[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310211645.472024-09-1562311Actual
148672806.002023-06-166236Actual
23333707.162024-02-1462211Actual
267041188.992024-05-1562113Actual
3902293.002022-05-166265Actual
139421294.002023-05-166266Actual
21751000.002022-06-166268Budget
190553928.002023-10-166217Actual
19968965.002023-11-166246Actual
11738850.002023-03-166226Budget
28142176.002022-07-176236Actual
5677823.002022-10-166263Actual
84761400.002022-12-176246Budget
52932100.002022-09-166217Budget
279123815.362024-06-1562613Actual
8379807.002022-12-176226Actual
235947854.002024-03-156213Actual
214651086.952023-12-1762611Actual
248362559.002024-04-156215Actual
19323614.602023-10-1662311Actual
104283000.002023-02-146215Budget
201777810.322023-11-166218Actual
197024882.002023-11-166214Actual
368401293.342025-02-1462112Actual
16311285.872023-07-1762511Actual
5012567.002022-09-166226Actual
51546.002022-05-166213Actual
171422369.312023-08-166228Actual
14248303.962023-05-1662211Actual
162021535.892023-07-1762111Actual
116901900.002023-03-166216Budget
180843210.002023-09-166267Actual
186743043.002023-10-166214Actual
25036907.002024-04-156256Actual
16971700.002022-06-166236Budget
32913925.002024-11-156256Actual
289472435.912024-07-1662612Actual
226821369.002024-02-146273Actual
19377498.642023-10-1662511Actual
75951900.002022-11-166267Budget
60881375.002022-10-166216Actual
212642208.702023-12-176268Actual
325007657.002024-11-156213Actual
25394776.312024-04-1562311Actual
279713504.002024-07-166213Actual
23535227.362024-02-1462612Actual
13203600.002022-06-166214Budget
264101543.342024-05-1562111Actual
19862545.002022-06-166267Actual
298402541.232024-08-1562111Actual
101032200.002023-02-146213Budget
118331300.002023-03-166246Budget
301913080.262024-08-1562613Actual
358373180.262025-01-1462213Actual
217343752.002024-01-146214Actual
667750.002022-05-166256Budget
58082937.002022-10-166214Actual
17962835.002023-09-166256Actual
211445154.002023-12-176267Actual
330957289.102024-11-156218Actual
12488500.002023-04-166273Actual
30583501.002024-09-156226Actual
10757650.002023-02-146256Budget
286265007.242024-07-166268Actual
99153601.152023-01-146218Actual
20437950.782023-11-1662611Actual
200251666.002023-11-166266Actual
112222200.002023-03-166213Budget
16284679.502023-07-1762411Actual
59472200.002022-10-166215Budget
86602800.002022-12-176217Budget
101601145.002023-02-146263Actual
11360415.002023-03-166273Actual
82482200.002022-12-176265Budget
28714558.222024-07-1662211Actual
8905750.002022-12-176268Budget
335362713.582024-11-1562213Actual
1743569.912023-08-1662112Actual
336257880.002024-12-166213Actual
292161083.002024-08-156273Actual
218582209.002024-01-146265Actual
24981600.002022-07-176264Budget
85781100.002022-12-176266Budget
327465909.002024-11-156265Actual
14393196.512023-05-1662112Actual
282762535.002024-07-166216Actual
309661924.202024-09-1562111Actual
27171736.002022-07-176216Actual
177023134.002023-09-166264Actual
32833690.002024-11-156226Actual
70712100.002022-11-166215Budget
253391199.722024-04-1562111Actual
8632200.002022-05-166267Budget
38638925.002025-04-166256Actual
27231817.002024-06-156256Actual
365814820.872025-02-146268Actual
142201039.082023-05-1662111Actual
34366517.792024-12-1662211Actual
54791100.002022-09-166228Budget
125362928.002023-04-166214Actual
322312419.952024-10-1562611Actual
28383872.002024-07-166256Actual
23141100.002022-07-176263Budget
366691426.322025-02-1462211Actual
108121300.002023-02-146266Budget
280044415.002024-07-166263Actual
202055120.872023-11-166228Actual
36868461.412025-02-1462212Actual
304035246.002024-09-156264Actual
37167966.002025-03-166273Actual
313173046.922024-09-1562613Actual
77251100.002022-11-166228Budget
207652225.002023-12-176264Actual
35188720.002025-01-146256Actual
313766939.002024-10-156213Actual
23131098.002022-07-176263Actual
330035841.002024-11-156217Actual
13194444.002022-06-166214Actual
378721245.462025-03-1662411Actual
150097952.002023-06-166217Actual
166382722.002023-08-166214Actual
344201744.412024-12-1662411Actual
88012300.002022-12-176218Budget
20324356.082023-11-1662211Actual
129611391.002023-04-166246Actual
112212651.002023-03-166213Actual
322911180.572024-10-1562112Actual
120192500.002023-03-166217Budget
80523400.002022-12-176214Budget
29641400.002022-07-176266Budget
325921083.002024-11-156273Actual
16257490.132023-07-1762311Actual
30994651.842024-09-1562211Actual
19302746.002022-06-166217Actual
58073200.002022-10-166214Budget
1648480.002022-06-166226Budget
14449289.062023-05-1662612Actual
10613850.002023-02-146226Budget
6333741.002022-10-166266Actual
300141863.562024-08-1562112Actual
341594906.002024-12-166267Actual
86612441.002022-12-176217Actual
15171800.002022-06-166265Budget
138041959.002023-05-166216Actual
137423048.002023-05-166265Actual
355191366.742025-01-1462211Actual
288872109.312024-07-1662112Actual
158731072.002023-07-176246Actual
307863398.002024-09-156267Actual
33297784.822024-11-1562411Actual
112771242.002023-03-166263Actual
393202583.762025-04-1662613Actual
219181726.002024-01-146216Actual
177953479.002023-09-166265Actual
276751353.982024-06-1562611Actual
151302629.922023-06-166228Actual
98331260.002023-01-146267Actual
97763424.002023-01-146217Actual
129152300.002023-04-166236Budget
138851371.002023-05-166246Actual
4761200.002022-05-166216Budget
151623905.702023-06-166268Actual
9497709.002023-01-146226Actual
24716816.002024-04-156273Actual
246247952.002024-04-156213Actual
48232200.002022-09-166215Budget
95471500.002023-01-146236Budget
6802784.002022-11-166263Actual
18464142.252023-09-1662112Actual
140036442.002023-05-166217Actual
320314366.312024-10-156268Actual
105661924.002023-02-146216Actual
30472800.002022-07-176217Budget
74561059.002022-11-166266Actual
392621829.362025-04-1662113Actual
81072300.002022-12-176264Budget
117862300.002023-03-166236Budget
297208033.052024-08-156218Actual
208573810.002023-12-176265Actual
125353200.002023-04-166214Budget
270642546.002024-06-156265Actual
132071685.002023-04-166267Actual
159893939.002023-07-176217Actual
294301332.002024-08-156216Actual
3084610942.192024-09-156218Actual
61800.002022-05-166213Budget
15991198.002022-06-166216Actual
360181099.002025-02-146273Actual
161104323.892023-07-176228Actual
123482200.002023-04-166213Budget
353113902.002025-01-146267Actual
252793222.352024-04-156268Actual
83311900.002022-12-176216Budget
64172100.002022-10-166217Budget
98321900.002023-01-146267Budget
352191588.002025-01-146266Actual
43102300.002022-08-166218Budget
4413950.002022-08-166268Budget
116062100.002023-03-166265Budget
21525214.592023-12-1762112Actual
219991782.002024-01-146246Actual
185546872.002023-10-166213Actual
338383241.002024-12-166215Actual
38612932.002025-04-166246Actual
33417328.422024-11-1562212Actual
105651900.002023-02-146216Budget
316224595.002024-10-156265Actual
382253543.002025-04-166213Actual
333292280.592024-11-1562611Actual
120761618.002023-03-166267Actual
16851797.002023-08-166226Actual
373214020.002025-03-166265Actual
302505778.002024-09-156213Actual
132903669.332023-04-166218Actual
7221400.002022-05-166266Budget
206127620.002023-12-176213Actual
90431019.002023-01-146263Actual
135264913.002023-05-166263Actual
228951770.002024-02-146216Actual
239551404.002024-03-156236Actual
390232184.842025-04-1662411Actual
282164213.002024-07-166265Actual
217061030.002024-01-146273Actual
48801400.002022-09-166265Actual
5760550.002022-10-166273Budget
46823200.002022-09-166214Budget
285063743.002024-07-166267Actual
81082329.002022-12-176264Actual
66051100.002022-10-166228Budget
340111352.002024-12-166246Actual
31709602.002024-10-156226Actual
336583400.002024-12-166263Actual
48811900.002022-09-166265Budget
67452470.002022-11-166213Actual
29632040.002022-07-176266Actual
334492924.222024-11-1562612Actual
17234881.632023-08-1662111Actual
18481400.002022-06-166266Budget
27763253.962024-06-1562212Actual
179102251.002023-09-166236Actual
47391488.002022-09-166264Actual
263485389.062024-05-156268Actual
147193224.002023-06-166215Actual
9640382.002023-01-146256Actual
31052200.002022-07-176267Budget
8622307.002022-05-166267Actual
36192038.002022-08-166264Actual
343931139.082024-12-1662311Actual
4030510.002022-08-166256Actual
26102746.002024-05-156256Actual
362312224.002025-02-146216Actual
37022520.002022-08-166215Actual
19296163.532023-10-1662211Actual
250671876.002024-04-156266Actual
167314328.002023-08-166215Actual
223821269.932024-01-1462311Actual
15161497.002022-06-166265Actual
13009650.002023-04-166256Budget
337454740.002024-12-166214Actual
2765546.002022-07-176226Actual
10501201.102022-05-166268Actual
2453562.462024-03-1562212Actual
241888133.052024-03-156218Actual
271792726.002024-06-156236Actual
377902215.692025-03-1662111Actual
3432850.002022-08-166263Budget
115482828.002023-03-166215Actual
9951249.592022-05-166228Actual
360785467.002025-02-146264Actual
357503816.792025-01-1462612Actual
237472225.002024-03-156264Actual
38558785.002025-04-166226Actual
258382986.002024-05-156264Actual
31789967.002024-10-156256Actual
36258498.002025-02-146226Actual
175833644.002023-09-166263Actual
94501900.002023-01-146216Budget
367802326.332025-02-1462611Actual
149191404.002023-06-166256Actual
229503061.002024-02-146236Actual
101042284.002023-02-146213Actual
36201600.002022-08-166264Budget
97772800.002023-01-146217Budget
370163643.432025-02-1462613Actual
21181000.002022-06-166228Budget
47401600.002022-09-166264Budget
349884772.002025-01-146215Actual
345671055.032024-12-1662212Actual
376103058.002025-03-166267Actual
126773000.002023-04-166215Budget
5210950.002022-09-166266Budget
15277582.682023-06-1662311Actual
263174178.432024-05-156228Actual
23927384.002024-03-156226Actual
248692899.002024-04-156265Actual
189141786.002023-10-166236Actual
306371065.002024-09-156246Actual
314092255.002024-10-156263Actual
65572300.002022-10-166218Budget
60042828.002022-10-166265Actual
58641600.002022-10-166264Budget
16001200.002022-06-166216Budget
5154550.002022-09-166256Budget
12865850.002023-04-166226Budget
77261484.442022-11-166228Actual
54322300.002022-09-166218Budget
49641500.002022-09-166216Budget
44951432.002022-09-166213Actual
259334523.002024-05-156265Actual
360468340.002025-02-146214Actual
51071000.002022-09-166246Budget
227432326.002024-02-146264Actual
344792532.722024-12-1662611Actual
62321000.002022-10-166246Budget
170543573.002023-08-166267Actual
9694901.002023-01-146266Actual
35108776.002025-01-146226Actual
38317644.002025-04-166273Actual
136473661.002023-05-166264Actual
140985372.392023-05-166218Actual
296602916.002024-08-156267Actual
147522231.002023-06-166265Actual
13752184.002022-06-166264Actual
114653534.002023-03-166264Actual
281233262.002024-07-166264Actual
39371300.002022-08-166236Budget
111391000.002023-02-146268Budget
207323986.002023-12-176214Actual
22922346.002024-02-146226Actual
56202310.002022-10-166213Actual
356311247.592025-01-1462611Actual
111381431.412023-02-146268Actual
66622073.852022-10-166268Actual
340371070.002024-12-166256Actual
240964727.002024-03-156217Actual
238402411.002024-03-156265Actual
56191500.002022-10-166213Budget
345992555.062024-12-1662612Actual
131492500.002023-04-166217Budget
338704473.002024-12-166265Actual
13008985.002023-04-166256Actual
69314276.002022-11-166214Actual
37408883.002025-03-166226Actual
280915838.002024-07-166214Actual
109503296.002023-02-146267Actual
290344471.512024-07-1662213Actual
9482000.002022-05-166218Budget
335091625.842024-11-1562113Actual
379302743.362025-03-1662611Actual
28915351.832024-07-1662212Actual
314681136.002024-10-156273Actual
231854819.352024-02-146218Actual
9126380.002023-01-146273Budget
20378679.502023-11-1662411Actual
274423432.962024-06-156228Actual
31260994.252024-09-1562113Actual
100201546.562023-01-146268Actual
14591900.002022-06-166215Budget
18291219.912023-09-1662211Actual
219732806.002024-01-146236Actual
21945640.002024-01-146226Actual
168793309.002023-08-166236Actual
339301793.002024-12-166216Actual
10021750.002023-01-146268Budget
107101074.002023-02-146246Actual
290651490.752024-07-1662613Actual
239002721.002024-03-156216Actual
216473571.002024-01-146263Actual
209981798.002023-12-176246Actual
38401500.002022-08-166216Budget
269131734.002024-06-156273Actual
305561637.002024-09-156216Actual
3513583.002022-08-166273Actual
25421665.672024-04-1562411Actual
382584372.002025-04-166263Actual
6191168.002022-05-166246Actual
376984892.082025-03-166228Actual
247444146.002024-04-156214Actual
285944125.402024-07-166228Actual
17316807.162023-08-1662411Actual
317631110.002024-10-156246Actual
130651314.002023-04-166266Actual
146380.002022-05-166273Budget
310481614.622024-09-1562411Actual
324412411.822024-10-1562613Actual
6279550.002022-10-166256Budget
13761600.002022-06-166264Budget
163431246.532023-07-1762611Actual
69872300.002022-11-166264Budget
354912714.642025-01-1462111Actual
167643939.002023-08-166265Actual
337786230.002024-12-166264Actual
300742257.182024-08-1562612Actual
153041097.592023-06-1662411Actual
88501542.022022-12-176228Actual
283571872.002024-07-166246Actual
29537786.002024-08-156256Actual
51081264.002022-09-166246Actual
92292300.002023-01-146264Budget
269418750.002024-06-156214Actual
384712761.002025-04-166265Actual
242473414.782024-03-156268Actual
37818423.112025-03-1662211Actual
1271320.002022-06-166273Actual
326533845.002024-11-156264Actual
277942048.672024-06-1562612Actual
369862517.092025-02-1462213Actual
261949572.002024-05-156217Actual
294851852.002024-08-156236Actual
11880650.002023-03-166256Budget
119361875.002023-03-166266Actual
1943600.002022-05-166214Budget
81912100.002022-12-176215Budget
281834109.002024-07-166215Actual
52921664.002022-09-166217Actual
278813825.882024-06-1562213Actual
156393481.002023-07-176264Actual
35623200.002022-08-166214Budget
220562273.002024-01-146266Actual
87181900.002022-12-176267Budget
19994793.002023-11-166256Actual
258055456.002024-05-156214Actual
1442073.102023-05-1662212Actual
42271900.002022-08-166267Budget
523780.002022-05-166226Actual
8063337.002022-05-166217Actual
299221199.722024-08-1562411Actual
366962076.332025-02-1462311Actual
323831267.942024-10-1562113Actual
93132100.002023-01-146215Budget
1647371.002022-06-166226Actual
268213894.002024-06-156213Actual
128171900.002023-04-166216Budget
264651090.142024-05-1562311Actual
165186958.002023-08-166213Actual
351362889.002025-01-146236Actual
286862541.232024-07-1662111Actual
383784278.002025-04-166264Actual
293373943.002024-08-156215Actual
385861831.002025-04-166236Actual
233051550.792024-02-1462111Actual
127342100.002023-04-166265Budget
247762757.002024-04-156264Actual
122081100.002023-03-166228Budget
7258750.002022-11-166226Budget
268544248.002024-06-156263Actual
20405588.002023-11-1662511Actual
7782750.002022-11-166268Budget
108942500.002023-02-146217Budget
252194960.262024-04-156218Actual
335662803.062024-11-1562613Actual
233871117.802024-02-1462411Actual
10511000.002022-05-166268Budget
218264414.002024-01-146215Actual
2396380.002022-07-176273Budget
312871624.092024-09-1562213Actual
319718249.722024-10-156218Actual
375191803.002025-03-166266Actual
55371188.982022-09-166268Actual
206454462.002023-12-176263Actual
2501600.002022-05-166264Budget
83321530.002022-12-176216Actual
17441400.002022-06-166246Budget
27181200.002022-07-176216Budget
304964074.002024-09-156265Actual
9961000.002022-05-166228Budget
195838927.002023-11-166213Actual
122651854.152023-03-166268Actual
4634550.002022-09-166273Budget
362862397.002025-02-146236Actual
39170803.972025-04-1662212Actual
28611560.002022-07-176246Actual
328611814.002024-11-156236Actual
18966484.002023-10-166256Actual
293702540.002024-08-156265Actual
374362937.002025-03-166236Actual
276161939.092024-06-1562411Actual
222086025.442024-01-146218Actual
16403146.512023-07-1762112Actual
192681257.172023-10-1662111Actual
50611300.002022-09-166236Budget
32200601.832024-10-1562511Actual
26644285.872024-05-1562612Actual
141263384.482023-05-166228Actual
17289999.712023-08-1662311Actual
64162200.002022-10-166217Actual
4751040.002022-05-166216Actual
345392485.912024-12-1662112Actual
25596241.192024-04-1562612Actual
136153816.002023-05-166214Actual
386691947.002025-04-166266Actual
201172827.002023-11-166267Actual
292774444.002024-08-156264Actual
114073200.002023-03-166214Budget
273215151.002024-06-156217Actual
327134853.002024-11-156215Actual

Generated 2025-06-15 09:42:55.899 UTC