[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150423976.002023-06-166267Actual
4761200.002022-05-166216Budget
185546872.002023-10-166213Actual
105661924.002023-02-146216Actual
86602800.002022-12-176217Budget
129152300.002023-04-166236Budget
4413950.002022-08-166268Budget
11738850.002023-03-166226Budget
166712196.002023-08-166264Actual
126762650.002023-04-166215Actual
208254307.002023-12-176215Actual
126773000.002023-04-166215Budget
11901100.002022-06-166263Budget
281233262.002024-07-166264Actual
6278574.002022-10-166256Actual
247762757.002024-04-156264Actual
354912714.642025-01-1462111Actual
65572300.002022-10-166218Budget
21379815.672023-12-1762311Actual
278813825.882024-06-1562213Actual
6135650.002022-10-166226Budget
39841000.002022-08-166246Budget
206454462.002023-12-176263Actual
26612245.442024-05-1562112Actual
51546.002022-05-166213Actual
209722208.002023-12-176236Actual
25421665.672024-04-1562411Actual
162021535.892023-07-1762111Actual
19468114.592023-10-1662112Actual
339301793.002024-12-166216Actual
110335252.692023-02-146218Actual
111381431.412023-02-146268Actual
88501542.022022-12-176228Actual
11881492.002023-03-166256Actual
32119839.072024-10-1562211Actual
158731072.002023-07-176246Actual
54322300.002022-09-166218Budget
42262038.002022-08-166267Actual
5154550.002022-09-166256Budget
39050383.742025-04-1662511Actual
324101904.802024-10-1562213Actual
393202583.762025-04-1662613Actual
182033905.702023-09-166268Actual
29632040.002022-07-176266Actual
13203600.002022-06-166214Budget
37408883.002025-03-166226Actual
5210950.002022-09-166266Budget
222086025.442024-01-146218Actual
259004140.002024-05-156215Actual
67452470.002022-11-166213Actual
325332789.002024-11-156263Actual
119351300.002023-03-166266Budget
36750538.002025-02-1462511Actual
146380.002022-05-166273Budget
373811557.002025-03-166216Actual
330035841.002024-11-156217Actual
33417328.422024-11-1562212Actual
141584310.252023-05-166268Actual
104832100.002023-02-146265Budget
66622073.852022-10-166268Actual
273215151.002024-06-156217Actual
296602916.002024-08-156267Actual
319718249.722024-10-156218Actual
251264948.002024-04-156217Actual
307535203.002024-09-156217Actual
392621829.362025-04-1662113Actual
30472800.002022-07-176217Budget
359277880.002025-02-146213Actual
17343159.272023-08-1662511Actual
316224595.002024-10-156265Actual
25010804.002024-04-156246Actual
129621300.002023-04-166246Budget
377305951.192025-03-166268Actual
122071969.302023-03-166228Actual
244481330.572024-03-1562611Actual
340111352.002024-12-166246Actual
166101615.002023-08-166273Actual
249841488.002024-04-156236Actual
326533845.002024-11-156264Actual
353113902.002025-01-146267Actual
127351823.002023-04-166265Actual
302832403.002024-09-156263Actual
320314366.312024-10-156268Actual
112222200.002023-03-166213Budget
99642185.972023-01-146228Actual
59462380.002022-10-166215Actual
60042828.002022-10-166265Actual
58073200.002022-10-166214Budget
55371188.982022-09-166268Actual
32146911.412024-10-1562311Actual
389961283.762025-04-1662311Actual
20524110.342023-11-1662212Actual
230925743.002024-02-146217Actual
37561900.002022-08-166265Actual
104823469.002023-02-146265Actual
171422369.312023-08-166228Actual
238402411.002024-03-156265Actual
297208033.052024-08-156218Actual
217343752.002024-01-146214Actual
114662600.002023-03-166264Budget
59472200.002022-10-166215Budget
360468340.002025-02-146214Actual
14248303.962023-05-1662211Actual
191488345.182023-10-166218Actual
2250069.912024-01-1462112Actual
21181000.002022-06-166228Budget
360181099.002025-02-146273Actual
132892400.002023-04-166218Budget
120181793.002023-03-166217Actual
346861557.422024-12-1662213Actual
92292300.002023-01-146264Budget
21556175.232023-12-1762612Actual
67461900.002022-11-166213Budget
136153816.002023-05-166214Actual
29457713.002024-08-156226Actual
23414297.572024-02-1462511Actual
267041188.992024-05-1562113Actual
301612543.402024-08-1562213Actual
44961500.002022-09-166213Budget
8905750.002022-12-176268Budget
344792532.722024-12-1662611Actual
241283280.002024-03-156267Actual
26438499.702024-05-1562211Actual
169621503.002023-08-166266Actual
3513583.002022-08-166273Actual
6279550.002022-10-166256Budget
9125371.002023-01-146273Actual
242164742.082024-03-156228Actual
372285097.002025-03-166264Actual
155194338.002023-07-176263Actual
28383872.002024-07-166256Actual
6231974.002022-10-166246Actual
1648480.002022-06-166226Budget
335091625.842024-11-1562113Actual
158991577.002023-07-176256Actual
140036442.002023-05-166217Actual
122651854.152023-03-166268Actual
196155021.002023-11-166263Actual
23535227.362024-02-1462612Actual
24971454.002022-07-176264Actual
268544248.002024-06-156263Actual
169051328.002023-08-166246Actual
125933141.002023-04-166264Actual
35719903.972025-01-1462212Actual
81082329.002022-12-176264Actual
187062757.002023-10-166264Actual
125353200.002023-04-166214Budget
303704394.002024-09-156214Actual
275343109.332024-06-1562111Actual
130651314.002023-04-166266Actual
210521136.002023-12-176266Actual
24434268.002022-07-176214Actual
20944541.002023-12-176226Actual
69314276.002022-11-166214Actual
148672806.002023-06-166236Actual
82492195.002022-12-176265Actual
357503816.792025-01-1462612Actual
350811264.002025-01-146216Actual
123472648.002023-04-166213Actual
32911000.002022-07-176268Budget
366962076.332025-02-1462311Actual
124051300.002023-04-166263Budget
8072800.002022-05-166217Budget
196742282.002023-11-166273Actual
7221400.002022-05-166266Budget
13194444.002022-06-166214Actual
375191803.002025-03-166266Actual
29868570.982024-08-1562211Actual
326205111.002024-11-156214Actual
175833644.002023-09-166263Actual
9482000.002022-05-166218Budget
338704473.002024-12-166265Actual
221483902.002024-01-146267Actual
369591624.092025-02-1462113Actual
347162803.062024-12-1662613Actual
28795334.812024-07-1662511Actual
108952690.002023-02-146217Actual
241888133.052024-03-156218Actual
2501600.002022-05-166264Budget
105651900.002023-02-146216Budget
25036907.002024-04-156256Actual
22976820.002024-02-146246Actual
4634550.002022-09-166273Budget
14839938.002023-06-166226Actual
18966484.002023-10-166256Actual
15277582.682023-06-1662311Actual
6136673.002022-10-166226Actual
315896499.002024-10-156215Actual
16430139.062023-07-1762212Actual
27181200.002022-07-176216Budget
33731092.002022-08-166213Actual
283571872.002024-07-166246Actual
191764908.752023-10-166228Actual
200844252.002023-11-166217Actual
335662803.062024-11-1562613Actual
11891504.002022-06-166263Actual
240071017.002024-03-156256Actual
284141943.002024-07-166266Actual
5722042.002022-05-166236Actual
20702000.002022-06-166218Budget
122081100.002023-03-166228Budget
17431856.002022-06-166246Actual
319992913.262024-10-156228Actual
125362928.002023-04-166214Actual
11361800.002022-06-166213Budget
4552850.002022-09-166263Budget
32833690.002024-11-156226Actual
43093119.322022-08-166218Actual
378721245.462025-03-1662411Actual
262897575.462024-05-156218Actual
353717661.832025-01-146218Actual
20437950.782023-11-1662611Actual
368401293.342025-02-1462112Actual
361385963.002025-02-146215Actual
298402541.232024-08-1562111Actual
50611300.002022-09-166236Budget
132062000.002023-04-166267Budget
271241531.002024-06-156216Actual
103452600.002023-02-146264Budget
11360415.002023-03-166273Actual
376705767.862025-03-166218Actual
24443600.002022-07-176214Budget
304964074.002024-09-156265Actual
260501793.002024-05-156236Actual
38638925.002025-04-166256Actual
132903669.332023-04-166218Actual
332431441.212024-11-1562211Actual
392023278.482025-04-1662612Actual
77831323.832022-11-166268Actual
61851300.002022-10-166236Budget
147193224.002023-06-166215Actual
186743043.002023-10-166214Actual
363122038.002025-02-146246Actual
342474531.472024-12-166228Actual
256836185.002024-05-156213Actual
329441571.002024-11-156266Actual
9961000.002022-05-166228Budget
116071699.002023-03-166265Actual
352191588.002025-01-146266Actual
93672200.002023-01-146265Budget
37032200.002022-08-166215Budget
32351542.022022-07-176228Actual
28714558.222024-07-1662211Actual
247444146.002024-04-156214Actual
23131098.002022-07-176263Actual
17316807.162023-08-1662411Actual
159301261.002023-07-176266Actual
139111082.002023-05-166256Actual
280915838.002024-07-166214Actual
14302961.422023-05-1662411Actual
25448448.642024-04-1562511Actual
9044850.002023-01-146263Budget
166382722.002023-08-166214Actual
322911180.572024-10-1562112Actual
291573965.002024-08-156263Actual
341594906.002024-12-166267Actual
17962835.002023-09-166256Actual
60051900.002022-10-166265Budget
272621845.002024-06-156266Actual
178552296.002023-09-166216Actual
12865850.002023-04-166226Budget
293373943.002024-08-156215Actual
6333741.002022-10-166266Actual
263485389.062024-05-156268Actual
30994651.842024-09-1562211Actual
12488500.002023-04-166273Actual
17882662.002023-09-166226Actual
8063337.002022-05-166217Actual
5536950.002022-09-166268Budget
24508235.872024-03-1562112Actual
379302743.362025-03-1662611Actual
356311247.592025-01-1462611Actual
236274970.002024-03-156263Actual
16311285.872023-07-1762511Actual
138851371.002023-05-166246Actual
157322257.002023-07-176265Actual
135871649.002023-05-166273Actual
31709602.002024-10-156226Actual
318201497.002024-10-156266Actual
54791100.002022-09-166228Budget
131483624.002023-04-166217Actual
374362937.002025-03-166236Actual
64162200.002022-10-166217Actual
27151507.002024-06-156226Actual
89871900.002023-01-146213Budget
96931100.002023-01-146266Budget
2765546.002022-07-176226Actual
227104946.002024-02-146214Actual
290651490.752024-07-1662613Actual
348956006.002025-01-146214Actual
2453562.462024-03-1562212Actual
336257880.002024-12-166213Actual
18464142.252023-09-1662112Actual
330354970.002024-11-156267Actual
386691947.002025-04-166266Actual
77261484.442022-11-166228Actual
156993914.002023-07-176215Actual
380503374.232025-03-1662612Actual
5209819.002022-09-166266Actual
101601145.002023-02-146263Actual
24565147.572024-03-1562612Actual
28142176.002022-07-176236Actual
14333692.262023-05-1662611Actual
301913080.262024-08-1562613Actual
336583400.002024-12-166263Actual
70701901.002022-11-166215Actual
92302764.002023-01-146264Actual
39170803.972025-04-1662212Actual
104283000.002023-02-146215Budget
233871117.802024-02-1462411Actual
207323986.002023-12-176214Actual
32361000.002022-07-176228Budget
226821369.002024-02-146273Actual
77251100.002022-11-166228Budget
30042426.302024-08-1562212Actual
376984892.082025-03-166228Actual
365494093.582025-02-146228Actual
333891005.032024-11-1562112Actual
87181900.002022-12-176267Budget
31052200.002022-07-176267Budget
349285252.002025-01-146264Actual
19862545.002022-06-166267Actual
123482200.002023-04-166213Budget
34311008.002022-08-166263Actual
259334523.002024-05-156265Actual
348084559.002025-01-146263Actual
219991782.002024-01-146246Actual
99631100.002023-01-146228Budget
16961217.002022-06-166236Actual
5011650.002022-09-166226Budget
44951432.002022-09-166213Actual
56191500.002022-10-166213Budget
79221120.002022-12-176263Actual
95461607.002023-01-146236Actual
10614975.002023-02-146226Actual
334492924.222024-11-1562612Actual
2766480.002022-07-176226Budget
8004324.002022-12-176273Actual
312871624.092024-09-1562213Actual
330957289.102024-11-156218Actual
4031550.002022-08-166256Budget
116892405.002023-03-166216Actual
7782750.002022-11-166268Budget
32913925.002024-11-156256Actual
220562273.002024-01-146266Actual
202961700.792023-11-1662111Actual
19914700.002023-11-166226Actual
350213009.002025-01-146265Actual
36258498.002025-02-146226Actual
6663950.002022-10-166268Budget
346592132.872024-12-1662113Actual
304634413.002024-09-156215Actual
18481400.002022-06-166266Budget
177622638.002023-09-166215Actual
106632300.002023-02-146236Budget
106623037.002023-02-146236Actual
268213894.002024-06-156213Actual
62321000.002022-10-166246Budget
58082937.002022-10-166214Actual
288872109.312024-07-1662112Actual
19968965.002023-11-166246Actual
83311900.002022-12-176216Budget
265511005.032024-05-1562611Actual
214651086.952023-12-1762611Actual
2491562.002022-05-166264Actual
318797943.002024-10-156217Actual
19872200.002022-06-166267Budget
48801400.002022-09-166265Actual
13761600.002022-06-166264Budget
6884360.002022-11-166273Actual
14393196.512023-05-1662112Actual
368993163.582025-02-1462612Actual
75942611.002022-11-166267Actual
64172100.002022-10-166217Budget
26022546.002024-05-156226Actual
9473840.552022-05-166218Actual
274742123.852024-06-156268Actual
352784078.002025-01-146217Actual
142201039.082023-05-1662111Actual
187663512.002023-10-166215Actual
154868747.002023-07-176213Actual
76782300.002022-11-166218Budget
250671876.002024-04-156266Actual
23360924.182024-02-1462311Actual
5155832.002022-09-166256Actual
89881432.002023-01-146213Actual
199421870.002023-11-166236Actual
108942500.002023-02-146217Budget
202365522.402023-11-166268Actual
25367282.682024-04-1562211Actual
151623905.702023-06-166268Actual
223551018.862024-01-1462211Actual
360785467.002025-02-146264Actual
299221199.722024-08-1562411Actual
378451711.432025-03-1662311Actual
327465909.002024-11-156265Actual
88012300.002022-12-176218Budget
6191168.002022-05-166246Actual
189401419.002023-10-166246Actual
3514550.002022-08-166273Budget
180843210.002023-09-166267Actual
372886053.002025-03-166215Actual
53481900.002022-09-166267Budget
32200601.832024-10-1562511Actual
25394776.312024-04-1562311Actual
207652225.002023-12-176264Actual
319114757.002024-10-156267Actual
353993154.172025-01-146228Actual
197024882.002023-11-166214Actual
25811900.002022-07-176215Budget
33957356.002024-12-166226Actual
371954332.002025-03-166214Actual
6801850.002022-11-166263Budget
9951249.592022-05-166228Actual
14591900.002022-06-166215Budget
310801747.602024-09-1562611Actual
364613718.002025-02-146267Actual
110811100.002023-02-146228Budget
354312775.382025-01-146268Actual
17289999.712023-08-1662311Actual
21433208.212023-12-1762511Actual
110821631.412023-02-146228Actual
10756582.002023-02-146256Actual
259951017.002024-05-156216Actual
19377498.642023-10-1662511Actual
189961252.002023-10-166266Actual
78651782.002022-12-176213Actual
212048836.092023-12-176218Actual
109512000.002023-02-146267Budget
209171920.002023-12-176216Actual
387284115.002025-04-166217Actual
381102213.572025-03-1662113Actual
206127620.002023-12-176213Actual
389691291.212025-04-1662211Actual
28611560.002022-07-176246Actual
269734278.002024-06-156264Actual
7400601.002022-11-166256Actual
379901591.212025-03-1662112Actual
197342731.002023-11-166264Actual
28915351.832024-07-1662212Actual
137423048.002023-05-166265Actual
38018542.262025-03-1662212Actual
312003398.692024-09-1562612Actual
149501342.002023-06-166266Actual
19312800.002022-06-166217Budget
31168903.972024-09-1562212Actual
40871500.002022-08-166266Actual
160224663.002023-07-176267Actual
228951770.002024-02-146216Actual
21172051.122022-06-166228Actual
278541657.422024-06-1562113Actual
362312224.002025-02-146216Actual
348671009.002025-01-146273Actual
10242480.002023-02-146273Budget
310211645.472024-09-1562311Actual
71262200.002022-11-166265Budget
303421444.002024-09-156273Actual
168793309.002023-08-166236Actual
223821269.932024-01-1462311Actual
276161939.092024-06-1562411Actual
1943600.002022-05-166214Budget
147522231.002023-06-166265Actual
238073114.002024-03-156215Actual
95931134.002023-01-146246Actual
181723514.782023-09-166228Actual
389413561.462025-04-1662111Actual
9694901.002023-01-146266Actual
274148651.242024-06-156218Actual
74561059.002022-11-166266Actual
325921083.002024-11-156273Actual
185875367.002023-10-166263Actual
94501900.002023-01-146216Budget
371084938.002025-03-166263Actual
109503296.002023-02-146267Actual
30462912.002022-07-176217Actual
15991198.002022-06-166216Actual
9641650.002023-01-146256Budget
242473414.782024-03-156268Actual
43102300.002022-08-166218Budget
61841622.002022-10-166236Actual
78661900.002022-12-176213Budget
35600336.942025-01-1462511Actual
43572546.582022-08-166228Actual
119361875.002023-03-166266Actual
101032200.002023-02-146213Budget
258055456.002024-05-156214Actual
19495109.272023-10-1662212Actual
14893788.002023-06-166246Actual
116062100.002023-03-166265Budget
27231817.002024-06-156256Actual
345392485.912024-12-1662112Actual
6334950.002022-10-166266Budget
384383578.002025-04-166215Actual
19994793.002023-11-166256Actual
217061030.002024-01-146273Actual
216473571.002024-01-146263Actual
61979.002022-05-166263Actual
338383241.002024-12-166215Actual
75951900.002022-11-166267Budget
107091300.002023-02-146246Budget
211445154.002023-12-176267Actual
198871336.002023-11-166216Actual
54801501.112022-09-166228Actual
233051550.792024-02-1462111Actual
103462081.002023-02-146264Actual
15427216.722023-06-1662612Actual
11880650.002023-03-166256Budget
70712100.002022-11-166215Budget
370163643.432025-02-1462613Actual
231255056.002024-02-146267Actual
117873037.002023-03-166236Actual
101042284.002023-02-146213Actual

Generated 2025-06-15 06:43:10.707 UTC