[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19994793.002023-11-166256Actual
17316807.162023-08-1662411Actual
6334950.002022-10-166266Budget
278813825.882024-06-1562213Actual
279123815.362024-06-1562613Actual
118341561.002023-03-166246Actual
8622307.002022-05-166267Actual
210521136.002023-12-176266Actual
38401500.002022-08-166216Budget
16403146.512023-07-1762112Actual
85771621.002022-12-176266Actual
16459173.102023-07-1762612Actual
99153601.152023-01-146218Actual
1272380.002022-06-166273Budget
297482823.862024-08-156228Actual
269418750.002024-06-156214Actual
252473319.322024-04-156228Actual
64162200.002022-10-166217Actual
375191803.002025-03-166266Actual
4761200.002022-05-166216Budget
16257490.132023-07-1762311Actual
169051328.002023-08-166246Actual
116901900.002023-03-166216Budget
345992555.062024-12-1662612Actual
166382722.002023-08-166214Actual
288272184.842024-07-1662611Actual
265511005.032024-05-1562611Actual
222363766.302024-01-146228Actual
81912100.002022-12-176215Budget
3514550.002022-08-166273Budget
158991577.002023-07-176256Actual
241888133.052024-03-156218Actual
375784531.002025-03-166217Actual
214061258.232023-12-1762411Actual
236274970.002024-03-156263Actual
344792532.722024-12-1662611Actual
138591546.002023-05-166236Actual
64741900.002022-10-166267Budget
7401650.002022-11-166256Budget
25367282.682024-04-1562211Actual
352784078.002025-01-146217Actual
20405588.002023-11-1662511Actual
61979.002022-05-166263Actual
93672200.002023-01-146265Budget
161104323.892023-07-176228Actual
163431246.532023-07-1762611Actual
43572546.582022-08-166228Actual
260501793.002024-05-156236Actual
76772673.862022-11-166218Actual
4552850.002022-09-166263Budget
238073114.002024-03-156215Actual
25811900.002022-07-176215Budget
7782750.002022-11-166268Budget
21945640.002024-01-146226Actual
231255056.002024-02-146267Actual
229503061.002024-02-146236Actual
161423943.582023-07-176268Actual
73541765.002022-11-166246Actual
30042426.302024-08-1562212Actual
347755342.002025-01-146213Actual
324101904.802024-10-1562213Actual
196742282.002023-11-166273Actual
106632300.002023-02-146236Budget
198871336.002023-11-166216Actual
197342731.002023-11-166264Actual
360181099.002025-02-146273Actual
81072300.002022-12-176264Budget
374881089.002025-03-166256Actual
185546872.002023-10-166213Actual
337786230.002024-12-166264Actual
217061030.002024-01-146273Actual
313766939.002024-10-156213Actual
92302764.002023-01-146264Actual
15427216.722023-06-1662612Actual
14591900.002022-06-166215Budget
142751211.422023-05-1662311Actual
6884360.002022-11-166273Actual
370163643.432025-02-1462613Actual
11880650.002023-03-166256Budget
114073200.002023-03-166214Budget
91742156.002023-01-146214Actual
19914700.002023-11-166226Actual
269734278.002024-06-156264Actual
131483624.002023-04-166217Actual
51546.002022-05-166213Actual
120181793.002023-03-166217Actual
284736675.002024-07-166217Actual
370758255.002025-03-166213Actual
340371070.002024-12-166256Actual
202055120.872023-11-166228Actual
114653534.002023-03-166264Actual
388492823.862025-04-166228Actual
355461566.752025-01-1462311Actual
72092190.002022-11-166216Actual
15396173.102023-06-1662112Actual
22025668.002024-01-146256Actual
171422369.312023-08-166228Actual
345671055.032024-12-1662212Actual
19495109.272023-10-1662212Actual
87192038.002022-12-176267Actual
314681136.002024-10-156273Actual
364287293.002025-02-146217Actual
4031550.002022-08-166256Budget
19296163.532023-10-1662211Actual
273215151.002024-06-156217Actual
44951432.002022-09-166213Actual
371084938.002025-03-166263Actual
99162300.002023-01-146218Budget
196155021.002023-11-166263Actual
153041097.592023-06-1662411Actual
274742123.852024-06-156268Actual
350811264.002025-01-146216Actual
252194960.262024-04-156218Actual
270642546.002024-06-156265Actual
200251666.002023-11-166266Actual
6801850.002022-11-166263Budget
26644285.872024-05-1562612Actual
75383420.002022-11-166217Actual
190553928.002023-10-166217Actual
296602916.002024-08-156267Actual
10613850.002023-02-146226Budget
23131098.002022-07-176263Actual
38612932.002025-04-166246Actual
342783214.782024-12-166268Actual
14839938.002023-06-166226Actual
252793222.352024-04-156268Actual
149191404.002023-06-166256Actual
11738850.002023-03-166226Budget
85231065.002022-12-176256Actual
21525214.592023-12-1762112Actual
30994651.842024-09-1562211Actual
16311285.872023-07-1762511Actual
31873569.332022-07-176218Actual
124051300.002023-04-166263Budget
35108776.002025-01-146226Actual
290071829.362024-07-1662113Actual
271241531.002024-06-156216Actual
285063743.002024-07-166267Actual
16851797.002023-08-166226Actual
286265007.242024-07-166268Actual
201777810.322023-11-166218Actual
122071969.302023-03-166228Actual
351621248.002025-01-146246Actual
117371126.002023-03-166226Actual
292161083.002024-08-156273Actual
7400601.002022-11-166256Actual
224401246.532024-01-1462611Actual
50601516.002022-09-166236Actual
316224595.002024-10-156265Actual
33270823.112024-11-1562311Actual
54801501.112022-09-166228Actual
2491562.002022-05-166264Actual
15171800.002022-06-166265Budget
23981979.002024-03-156246Actual
72101900.002022-11-166216Budget
249291461.002024-04-156216Actual
110821631.412023-02-146228Actual
15250215.662023-06-1662211Actual
27171736.002022-07-176216Actual
212642208.702023-12-176268Actual
373214020.002025-03-166265Actual
13194444.002022-06-166214Actual
10021750.002023-01-146268Budget
339301793.002024-12-166216Actual
165514638.002023-08-166263Actual
67452470.002022-11-166213Actual
219181726.002024-01-146216Actual
346861557.422024-12-1662213Actual
190884663.002023-10-166267Actual
26612245.442024-05-1562112Actual
19862545.002022-06-166267Actual
345392485.912024-12-1662112Actual
334492924.222024-11-1562612Actual
137423048.002023-05-166265Actual
147522231.002023-06-166265Actual
65584664.802022-10-166218Actual
38638925.002025-04-166256Actual
21379815.672023-12-1762311Actual
88012300.002022-12-176218Budget
69314276.002022-11-166214Actual
37408883.002025-03-166226Actual
212048836.092023-12-176218Actual
367231661.432025-02-1462411Actual
14582595.002022-06-166215Actual
25036907.002024-04-156256Actual
5678850.002022-10-166263Budget
28714558.222024-07-1662211Actual
88501542.022022-12-176228Actual
286862541.232024-07-1662111Actual
213241009.292023-12-1762111Actual
95931134.002023-01-146246Actual
367802326.332025-02-1462611Actual
8905750.002022-12-176268Budget
74551100.002022-11-166266Budget
47391488.002022-09-166264Actual
328611814.002024-11-156236Actual
115493000.002023-03-166215Budget
31789967.002024-10-156256Actual
24416277.362024-03-1562511Actual
298402541.232024-08-1562111Actual
389961283.762025-04-1662311Actual
101601145.002023-02-146263Actual
42271900.002022-08-166267Budget
237472225.002024-03-156264Actual
292774444.002024-08-156264Actual
14248303.962023-05-1662211Actual
109512000.002023-02-146267Budget
354312775.382025-01-146268Actual
42262038.002022-08-166267Actual
198272342.002023-11-166265Actual
64752940.002022-10-166267Actual
1647371.002022-06-166226Actual
2909750.002022-07-176256Budget
259334523.002024-05-156265Actual
177622638.002023-09-166215Actual
73071378.002022-11-166236Actual
58082937.002022-10-166214Actual
20437950.782023-11-1662611Actual
24716816.002024-04-156273Actual
239551404.002024-03-156236Actual
230331510.002024-02-146266Actual
382253543.002025-04-166213Actual
264921009.292024-05-1562411Actual
335091625.842024-11-1562113Actual
15991198.002022-06-166216Actual
94492169.002023-01-146216Actual
156062748.002023-07-176214Actual
20944541.002023-12-176226Actual
313173046.922024-09-1562613Actual
181723514.782023-09-166228Actual
17962835.002023-09-166256Actual
308742498.102024-09-156228Actual
297208033.052024-08-156218Actual
86612441.002022-12-176217Actual
221483902.002024-01-146267Actual
35600336.942025-01-1462511Actual
136473661.002023-05-166264Actual
107091300.002023-02-146246Budget
9497709.002023-01-146226Actual
298951551.852024-08-1562311Actual
167643939.002023-08-166265Actual
60042828.002022-10-166265Actual
138041959.002023-05-166216Actual
274423432.962024-06-156228Actual
388813742.062025-04-166268Actual
11360415.002023-03-166273Actual
171743449.632023-08-166268Actual
151024704.202023-06-166218Actual
348084559.002025-01-146263Actual
15336941.202023-06-1662611Actual
117873037.002023-03-166236Actual
106623037.002023-02-146236Actual
28142176.002022-07-176236Actual
19968965.002023-11-166246Actual
376103058.002025-03-166267Actual
34366517.792024-12-1662211Actual
4634550.002022-09-166273Budget
340111352.002024-12-166246Actual
13203600.002022-06-166214Budget
7211368.002022-05-166266Actual
79221120.002022-12-176263Actual
1790630.002022-06-166256Actual
19468114.592023-10-1662112Actual
310801747.602024-09-1562611Actual
121593090.532023-03-166218Actual
208254307.002023-12-176215Actual
33731092.002022-08-166213Actual
39170803.972025-04-1662212Actual
121602400.002023-03-166218Budget
88024201.162022-12-176218Actual
12488500.002023-04-166273Actual
1743569.912023-08-1662112Actual
139421294.002023-05-166266Actual
48811900.002022-09-166265Budget
305561637.002024-09-156216Actual
120192500.002023-03-166217Budget
87181900.002022-12-176267Budget
78651782.002022-12-176213Actual
14302961.422023-05-1662411Actual
189401419.002023-10-166246Actual
328062022.002024-11-156216Actual
330035841.002024-11-156217Actual
20378679.502023-11-1662411Actual
194081248.652023-10-1662611Actual
26102746.002024-05-156256Actual
349884772.002025-01-146215Actual
130651314.002023-04-166266Actual
148121623.002023-06-166216Actual
524480.002022-05-166226Budget
9126380.002023-01-146273Budget
37032200.002022-08-166215Budget
158731072.002023-07-176246Actual
168242729.002023-08-166216Actual
125353200.002023-04-166214Budget
181444434.502023-09-166218Actual
179921515.002023-09-166266Actual
70701901.002022-11-166215Actual
283571872.002024-07-166246Actual
187994372.002023-10-166265Actual
10241466.002023-02-146273Actual
299542280.592024-08-1562611Actual
17491342.252023-08-1662612Actual
243071616.752024-03-1562111Actual
344201744.412024-12-1662411Actual
366962076.332025-02-1462311Actual
140985372.392023-05-166218Actual
5011650.002022-09-166226Budget
4030510.002022-08-166256Actual
101591300.002023-02-146263Budget
98331260.002023-01-146267Actual
323232651.872024-10-1562612Actual
44961500.002022-09-166213Budget
319992913.262024-10-156228Actual
108121300.002023-02-146266Budget
8072800.002022-05-166217Budget
381373313.592025-03-1662213Actual
9961000.002022-05-166228Budget
159301261.002023-07-176266Actual
368993163.582025-02-1462612Actual
36750538.002025-02-1462511Actual
267312934.642024-05-1562213Actual
27763253.962024-06-1562212Actual
284141943.002024-07-166266Actual
217343752.002024-01-146214Actual
31052200.002022-07-176267Budget
280044415.002024-07-166263Actual
352191588.002025-01-146266Actual
208573810.002023-12-176265Actual
160827605.772023-07-176218Actual
250671876.002024-04-156266Actual
125362928.002023-04-166214Actual
182631795.472023-09-1662111Actual
152221223.122023-06-1662111Actual
25596241.192024-04-1562612Actual
220562273.002024-01-146266Actual
189141786.002023-10-166236Actual
291573965.002024-08-156263Actual
1442073.102023-05-1662212Actual
53481900.002022-09-166267Budget
140366074.002023-05-166267Actual
4088950.002022-08-166266Budget
69323400.002022-11-166214Budget
32913925.002024-11-156256Actual
330354970.002024-11-156267Actual
16001200.002022-06-166216Budget
338704473.002024-12-166265Actual
378721245.462025-03-1662411Actual
155194338.002023-07-176263Actual
75942611.002022-11-166267Actual
297804731.472024-08-156268Actual
338383241.002024-12-166215Actual
7221400.002022-05-166266Budget
23505138.002024-02-1462112Actual
95461607.002023-01-146236Actual
264651090.142024-05-1562311Actual
108942500.002023-02-146217Budget
146380.002022-05-166273Budget
114662600.002023-03-166264Budget
335662803.062024-11-1562613Actual
28795334.812024-07-1662511Actual
66622073.852022-10-166268Actual
282762535.002024-07-166216Actual
14599758.002023-06-166273Actual
276161939.092024-06-1562411Actual
268544248.002024-06-156263Actual
112771242.002023-03-166263Actual
158471530.002023-07-176236Actual
20702000.002022-06-166218Budget
19524280.552023-10-1662612Actual
154868747.002023-07-176213Actual
18404996.522023-09-1662611Actual
238402411.002024-03-156265Actual
21556175.232023-12-1762612Actual
132892400.002023-04-166218Budget
226233994.002024-02-146263Actual
53491411.002022-09-166267Actual
336583400.002024-12-166263Actual
26438499.702024-05-1562211Actual
17262627.372023-08-1662211Actual
28303546.002024-07-166226Actual
43102300.002022-08-166218Budget
25448448.642024-04-1562511Actual
324412411.822024-10-1562613Actual
302832403.002024-09-156263Actual
24389807.162024-03-1562411Actual
237143877.002024-03-156214Actual
356911416.742025-01-1462112Actual
27562922.052024-06-1562211Actual
301913080.262024-08-1562613Actual
6231974.002022-10-166246Actual
377305951.192025-03-166268Actual
31041979.002022-07-176267Actual
301341557.422024-08-1562113Actual
21433208.212023-12-1762511Actual
37571900.002022-08-166265Budget
206127620.002023-12-176213Actual
299221199.722024-08-1562411Actual
365494093.582025-02-146228Actual
24971454.002022-07-176264Actual
156993914.002023-07-176215Actual
54313601.152022-09-166218Actual
72571134.002022-11-166226Actual
392023278.482025-04-1662612Actual
336257880.002024-12-166213Actual
259951017.002024-05-156216Actual
54791100.002022-09-166228Budget
211114810.002023-12-176217Actual
4551781.002022-09-166263Actual
58631629.002022-10-166264Actual
46813561.002022-09-166214Actual
17441400.002022-06-166246Budget
39361009.002022-08-166236Actual
23414297.572024-02-1462511Actual
10511000.002022-05-166268Budget
156393481.002023-07-176264Actual
89041188.982022-12-176268Actual
6135650.002022-10-166226Budget
32119839.072024-10-1562211Actual
117862300.002023-03-166236Budget
84291500.002022-12-176236Budget
316822798.002024-10-156216Actual
7921850.002022-12-176263Budget
2395535.002022-07-176273Actual
6136673.002022-10-166226Actual
74561059.002022-11-166266Actual
320912682.722024-10-1562111Actual
32146911.412024-10-1562311Actual
197945214.002023-11-166215Actual
389691291.212025-04-1662211Actual
110335252.692023-02-146218Actual
333292280.592024-11-1562611Actual
1943600.002022-05-166214Budget
391421775.262025-04-1662112Actual
37818423.112025-03-1662211Actual
38558785.002025-04-166226Actual
10757650.002023-02-146256Budget
5210950.002022-09-166266Budget
32173881.632024-10-1562411Actual
228354100.002024-02-146265Actual
122651854.152023-03-166268Actual
359594349.002025-02-146263Actual
43581100.002022-08-166228Budget
39831004.002022-08-166246Actual
9951249.592022-05-166228Actual
263485389.062024-05-156268Actual
261949572.002024-05-156217Actual
329441571.002024-11-156266Actual
294301332.002024-08-156216Actual
5731700.002022-05-166236Budget
9640382.002023-01-146256Actual
73061500.002022-11-166236Budget
216155154.002024-01-146213Actual
343931139.082024-12-1662311Actual
37167966.002025-03-166273Actual
116071699.002023-03-166265Actual
333891005.032024-11-1562112Actual
219732806.002024-01-146236Actual
27181200.002022-07-176216Budget
272621845.002024-06-156266Actual
39050383.742025-04-1662511Actual
341594906.002024-12-166267Actual
171144229.952023-08-166218Actual
27231817.002024-06-156256Actual
133941000.002023-04-166268Budget
145085515.002023-06-166213Actual
21352952.902023-12-1762211Actual
109503296.002023-02-146267Actual
365219281.562025-02-146218Actual
35188720.002025-01-146256Actual
176421027.002023-09-166273Actual
4413950.002022-08-166268Budget
25394776.312024-04-1562311Actual
84761400.002022-12-176246Budget
275343109.332024-06-1562111Actual
177953479.002023-09-166265Actual
281233262.002024-07-166264Actual
81082329.002022-12-176264Actual
167314328.002023-08-166215Actual
128181905.002023-04-166216Actual
207041038.002023-12-176273Actual
270334424.002024-06-156215Actual
97772800.002023-01-146217Budget
96931100.002023-01-146266Budget
223821269.932024-01-1462311Actual
363691099.002025-02-146266Actual
86602800.002022-12-176217Budget
26342054.002022-07-176265Actual
348956006.002025-01-146214Actual
71272856.002022-11-166265Actual
38317644.002025-04-166273Actual
60871500.002022-10-166216Budget
240964727.002024-03-156217Actual
3887857.002022-08-166226Actual
37899343.322025-03-1662511Actual
170214329.002023-08-166217Actual
195838927.002023-11-166213Actual
217662929.002024-01-146264Actual
16971700.002022-06-166236Budget
13761600.002022-06-166264Budget
90431019.002023-01-146263Actual
325007657.002024-11-156213Actual
360785467.002025-02-146264Actual
31882000.002022-07-176218Budget
2453562.462024-03-1562212Actual
303421444.002024-09-156273Actual
240372247.002024-03-156266Actual
33741500.002022-08-166213Budget
290651490.752024-07-1662613Actual
350213009.002025-01-146265Actual
28621400.002022-07-176246Budget
1791750.002022-06-166256Budget
280631168.002024-07-166273Actual

Generated 2025-06-15 18:51:30.403 UTC