[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-01-156263Budget
197945214.002023-11-176215Actual
304634413.002024-09-166215Actual
64172100.002022-10-176217Budget
8003380.002022-12-186273Budget
21556175.232023-12-1862612Actual
48801400.002022-09-176265Actual
35719903.972025-01-1562212Actual
6136673.002022-10-176226Actual
240964727.002024-03-166217Actual
19312800.002022-06-176217Budget
122071969.302023-03-176228Actual
345671055.032024-12-1762212Actual
324412411.822024-10-1662613Actual
18404996.522023-09-1762611Actual
109503296.002023-02-156267Actual
132071685.002023-04-176267Actual
315293208.002024-10-166264Actual
194081248.652023-10-1762611Actual
310801747.602024-09-1662611Actual
103452600.002023-02-156264Budget
2908728.002022-07-186256Actual
114084766.002023-03-176214Actual
277942048.672024-06-1662612Actual
361713056.002025-02-156265Actual
5759646.002022-10-176273Actual
23927384.002024-03-166226Actual
228951770.002024-02-156216Actual
101042284.002023-02-156213Actual
6801850.002022-11-176263Budget
368993163.582025-02-1562612Actual
37408883.002025-03-176226Actual
285665042.082024-07-176218Actual
353717661.832025-01-156218Actual
53481900.002022-09-176267Budget
26351800.002022-07-186265Budget
21742160.212022-06-176268Actual
377902215.692025-03-1762111Actual
348956006.002025-01-156214Actual
332431441.212024-11-1662211Actual
288872109.312024-07-1762112Actual
273543497.002024-06-166267Actual
118341561.002023-03-176246Actual
290071829.362024-07-1762113Actual
60051900.002022-10-176265Budget
329441571.002024-11-166266Actual
112212651.002023-03-176213Actual
43572546.582022-08-176228Actual
49641500.002022-09-176216Budget
299221199.722024-08-1662411Actual
121602400.002023-03-176218Budget
37561900.002022-08-176265Actual
301612543.402024-08-1662213Actual
374362937.002025-03-176236Actual
82492195.002022-12-186265Actual
259334523.002024-05-166265Actual
258055456.002024-05-166214Actual
19524280.552023-10-1762612Actual
280044415.002024-07-176263Actual
226821369.002024-02-156273Actual
69882828.002022-11-176264Actual
304964074.002024-09-166265Actual
165186958.002023-08-176213Actual
95471500.002023-01-156236Budget
314092255.002024-10-166263Actual
262897575.462024-05-166218Actual
272051163.002024-06-166246Actual
39050383.742025-04-1762511Actual
176421027.002023-09-176273Actual
2396380.002022-07-186273Budget
340671235.002024-12-176266Actual
320912682.722024-10-1662111Actual
305561637.002024-09-166216Actual
350811264.002025-01-156216Actual
17316807.162023-08-1762411Actual
111381431.412023-02-156268Actual
125942600.002023-04-176264Budget
39361009.002022-08-176236Actual
22025668.002024-01-156256Actual
192681257.172023-10-1762111Actual
30042426.302024-08-1662212Actual
133381100.002023-04-176228Budget
26612245.442024-05-1662112Actual
343931139.082024-12-1762311Actual
387612803.002025-04-176267Actual
117873037.002023-03-176236Actual
359594349.002025-02-156263Actual
38401500.002022-08-176216Budget
17962835.002023-09-176256Actual
145331.002022-05-176273Actual
180514049.002023-09-176217Actual
72092190.002022-11-176216Actual
362862397.002025-02-156236Actual
133371922.332023-04-176228Actual
17262627.372023-08-1762211Actual
16230269.912023-07-1862211Actual
366413313.592025-02-1562111Actual
88012300.002022-12-186218Budget
316224595.002024-10-166265Actual
158731072.002023-07-186246Actual
30472800.002022-07-186217Budget
46823200.002022-09-176214Budget
88024201.162022-12-186218Actual
28611560.002022-07-186246Actual
208254307.002023-12-186215Actual
356911416.742025-01-1562112Actual
17431856.002022-06-176246Actual
38018542.262025-03-1762212Actual
135264913.002023-05-176263Actual
246247952.002024-04-166213Actual
167314328.002023-08-176215Actual
207041038.002023-12-186273Actual
98321900.002023-01-156267Budget
28621400.002022-07-186246Budget
292161083.002024-08-166273Actual
128171900.002023-04-176216Budget
140366074.002023-05-176267Actual
153041097.592023-06-1762411Actual
3902293.002022-05-176265Actual
134938283.002023-05-176213Actual
16430139.062023-07-1862212Actual
179921515.002023-09-176266Actual
179102251.002023-09-176236Actual
80514449.002022-12-186214Actual
171422369.312023-08-176228Actual
2909750.002022-07-186256Budget
279123815.362024-06-1662613Actual
389413561.462025-04-1762111Actual
307535203.002024-09-166217Actual
124061768.002023-04-176263Actual
14302961.422023-05-1762411Actual
293373943.002024-08-166215Actual
202961700.792023-11-1762111Actual
213241009.292023-12-1862111Actual
216473571.002024-01-156263Actual
25448448.642024-04-1662511Actual
261331403.002024-05-166266Actual
230331510.002024-02-156266Actual
19323614.602023-10-1762311Actual
8063337.002022-05-176217Actual
28151700.002022-07-186236Budget
17289999.712023-08-1762311Actual
250671876.002024-04-166266Actual
35600336.942025-01-1562511Actual
29868570.982024-08-1662211Actual
85781100.002022-12-186266Budget
241283280.002024-03-166267Actual
25036907.002024-04-166256Actual
11880650.002023-03-176256Budget
306371065.002024-09-166246Actual
383454170.002025-04-176214Actual
81902636.002022-12-186215Actual
315896499.002024-10-166215Actual
154868747.002023-07-186213Actual
51071000.002022-09-176246Budget
1943600.002022-05-176214Budget
160224663.002023-07-186267Actual
346592132.872024-12-1762113Actual
189961252.002023-10-176266Actual
28383872.002024-07-176256Actual
75951900.002022-11-176267Budget
52932100.002022-09-176217Budget
227432326.002024-02-156264Actual
27643640.132024-06-1662511Actual
209981798.002023-12-186246Actual
18372275.232023-09-1762511Actual
151623905.702023-06-176268Actual
14582595.002022-06-176215Actual
363122038.002025-02-156246Actual
376705767.862025-03-176218Actual
342474531.472024-12-176228Actual
228032825.002024-02-156215Actual
138591546.002023-05-176236Actual
283312849.002024-07-176236Actual
116071699.002023-03-176265Actual
260501793.002024-05-166236Actual
186743043.002023-10-176214Actual
390821766.752025-04-1762611Actual
11352002.002022-06-176213Actual
12487480.002023-04-176273Budget
70712100.002022-11-176215Budget
10614975.002023-02-156226Actual
9640382.002023-01-156256Actual
84761400.002022-12-186246Budget
75392800.002022-11-176217Budget
28714558.222024-07-1762211Actual
264921009.292024-05-1662411Actual
148121623.002023-06-176216Actual
309065561.792024-09-166268Actual
19296163.532023-10-1762211Actual
268544248.002024-06-166263Actual
6663950.002022-10-176268Budget
114662600.002023-03-176264Budget
385861831.002025-04-176236Actual
16311285.872023-07-1862511Actual
82482200.002022-12-186265Budget
104832100.002023-02-156265Budget
24389807.162024-03-1662411Actual
157322257.002023-07-186265Actual
9694901.002023-01-156266Actual
24362594.392024-03-1662311Actual
375191803.002025-03-176266Actual
155781619.002023-07-186273Actual
156062748.002023-07-186214Actual
217343752.002024-01-156214Actual
43093119.322022-08-176218Actual
4751040.002022-05-176216Actual
114653534.002023-03-176264Actual
19914700.002023-11-176226Actual
33297784.822024-11-1662411Actual
101601145.002023-02-156263Actual
112771242.002023-03-176263Actual
282164213.002024-07-176265Actual
269418750.002024-06-166214Actual
269131734.002024-06-166273Actual
125362928.002023-04-176214Actual
335362713.582024-11-1662213Actual
22531400.772024-01-1562612Actual
163431246.532023-07-1862611Actual
344201744.412024-12-1762411Actual
47391488.002022-09-176264Actual
3514550.002022-08-176273Budget
4552850.002022-09-176263Budget
206127620.002023-12-186213Actual
333891005.032024-11-1662112Actual
93122240.002023-01-156215Actual
48811900.002022-09-176265Budget
262277223.002024-05-166267Actual
86602800.002022-12-186217Budget
131492500.002023-04-176217Budget
93661920.002023-01-156265Actual
13761600.002022-06-176264Budget
347755342.002025-01-156213Actual
27181200.002022-07-186216Budget
13008985.002023-04-176256Actual
132903669.332023-04-176218Actual
6884360.002022-11-176273Actual
4761200.002022-05-176216Budget
54313601.152022-09-176218Actual
296277301.002024-08-166217Actual
104293776.002023-02-156215Actual
221154535.002024-01-156217Actual
108952690.002023-02-156217Actual
28795334.812024-07-1762511Actual
54322300.002022-09-176218Budget
96931100.002023-01-156266Budget
11881492.002023-03-176256Actual
379901591.212025-03-1762112Actual
302832403.002024-09-166263Actual
24716816.002024-04-166273Actual
308742498.102024-09-166228Actual
328611814.002024-11-166236Actual
23414297.572024-02-1562511Actual
38391797.002022-08-176216Actual
374881089.002025-03-176256Actual
200251666.002023-11-176266Actual
13831668.002023-05-176226Actual
9125371.002023-01-156273Actual
354912714.642025-01-1562111Actual
52921664.002022-09-176217Actual
58073200.002022-10-176214Budget
296602916.002024-08-166267Actual
48232200.002022-09-176215Budget
7211368.002022-05-176266Actual
9497709.002023-01-156226Actual
9951249.592022-05-176228Actual
185875367.002023-10-176263Actual
300141863.562024-08-1662112Actual
7400601.002022-11-176256Actual
10242480.002023-02-156273Budget
327465909.002024-11-166265Actual
208573810.002023-12-186265Actual
366962076.332025-02-1562311Actual
7782750.002022-11-176268Budget
24443600.002022-07-186214Budget
110335252.692023-02-156218Actual
206454462.002023-12-186263Actual
337786230.002024-12-176264Actual
191488345.182023-10-176218Actual
99642185.972023-01-156228Actual
146272924.002023-06-176214Actual
77831323.832022-11-176268Actual
278541657.422024-06-1662113Actual
127342100.002023-04-176265Budget
67452470.002022-11-176213Actual
225908025.002024-02-156213Actual
343384034.882024-12-1762111Actual
83321530.002022-12-186216Actual
74551100.002022-11-176266Budget
6279550.002022-10-176256Budget
51081264.002022-09-176246Actual
240071017.002024-03-166256Actual
8072800.002022-05-176217Budget
58641600.002022-10-176264Budget
22581800.002022-07-186213Budget
7221400.002022-05-176266Budget
36750538.002025-02-1562511Actual
103462081.002023-02-156264Actual
352191588.002025-01-156266Actual
117862300.002023-03-176236Budget
370758255.002025-03-176213Actual
46813561.002022-09-176214Actual
218582209.002024-01-156265Actual
2491562.002022-05-176264Actual
9473840.552022-05-176218Actual
300742257.182024-08-1662612Actual
178552296.002023-09-176216Actual
187663512.002023-10-176215Actual
297804731.472024-08-166268Actual
155194338.002023-07-186263Actual
71272856.002022-11-176265Actual
94492169.002023-01-156216Actual
667750.002022-05-176256Budget
81912100.002022-12-186215Budget
14893788.002023-06-176246Actual
4551781.002022-09-176263Actual
36258498.002025-02-156226Actual
244481330.572024-03-1662611Actual
170214329.002023-08-176217Actual
77261484.442022-11-176228Actual
303704394.002024-09-166214Actual
21945640.002024-01-156226Actual
50611300.002022-09-176236Budget
136473661.002023-05-176264Actual
60042828.002022-10-176265Actual
5155832.002022-09-176256Actual
179361039.002023-09-176246Actual
342783214.782024-12-176268Actual
31041979.002022-07-186267Actual
220562273.002024-01-156266Actual
9641650.002023-01-156256Budget
242473414.782024-03-166268Actual
6231974.002022-10-176246Actual
32173881.632024-10-1662411Actual
32913925.002024-11-166256Actual
71262200.002022-11-176265Budget
249291461.002024-04-166216Actual
301913080.262024-08-1662613Actual
384712761.002025-04-176265Actual
371954332.002025-03-176214Actual
115482828.002023-03-176215Actual
207652225.002023-12-186264Actual
126762650.002023-04-176215Actual
125353200.002023-04-176214Budget
102902518.002023-02-156214Actual
136153816.002023-05-176214Actual
6333741.002022-10-176266Actual
24981600.002022-07-186264Budget
222086025.442024-01-156218Actual
145085515.002023-06-176213Actual
99162300.002023-01-156218Budget
326205111.002024-11-166214Actual
365219281.562025-02-156218Actual
30462912.002022-07-186217Actual
135871649.002023-05-176273Actual
344792532.722024-12-1762611Actual
44121485.962022-08-176268Actual
6334950.002022-10-176266Budget
157921639.002023-07-186216Actual
211445154.002023-12-186267Actual
192082417.792023-10-176268Actual
20944541.002023-12-186226Actual
388813742.062025-04-176268Actual
200844252.002023-11-176217Actual
78651782.002022-12-186213Actual
15161497.002022-06-176265Actual
355731473.132025-01-1562411Actual
6883380.002022-11-176273Budget
380503374.232025-03-1762612Actual
299542280.592024-08-1662611Actual
291246626.002024-08-166213Actual
226233994.002024-02-156263Actual
355191366.742025-01-1562211Actual
64162200.002022-10-176217Actual
90431019.002023-01-156263Actual
61841622.002022-10-176236Actual
91742156.002023-01-156214Actual
1933449.002022-05-176214Actual
370163643.432025-02-1562613Actual
4088950.002022-08-176266Budget
120772000.002023-03-176267Budget
289472435.912024-07-1762612Actual
212048836.092023-12-186218Actual
392893390.792025-04-1762213Actual
150423976.002023-06-176267Actual
72101900.002022-11-176216Budget
4413950.002022-08-176268Budget
48222284.002022-09-176215Actual
340111352.002024-12-176246Actual
156993914.002023-07-186215Actual
37167966.002025-03-176273Actual
272621845.002024-06-166266Actual
392621829.362025-04-1762113Actual
17462110.342023-08-1762212Actual
128181905.002023-04-176216Actual
265511005.032024-05-1662611Actual
377305951.192025-03-176268Actual
249841488.002024-04-166236Actual
22976820.002024-02-156246Actual
210521136.002023-12-186266Actual
120181793.002023-03-176217Actual
24565147.572024-03-1662612Actual
16971700.002022-06-176236Budget
11738850.002023-03-176226Budget
24434268.002022-07-186214Actual
318201497.002024-10-166266Actual
196742282.002023-11-176273Actual
64741900.002022-10-176267Budget
25539214.592024-04-1662112Actual
383784278.002025-04-176264Actual
1790630.002022-06-176256Actual
15250215.662023-06-1762211Actual
130661300.002023-04-176266Budget
378451711.432025-03-1762311Actual
311401753.982024-09-1662112Actual
88501542.022022-12-186228Actual
319992913.262024-10-166228Actual
31789967.002024-10-166256Actual
336257880.002024-12-176213Actual
85771621.002022-12-186266Actual
122641000.002023-03-176268Budget
20437950.782023-11-1762611Actual
223551018.862024-01-1562211Actual
28303546.002024-07-176226Actual
374621014.002025-03-176246Actual
21433208.212023-12-1862511Actual
26519164.592024-05-1662511Actual
7258750.002022-11-176226Budget
31260994.252024-09-1662113Actual
267312934.642024-05-1662213Actual
17343159.272023-08-1762511Actual
75383420.002022-11-176217Actual
228354100.002024-02-156265Actual
390232184.842025-04-1762411Actual
19302746.002022-06-176217Actual
14333692.262023-05-1762611Actual
170543573.002023-08-176267Actual
18464142.252023-09-1762112Actual
188591078.002023-10-176216Actual
290651490.752024-07-1762613Actual
376984892.082025-03-176228Actual
156393481.002023-07-186264Actual
238073114.002024-03-166215Actual
212642208.702023-12-186268Actual
234451508.232024-02-1562611Actual
27151507.002024-06-166226Actual
10241466.002023-02-156273Actual
93672200.002023-01-156265Budget
36868461.412025-02-1562212Actual
116062100.002023-03-176265Budget
230925743.002024-02-156217Actual
335662803.062024-11-1662613Actual
122651854.152023-03-176268Actual
338704473.002024-12-176265Actual
94501900.002023-01-156216Budget
84281654.002022-12-186236Actual
389691291.212025-04-1762211Actual
66051100.002022-10-176228Budget
252793222.352024-04-166268Actual
331233123.872024-11-166228Actual
217662929.002024-01-156264Actual
375784531.002025-03-176217Actual
14599758.002023-06-176273Actual
3351900.002022-05-176215Budget
18318729.502023-09-1762311Actual
166712196.002023-08-176264Actual
65572300.002022-10-176218Budget
284141943.002024-07-176266Actual
219732806.002024-01-156236Actual
18495384.812023-09-1762612Actual
133941000.002023-04-176268Budget
106632300.002023-02-156236Budget
389961283.762025-04-1762311Actual
129152300.002023-04-176236Budget
5154550.002022-09-176256Budget
224091139.082024-01-1562411Actual
16403146.512023-07-1862112Actual
246573350.002024-04-166263Actual
20692851.132022-06-176218Actual
223821269.932024-01-1562311Actual
342194276.922024-12-176218Actual
13009650.002023-04-176256Budget
51546.002022-05-176213Actual
81082329.002022-12-186264Actual
319718249.722024-10-166218Actual
328871603.002024-11-166246Actual
69872300.002022-11-176264Budget
56202310.002022-10-176213Actual
105651900.002023-02-156216Budget
197024882.002023-11-176214Actual
58082937.002022-10-176214Actual
98331260.002023-01-156267Actual
181444434.502023-09-176218Actual
267041188.992024-05-1662113Actual
325332789.002024-11-166263Actual
278813825.882024-06-1662213Actual
114073200.002023-03-176214Budget
322911180.572024-10-1662112Actual
167643939.002023-08-176265Actual
229503061.002024-02-156236Actual
293702540.002024-08-166265Actual
15427216.722023-06-1762612Actual
233051550.792024-02-1562111Actual
32833690.002024-11-166226Actual
146592462.002023-06-176264Actual
110821631.412023-02-156228Actual
149191404.002023-06-176256Actual
23505138.002024-02-1562112Actual
73071378.002022-11-176236Actual
297208033.052024-08-166218Actual
8004324.002022-12-186273Actual
17441400.002022-06-176246Budget

Generated 2025-06-16 11:55:20.136 UTC