[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5011650.002022-09-146226Budget
200844252.002023-11-146217Actual
26351800.002022-07-156265Budget
3351900.002022-05-146215Budget
363691099.002025-02-126266Actual
293373943.002024-08-136215Actual
48232200.002022-09-146215Budget
161423943.582023-07-156268Actual
37022520.002022-08-146215Actual
88491100.002022-12-156228Budget
77251100.002022-11-146228Budget
390232184.842025-04-1462411Actual
175506479.002023-09-146213Actual
156993914.002023-07-156215Actual
319992913.262024-10-136228Actual
38401500.002022-08-146216Budget
11891504.002022-06-146263Actual
330035841.002024-11-136217Actual
8072800.002022-05-146217Budget
43102300.002022-08-146218Budget
95941400.002023-01-126246Budget
12866657.002023-04-146226Actual
283312849.002024-07-146236Actual
346592132.872024-12-1462113Actual
8632200.002022-05-146267Budget
21433208.212023-12-1562511Actual
225908025.002024-02-126213Actual
3911800.002022-05-146265Budget
388216183.012025-04-146218Actual
36868461.412025-02-1262212Actual
365219281.562025-02-126218Actual
61851300.002022-10-146236Budget
21379815.672023-12-1562311Actual
16001200.002022-06-146216Budget
82492195.002022-12-156265Actual
24389807.162024-03-1362411Actual
129152300.002023-04-146236Budget
128171900.002023-04-146216Budget
12865850.002023-04-146226Budget
352784078.002025-01-126217Actual
85231065.002022-12-156256Actual
29537786.002024-08-136256Actual
344201744.412024-12-1462411Actual
139111082.002023-05-146256Actual
2556662.462024-04-1362212Actual
30994651.842024-09-1362211Actual
387284115.002025-04-146217Actual
327134853.002024-11-136215Actual
207323986.002023-12-156214Actual
279713504.002024-07-146213Actual
69314276.002022-11-146214Actual
28142176.002022-07-156236Actual
21024872.002023-12-156256Actual
368401293.342025-02-1262112Actual
29868570.982024-08-1362211Actual
38018542.262025-03-1462212Actual
173751248.652023-08-1462611Actual
381373313.592025-03-1462213Actual
248362559.002024-04-136215Actual
386691947.002025-04-146266Actual
27151507.002024-06-136226Actual
223551018.862024-01-1262211Actual
329441571.002024-11-136266Actual
27562922.052024-06-1362211Actual
10021750.002023-01-126268Budget
272621845.002024-06-136266Actual
43572546.582022-08-146228Actual
98331260.002023-01-126267Actual
17962835.002023-09-146256Actual
140985372.392023-05-146218Actual
355461566.752025-01-1262311Actual
153041097.592023-06-1462411Actual
320314366.312024-10-136268Actual
19302746.002022-06-146217Actual
364287293.002025-02-126217Actual
222672208.702024-01-126268Actual
140036442.002023-05-146217Actual
384383578.002025-04-146215Actual
198871336.002023-11-146216Actual
6663950.002022-10-146268Budget
128181905.002023-04-146216Actual
53481900.002022-09-146267Budget
24716816.002024-04-136273Actual
379901591.212025-03-1462112Actual
209171920.002023-12-156216Actual
20524110.342023-11-1462212Actual
146592462.002023-06-146264Actual
133371922.332023-04-146228Actual
1271320.002022-06-146273Actual
350811264.002025-01-126216Actual
330957289.102024-11-136218Actual
355191366.742025-01-1262211Actual
35613264.002022-08-146214Actual
110342400.002023-02-126218Budget
15250215.662023-06-1462211Actual
8380750.002022-12-156226Budget
49641500.002022-09-146216Budget
197945214.002023-11-146215Actual
360468340.002025-02-126214Actual
88012300.002022-12-156218Budget
19350719.922023-10-1462411Actual
260761516.002024-05-136246Actual
318797943.002024-10-136217Actual
23131098.002022-07-156263Actual
318201497.002024-10-136266Actual
27643640.132024-06-1362511Actual
201777810.322023-11-146218Actual
89041188.982022-12-156268Actual
292161083.002024-08-136273Actual
29641400.002022-07-156266Budget
239002721.002024-03-136216Actual
328611814.002024-11-136236Actual
24981600.002022-07-156264Budget
373811557.002025-03-146216Actual
16851797.002023-08-146226Actual
73061500.002022-11-146236Budget
230021287.002024-02-126256Actual
171743449.632023-08-146268Actual
40871500.002022-08-146266Actual
18404996.522023-09-1462611Actual
27763253.962024-06-1362212Actual
206127620.002023-12-156213Actual
141584310.252023-05-146268Actual
392621829.362025-04-1462113Actual
154868747.002023-07-156213Actual
10242480.002023-02-126273Budget
19468114.592023-10-1462112Actual
304634413.002024-09-136215Actual
135264913.002023-05-146263Actual
180514049.002023-09-146217Actual
26102746.002024-05-136256Actual
34311008.002022-08-146263Actual
217343752.002024-01-126214Actual
25036907.002024-04-136256Actual
290344471.512024-07-1462213Actual
2453562.462024-03-1362212Actual
116892405.002023-03-146216Actual
6278574.002022-10-146256Actual
666898.002022-05-146256Actual
77261484.442022-11-146228Actual
166101615.002023-08-146273Actual
66051100.002022-10-146228Budget
284736675.002024-07-146217Actual
47391488.002022-09-146264Actual
361385963.002025-02-126215Actual
6135650.002022-10-146226Budget
26519164.592024-05-1362511Actual
36201600.002022-08-146264Budget
37818423.112025-03-1462211Actual
176705340.002023-09-146214Actual
20497102.892023-11-1462112Actual
359277880.002025-02-126213Actual
178552296.002023-09-146216Actual
261949572.002024-05-136217Actual
75942611.002022-11-146267Actual
269418750.002024-06-136214Actual
327465909.002024-11-136265Actual
326533845.002024-11-136264Actual
132903669.332023-04-146218Actual
312003398.692024-09-1362612Actual
18481400.002022-06-146266Budget
78651782.002022-12-156213Actual
93672200.002023-01-126265Budget
371954332.002025-03-146214Actual
223821269.932024-01-1262311Actual
301612543.402024-08-1362213Actual
3432850.002022-08-146263Budget
112771242.002023-03-146263Actual
282164213.002024-07-146265Actual
200251666.002023-11-146266Actual
267041188.992024-05-1362113Actual
177622638.002023-09-146215Actual
9482000.002022-05-146218Budget
274148651.242024-06-136218Actual
59462380.002022-10-146215Actual
393202583.762025-04-1462613Actual
60881375.002022-10-146216Actual
19968965.002023-11-146246Actual
16403146.512023-07-1562112Actual
141263384.482023-05-146228Actual
28621400.002022-07-156246Budget
227432326.002024-02-126264Actual
371084938.002025-03-146263Actual
145331.002022-05-146273Actual
167314328.002023-08-146215Actual
370163643.432025-02-1262613Actual
308742498.102024-09-136228Actual
243071616.752024-03-1362111Actual
340111352.002024-12-146246Actual
51546.002022-05-146213Actual
239551404.002024-03-136236Actual
17441400.002022-06-146246Budget
191488345.182023-10-146218Actual
56202310.002022-10-146213Actual
375191803.002025-03-146266Actual
169621503.002023-08-146266Actual
268213894.002024-06-136213Actual
261331403.002024-05-136266Actual
281233262.002024-07-146264Actual
14582595.002022-06-146215Actual
32200601.832024-10-1362511Actual
345992555.062024-12-1462612Actual
1933449.002022-05-146214Actual
219991782.002024-01-126246Actual
132892400.002023-04-146218Budget
19914700.002023-11-146226Actual
6191168.002022-05-146246Actual
7401650.002022-11-146256Budget
231255056.002024-02-126267Actual
110811100.002023-02-126228Budget
390821766.752025-04-1462611Actual
376705767.862025-03-146218Actual
15819303.002023-07-156226Actual
224091139.082024-01-1262411Actual
190553928.002023-10-146217Actual
230331510.002024-02-126266Actual
362312224.002025-02-126216Actual
9961000.002022-05-146228Budget
16971700.002022-06-146236Budget
276751353.982024-06-1362611Actual
5012567.002022-09-146226Actual
42262038.002022-08-146267Actual
372285097.002025-03-146264Actual
25394776.312024-04-1362311Actual
283571872.002024-07-146246Actual
24434268.002022-07-156214Actual
389961283.762025-04-1462311Actual
11359480.002023-03-146273Budget
1943600.002022-05-146214Budget
347755342.002025-01-126213Actual
35188720.002025-01-126256Actual
235947854.002024-03-136213Actual
32146911.412024-10-1362311Actual
162021535.892023-07-1562111Actual
73541765.002022-11-146246Actual
310481614.622024-09-1362411Actual
130661300.002023-04-146266Budget
108952690.002023-02-126217Actual
317631110.002024-10-136246Actual
16961217.002022-06-146236Actual
112781300.002023-03-146263Budget
25596241.192024-04-1362612Actual
297208033.052024-08-136218Actual
10501201.102022-05-146268Actual
131483624.002023-04-146217Actual
322312419.952024-10-1362611Actual
1647371.002022-06-146226Actual
209981798.002023-12-156246Actual
335662803.062024-11-1362613Actual
15991198.002022-06-146216Actual
95931134.002023-01-126246Actual
317371468.002024-10-136236Actual
39831004.002022-08-146246Actual
55371188.982022-09-146268Actual
1790630.002022-06-146256Actual
26342054.002022-07-156265Actual
18646927.002023-10-146273Actual
340371070.002024-12-146256Actual
3902293.002022-05-146265Actual
300141863.562024-08-1362112Actual
19495109.272023-10-1462212Actual
71272856.002022-11-146265Actual
147522231.002023-06-146265Actual
197342731.002023-11-146264Actual
28611560.002022-07-156246Actual
165514638.002023-08-146263Actual
5677823.002022-10-146263Actual
13752184.002022-06-146264Actual
306941455.002024-09-136266Actual
16311285.872023-07-1562511Actual
102893200.002023-02-126214Budget
322911180.572024-10-1362112Actual
328871603.002024-11-136246Actual
196155021.002023-11-146263Actual
228354100.002024-02-126265Actual
224401246.532024-01-1262611Actual
326205111.002024-11-136214Actual
319718249.722024-10-136218Actual
18464142.252023-09-1462112Actual
117873037.002023-03-146236Actual
4751040.002022-05-146216Actual
282762535.002024-07-146216Actual
207652225.002023-12-156264Actual
385312493.002025-04-146216Actual
388492823.862025-04-146228Actual
166712196.002023-08-146264Actual
24508235.872024-03-1362112Actual
4633691.002022-09-146273Actual
382584372.002025-04-146263Actual
23981979.002024-03-136246Actual
17316807.162023-08-1462411Actual
151024704.202023-06-146218Actual
320912682.722024-10-1362111Actual
212642208.702023-12-156268Actual
249841488.002024-04-136236Actual
11881492.002023-03-146256Actual
78661900.002022-12-156213Budget
99631100.002023-01-126228Budget
2766480.002022-07-156226Budget
32833690.002024-11-136226Actual
22327892.272024-01-1262111Actual
60042828.002022-10-146265Actual
198272342.002023-11-146265Actual
194081248.652023-10-1462611Actual
145085515.002023-06-146213Actual
17343159.272023-08-1462511Actual
291573965.002024-08-136263Actual
19296163.532023-10-1462211Actual
363122038.002025-02-126246Actual
126773000.002023-04-146215Budget
133952102.642023-04-146268Actual
187994372.002023-10-146265Actual
124051300.002023-04-146263Budget
22581800.002022-07-156213Budget
244481330.572024-03-1362611Actual
346861557.422024-12-1462213Actual
21172051.122022-06-146228Actual
314092255.002024-10-136263Actual
6883380.002022-11-146273Budget
347162803.062024-12-1462613Actual
292774444.002024-08-136264Actual
364613718.002025-02-126267Actual
17882662.002023-09-146226Actual
149501342.002023-06-146266Actual
18372275.232023-09-1462511Actual
8905750.002022-12-156268Budget
67452470.002022-11-146213Actual
36258498.002025-02-126226Actual
114653534.002023-03-146264Actual
8622307.002022-05-146267Actual
264101543.342024-05-1362111Actual
132071685.002023-04-146267Actual
13831668.002023-05-146226Actual
259004140.002024-05-136215Actual
90431019.002023-01-126263Actual
262897575.462024-05-136218Actual
16459173.102023-07-1562612Actual
18471335.002022-06-146266Actual
190884663.002023-10-146267Actual
355731473.132025-01-1262411Actual
379302743.362025-03-1462611Actual
325332789.002024-11-136263Actual
380503374.232025-03-1462612Actual
148672806.002023-06-146236Actual
166382722.002023-08-146214Actual
382253543.002025-04-146213Actual
217061030.002024-01-126273Actual
369862517.092025-02-1262213Actual
159893939.002023-07-156217Actual
257164439.002024-05-136263Actual
230925743.002024-02-126217Actual
220562273.002024-01-126266Actual
18318729.502023-09-1462311Actual
86612441.002022-12-156217Actual
376984892.082025-03-146228Actual
31052200.002022-07-156267Budget
37032200.002022-08-146215Budget
387612803.002025-04-146267Actual
56191500.002022-10-146213Budget
365494093.582025-02-126228Actual
388813742.062025-04-146268Actual
271241531.002024-06-136216Actual
197024882.002023-11-146214Actual
323831267.942024-10-1362113Actual
175833644.002023-09-146263Actual
229503061.002024-02-126236Actual
52932100.002022-09-146217Budget
189141786.002023-10-146236Actual
37571900.002022-08-146265Budget
83321530.002022-12-156216Actual
201172827.002023-11-146267Actual
4634550.002022-09-146273Budget
4030510.002022-08-146256Actual
301913080.262024-08-1362613Actual
81072300.002022-12-156264Budget
285944125.402024-07-146228Actual
105661924.002023-02-126216Actual
9126380.002023-01-126273Budget
7921850.002022-12-156263Budget
31882000.002022-07-156218Budget
1442073.102023-05-1462212Actual
24416277.362024-03-1362511Actual
6279550.002022-10-146256Budget
3513583.002022-08-146273Actual
158471530.002023-07-156236Actual
84291500.002022-12-156236Budget
246573350.002024-04-136263Actual
116071699.002023-03-146265Actual
182631795.472023-09-1462111Actual
182033905.702023-09-146268Actual
4413950.002022-08-146268Budget
303421444.002024-09-136273Actual
316224595.002024-10-136265Actual
342194276.922024-12-146218Actual
247444146.002024-04-136214Actual
11360415.002023-03-146273Actual
38558785.002025-04-146226Actual
39371300.002022-08-146236Budget
151302629.922023-06-146228Actual
280044415.002024-07-146263Actual
37899343.322025-03-1462511Actual
19862545.002022-06-146267Actual
237472225.002024-03-136264Actual
15396173.102023-06-1462112Actual
31168903.972024-09-1362212Actual
277942048.672024-06-1362612Actual
315293208.002024-10-136264Actual
48801400.002022-09-146265Actual
14591900.002022-06-146215Budget
120761618.002023-03-146267Actual
290651490.752024-07-1462613Actual
22531400.772024-01-1262612Actual
111381431.412023-02-126268Actual
102902518.002023-02-126214Actual
278541657.422024-06-1362113Actual
19872200.002022-06-146267Budget
295681777.002024-08-136266Actual
375784531.002025-03-146217Actual
1648480.002022-06-146226Budget
158991577.002023-07-156256Actual
265511005.032024-05-1362611Actual
69882828.002022-11-146264Actual
30663699.002024-09-136256Actual
384712761.002025-04-146265Actual
53491411.002022-09-146267Actual
288272184.842024-07-1462611Actual
247762757.002024-04-136264Actual
331233123.872024-11-136228Actual
91733400.002023-01-126214Budget
276161939.092024-06-1362411Actual
132062000.002023-04-146267Budget
107091300.002023-02-126246Budget
366691426.322025-02-1262211Actual
377305951.192025-03-146268Actual
103462081.002023-02-126264Actual
23141100.002022-07-156263Budget
116062100.002023-03-146265Budget
218264414.002024-01-126215Actual
212048836.092023-12-156218Actual
208573810.002023-12-156265Actual
14839938.002023-06-146226Actual
146272924.002023-06-146214Actual
50601516.002022-09-146236Actual
345671055.032024-12-1462212Actual
32913925.002024-11-136256Actual
28151700.002022-07-156236Budget
335091625.842024-11-1362113Actual
209722208.002023-12-156236Actual
366413313.592025-02-1262111Actual
5731700.002022-05-146236Budget
311401753.982024-09-1362112Actual
299542280.592024-08-1362611Actual
206454462.002023-12-156263Actual
81912100.002022-12-156215Budget
147193224.002023-06-146215Actual
179361039.002023-09-146246Actual
31873569.332022-07-156218Actual
189961252.002023-10-146266Actual
319114757.002024-10-136267Actual
8379807.002022-12-156226Actual
110335252.692023-02-126218Actual
3887857.002022-08-146226Actual
89881432.002023-01-126213Actual
187062757.002023-10-146264Actual
31789967.002024-10-136256Actual
240372247.002024-03-136266Actual
47401600.002022-09-146264Budget
74561059.002022-11-146266Actual
25811900.002022-07-156215Budget
123482200.002023-04-146213Budget
46813561.002022-09-146214Actual
5210950.002022-09-146266Budget
353717661.832025-01-126218Actual
20437950.782023-11-1462611Actual
43581100.002022-08-146228Budget
120181793.002023-03-146217Actual
170543573.002023-08-146267Actual
312871624.092024-09-1362213Actual
343931139.082024-12-1462311Actual
337786230.002024-12-146264Actual
10241466.002023-02-126273Actual
125933141.002023-04-146264Actual
125942600.002023-04-146264Budget
134938283.002023-05-146213Actual
217662929.002024-01-126264Actual
150097952.002023-06-146217Actual
26022546.002024-05-136226Actual
15336941.202023-06-1462611Actual
9694901.002023-01-126266Actual
251264948.002024-04-136217Actual
3084610942.192024-09-136218Actual
81082329.002022-12-156264Actual
5536950.002022-09-146268Budget
185875367.002023-10-146263Actual
71262200.002022-11-146265Budget
23360924.182024-02-1262311Actual
15277582.682023-06-1462311Actual
27181200.002022-07-156216Budget
341594906.002024-12-146267Actual
99642185.972023-01-126228Actual
186743043.002023-10-146214Actual
306111322.002024-09-136236Actual
185546872.002023-10-146213Actual
207041038.002023-12-156273Actual
33270823.112024-11-1362311Actual
88501542.022022-12-156228Actual
15427216.722023-06-1462612Actual
324412411.822024-10-1362613Actual
77831323.832022-11-146268Actual
21181000.002022-06-146228Budget
192681257.172023-10-1462111Actual
356311247.592025-01-1262611Actual

Generated 2025-06-13 09:01:36.347 UTC