[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514550.002022-08-166273Budget
12488500.002023-04-166273Actual
28621400.002022-07-176246Budget
387284115.002025-04-166217Actual
2395535.002022-07-176273Actual
13203600.002022-06-166214Budget
292447493.002024-08-156214Actual
344792532.722024-12-1662611Actual
140036442.002023-05-166217Actual
71272856.002022-11-166265Actual
8622307.002022-05-166267Actual
19350719.922023-10-1662411Actual
228951770.002024-02-146216Actual
8003380.002022-12-176273Budget
2250069.912024-01-1462112Actual
359277880.002025-02-146213Actual
1648480.002022-06-166226Budget
356911416.742025-01-1462112Actual
26351800.002022-07-176265Budget
101042284.002023-02-146213Actual
72092190.002022-11-166216Actual
145331.002022-05-166273Actual
7211368.002022-05-166266Actual
1647371.002022-06-166226Actual
158471530.002023-07-176236Actual
381662459.192025-03-1662613Actual
331233123.872024-11-156228Actual
308742498.102024-09-156228Actual
334492924.222024-11-1562612Actual
47391488.002022-09-166264Actual
28795334.812024-07-1662511Actual
330354970.002024-11-156267Actual
153041097.592023-06-1662411Actual
230331510.002024-02-146266Actual
185875367.002023-10-166263Actual
344201744.412024-12-1662411Actual
107091300.002023-02-146246Budget
38401500.002022-08-166216Budget
9497709.002023-01-146226Actual
21352952.902023-12-1762211Actual
98321900.002023-01-146267Budget
24389807.162024-03-1562411Actual
154868747.002023-07-176213Actual
8004324.002022-12-176273Actual
325921083.002024-11-156273Actual
40871500.002022-08-166266Actual
212048836.092023-12-176218Actual
22025668.002024-01-146256Actual
382253543.002025-04-166213Actual
108942500.002023-02-146217Budget
33417328.422024-11-1562212Actual
345671055.032024-12-1662212Actual
299221199.722024-08-1562411Actual
26342054.002022-07-176265Actual
15991198.002022-06-166216Actual
31052200.002022-07-176267Budget
383454170.002025-04-166214Actual
11352002.002022-06-166213Actual
370163643.432025-02-1462613Actual
14839938.002023-06-166226Actual
355461566.752025-01-1462311Actual
276751353.982024-06-1562611Actual
15336941.202023-06-1662611Actual
105661924.002023-02-146216Actual
65572300.002022-10-166218Budget
18404996.522023-09-1662611Actual
43102300.002022-08-166218Budget
189961252.002023-10-166266Actual
90431019.002023-01-146263Actual
15396173.102023-06-1662112Actual
275891917.822024-06-1562311Actual
170214329.002023-08-166217Actual
307863398.002024-09-156267Actual
6334950.002022-10-166266Budget
9044850.002023-01-146263Budget
80514449.002022-12-176214Actual
60042828.002022-10-166265Actual
133952102.642023-04-166268Actual
196155021.002023-11-166263Actual
283571872.002024-07-166246Actual
19914700.002023-11-166226Actual
7401650.002022-11-166256Budget
385312493.002025-04-166216Actual
211114810.002023-12-176217Actual
92292300.002023-01-146264Budget
29632040.002022-07-176266Actual
4031550.002022-08-166256Budget
363691099.002025-02-146266Actual
16311285.872023-07-1762511Actual
210521136.002023-12-176266Actual
197024882.002023-11-166214Actual
32911000.002022-07-176268Budget
22327892.272024-01-1462111Actual
171144229.952023-08-166218Actual
23535227.362024-02-1462612Actual
20497102.892023-11-1662112Actual
39371300.002022-08-166236Budget
74561059.002022-11-166266Actual
2909750.002022-07-176256Budget
103452600.002023-02-146264Budget
180514049.002023-09-166217Actual
322911180.572024-10-1562112Actual
99162300.002023-01-146218Budget
3084610942.192024-09-156218Actual
228032825.002024-02-146215Actual
365219281.562025-02-146218Actual
17962835.002023-09-166256Actual
318201497.002024-10-156266Actual
131492500.002023-04-166217Budget
131483624.002023-04-166217Actual
187062757.002023-10-166264Actual
231255056.002024-02-146267Actual
28611560.002022-07-176246Actual
169621503.002023-08-166266Actual
23927384.002024-03-156226Actual
71262200.002022-11-166265Budget
87192038.002022-12-176267Actual
180843210.002023-09-166267Actual
86612441.002022-12-176217Actual
108952690.002023-02-146217Actual
35188720.002025-01-146256Actual
197945214.002023-11-166215Actual
111391000.002023-02-146268Budget
207041038.002023-12-176273Actual
314681136.002024-10-156273Actual
284736675.002024-07-166217Actual
37167966.002025-03-166273Actual
240372247.002024-03-156266Actual
338704473.002024-12-166265Actual
21024872.002023-12-176256Actual
280915838.002024-07-166214Actual
23414297.572024-02-1462511Actual
5760550.002022-10-166273Budget
148121623.002023-06-166216Actual
304964074.002024-09-156265Actual
369862517.092025-02-1462213Actual
192082417.792023-10-166268Actual
86602800.002022-12-176217Budget
260501793.002024-05-156236Actual
176421027.002023-09-166273Actual
190884663.002023-10-166267Actual
211445154.002023-12-176267Actual
166101615.002023-08-166273Actual
259004140.002024-05-156215Actual
168242729.002023-08-166216Actual
201777810.322023-11-166218Actual
3351900.002022-05-166215Budget
21556175.232023-12-1762612Actual
4751040.002022-05-166216Actual
6802784.002022-11-166263Actual
312003398.692024-09-1562612Actual
117873037.002023-03-166236Actual
206127620.002023-12-176213Actual
221154535.002024-01-146217Actual
125353200.002023-04-166214Budget
10241466.002023-02-146273Actual
120181793.002023-03-166217Actual
56202310.002022-10-166213Actual
281233262.002024-07-166264Actual
88491100.002022-12-176228Budget
97763424.002023-01-146217Actual
9482000.002022-05-166218Budget
226821369.002024-02-146273Actual
27643640.132024-06-1562511Actual
18886874.002023-10-166226Actual
208254307.002023-12-176215Actual
77251100.002022-11-166228Budget
6279550.002022-10-166256Budget
12865850.002023-04-166226Budget
229503061.002024-02-146236Actual
37561900.002022-08-166265Actual
236274970.002024-03-156263Actual
337454740.002024-12-166214Actual
363122038.002025-02-146246Actual
17431856.002022-06-166246Actual
197342731.002023-11-166264Actual
15250215.662023-06-1662211Actual
11361800.002022-06-166213Budget
158731072.002023-07-176246Actual
32361000.002022-07-176228Budget
35613264.002022-08-166214Actual
99153601.152023-01-146218Actual
391421775.262025-04-1662112Actual
237143877.002024-03-156214Actual
85771621.002022-12-176266Actual
250671876.002024-04-156266Actual
252194960.262024-04-156218Actual
70701901.002022-11-166215Actual
32351542.022022-07-176228Actual
355191366.742025-01-1462211Actual
19323614.602023-10-1662311Actual
177023134.002023-09-166264Actual
335362713.582024-11-1562213Actual
171422369.312023-08-166228Actual
21751000.002022-06-166268Budget
1791750.002022-06-166256Budget
288272184.842024-07-1662611Actual
110811100.002023-02-146228Budget
167643939.002023-08-166265Actual
24981600.002022-07-176264Budget
115493000.002023-03-166215Budget
127351823.002023-04-166265Actual
381102213.572025-03-1662113Actual
1271320.002022-06-166273Actual
104283000.002023-02-146215Budget
169051328.002023-08-166246Actual
165514638.002023-08-166263Actual
8632200.002022-05-166267Budget
149191404.002023-06-166256Actual
333292280.592024-11-1562611Actual
301913080.262024-08-1562613Actual
17234881.632023-08-1662111Actual
124051300.002023-04-166263Budget
278541657.422024-06-1562113Actual
6333741.002022-10-166266Actual
345392485.912024-12-1662112Actual
2396380.002022-07-176273Budget
161423943.582023-07-176268Actual
667750.002022-05-166256Budget
19312800.002022-06-166217Budget
353993154.172025-01-146228Actual
273543497.002024-06-156267Actual
104293776.002023-02-146215Actual
314092255.002024-10-156263Actual
384712761.002025-04-166265Actual
306111322.002024-09-156236Actual
324101904.802024-10-1562213Actual
84761400.002022-12-176246Budget
136473661.002023-05-166264Actual
289472435.912024-07-1662612Actual
199421870.002023-11-166236Actual
66061528.382022-10-166228Actual
253391199.722024-04-1562111Actual
135871649.002023-05-166273Actual
15427216.722023-06-1662612Actual
1743569.912023-08-1662112Actual
16230269.912023-07-1762211Actual
267624031.152024-05-1562613Actual
177622638.002023-09-166215Actual
248362559.002024-04-156215Actual
175833644.002023-09-166263Actual
5722042.002022-05-166236Actual
135264913.002023-05-166263Actual
59472200.002022-10-166215Budget
8522650.002022-12-176256Budget
173751248.652023-08-1662611Actual
104832100.002023-02-146265Budget
73531400.002022-11-166246Budget
258382986.002024-05-156264Actual
125362928.002023-04-166214Actual
202055120.872023-11-166228Actual
382584372.002025-04-166263Actual
247762757.002024-04-156264Actual
157322257.002023-07-176265Actual
218582209.002024-01-146265Actual
290344471.512024-07-1662213Actual
28383872.002024-07-166256Actual
392893390.792025-04-1662213Actual
73071378.002022-11-166236Actual
281834109.002024-07-166215Actual
29641400.002022-07-176266Budget
24508235.872024-03-1562112Actual
278813825.882024-06-1562213Actual
31709602.002024-10-156226Actual
305561637.002024-09-156216Actual
160224663.002023-07-176267Actual
46813561.002022-09-166214Actual
360181099.002025-02-146273Actual
74551100.002022-11-166266Budget
142751211.422023-05-1662311Actual
209171920.002023-12-176216Actual
248692899.002024-04-156265Actual
22531400.772024-01-1462612Actual
67461900.002022-11-166213Budget
39831004.002022-08-166246Actual
270334424.002024-06-156215Actual
341268024.002024-12-166217Actual
85781100.002022-12-176266Budget
21433208.212023-12-1762511Actual
223821269.932024-01-1462311Actual
233871117.802024-02-1462411Actual
35719903.972025-01-1462212Actual
17262627.372023-08-1662211Actual
524480.002022-05-166226Budget
300141863.562024-08-1562112Actual
98331260.002023-01-146267Actual
276161939.092024-06-1562411Actual
20692851.132022-06-166218Actual
269131734.002024-06-156273Actual
69882828.002022-11-166264Actual
99642185.972023-01-146228Actual
236861038.002024-03-156273Actual
185546872.002023-10-166213Actual
358373180.262025-01-1462213Actual
230925743.002024-02-146217Actual
259951017.002024-05-156216Actual
11881492.002023-03-166256Actual
93122240.002023-01-146215Actual
123472648.002023-04-166213Actual
81072300.002022-12-176264Budget
162021535.892023-07-1762111Actual
11359480.002023-03-166273Budget
151302629.922023-06-166228Actual
14333692.262023-05-1662611Actual
292161083.002024-08-156273Actual
385861831.002025-04-166236Actual
151623905.702023-06-166268Actual
124061768.002023-04-166263Actual
319992913.262024-10-156228Actual
182631795.472023-09-1662111Actual
366962076.332025-02-1462311Actual
357503816.792025-01-1462612Actual
16284679.502023-07-1762411Actual
7221400.002022-05-166266Budget
300742257.182024-08-1562612Actual
13008985.002023-04-166256Actual
122081100.002023-03-166228Budget
110342400.002023-02-146218Budget
254791201.852024-04-1562611Actual
378721245.462025-03-1662411Actual
20437950.782023-11-1662611Actual
15277582.682023-06-1662311Actual
6883380.002022-11-166273Budget
61979.002022-05-166263Actual
352784078.002025-01-146217Actual
66622073.852022-10-166268Actual
61800.002022-05-166213Budget
21172051.122022-06-166228Actual
239551404.002024-03-156236Actual
235947854.002024-03-156213Actual
27151507.002024-06-156226Actual
48801400.002022-09-166265Actual
16001200.002022-06-166216Budget
302832403.002024-09-156263Actual
19495109.272023-10-1662212Actual
120761618.002023-03-166267Actual
4551781.002022-09-166263Actual
140366074.002023-05-166267Actual
141263384.482023-05-166228Actual
10757650.002023-02-146256Budget
212642208.702023-12-176268Actual
58631629.002022-10-166264Actual
240964727.002024-03-156217Actual
381373313.592025-03-1662213Actual
222363766.302024-01-146228Actual
11880650.002023-03-166256Budget
31789967.002024-10-156256Actual
31873569.332022-07-176218Actual
340111352.002024-12-166246Actual
389691291.212025-04-1662211Actual
117862300.002023-03-166236Budget
221483902.002024-01-146267Actual
9961000.002022-05-166228Budget
277352627.402024-06-1562112Actual
317371468.002024-10-156236Actual
175506479.002023-09-166213Actual
120192500.002023-03-166217Budget
1442073.102023-05-1662212Actual
301341557.422024-08-1562113Actual
379302743.362025-03-1662611Actual
251264948.002024-04-156217Actual
130651314.002023-04-166266Actual
42262038.002022-08-166267Actual
168793309.002023-08-166236Actual
49641500.002022-09-166216Budget
25421665.672024-04-1562411Actual
39170803.972025-04-1662212Actual
207652225.002023-12-176264Actual
17441400.002022-06-166246Budget
15171800.002022-06-166265Budget
333891005.032024-11-1562112Actual
209981798.002023-12-176246Actual
10614975.002023-02-146226Actual
116062100.002023-03-166265Budget
336257880.002024-12-166213Actual
380503374.232025-03-1662612Actual
20324356.082023-11-1662211Actual
138591546.002023-05-166236Actual
214061258.232023-12-1762411Actual
24716816.002024-04-156273Actual
182033905.702023-09-166268Actual
78651782.002022-12-176213Actual
36258498.002025-02-146226Actual
64162200.002022-10-166217Actual
122651854.152023-03-166268Actual
119351300.002023-03-166266Budget
109512000.002023-02-146267Budget
101601145.002023-02-146263Actual
18646927.002023-10-166273Actual
5536950.002022-09-166268Budget
80523400.002022-12-176214Budget
347755342.002025-01-146213Actual
202365522.402023-11-166268Actual
322312419.952024-10-1562611Actual
16851797.002023-08-166226Actual
365494093.582025-02-146228Actual
238073114.002024-03-156215Actual
351362889.002025-01-146236Actual
19872200.002022-06-166267Budget
19862545.002022-06-166267Actual
3432850.002022-08-166263Budget
286862541.232024-07-1662111Actual
83311900.002022-12-176216Budget
262897575.462024-05-156218Actual
232454560.262024-02-146268Actual
213241009.292023-12-1762111Actual
88012300.002022-12-176218Budget
244481330.572024-03-1562611Actual
269734278.002024-06-156264Actual
217061030.002024-01-146273Actual
54801501.112022-09-166228Actual
77831323.832022-11-166268Actual
5011650.002022-09-166226Budget
110821631.412023-02-146228Actual
8380750.002022-12-176226Budget
331552604.162024-11-156268Actual
219181726.002024-01-146216Actual
73541765.002022-11-166246Actual
91742156.002023-01-146214Actual
64172100.002022-10-166217Budget
29537786.002024-08-156256Actual
24362594.392024-03-1562311Actual
138851371.002023-05-166246Actual
190553928.002023-10-166217Actual
16961217.002022-06-166236Actual
157921639.002023-07-176216Actual
6201400.002022-05-166246Budget
73061500.002022-11-166236Budget
216155154.002024-01-146213Actual
287412134.842024-07-1662311Actual
325332789.002024-11-156263Actual
360785467.002025-02-146264Actual
232133381.452024-02-146228Actual
32173881.632024-10-1562411Actual
137423048.002023-05-166265Actual
332431441.212024-11-1562211Actual
353113902.002025-01-146267Actual
234451508.232024-02-1462611Actual
296277301.002024-08-156217Actual
11891504.002022-06-166263Actual
9498750.002023-01-146226Budget
152221223.122023-06-1662111Actual
150097952.002023-06-166217Actual
37899343.322025-03-1662511Actual
223551018.862024-01-1462211Actual
350811264.002025-01-146216Actual
76782300.002022-11-166218Budget
22581800.002022-07-176213Budget
388216183.012025-04-166218Actual
61841622.002022-10-166236Actual
31882000.002022-07-176218Budget
181444434.502023-09-166218Actual
388813742.062025-04-166268Actual
189401419.002023-10-166246Actual
19377498.642023-10-1662511Actual
81912100.002022-12-176215Budget
47401600.002022-09-166264Budget
11738850.002023-03-166226Budget
309661924.202024-09-1562111Actual
177953479.002023-09-166265Actual
366691426.322025-02-1462211Actual
12866657.002023-04-166226Actual
69323400.002022-11-166214Budget
150423976.002023-06-166267Actual
32146911.412024-10-1562311Actual
356311247.592025-01-1462611Actual
39050383.742025-04-1662511Actual
342783214.782024-12-166268Actual
18345999.712023-09-1662411Actual
79221120.002022-12-176263Actual
22572178.002022-07-176213Actual
156393481.002023-07-176264Actual
101032200.002023-02-146213Budget
146272924.002023-06-166214Actual
66051100.002022-10-166228Budget
296602916.002024-08-156267Actual
109503296.002023-02-146267Actual
319114757.002024-10-156267Actual
326533845.002024-11-156264Actual
279713504.002024-07-166213Actual
179102251.002023-09-166236Actual
22976820.002024-02-146246Actual
37818423.112025-03-1662211Actual
20524110.342023-11-1662212Actual
94501900.002023-01-146216Budget
364613718.002025-02-146267Actual
7782750.002022-11-166268Budget
348671009.002025-01-146273Actual
323232651.872024-10-1562612Actual
38391797.002022-08-166216Actual
16430139.062023-07-1762212Actual
26644285.872024-05-1562612Actual
27181200.002022-07-176216Budget
128181905.002023-04-166216Actual
263485389.062024-05-156268Actual
272051163.002024-06-156246Actual
61851300.002022-10-166236Budget
48232200.002022-09-166215Budget
25036907.002024-04-156256Actual
37408883.002025-03-166226Actual
523780.002022-05-166226Actual
200844252.002023-11-166217Actual
19468114.592023-10-1662112Actual
29868570.982024-08-1562211Actual
107101074.002023-02-146246Actual
191488345.182023-10-166218Actual
285944125.402024-07-166228Actual
38612932.002025-04-166246Actual
108121300.002023-02-146266Budget
355731473.132025-01-1462411Actual
225908025.002024-02-146213Actual
372285097.002025-03-166264Actual

Generated 2025-06-15 10:17:26.257 UTC