[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73541765.002022-11-176246Actual
25801472.002022-07-186215Actual
137094211.002023-05-176215Actual
29641400.002022-07-186266Budget
36750538.002025-02-1562511Actual
3351900.002022-05-176215Budget
77261484.442022-11-176228Actual
23414297.572024-02-1562511Actual
10511000.002022-05-176268Budget
387612803.002025-04-176267Actual
189961252.002023-10-176266Actual
1442073.102023-05-1762212Actual
108121300.002023-02-156266Budget
38638925.002025-04-176256Actual
281233262.002024-07-176264Actual
18404996.522023-09-1762611Actual
389691291.212025-04-1762211Actual
11352002.002022-06-176213Actual
14582595.002022-06-176215Actual
328871603.002024-11-166246Actual
11359480.002023-03-176273Budget
26438499.702024-05-1662211Actual
20944541.002023-12-186226Actual
35719903.972025-01-1562212Actual
84281654.002022-12-186236Actual
206454462.002023-12-186263Actual
87181900.002022-12-186267Budget
282164213.002024-07-176265Actual
269131734.002024-06-166273Actual
8379807.002022-12-186226Actual
158471530.002023-07-186236Actual
161423943.582023-07-186268Actual
43093119.322022-08-176218Actual
180514049.002023-09-176217Actual
27181200.002022-07-186216Budget
49641500.002022-09-176216Budget
78651782.002022-12-186213Actual
315896499.002024-10-166215Actual
357503816.792025-01-1562612Actual
37571900.002022-08-176265Budget
73531400.002022-11-176246Budget
349884772.002025-01-156215Actual
2395535.002022-07-186273Actual
191488345.182023-10-176218Actual
116892405.002023-03-176216Actual
312871624.092024-09-1662213Actual
177953479.002023-09-176265Actual
283312849.002024-07-176236Actual
99642185.972023-01-156228Actual
85781100.002022-12-186266Budget
160224663.002023-07-186267Actual
197342731.002023-11-176264Actual
148121623.002023-06-176216Actual
28151700.002022-07-186236Budget
61841622.002022-10-176236Actual
30042426.302024-08-1662212Actual
368401293.342025-02-1562112Actual
208573810.002023-12-186265Actual
52921664.002022-09-176217Actual
260761516.002024-05-166246Actual
20553357.152023-11-1762612Actual
19350719.922023-10-1762411Actual
393202583.762025-04-1762613Actual
217662929.002024-01-156264Actual
248362559.002024-04-166215Actual
15991198.002022-06-176216Actual
11360415.002023-03-176273Actual
20437950.782023-11-1762611Actual
276161939.092024-06-1662411Actual
228951770.002024-02-156216Actual
207323986.002023-12-186214Actual
284141943.002024-07-176266Actual
67461900.002022-11-176213Budget
346861557.422024-12-1762213Actual
5759646.002022-10-176273Actual
175833644.002023-09-176263Actual
222086025.442024-01-156218Actual
95931134.002023-01-156246Actual
4751040.002022-05-176216Actual
294851852.002024-08-166236Actual
20692851.132022-06-176218Actual
10614975.002023-02-156226Actual
90431019.002023-01-156263Actual
168793309.002023-08-176236Actual
198272342.002023-11-176265Actual
44961500.002022-09-176213Budget
6201400.002022-05-176246Budget
377902215.692025-03-1762111Actual
20702000.002022-06-176218Budget
123482200.002023-04-176213Budget
128181905.002023-04-176216Actual
356911416.742025-01-1562112Actual
338383241.002024-12-176215Actual
233051550.792024-02-1562111Actual
360181099.002025-02-156273Actual
307535203.002024-09-166217Actual
4551781.002022-09-176263Actual
523780.002022-05-176226Actual
337454740.002024-12-176214Actual
19312800.002022-06-176217Budget
19296163.532023-10-1762211Actual
37899343.322025-03-1762511Actual
21379815.672023-12-1862311Actual
180843210.002023-09-176267Actual
278541657.422024-06-1662113Actual
122641000.002023-03-176268Budget
44951432.002022-09-176213Actual
290344471.512024-07-1762213Actual
30663699.002024-09-166256Actual
60042828.002022-10-176265Actual
129611391.002023-04-176246Actual
355461566.752025-01-1562311Actual
19914700.002023-11-176226Actual
6135650.002022-10-176226Budget
59472200.002022-10-176215Budget
17431856.002022-06-176246Actual
25010804.002024-04-166246Actual
7400601.002022-11-176256Actual
276751353.982024-06-1662611Actual
2766480.002022-07-186226Budget
8063337.002022-05-176217Actual
303421444.002024-09-166273Actual
87192038.002022-12-186267Actual
102893200.002023-02-156214Budget
110335252.692023-02-156218Actual
325921083.002024-11-166273Actual
64162200.002022-10-176217Actual
111391000.002023-02-156268Budget
244481330.572024-03-1662611Actual
50601516.002022-09-176236Actual
50611300.002022-09-176236Budget
4633691.002022-09-176273Actual
122071969.302023-03-176228Actual
84751404.002022-12-186246Actual
253391199.722024-04-1662111Actual
52932100.002022-09-176217Budget
263174178.432024-05-166228Actual
32351542.022022-07-186228Actual
27171736.002022-07-186216Actual
75383420.002022-11-176217Actual
9497709.002023-01-156226Actual
11738850.002023-03-176226Budget
3432850.002022-08-176263Budget
22327892.272024-01-1562111Actual
179921515.002023-09-176266Actual
308742498.102024-09-166228Actual
31041979.002022-07-186267Actual
74561059.002022-11-176266Actual
4761200.002022-05-176216Budget
8072800.002022-05-176217Budget
9641650.002023-01-156256Budget
147522231.002023-06-176265Actual
309065561.792024-09-166268Actual
27643640.132024-06-1662511Actual
9961000.002022-05-176228Budget
293702540.002024-08-166265Actual
197024882.002023-11-176214Actual
31168903.972024-09-1662212Actual
182033905.702023-09-176268Actual
80523400.002022-12-186214Budget
358373180.262025-01-1562213Actual
25811900.002022-07-186215Budget
288872109.312024-07-1762112Actual
371954332.002025-03-176214Actual
19968965.002023-11-176246Actual
261949572.002024-05-166217Actual
196155021.002023-11-176263Actual
212323831.462023-12-186228Actual
248692899.002024-04-166265Actual
350811264.002025-01-156216Actual
197945214.002023-11-176215Actual
140036442.002023-05-176217Actual
191764908.752023-10-176228Actual
21352952.902023-12-1862211Actual
383454170.002025-04-176214Actual
18646927.002023-10-176273Actual
304634413.002024-09-166215Actual
339851483.002024-12-176236Actual
108111262.002023-02-156266Actual
37167966.002025-03-176273Actual
32911000.002022-07-186268Budget
92302764.002023-01-156264Actual
104823469.002023-02-156265Actual
181723514.782023-09-176228Actual
24981600.002022-07-186264Budget
67452470.002022-11-176213Actual
166382722.002023-08-176214Actual
327134853.002024-11-166215Actual
17491342.252023-08-1762612Actual
331552604.162024-11-166268Actual
14449289.062023-05-1762612Actual
156393481.002023-07-186264Actual
250671876.002024-04-166266Actual
31873569.332022-07-186218Actual
114662600.002023-03-176264Budget
335091625.842024-11-1662113Actual
259951017.002024-05-166216Actual
11361800.002022-06-176213Budget
95461607.002023-01-156236Actual
313173046.922024-09-1662613Actual
131492500.002023-04-176217Budget
16001200.002022-06-176216Budget
25539214.592024-04-1662112Actual
1933449.002022-05-176214Actual
6663950.002022-10-176268Budget
356311247.592025-01-1562611Actual
332431441.212024-11-1662211Actual
375784531.002025-03-176217Actual
3084610942.192024-09-166218Actual
116062100.002023-03-176265Budget
28303546.002024-07-176226Actual
124051300.002023-04-176263Budget
26102746.002024-05-166256Actual
39841000.002022-08-176246Budget
54322300.002022-09-176218Budget
370163643.432025-02-1562613Actual
80514449.002022-12-186214Actual
227104946.002024-02-156214Actual
25421665.672024-04-1662411Actual
32361000.002022-07-186228Budget
35613264.002022-08-176214Actual
8380750.002022-12-186226Budget
28795334.812024-07-1762511Actual
75942611.002022-11-176267Actual
21945640.002024-01-156226Actual
122081100.002023-03-176228Budget
323232651.872024-10-1662612Actual
280044415.002024-07-176263Actual
375191803.002025-03-176266Actual
223551018.862024-01-1562211Actual
72101900.002022-11-176216Budget
5536950.002022-09-176268Budget
2501600.002022-05-176264Budget
17441400.002022-06-176246Budget
121593090.532023-03-176218Actual
379901591.212025-03-1762112Actual
29868570.982024-08-1662211Actual
100201546.562023-01-156268Actual
314967246.002024-10-166214Actual
55371188.982022-09-176268Actual
53481900.002022-09-176267Budget
156062748.002023-07-186214Actual
200844252.002023-11-176217Actual
177023134.002023-09-176264Actual
240372247.002024-03-166266Actual
95471500.002023-01-156236Budget
29457713.002024-08-166226Actual
262897575.462024-05-166218Actual
378721245.462025-03-1762411Actual
32146911.412024-10-1662311Actual
12866657.002023-04-176226Actual
218264414.002024-01-156215Actual
16971700.002022-06-176236Budget
77831323.832022-11-176268Actual
58641600.002022-10-176264Budget
157921639.002023-07-186216Actual
23360924.182024-02-1562311Actual
354312775.382025-01-156268Actual
232133381.452024-02-156228Actual
165514638.002023-08-176263Actual
10242480.002023-02-156273Budget
257164439.002024-05-166263Actual
5209819.002022-09-176266Actual
290071829.362024-07-1762113Actual
209722208.002023-12-186236Actual
48801400.002022-09-176265Actual
9640382.002023-01-156256Actual
367802326.332025-02-1562611Actual
13203600.002022-06-176214Budget
216155154.002024-01-156213Actual
230021287.002024-02-156256Actual
19495109.272023-10-1762212Actual
16403146.512023-07-1862112Actual
19872200.002022-06-176267Budget
240071017.002024-03-166256Actual
4030510.002022-08-176256Actual
28142176.002022-07-186236Actual
188591078.002023-10-176216Actual
168242729.002023-08-176216Actual
385861831.002025-04-176236Actual
54791100.002022-09-176228Budget
325332789.002024-11-166263Actual
221154535.002024-01-156217Actual
286265007.242024-07-176268Actual
190884663.002023-10-176267Actual
7258750.002022-11-176226Budget
128171900.002023-04-176216Budget
6191168.002022-05-176246Actual
81912100.002022-12-186215Budget
40871500.002022-08-176266Actual
135871649.002023-05-176273Actual
6279550.002022-10-176256Budget
28621400.002022-07-186246Budget
217343752.002024-01-156214Actual
121602400.002023-03-176218Budget
125353200.002023-04-176214Budget
111381431.412023-02-156268Actual
391421775.262025-04-1762112Actual
38612932.002025-04-176246Actual
99153601.152023-01-156218Actual
145085515.002023-06-176213Actual
151302629.922023-06-176228Actual
86612441.002022-12-186217Actual
35623200.002022-08-176214Budget
230925743.002024-02-156217Actual
2908728.002022-07-186256Actual
319992913.262024-10-166228Actual
227432326.002024-02-156264Actual
114073200.002023-03-176214Budget
13194444.002022-06-176214Actual
3513583.002022-08-176273Actual
18345999.712023-09-1762411Actual
243071616.752024-03-1662111Actual
374362937.002025-03-176236Actual
224091139.082024-01-1562411Actual
333292280.592024-11-1662611Actual
225908025.002024-02-156213Actual
96931100.002023-01-156266Budget
99631100.002023-01-156228Budget
5012567.002022-09-176226Actual
15161497.002022-06-176265Actual
21181000.002022-06-176228Budget
31052200.002022-07-186267Budget
283571872.002024-07-176246Actual
17289999.712023-08-1762311Actual
358101217.062025-01-1562113Actual
83311900.002022-12-186216Budget
382253543.002025-04-176213Actual
175506479.002023-09-176213Actual
292774444.002024-08-166264Actual
89881432.002023-01-156213Actual
335662803.062024-11-1662613Actual
16311285.872023-07-1862511Actual
29537786.002024-08-166256Actual
345992555.062024-12-1762612Actual
310801747.602024-09-1662611Actual
23927384.002024-03-166226Actual
254791201.852024-04-1662611Actual
233871117.802024-02-1562411Actual
98321900.002023-01-156267Budget
10757650.002023-02-156256Budget
58082937.002022-10-176214Actual
66051100.002022-10-176228Budget
76782300.002022-11-176218Budget
8003380.002022-12-186273Budget
11881492.002023-03-176256Actual
18471335.002022-06-176266Actual
277352627.402024-06-1662112Actual
12865850.002023-04-176226Budget
355731473.132025-01-1562411Actual
54313601.152022-09-176218Actual
103462081.002023-02-156264Actual
390821766.752025-04-1762611Actual
81082329.002022-12-186264Actual
3902293.002022-05-176265Actual
271241531.002024-06-166216Actual
26342054.002022-07-186265Actual
15427216.722023-06-1762612Actual
362862397.002025-02-156236Actual
392893390.792025-04-1762213Actual
302832403.002024-09-166263Actual
15250215.662023-06-1762211Actual
382584372.002025-04-176263Actual
251264948.002024-04-166217Actual
43102300.002022-08-176218Budget
37408883.002025-03-176226Actual
362312224.002025-02-156216Actual
5155832.002022-09-176256Actual
3514550.002022-08-176273Budget
342194276.922024-12-176218Actual
348084559.002025-01-156263Actual
76772673.862022-11-176218Actual
10756582.002023-02-156256Actual
218582209.002024-01-156265Actual
153041097.592023-06-1762411Actual
206127620.002023-12-186213Actual
157322257.002023-07-186265Actual
317371468.002024-10-166236Actual
312003398.692024-09-1662612Actual
110811100.002023-02-156228Budget
129152300.002023-04-176236Budget
319718249.722024-10-166218Actual
246247952.002024-04-166213Actual
20378679.502023-11-1762411Actual
14599758.002023-06-176273Actual
18318729.502023-09-1762311Actual
12488500.002023-04-176273Actual
319114757.002024-10-166267Actual
5731700.002022-05-176236Budget
328611814.002024-11-166236Actual
20497102.892023-11-1762112Actual
88024201.162022-12-186218Actual
154868747.002023-07-186213Actual
53491411.002022-09-176267Actual
163431246.532023-07-1862611Actual
207041038.002023-12-186273Actual
8905750.002022-12-186268Budget
24362594.392024-03-1662311Actual
364613718.002025-02-156267Actual
269734278.002024-06-166264Actual
38558785.002025-04-176226Actual
340111352.002024-12-176246Actual
380503374.232025-03-1762612Actual
166101615.002023-08-176273Actual
275891917.822024-06-1662311Actual
58631629.002022-10-176264Actual
18966484.002023-10-176256Actual
252793222.352024-04-166268Actual
306111322.002024-09-166236Actual
132071685.002023-04-176267Actual
224401246.532024-01-1562611Actual
145405507.002023-06-176263Actual
24434268.002022-07-186214Actual
2396380.002022-07-186273Budget
209171920.002023-12-186216Actual
32913925.002024-11-166256Actual
36338960.002025-02-156256Actual
71262200.002022-11-176265Budget
22025668.002024-01-156256Actual
302505778.002024-09-166213Actual
66622073.852022-10-176268Actual
112222200.002023-03-176213Budget
336583400.002024-12-176263Actual
313766939.002024-10-166213Actual
320314366.312024-10-166268Actual
309661924.202024-09-1662111Actual
92292300.002023-01-156264Budget
365219281.562025-02-156218Actual
213241009.292023-12-1862111Actual
1791750.002022-06-176256Budget
219732806.002024-01-156236Actual
125942600.002023-04-176264Budget
214061258.232023-12-1862411Actual
158991577.002023-07-186256Actual
185875367.002023-10-176263Actual
290651490.752024-07-1762613Actual
130651314.002023-04-176266Actual
272621845.002024-06-166266Actual
166712196.002023-08-176264Actual
37032200.002022-08-176215Budget
361713056.002025-02-156265Actual
101042284.002023-02-156213Actual
64741900.002022-10-176267Budget
19994793.002023-11-176256Actual
332154151.902024-11-1662111Actual
24335501.832024-03-1662211Actual
86602800.002022-12-186217Budget
122651854.152023-03-176268Actual
389413561.462025-04-1762111Actual
27763253.962024-06-1662212Actual
220562273.002024-01-156266Actual
6231974.002022-10-176246Actual
344792532.722024-12-1762611Actual
187062757.002023-10-176264Actual
182631795.472023-09-1762111Actual
310481614.622024-09-1662411Actual
23535227.362024-02-1562612Actual
349285252.002025-01-156264Actual
54801501.112022-09-176228Actual
16230269.912023-07-1862211Actual
19323614.602023-10-1762311Actual
65584664.802022-10-176218Actual
365494093.582025-02-156228Actual
232454560.262024-02-156268Actual
106632300.002023-02-156236Budget
34447543.322024-12-1762511Actual
47391488.002022-09-176264Actual
8522650.002022-12-186256Budget
61800.002022-05-176213Budget
27151507.002024-06-166226Actual
94501900.002023-01-156216Budget
216473571.002024-01-156263Actual
33957356.002024-12-176226Actual
295111208.002024-08-166246Actual
25448448.642024-04-1662511Actual
340371070.002024-12-176256Actual
49631572.002022-09-176216Actual
179102251.002023-09-176236Actual
179361039.002023-09-176246Actual
33741500.002022-08-176213Budget
376705767.862025-03-176218Actual
51546.002022-05-176213Actual
42271900.002022-08-176267Budget
10613850.002023-02-156226Budget
31882000.002022-07-186218Budget
28714558.222024-07-1762211Actual
317631110.002024-10-166246Actual
106623037.002023-02-156236Actual
381102213.572025-03-1762113Actual
26022546.002024-05-166226Actual
279713504.002024-07-176213Actual
281834109.002024-07-176215Actual
200251666.002023-11-176266Actual
219991782.002024-01-156246Actual
24565147.572024-03-1662612Actual
261331403.002024-05-166266Actual
17262627.372023-08-1762211Actual
99162300.002023-01-156218Budget
162021535.892023-07-1862111Actual
14302961.422023-05-1762411Actual
61851300.002022-10-176236Budget
58073200.002022-10-176214Budget
9126380.002023-01-156273Budget
326205111.002024-11-166214Actual
9951249.592022-05-176228Actual
14893788.002023-06-176246Actual
22572178.002022-07-186213Actual
22922346.002024-02-156226Actual
38018542.262025-03-1762212Actual
327465909.002024-11-166265Actual
25596241.192024-04-1662612Actual
314681136.002024-10-166273Actual

Generated 2025-06-17 01:39:42.226 UTC