[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19968965.002023-11-176246Actual
306371065.002024-09-166246Actual
6802784.002022-11-176263Actual
18646927.002023-10-176273Actual
325921083.002024-11-166273Actual
61841622.002022-10-176236Actual
4634550.002022-09-176273Budget
381373313.592025-03-1762213Actual
19862545.002022-06-176267Actual
8063337.002022-05-176217Actual
286862541.232024-07-1762111Actual
25036907.002024-04-166256Actual
302505778.002024-09-166213Actual
251594550.002024-04-166267Actual
69882828.002022-11-176264Actual
60051900.002022-10-176265Budget
5731700.002022-05-176236Budget
82482200.002022-12-186265Budget
35108776.002025-01-156226Actual
16931979.002023-08-176256Actual
112222200.002023-03-176213Budget
13009650.002023-04-176256Budget
222086025.442024-01-156218Actual
263174178.432024-05-166228Actual
2766480.002022-07-186226Budget
10242480.002023-02-156273Budget
177622638.002023-09-176215Actual
231854819.352024-02-156218Actual
365814820.872025-02-156268Actual
58073200.002022-10-176214Budget
287412134.842024-07-1762311Actual
84761400.002022-12-186246Budget
252194960.262024-04-166218Actual
24434268.002022-07-186214Actual
317631110.002024-10-166246Actual
28142176.002022-07-186236Actual
117873037.002023-03-176236Actual
25448448.642024-04-1662511Actual
19377498.642023-10-1762511Actual
244481330.572024-03-1662611Actual
37899343.322025-03-1762511Actual
192082417.792023-10-176268Actual
95931134.002023-01-156246Actual
19495109.272023-10-1762212Actual
324101904.802024-10-1662213Actual
228951770.002024-02-156216Actual
26102746.002024-05-166256Actual
61851300.002022-10-176236Budget
24335501.832024-03-1662211Actual
16230269.912023-07-1862211Actual
31052200.002022-07-186267Budget
334492924.222024-11-1662612Actual
386691947.002025-04-176266Actual
85781100.002022-12-186266Budget
176421027.002023-09-176273Actual
337171673.002024-12-176273Actual
17491342.252023-08-1762612Actual
389691291.212025-04-1762211Actual
15277582.682023-06-1762311Actual
15396173.102023-06-1762112Actual
229503061.002024-02-156236Actual
368993163.582025-02-1562612Actual
9951249.592022-05-176228Actual
242473414.782024-03-166268Actual
29537786.002024-08-166256Actual
77251100.002022-11-176228Budget
169051328.002023-08-176246Actual
292447493.002024-08-166214Actual
197024882.002023-11-176214Actual
31873569.332022-07-186218Actual
137094211.002023-05-176215Actual
115482828.002023-03-176215Actual
218582209.002024-01-156265Actual
95461607.002023-01-156236Actual
313766939.002024-10-166213Actual
13008985.002023-04-176256Actual
277352627.402024-06-1662112Actual
42262038.002022-08-176267Actual
9694901.002023-01-156266Actual
148672806.002023-06-176236Actual
212048836.092023-12-186218Actual
339301793.002024-12-176216Actual
264101543.342024-05-1662111Actual
32351542.022022-07-186228Actual
212642208.702023-12-186268Actual
378721245.462025-03-1762411Actual
123482200.002023-04-176213Budget
335091625.842024-11-1662113Actual
376705767.862025-03-176218Actual
387612803.002025-04-176267Actual
50601516.002022-09-176236Actual
304634413.002024-09-166215Actual
374362937.002025-03-176236Actual
327134853.002024-11-166215Actual
200251666.002023-11-176266Actual
223551018.862024-01-1562211Actual
58082937.002022-10-176214Actual
23131098.002022-07-186263Actual
31168903.972024-09-1662212Actual
20524110.342023-11-1762212Actual
1743569.912023-08-1762112Actual
75383420.002022-11-176217Actual
29632040.002022-07-186266Actual
341268024.002024-12-176217Actual
18481400.002022-06-176266Budget
36338960.002025-02-156256Actual
21742160.212022-06-176268Actual
52932100.002022-09-176217Budget
384712761.002025-04-176265Actual
84751404.002022-12-186246Actual
353717661.832025-01-156218Actual
115493000.002023-03-176215Budget
25539214.592024-04-1662112Actual
26644285.872024-05-1662612Actual
44121485.962022-08-176268Actual
192681257.172023-10-1762111Actual
254791201.852024-04-1662611Actual
23505138.002024-02-1562112Actual
288272184.842024-07-1762611Actual
5012567.002022-09-176226Actual
269734278.002024-06-166264Actual
6191168.002022-05-176246Actual
323831267.942024-10-1662113Actual
168242729.002023-08-176216Actual
16257490.132023-07-1862311Actual
10756582.002023-02-156256Actual
104823469.002023-02-156265Actual
221483902.002024-01-156267Actual
24956284.002024-04-166226Actual
156393481.002023-07-186264Actual
149191404.002023-06-176256Actual
20437950.782023-11-1762611Actual
105651900.002023-02-156216Budget
352191588.002025-01-156266Actual
260501793.002024-05-166236Actual
18471335.002022-06-176266Actual
73531400.002022-11-176246Budget
93132100.002023-01-156215Budget
86612441.002022-12-186217Actual
252473319.322024-04-166228Actual
2250069.912024-01-1562112Actual
234451508.232024-02-1562611Actual
12487480.002023-04-176273Budget
4761200.002022-05-176216Budget
345392485.912024-12-1762112Actual
122651854.152023-03-176268Actual
306111322.002024-09-166236Actual
283312849.002024-07-176236Actual
124061768.002023-04-176263Actual
238402411.002024-03-166265Actual
58641600.002022-10-176264Budget
69323400.002022-11-176214Budget
147193224.002023-06-176215Actual
154868747.002023-07-186213Actual
319114757.002024-10-166267Actual
37032200.002022-08-176215Budget
160827605.772023-07-186218Actual
16459173.102023-07-1862612Actual
328611814.002024-11-166236Actual
393202583.762025-04-1762613Actual
20553357.152023-11-1762612Actual
343384034.882024-12-1762111Actual
284141943.002024-07-176266Actual
338383241.002024-12-176215Actual
106632300.002023-02-156236Budget
366962076.332025-02-1562311Actual
8632200.002022-05-176267Budget
356911416.742025-01-1562112Actual
60042828.002022-10-176265Actual
177953479.002023-09-176265Actual
301341557.422024-08-1662113Actual
35719903.972025-01-1562212Actual
363691099.002025-02-156266Actual
3432850.002022-08-176263Budget
6231974.002022-10-176246Actual
24389807.162024-03-1662411Actual
80523400.002022-12-186214Budget
67452470.002022-11-176213Actual
6279550.002022-10-176256Budget
88491100.002022-12-186228Budget
278813825.882024-06-1662213Actual
64741900.002022-10-176267Budget
162021535.892023-07-1862111Actual
351621248.002025-01-156246Actual
17234881.632023-08-1762111Actual
150423976.002023-06-176267Actual
116901900.002023-03-176216Budget
1647371.002022-06-176226Actual
8905750.002022-12-186268Budget
314681136.002024-10-166273Actual
178552296.002023-09-176216Actual
82492195.002022-12-186265Actual
73541765.002022-11-176246Actual
19468114.592023-10-1762112Actual
375784531.002025-03-176217Actual
379302743.362025-03-1762611Actual
325007657.002024-11-166213Actual
49631572.002022-09-176216Actual
385861831.002025-04-176236Actual
166712196.002023-08-176264Actual
277942048.672024-06-1662612Actual
219991782.002024-01-156246Actual
322312419.952024-10-1662611Actual
346861557.422024-12-1762213Actual
350811264.002025-01-156216Actual
12488500.002023-04-176273Actual
9126380.002023-01-156273Budget
219181726.002024-01-156216Actual
191488345.182023-10-176218Actual
335362713.582024-11-1662213Actual
241283280.002024-03-166267Actual
33957356.002024-12-176226Actual
74561059.002022-11-176266Actual
156993914.002023-07-186215Actual
25801472.002022-07-186215Actual
20944541.002023-12-186226Actual
10613850.002023-02-156226Budget
126762650.002023-04-176215Actual
366413313.592025-02-1562111Actual
216473571.002024-01-156263Actual
140366074.002023-05-176267Actual
14302961.422023-05-1762411Actual
326205111.002024-11-166214Actual
120192500.002023-03-176217Budget
28795334.812024-07-1762511Actual
19312800.002022-06-176217Budget
263485389.062024-05-166268Actual
307863398.002024-09-166267Actual
3888650.002022-08-176226Budget
364613718.002025-02-156267Actual
5209819.002022-09-176266Actual
1943600.002022-05-176214Budget
276161939.092024-06-1662411Actual
28621400.002022-07-186246Budget
36750538.002025-02-1562511Actual
9498750.002023-01-156226Budget
71262200.002022-11-176265Budget
9497709.002023-01-156226Actual
190553928.002023-10-176217Actual
165514638.002023-08-176263Actual
305561637.002024-09-166216Actual
161423943.582023-07-186268Actual
179102251.002023-09-176236Actual
306941455.002024-09-166266Actual
44951432.002022-09-176213Actual
30663699.002024-09-166256Actual
523780.002022-05-176226Actual
194081248.652023-10-1762611Actual
182631795.472023-09-1762111Actual
4551781.002022-09-176263Actual
390821766.752025-04-1762611Actual
39050383.742025-04-1762511Actual
666898.002022-05-176256Actual
368401293.342025-02-1562112Actual
383784278.002025-04-176264Actual
93122240.002023-01-156215Actual
189401419.002023-10-176246Actual
235947854.002024-03-166213Actual
97772800.002023-01-156217Budget
32913925.002024-11-166256Actual
67461900.002022-11-176213Budget
240071017.002024-03-166256Actual
134938283.002023-05-176213Actual
251264948.002024-04-166217Actual
279123815.362024-06-1662613Actual
54322300.002022-09-176218Budget
23981979.002024-03-166246Actual
7258750.002022-11-176226Budget
93672200.002023-01-156265Budget
14893788.002023-06-176246Actual
24971454.002022-07-186264Actual
330035841.002024-11-166217Actual
133371922.332023-04-176228Actual
59462380.002022-10-176215Actual
51081264.002022-09-176246Actual
370163643.432025-02-1562613Actual
308742498.102024-09-166228Actual
19302746.002022-06-176217Actual
35613264.002022-08-176214Actual
120772000.002023-03-176267Budget
286265007.242024-07-176268Actual
342474531.472024-12-176228Actual
226233994.002024-02-156263Actual
237472225.002024-03-166264Actual
187663512.002023-10-176215Actual
81072300.002022-12-186264Budget
16284679.502023-07-1862411Actual
1648480.002022-06-176226Budget
233051550.792024-02-1562111Actual
237143877.002024-03-166214Actual
166101615.002023-08-176273Actual
53491411.002022-09-176267Actual
28303546.002024-07-176226Actual
44961500.002022-09-176213Budget
114073200.002023-03-176214Budget
12866657.002023-04-176226Actual
185875367.002023-10-176263Actual
135264913.002023-05-176263Actual
267624031.152024-05-1662613Actual
22922346.002024-02-156226Actual
129152300.002023-04-176236Budget
261331403.002024-05-166266Actual
173751248.652023-08-1762611Actual
349285252.002025-01-156264Actual
21433208.212023-12-1862511Actual
9641650.002023-01-156256Budget
66061528.382022-10-176228Actual
38018542.262025-03-1762212Actual
75392800.002022-11-176217Budget
18464142.252023-09-1762112Actual
32146911.412024-10-1662311Actual
346592132.872024-12-1762113Actual
258055456.002024-05-166214Actual
351362889.002025-01-156236Actual
160224663.002023-07-186267Actual
267312934.642024-05-1662213Actual
146380.002022-05-176273Budget
257771250.002024-05-166273Actual
66622073.852022-10-176268Actual
59472200.002022-10-176215Budget
53481900.002022-09-176267Budget
309065561.792024-09-166268Actual
2765546.002022-07-186226Actual
316822798.002024-10-166216Actual
99162300.002023-01-156218Budget
27231817.002024-06-166256Actual
14248303.962023-05-1762211Actual
189141786.002023-10-176236Actual
9044850.002023-01-156263Budget
11352002.002022-06-176213Actual
150097952.002023-06-176217Actual
70701901.002022-11-176215Actual
248692899.002024-04-166265Actual
340111352.002024-12-176246Actual
88012300.002022-12-186218Budget
273543497.002024-06-166267Actual
58631629.002022-10-176264Actual
11891504.002022-06-176263Actual
31882000.002022-07-186218Budget
21181000.002022-06-176228Budget
20497102.892023-11-1762112Actual
236861038.002024-03-166273Actual
38638925.002025-04-176256Actual
21024872.002023-12-186256Actual
106623037.002023-02-156236Actual
9640382.002023-01-156256Actual
159893939.002023-07-186217Actual
377305951.192025-03-176268Actual
28714558.222024-07-1762211Actual
121593090.532023-03-176218Actual
23333707.162024-02-1562211Actual
17289999.712023-08-1762311Actual
77831323.832022-11-176268Actual
19350719.922023-10-1762411Actual
10021750.002023-01-156268Budget
5760550.002022-10-176273Budget
347755342.002025-01-156213Actual
285944125.402024-07-176228Actual
28611560.002022-07-186246Actual
231255056.002024-02-156267Actual
370758255.002025-03-176213Actual
272051163.002024-06-166246Actual
132903669.332023-04-176218Actual
26612245.442024-05-1662112Actual
320912682.722024-10-1662111Actual
18372275.232023-09-1762511Actual
24716816.002024-04-166273Actual
22581800.002022-07-186213Budget
238073114.002024-03-166215Actual
379901591.212025-03-1762112Actual
39361009.002022-08-176236Actual
32119839.072024-10-1662211Actual
239002721.002024-03-166216Actual
22572178.002022-07-186213Actual
3514550.002022-08-176273Budget
109512000.002023-02-156267Budget
7401650.002022-11-176256Budget
360181099.002025-02-156273Actual
86602800.002022-12-186217Budget
104293776.002023-02-156215Actual
385312493.002025-04-176216Actual
31041979.002022-07-186267Actual
38401500.002022-08-176216Budget
32173881.632024-10-1662411Actual
355461566.752025-01-1562311Actual
31709602.002024-10-166226Actual
5722042.002022-05-176236Actual
216155154.002024-01-156213Actual
33270823.112024-11-1662311Actual
364287293.002025-02-156217Actual
300141863.562024-08-1662112Actual
47391488.002022-09-176264Actual
304964074.002024-09-166265Actual
61800.002022-05-176213Budget
372285097.002025-03-176264Actual
169621503.002023-08-176266Actual
38391797.002022-08-176216Actual
30994651.842024-09-1662211Actual
99642185.972023-01-156228Actual
108952690.002023-02-156217Actual
16430139.062023-07-1862212Actual
3911800.002022-05-176265Budget
268213894.002024-06-166213Actual
36868461.412025-02-1562212Actual
155781619.002023-07-186273Actual
30472800.002022-07-186217Budget
26342054.002022-07-186265Actual
375191803.002025-03-176266Actual
282762535.002024-07-176216Actual
81082329.002022-12-186264Actual
352784078.002025-01-156217Actual
344201744.412024-12-1762411Actual
259004140.002024-05-166215Actual
11880650.002023-03-176256Budget
224091139.082024-01-1562411Actual
37167966.002025-03-176273Actual
185546872.002023-10-176213Actual
27171736.002022-07-186216Actual
56202310.002022-10-176213Actual
112781300.002023-03-176263Budget
75942611.002022-11-176267Actual
6334950.002022-10-176266Budget
130661300.002023-04-176266Budget
369862517.092025-02-1562213Actual
6801850.002022-11-176263Budget
314967246.002024-10-166214Actual
258382986.002024-05-166264Actual
621100.002022-05-176263Budget
280915838.002024-07-176214Actual
257164439.002024-05-166263Actual
112771242.002023-03-176263Actual
117371126.002023-03-176226Actual
11361800.002022-06-176213Budget
11901100.002022-06-176263Budget
16961217.002022-06-176236Actual
25367282.682024-04-1662211Actual
292774444.002024-08-166264Actual
241888133.052024-03-166218Actual
17441400.002022-06-176246Budget
5154550.002022-09-176256Budget
7221400.002022-05-176266Budget
18291219.912023-09-1762211Actual
298951551.852024-08-1662311Actual
318201497.002024-10-166266Actual
2501600.002022-05-176264Budget
2909750.002022-07-186256Budget
298402541.232024-08-1662111Actual
159301261.002023-07-186266Actual
240964727.002024-03-166217Actual
158471530.002023-07-186236Actual
362312224.002025-02-156216Actual
378451711.432025-03-1762311Actual
357503816.792025-01-1562612Actual
93661920.002023-01-156265Actual
73071378.002022-11-176236Actual
129611391.002023-04-176246Actual
228354100.002024-02-156265Actual
85771621.002022-12-186266Actual
340671235.002024-12-176266Actual
140036442.002023-05-176217Actual
20702000.002022-06-176218Budget
39170803.972025-04-1762212Actual
361385963.002025-02-156215Actual
253391199.722024-04-1662111Actual
149501342.002023-06-176266Actual
210521136.002023-12-186266Actual
217061030.002024-01-156273Actual
15427216.722023-06-1762612Actual
180843210.002023-09-176267Actual
27643640.132024-06-1662511Actual
384383578.002025-04-176215Actual
1442073.102023-05-1762212Actual
261949572.002024-05-166217Actual
197945214.002023-11-176215Actual
349884772.002025-01-156215Actual
24508235.872024-03-1662112Actual
376984892.082025-03-176228Actual
382584372.002025-04-176263Actual
56191500.002022-10-176213Budget
12865850.002023-04-176226Budget
209981798.002023-12-186246Actual
34447543.322024-12-1762511Actual
37561900.002022-08-176265Actual
137423048.002023-05-176265Actual
171422369.312023-08-176228Actual
6883380.002022-11-176273Budget
179921515.002023-09-176266Actual
119351300.002023-03-176266Budget
167643939.002023-08-176265Actual
26022546.002024-05-166226Actual
388492823.862025-04-176228Actual
329441571.002024-11-166266Actual
310481614.622024-09-1662411Actual
78661900.002022-12-186213Budget
338704473.002024-12-176265Actual
262277223.002024-05-166267Actual
230331510.002024-02-156266Actual
296602916.002024-08-166267Actual
242164742.082024-03-166228Actual
326533845.002024-11-166264Actual
109503296.002023-02-156267Actual
157921639.002023-07-186216Actual
2491562.002022-05-176264Actual
21172051.122022-06-176228Actual
284736675.002024-07-176217Actual
16403146.512023-07-1862112Actual
198871336.002023-11-176216Actual
226821369.002024-02-156273Actual
43102300.002022-08-176218Budget
8003380.002022-12-186273Budget
318797943.002024-10-166217Actual
290651490.752024-07-1762613Actual

Generated 2025-06-16 03:33:11.105 UTC