[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350213009.002025-01-166265Actual
366691426.322025-02-1662211Actual
118331300.002023-03-186246Budget
249841488.002024-04-176236Actual
23927384.002024-03-176226Actual
61851300.002022-10-186236Budget
290651490.752024-07-1862613Actual
235947854.002024-03-176213Actual
125353200.002023-04-186214Budget
348671009.002025-01-166273Actual
276751353.982024-06-1762611Actual
8003380.002022-12-196273Budget
33731092.002022-08-186213Actual
43572546.582022-08-186228Actual
317371468.002024-10-176236Actual
120192500.002023-03-186217Budget
175833644.002023-09-186263Actual
15991198.002022-06-186216Actual
330957289.102024-11-176218Actual
167643939.002023-08-186265Actual
354312775.382025-01-166268Actual
2396380.002022-07-196273Budget
202961700.792023-11-1862111Actual
305561637.002024-09-176216Actual
258055456.002024-05-176214Actual
101601145.002023-02-166263Actual
11361800.002022-06-186213Budget
4031550.002022-08-186256Budget
209981798.002023-12-196246Actual
390821766.752025-04-1862611Actual
48232200.002022-09-186215Budget
17441400.002022-06-186246Budget
58073200.002022-10-186214Budget
95471500.002023-01-166236Budget
84281654.002022-12-196236Actual
142201039.082023-05-1862111Actual
360468340.002025-02-166214Actual
8063337.002022-05-186217Actual
71262200.002022-11-186265Budget
29537786.002024-08-176256Actual
33957356.002024-12-186226Actual
132071685.002023-04-186267Actual
340671235.002024-12-186266Actual
18646927.002023-10-186273Actual
346861557.422024-12-1862213Actual
50601516.002022-09-186236Actual
27171736.002022-07-196216Actual
48801400.002022-09-186265Actual
13203600.002022-06-186214Budget
286862541.232024-07-1862111Actual
69872300.002022-11-186264Budget
320912682.722024-10-1762111Actual
110811100.002023-02-166228Budget
277352627.402024-06-1762112Actual
121593090.532023-03-186218Actual
31260994.252024-09-1762113Actual
147522231.002023-06-186265Actual
1943600.002022-05-186214Budget
353113902.002025-01-166267Actual
280044415.002024-07-186263Actual
344201744.412024-12-1862411Actual
51081264.002022-09-186246Actual
150097952.002023-06-186217Actual
9641650.002023-01-166256Budget
187062757.002023-10-186264Actual
80514449.002022-12-196214Actual
325332789.002024-11-176263Actual
202365522.402023-11-186268Actual
180514049.002023-09-186217Actual
335362713.582024-11-1762213Actual
28795334.812024-07-1862511Actual
15427216.722023-06-1862612Actual
212048836.092023-12-196218Actual
66622073.852022-10-186268Actual
152221223.122023-06-1862111Actual
27181200.002022-07-196216Budget
166712196.002023-08-186264Actual
176421027.002023-09-186273Actual
277942048.672024-06-1762612Actual
47401600.002022-09-186264Budget
188591078.002023-10-186216Actual
290071829.362024-07-1862113Actual
197342731.002023-11-186264Actual
9126380.002023-01-166273Budget
14333692.262023-05-1862611Actual
326533845.002024-11-176264Actual
3902293.002022-05-186265Actual
15336941.202023-06-1862611Actual
6136673.002022-10-186226Actual
252194960.262024-04-176218Actual
363691099.002025-02-166266Actual
16284679.502023-07-1962411Actual
28915351.832024-07-1862212Actual
37167966.002025-03-186273Actual
244481330.572024-03-1762611Actual
97763424.002023-01-166217Actual
240964727.002024-03-176217Actual
59462380.002022-10-186215Actual
299542280.592024-08-1762611Actual
36750538.002025-02-1662511Actual
19968965.002023-11-186246Actual
306371065.002024-09-176246Actual
8004324.002022-12-196273Actual
14393196.512023-05-1862112Actual
261949572.002024-05-176217Actual
13008985.002023-04-186256Actual
156062748.002023-07-196214Actual
253391199.722024-04-1762111Actual
314681136.002024-10-176273Actual
38612932.002025-04-186246Actual
390232184.842025-04-1862411Actual
65572300.002022-10-186218Budget
138041959.002023-05-186216Actual
209722208.002023-12-196236Actual
9961000.002022-05-186228Budget
293373943.002024-08-176215Actual
124061768.002023-04-186263Actual
151302629.922023-06-186228Actual
285665042.082024-07-186218Actual
621100.002022-05-186263Budget
32833690.002024-11-176226Actual
387284115.002025-04-186217Actual
331552604.162024-11-176268Actual
230925743.002024-02-166217Actual
278813825.882024-06-1762213Actual
341594906.002024-12-186267Actual
242164742.082024-03-176228Actual
155194338.002023-07-196263Actual
10756582.002023-02-166256Actual
230021287.002024-02-166256Actual
237472225.002024-03-176264Actual
259951017.002024-05-176216Actual
38317644.002025-04-186273Actual
14248303.962023-05-1862211Actual
280915838.002024-07-186214Actual
6333741.002022-10-186266Actual
392023278.482025-04-1862612Actual
7782750.002022-11-186268Budget
110342400.002023-02-166218Budget
12487480.002023-04-186273Budget
112222200.002023-03-186213Budget
317631110.002024-10-176246Actual
19524280.552023-10-1862612Actual
72571134.002022-11-186226Actual
328062022.002024-11-176216Actual
312871624.092024-09-1762213Actual
132892400.002023-04-186218Budget
292774444.002024-08-176264Actual
169621503.002023-08-186266Actual
175506479.002023-09-186213Actual
368993163.582025-02-1662612Actual
23535227.362024-02-1662612Actual
322312419.952024-10-1762611Actual
7258750.002022-11-186226Budget
37408883.002025-03-186226Actual
58641600.002022-10-186264Budget
133941000.002023-04-186268Budget
362862397.002025-02-166236Actual
329441571.002024-11-176266Actual
78651782.002022-12-196213Actual
65584664.802022-10-186218Actual
82492195.002022-12-196265Actual
3084610942.192024-09-176218Actual
383784278.002025-04-186264Actual
2395535.002022-07-196273Actual
216473571.002024-01-166263Actual
116892405.002023-03-186216Actual
35600336.942025-01-1662511Actual
268213894.002024-06-176213Actual
24443600.002022-07-196214Budget
129152300.002023-04-186236Budget
24434268.002022-07-196214Actual
208254307.002023-12-196215Actual
22976820.002024-02-166246Actual
105651900.002023-02-166216Budget
7401650.002022-11-186256Budget
168793309.002023-08-186236Actual
303421444.002024-09-176273Actual
232454560.262024-02-166268Actual
218582209.002024-01-166265Actual
53491411.002022-09-186267Actual
53481900.002022-09-186267Budget
257164439.002024-05-176263Actual
337171673.002024-12-186273Actual
272051163.002024-06-176246Actual
19862545.002022-06-186267Actual
26438499.702024-05-1762211Actual
281834109.002024-07-186215Actual
6801850.002022-11-186263Budget
21024872.002023-12-196256Actual
219181726.002024-01-166216Actual
283571872.002024-07-186246Actual
116062100.002023-03-186265Budget
361713056.002025-02-166265Actual
2908728.002022-07-196256Actual
114073200.002023-03-186214Budget
306111322.002024-09-176236Actual
136473661.002023-05-186264Actual
81072300.002022-12-196264Budget
52921664.002022-09-186217Actual
369591624.092025-02-1662113Actual
95931134.002023-01-166246Actual
198871336.002023-11-186216Actual
29632040.002022-07-196266Actual
207323986.002023-12-196214Actual
73541765.002022-11-186246Actual
306941455.002024-09-176266Actual
36868461.412025-02-1662212Actual
179361039.002023-09-186246Actual
267624031.152024-05-1762613Actual
304964074.002024-09-176265Actual
267312934.642024-05-1762213Actual
291246626.002024-08-176213Actual
128171900.002023-04-186216Budget
354912714.642025-01-1662111Actual
4761200.002022-05-186216Budget
387612803.002025-04-186267Actual
280631168.002024-07-186273Actual
320314366.312024-10-176268Actual
100201546.562023-01-166268Actual
157322257.002023-07-196265Actual
126762650.002023-04-186215Actual
315293208.002024-10-176264Actual
5012567.002022-09-186226Actual
223551018.862024-01-1662211Actual
239002721.002024-03-176216Actual
29868570.982024-08-1762211Actual
304634413.002024-09-176215Actual
260761516.002024-05-176246Actual
389413561.462025-04-1862111Actual
376705767.862025-03-186218Actual
36192038.002022-08-186264Actual
24508235.872024-03-1762112Actual
10241466.002023-02-166273Actual
32911000.002022-07-196268Budget
16961217.002022-06-186236Actual
8522650.002022-12-196256Budget
34311008.002022-08-186263Actual
5760550.002022-10-186273Budget
40871500.002022-08-186266Actual
214651086.952023-12-1962611Actual
6802784.002022-11-186263Actual
372886053.002025-03-186215Actual
357503816.792025-01-1662612Actual
20944541.002023-12-196226Actual
375784531.002025-03-186217Actual
14893788.002023-06-186246Actual
5678850.002022-10-186263Budget
185875367.002023-10-186263Actual
19302746.002022-06-186217Actual
181444434.502023-09-186218Actual
333292280.592024-11-1762611Actual
21751000.002022-06-186268Budget
20524110.342023-11-1862212Actual
112781300.002023-03-186263Budget
358101217.062025-01-1662113Actual
289472435.912024-07-1862612Actual
159301261.002023-07-196266Actual
69323400.002022-11-186214Budget
101591300.002023-02-166263Budget
16230269.912023-07-1962211Actual
340371070.002024-12-186256Actual
18345999.712023-09-1862411Actual
171144229.952023-08-186218Actual
2250069.912024-01-1662112Actual
201172827.002023-11-186267Actual
388216183.012025-04-186218Actual
1933449.002022-05-186214Actual
56191500.002022-10-186213Budget
18886874.002023-10-186226Actual
165514638.002023-08-186263Actual
160827605.772023-07-196218Actual
359277880.002025-02-166213Actual
15171800.002022-06-186265Budget
31882000.002022-07-196218Budget
27763253.962024-06-1762212Actual
125362928.002023-04-186214Actual
14302961.422023-05-1862411Actual
300742257.182024-08-1762612Actual
4551781.002022-09-186263Actual
30663699.002024-09-176256Actual
26351800.002022-07-196265Budget
35188720.002025-01-166256Actual
146272924.002023-06-186214Actual
104283000.002023-02-166215Budget
309065561.792024-09-176268Actual
108952690.002023-02-166217Actual
381102213.572025-03-1862113Actual
6231974.002022-10-186246Actual
21525214.592023-12-1962112Actual
211114810.002023-12-196217Actual
6884360.002022-11-186273Actual
5209819.002022-09-186266Actual
7921850.002022-12-196263Budget
17962835.002023-09-186256Actual
32200601.832024-10-1762511Actual
284736675.002024-07-186217Actual
112212651.002023-03-186213Actual
388813742.062025-04-186268Actual
274148651.242024-06-176218Actual
155781619.002023-07-196273Actual
391421775.262025-04-1862112Actual
39050383.742025-04-1862511Actual
16851797.002023-08-186226Actual
132903669.332023-04-186218Actual
8072800.002022-05-186217Budget
273215151.002024-06-176217Actual
2491562.002022-05-186264Actual
18372275.232023-09-1862511Actual
34366517.792024-12-1862211Actual
37032200.002022-08-186215Budget
170543573.002023-08-186267Actual
60871500.002022-10-186216Budget
293702540.002024-08-176265Actual
666898.002022-05-186256Actual
121602400.002023-03-186218Budget
107101074.002023-02-166246Actual
38558785.002025-04-186226Actual
4413950.002022-08-186268Budget
37561900.002022-08-186265Actual
322911180.572024-10-1762112Actual
197945214.002023-11-186215Actual
325007657.002024-11-176213Actual
2453562.462024-03-1762212Actual
19350719.922023-10-1862411Actual
22531400.772024-01-1662612Actual
237143877.002024-03-176214Actual
349285252.002025-01-166264Actual
1271320.002022-06-186273Actual
251264948.002024-04-176217Actual
20437950.782023-11-1862611Actual
8632200.002022-05-186267Budget
364287293.002025-02-166217Actual
228951770.002024-02-166216Actual
106623037.002023-02-166236Actual
316822798.002024-10-176216Actual
23131098.002022-07-196263Actual
275891917.822024-06-1762311Actual
17289999.712023-08-1862311Actual
161423943.582023-07-196268Actual
187994372.002023-10-186265Actual
222363766.302024-01-166228Actual
208573810.002023-12-196265Actual
28151700.002022-07-196236Budget
110821631.412023-02-166228Actual
272621845.002024-06-176266Actual
389691291.212025-04-1862211Actual
32173881.632024-10-1762411Actual
200844252.002023-11-186217Actual
27151507.002024-06-176226Actual
10613850.002023-02-166226Budget
64172100.002022-10-186217Budget
10511000.002022-05-186268Budget
177622638.002023-09-186215Actual
37022520.002022-08-186215Actual
523780.002022-05-186226Actual
232133381.452024-02-166228Actual
22025668.002024-01-166256Actual
71272856.002022-11-186265Actual
224091139.082024-01-1662411Actual
367802326.332025-02-1662611Actual
392621829.362025-04-1862113Actual
66061528.382022-10-186228Actual
288272184.842024-07-1862611Actual
9044850.002023-01-166263Budget
384712761.002025-04-186265Actual
11901100.002022-06-186263Budget
318201497.002024-10-176266Actual
37818423.112025-03-1862211Actual
153041097.592023-06-1862411Actual
73071378.002022-11-186236Actual
1743569.912023-08-1862112Actual
44951432.002022-09-186213Actual
101032200.002023-02-166213Budget
524480.002022-05-186226Budget
2766480.002022-07-196226Budget
159893939.002023-07-196217Actual
69882828.002022-11-186264Actual
248692899.002024-04-176265Actual
274423432.962024-06-176228Actual
9951249.592022-05-186228Actual
33417328.422024-11-1762212Actual
49641500.002022-09-186216Budget
25421665.672024-04-1762411Actual
16001200.002022-06-186216Budget
147193224.002023-06-186215Actual
358373180.262025-01-1662213Actual
122081100.002023-03-186228Budget
347755342.002025-01-166213Actual
265511005.032024-05-1762611Actual
372285097.002025-03-186264Actual
206127620.002023-12-196213Actual
150423976.002023-06-186267Actual
309661924.202024-09-1762111Actual
371954332.002025-03-186214Actual
364613718.002025-02-166267Actual
39831004.002022-08-186246Actual
15396173.102023-06-1862112Actual
198272342.002023-11-186265Actual
213241009.292023-12-1962111Actual
270334424.002024-06-176215Actual
27562922.052024-06-1762211Actual
296602916.002024-08-176267Actual
252793222.352024-04-176268Actual
88024201.162022-12-196218Actual
129611391.002023-04-186246Actual
21352952.902023-12-1962211Actual
80523400.002022-12-196214Budget
386691947.002025-04-186266Actual
32119839.072024-10-1762211Actual
74551100.002022-11-186266Budget
19468114.592023-10-1862112Actual
60042828.002022-10-186265Actual
247444146.002024-04-176214Actual
21379815.672023-12-1962311Actual
350811264.002025-01-166216Actual
307535203.002024-09-176217Actual
124051300.002023-04-186263Budget
129141675.002023-04-186236Actual
17882662.002023-09-186226Actual
382253543.002025-04-186213Actual
8379807.002022-12-196226Actual
257771250.002024-05-176273Actual
217662929.002024-01-166264Actual
212323831.462023-12-196228Actual
366413313.592025-02-1662111Actual
55371188.982022-09-186268Actual
274742123.852024-06-176268Actual
356311247.592025-01-1662611Actual
14599758.002023-06-186273Actual
316224595.002024-10-176265Actual
392893390.792025-04-1862213Actual
10242480.002023-02-166273Budget
11881492.002023-03-186256Actual
17343159.272023-08-1862511Actual
319114757.002024-10-176267Actual
87181900.002022-12-196267Budget
149501342.002023-06-186266Actual
6278574.002022-10-186256Actual
327134853.002024-11-176215Actual
104832100.002023-02-166265Budget
199421870.002023-11-186236Actual
189961252.002023-10-186266Actual
21172051.122022-06-186228Actual
295681777.002024-08-176266Actual
151024704.202023-06-186218Actual
299221199.722024-08-1762411Actual
231255056.002024-02-166267Actual
125942600.002023-04-186264Budget
19377498.642023-10-1862511Actual
233051550.792024-02-1662111Actual
21742160.212022-06-186268Actual
355191366.742025-01-1662211Actual
30472800.002022-07-196217Budget
345992555.062024-12-1862612Actual
127342100.002023-04-186265Budget
56202310.002022-10-186213Actual
92302764.002023-01-166264Actual
5536950.002022-09-186268Budget
315896499.002024-10-176215Actual
160224663.002023-07-196267Actual
259334523.002024-05-176265Actual
278541657.422024-06-1762113Actual
189401419.002023-10-186246Actual
15819303.002023-07-196226Actual
83311900.002022-12-196216Budget
73531400.002022-11-186246Budget
313173046.922024-09-1762613Actual
189141786.002023-10-186236Actual
13761600.002022-06-186264Budget
44121485.962022-08-186268Actual
1272380.002022-06-186273Budget
29641400.002022-07-196266Budget
26612245.442024-05-1762112Actual
69314276.002022-11-186214Actual
326205111.002024-11-176214Actual
264651090.142024-05-1762311Actual
108111262.002023-02-166266Actual
9640382.002023-01-166256Actual
78661900.002022-12-196213Budget
10021750.002023-01-166268Budget
248362559.002024-04-176215Actual
77251100.002022-11-186228Budget
221483902.002024-01-166267Actual
75942611.002022-11-186267Actual
281233262.002024-07-186264Actual
29457713.002024-08-176226Actual
11891504.002022-06-186263Actual
9498750.002023-01-166226Budget
276161939.092024-06-1762411Actual
13194444.002022-06-186214Actual
5677823.002022-10-186263Actual
393202583.762025-04-1862613Actual
20405588.002023-11-1862511Actual
114084766.002023-03-186214Actual
207652225.002023-12-196264Actual

Generated 2025-06-17 23:42:54.189 UTC