actual
27763253.962024-06-1562212Actual
169051328.002023-08-166246Actual
39050383.742025-04-1662511Actual
355191366.742025-01-1462211Actual
318797943.002024-10-156217Actual
277942048.672024-06-1562612Actual
16230269.912023-07-1762211Actual
306941455.002024-09-156266Actual
260501793.002024-05-156236Actual
345992555.062024-12-1662612Actual
329441571.002024-11-156266Actual
375784531.002025-03-166217Actual
9482000.002022-05-166218Budget
176421027.002023-09-166273Actual
3888650.002022-08-166226Budget
19350719.922023-10-1662411Actual
151623905.702023-06-166268Actual
280044415.002024-07-166263Actual
79221120.002022-12-176263Actual
196155021.002023-11-166263Actual
315293208.002024-10-156264Actual
312871624.092024-09-1562213Actual
227432326.002024-02-146264Actual
6279550.002022-10-166256Budget
125353200.002023-04-166214Budget
223551018.862024-01-1462211Actual
170543573.002023-08-166267Actual
326205111.002024-11-156214Actual
150423976.002023-06-166267Actual
37408883.002025-03-166226Actual
6333741.002022-10-166266Actual
207323986.002023-12-176214Actual
160224663.002023-07-176267Actual
303421444.002024-09-156273Actual
218264414.002024-01-146215Actual
377902215.692025-03-1662111Actual
230925743.002024-02-146217Actual
391421775.262025-04-1662112Actual
21172051.122022-06-166228Actual
214651086.952023-12-1762611Actual
179921515.002023-09-166266Actual
34447543.322024-12-1662511Actual
86612441.002022-12-176217Actual
84281654.002022-12-176236Actual
13761600.002022-06-166264Budget
38558785.002025-04-166226Actual
359594349.002025-02-146263Actual
48232200.002022-09-166215Budget
2501600.002022-05-166264Budget
133371922.332023-04-166228Actual
129152300.002023-04-166236Budget
19302746.002022-06-166217Actual
69882828.002022-11-166264Actual
324412411.822024-10-1562613Actual
353113902.002025-01-146267Actual
31041979.002022-07-176267Actual
5760550.002022-10-166273Budget
171144229.952023-08-166218Actual
81082329.002022-12-176264Actual
77831323.832022-11-166268Actual
392023278.482025-04-1662612Actual
104823469.002023-02-146265Actual
31873569.332022-07-176218Actual
356911416.742025-01-1462112Actual
30994651.842024-09-1562211Actual
127351823.002023-04-166265Actual
19862545.002022-06-166267Actual
51081264.002022-09-166246Actual
171422369.312023-08-166228Actual
137094211.002023-05-166215Actual
348084559.002025-01-146263Actual
106632300.002023-02-146236Budget
186743043.002023-10-166214Actual
29632040.002022-07-176266Actual
5210950.002022-09-166266Budget
120772000.002023-03-166267Budget
323232651.872024-10-1562612Actual
35613264.002022-08-166214Actual
28303546.002024-07-166226Actual
378451711.432025-03-1662311Actual
26351800.002022-07-176265Budget
142751211.422023-05-1662311Actual
26102746.002024-05-156256Actual
301341557.422024-08-1562113Actual
36750538.002025-02-1462511Actual
340371070.002024-12-166256Actual
24565147.572024-03-1562612Actual
281233262.002024-07-166264Actual
310211645.472024-09-1562311Actual
376984892.082025-03-166228Actual
10241466.002023-02-146273Actual
129621300.002023-04-166246Budget
16001200.002022-06-166216Budget
133952102.642023-04-166268Actual
37032200.002022-08-166215Budget
207652225.002023-12-176264Actual
171743449.632023-08-166268Actual
389691291.212025-04-1662211Actual
19296163.532023-10-1662211Actual
376103058.002025-03-166267Actual
114653534.002023-03-166264Actual
7401650.002022-11-166256Budget
93661920.002023-01-146265Actual
35719903.972025-01-1462212Actual
200844252.002023-11-166217Actual
314092255.002024-10-156263Actual
330354970.002024-11-156267Actual
15991198.002022-06-166216Actual
4761200.002022-05-166216Budget
24971454.002022-07-176264Actual
224401246.532024-01-1462611Actual
18966484.002023-10-166256Actual
47401600.002022-09-166264Budget
24416277.362024-03-1562511Actual
307535203.002024-09-156217Actual
259004140.002024-05-156215Actual
312003398.692024-09-1562612Actual
354912714.642025-01-1462111Actual
294851852.002024-08-156236Actual
2766480.002022-07-176226Budget
56202310.002022-10-166213Actual
18646927.002023-10-166273Actual
270642546.002024-06-156265Actual
208254307.002023-12-176215Actual
15819303.002023-07-176226Actual
16931979.002023-08-166256Actual
9961000.002022-05-166228Budget
158471530.002023-07-176236Actual
342194276.922024-12-166218Actual
33731092.002022-08-166213Actual
81912100.002022-12-176215Budget
176705340.002023-09-166214Actual
355461566.752025-01-1462311Actual
238073114.002024-03-156215Actual
240071017.002024-03-156256Actual
8063337.002022-05-166217Actual
21379815.672023-12-1762311Actual
21525214.592023-12-1762112Actual
381662459.192025-03-1662613Actual
231854819.352024-02-146218Actual
17343159.272023-08-1662511Actual
131483624.002023-04-166217Actual
95931134.002023-01-146246Actual

Generated 2025-06-15 09:19:50.142 UTC