[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301341557.422024-08-1562113Actual
212642208.702023-12-176268Actual
1791750.002022-06-166256Budget
91742156.002023-01-146214Actual
352191588.002025-01-146266Actual
31709602.002024-10-156226Actual
6663950.002022-10-166268Budget
32911000.002022-07-176268Budget
214651086.952023-12-1762611Actual
121602400.002023-03-166218Budget
219181726.002024-01-146216Actual
212323831.462023-12-176228Actual
39831004.002022-08-166246Actual
18481400.002022-06-166266Budget
175833644.002023-09-166263Actual
273215151.002024-06-156217Actual
9961000.002022-05-166228Budget
20378679.502023-11-1662411Actual
156993914.002023-07-176215Actual
61851300.002022-10-166236Budget
133941000.002023-04-166268Budget
25801472.002022-07-176215Actual
25539214.592024-04-1562112Actual
111381431.412023-02-146268Actual
28915351.832024-07-1662212Actual
666898.002022-05-166256Actual
189141786.002023-10-166236Actual
338704473.002024-12-166265Actual
319114757.002024-10-156267Actual
18464142.252023-09-1662112Actual
291246626.002024-08-156213Actual
2250069.912024-01-1462112Actual
388813742.062025-04-166268Actual
14599758.002023-06-166273Actual
366413313.592025-02-1462111Actual
75951900.002022-11-166267Budget
387284115.002025-04-166217Actual
283571872.002024-07-166246Actual
377902215.692025-03-1662111Actual
292161083.002024-08-156273Actual
33741500.002022-08-166213Budget
138851371.002023-05-166246Actual
230331510.002024-02-146266Actual
350811264.002025-01-146216Actual
261949572.002024-05-156217Actual
84281654.002022-12-176236Actual
9125371.002023-01-146273Actual
375784531.002025-03-166217Actual
340111352.002024-12-166246Actual
296602916.002024-08-156267Actual
332431441.212024-11-1562211Actual
1647371.002022-06-166226Actual
132062000.002023-04-166267Budget
2491562.002022-05-166264Actual
252793222.352024-04-156268Actual
365494093.582025-02-146228Actual
168793309.002023-08-166236Actual
81912100.002022-12-176215Budget
3514550.002022-08-166273Budget
344201744.412024-12-1662411Actual
12488500.002023-04-166273Actual
25367282.682024-04-1562211Actual
7782750.002022-11-166268Budget
381373313.592025-03-1662213Actual
131492500.002023-04-166217Budget
28142176.002022-07-176236Actual
72571134.002022-11-166226Actual
349884772.002025-01-146215Actual
298402541.232024-08-1562111Actual
190884663.002023-10-166267Actual
258055456.002024-05-156214Actual
69882828.002022-11-166264Actual
309661924.202024-09-1562111Actual
332154151.902024-11-1562111Actual
208573810.002023-12-176265Actual
345392485.912024-12-1662112Actual
3342035.002022-05-166215Actual
29537786.002024-08-156256Actual
213241009.292023-12-1762111Actual
16257490.132023-07-1762311Actual
110811100.002023-02-146228Budget
125942600.002023-04-166264Budget
353717661.832025-01-146218Actual
125353200.002023-04-166214Budget
95461607.002023-01-146236Actual
379901591.212025-03-1662112Actual
50601516.002022-09-166236Actual
182033905.702023-09-166268Actual
37561900.002022-08-166265Actual
354312775.382025-01-146268Actual
67461900.002022-11-166213Budget
4751040.002022-05-166216Actual
18291219.912023-09-1662211Actual
106632300.002023-02-146236Budget
294851852.002024-08-156236Actual
207323986.002023-12-176214Actual
240372247.002024-03-156266Actual
392621829.362025-04-1662113Actual
244481330.572024-03-1562611Actual
127342100.002023-04-166265Budget
382584372.002025-04-166263Actual
1943600.002022-05-166214Budget
324101904.802024-10-1562213Actual
23927384.002024-03-156226Actual
368993163.582025-02-1462612Actual
90431019.002023-01-146263Actual
336257880.002024-12-166213Actual
50611300.002022-09-166236Budget
328611814.002024-11-156236Actual
13761600.002022-06-166264Budget
372886053.002025-03-166215Actual
132892400.002023-04-166218Budget
22922346.002024-02-146226Actual
44121485.962022-08-166268Actual
46813561.002022-09-166214Actual
77251100.002022-11-166228Budget
367802326.332025-02-1462611Actual
320912682.722024-10-1562111Actual
33297784.822024-11-1562411Actual
51081264.002022-09-166246Actual
14248303.962023-05-1662211Actual
308742498.102024-09-156228Actual
129152300.002023-04-166236Budget
29868570.982024-08-1562211Actual
297482823.862024-08-156228Actual
297208033.052024-08-156218Actual
238402411.002024-03-156265Actual
91733400.002023-01-146214Budget
7258750.002022-11-166226Budget
61979.002022-05-166263Actual
302505778.002024-09-156213Actual
3351900.002022-05-166215Budget
25448448.642024-04-1562511Actual
10614975.002023-02-146226Actual
19495109.272023-10-1662212Actual
8072800.002022-05-166217Budget
328871603.002024-11-156246Actual
26342054.002022-07-176265Actual
208254307.002023-12-176215Actual
329441571.002024-11-156266Actual
58082937.002022-10-166214Actual
70712100.002022-11-166215Budget
5155832.002022-09-166256Actual
28151700.002022-07-176236Budget
22531400.772024-01-1462612Actual
348084559.002025-01-146263Actual
223821269.932024-01-1462311Actual
18404996.522023-09-1662611Actual
127351823.002023-04-166265Actual
330957289.102024-11-156218Actual
23333707.162024-02-1462211Actual
78651782.002022-12-176213Actual
175506479.002023-09-166213Actual
32833690.002024-11-156226Actual
32913925.002024-11-156256Actual
341594906.002024-12-166267Actual
287681139.082024-07-1662411Actual
207041038.002023-12-176273Actual
267624031.152024-05-1562613Actual
146272924.002023-06-166214Actual
42262038.002022-08-166267Actual
84291500.002022-12-176236Budget
366691426.322025-02-1462211Actual
251264948.002024-04-156217Actual
89041188.982022-12-176268Actual
56202310.002022-10-166213Actual
210521136.002023-12-176266Actual
217061030.002024-01-146273Actual
111391000.002023-02-146268Budget
318201497.002024-10-156266Actual
19994793.002023-11-166256Actual
48801400.002022-09-166265Actual
118331300.002023-03-166246Budget
385312493.002025-04-166216Actual
24362594.392024-03-1562311Actual
140036442.002023-05-166217Actual
21945640.002024-01-146226Actual
355731473.132025-01-1462411Actual
390232184.842025-04-1662411Actual
264651090.142024-05-1562311Actual
69314276.002022-11-166214Actual
17491342.252023-08-1662612Actual
160827605.772023-07-176218Actual
197342731.002023-11-166264Actual
47391488.002022-09-166264Actual
18646927.002023-10-166273Actual
149191404.002023-06-166256Actual
246247952.002024-04-156213Actual
249841488.002024-04-156236Actual
187663512.002023-10-166215Actual
211114810.002023-12-176217Actual
23535227.362024-02-1462612Actual
5536950.002022-09-166268Budget
32119839.072024-10-1562211Actual
3911800.002022-05-166265Budget
12866657.002023-04-166226Actual
116892405.002023-03-166216Actual
11901100.002022-06-166263Budget
292774444.002024-08-156264Actual
350213009.002025-01-146265Actual
5759646.002022-10-166273Actual
334492924.222024-11-1562612Actual
87181900.002022-12-176267Budget
148121623.002023-06-166216Actual
263174178.432024-05-156228Actual
209171920.002023-12-176216Actual
284141943.002024-07-166266Actual
9044850.002023-01-146263Budget
6334950.002022-10-166266Budget
106623037.002023-02-146236Actual
369862517.092025-02-1462213Actual
25421665.672024-04-1562411Actual
14582595.002022-06-166215Actual
360181099.002025-02-146273Actual
155781619.002023-07-176273Actual
177622638.002023-09-166215Actual
32351542.022022-07-176228Actual
35188720.002025-01-146256Actual
153041097.592023-06-1662411Actual
293702540.002024-08-156265Actual
9951249.592022-05-166228Actual
363691099.002025-02-146266Actual
19377498.642023-10-1662511Actual
212048836.092023-12-176218Actual
110335252.692023-02-146218Actual
233051550.792024-02-1462111Actual
24716816.002024-04-156273Actual
342474531.472024-12-166228Actual
158471530.002023-07-176236Actual
30583501.002024-09-156226Actual
290071829.362024-07-1662113Actual
16311285.872023-07-1762511Actual
2909750.002022-07-176256Budget
377305951.192025-03-166268Actual
4633691.002022-09-166273Actual
335362713.582024-11-1562213Actual
16851797.002023-08-166226Actual
11361800.002022-06-166213Budget
140985372.392023-05-166218Actual
37408883.002025-03-166226Actual
24416277.362024-03-1562511Actual
31882000.002022-07-176218Budget
26438499.702024-05-1562211Actual
285063743.002024-07-166267Actual
223551018.862024-01-1462211Actual
382253543.002025-04-166213Actual
112222200.002023-03-166213Budget
165514638.002023-08-166263Actual
142201039.082023-05-1662111Actual
20405588.002023-11-1662511Actual
33270823.112024-11-1562311Actual
35613264.002022-08-166214Actual
197945214.002023-11-166215Actual
99631100.002023-01-146228Budget
100201546.562023-01-146268Actual
177023134.002023-09-166264Actual
217343752.002024-01-146214Actual
39050383.742025-04-1662511Actual
9640382.002023-01-146256Actual
290651490.752024-07-1662613Actual
312003398.692024-09-1562612Actual
346592132.872024-12-1662113Actual
11881492.002023-03-166256Actual
304035246.002024-09-156264Actual
314681136.002024-10-156273Actual
1442073.102023-05-1662212Actual
95471500.002023-01-146236Budget
58073200.002022-10-166214Budget
64752940.002022-10-166267Actual
361713056.002025-02-146265Actual
132903669.332023-04-166218Actual
123482200.002023-04-166213Budget
393202583.762025-04-1662613Actual
6801850.002022-11-166263Budget
268544248.002024-06-156263Actual
310801747.602024-09-1562611Actual
135264913.002023-05-166263Actual
151302629.922023-06-166228Actual
13203600.002022-06-166214Budget
66051100.002022-10-166228Budget
284736675.002024-07-166217Actual
209722208.002023-12-176236Actual
139111082.002023-05-166256Actual
156393481.002023-07-176264Actual
176705340.002023-09-166214Actual
141263384.482023-05-166228Actual
388492823.862025-04-166228Actual
17234881.632023-08-1662111Actual
271792726.002024-06-156236Actual
15250215.662023-06-1662211Actual
337786230.002024-12-166264Actual
13009650.002023-04-166256Budget
230925743.002024-02-146217Actual
226233994.002024-02-146263Actual
19323614.602023-10-1662311Actual
11359480.002023-03-166273Budget
19862545.002022-06-166267Actual
101591300.002023-02-146263Budget
9498750.002023-01-146226Budget
73531400.002022-11-166246Budget
31789967.002024-10-156256Actual
104283000.002023-02-146215Budget
294301332.002024-08-156216Actual
58641600.002022-10-166264Budget
360785467.002025-02-146264Actual
340371070.002024-12-166256Actual
319992913.262024-10-156228Actual
65572300.002022-10-166218Budget
370758255.002025-03-166213Actual
262277223.002024-05-156267Actual
109512000.002023-02-146267Budget
222672208.702024-01-146268Actual
82492195.002022-12-176265Actual
300742257.182024-08-1562612Actual
191764908.752023-10-166228Actual
349285252.002025-01-146264Actual
160224663.002023-07-176267Actual
21433208.212023-12-1762511Actual
14393196.512023-05-1662112Actual
81902636.002022-12-176215Actual
31052200.002022-07-176267Budget
364613718.002025-02-146267Actual
101601145.002023-02-146263Actual
316822798.002024-10-156216Actual
180514049.002023-09-166217Actual
16931979.002023-08-166256Actual
32200601.832024-10-1562511Actual
51071000.002022-09-166246Budget
98331260.002023-01-146267Actual
36868461.412025-02-1462212Actual
49641500.002022-09-166216Budget
86602800.002022-12-176217Budget
199421870.002023-11-166236Actual
15396173.102023-06-1662112Actual
5209819.002022-09-166266Actual
21379815.672023-12-1762311Actual
28795334.812024-07-1662511Actual
243071616.752024-03-1562111Actual
137423048.002023-05-166265Actual
54313601.152022-09-166218Actual
351362889.002025-01-146236Actual
76782300.002022-11-166218Budget
374881089.002025-03-166256Actual
29641400.002022-07-176266Budget
232454560.262024-02-146268Actual
5012567.002022-09-166226Actual
28714558.222024-07-1662211Actual
104832100.002023-02-146265Budget
200251666.002023-11-166266Actual
237143877.002024-03-156214Actual
189401419.002023-10-166246Actual
70701901.002022-11-166215Actual
7211368.002022-05-166266Actual
364287293.002025-02-146217Actual
22025668.002024-01-146256Actual
264921009.292024-05-1562411Actual
65584664.802022-10-166218Actual
274742123.852024-06-156268Actual
60042828.002022-10-166265Actual
37899343.322025-03-1662511Actual
19350719.922023-10-1662411Actual
109503296.002023-02-146267Actual
73071378.002022-11-166236Actual
263485389.062024-05-156268Actual
385861831.002025-04-166236Actual
20437950.782023-11-1662611Actual
346861557.422024-12-1662213Actual
325921083.002024-11-156273Actual
13831668.002023-05-166226Actual
105651900.002023-02-146216Budget
43572546.582022-08-166228Actual
227432326.002024-02-146264Actual
217662929.002024-01-146264Actual
85771621.002022-12-176266Actual
133952102.642023-04-166268Actual
358683046.922025-01-1462613Actual
376103058.002025-03-166267Actual
182631795.472023-09-1662111Actual
367231661.432025-02-1462411Actual
667750.002022-05-166256Budget
72101900.002022-11-166216Budget
159301261.002023-07-176266Actual
392023278.482025-04-1662612Actual
15427216.722023-06-1662612Actual
10511000.002022-05-166268Budget
196155021.002023-11-166263Actual
181723514.782023-09-166228Actual
267041188.992024-05-1562113Actual
286265007.242024-07-166268Actual
6884360.002022-11-166273Actual
20944541.002023-12-176226Actual
228951770.002024-02-146216Actual
167314328.002023-08-166215Actual
98321900.002023-01-146267Budget
373214020.002025-03-166265Actual
374621014.002025-03-166246Actual
303704394.002024-09-156214Actual
122071969.302023-03-166228Actual
229503061.002024-02-146236Actual
19302746.002022-06-166217Actual
180843210.002023-09-166267Actual
5154550.002022-09-166256Budget
14302961.422023-05-1662411Actual
140366074.002023-05-166267Actual
125933141.002023-04-166264Actual
80514449.002022-12-176214Actual
242164742.082024-03-156228Actual
41712100.002022-08-166217Budget
365219281.562025-02-146218Actual
343931139.082024-12-1662311Actual
277352627.402024-06-1562112Actual
26351800.002022-07-176265Budget
313766939.002024-10-156213Actual
187994372.002023-10-166265Actual
37032200.002022-08-166215Budget
247444146.002024-04-156214Actual
133381100.002023-04-166228Budget
348956006.002025-01-146214Actual
9126380.002023-01-146273Budget
297804731.472024-08-156268Actual
171422369.312023-08-166228Actual
130651314.002023-04-166266Actual
387612803.002025-04-166267Actual
61841622.002022-10-166236Actual
21181000.002022-06-166228Budget
341268024.002024-12-166217Actual
20553357.152023-11-1662612Actual
29632040.002022-07-176266Actual
290344471.512024-07-1662213Actual
99153601.152023-01-146218Actual
232133381.452024-02-146228Actual
273543497.002024-06-156267Actual
170543573.002023-08-166267Actual
124051300.002023-04-166263Budget
187062757.002023-10-166264Actual
101032200.002023-02-146213Budget
8379807.002022-12-176226Actual
166101615.002023-08-166273Actual
269734278.002024-06-156264Actual
99642185.972023-01-146228Actual
6231974.002022-10-166246Actual
1790630.002022-06-166256Actual
24443600.002022-07-176214Budget
376705767.862025-03-166218Actual
257164439.002024-05-156263Actual
54801501.112022-09-166228Actual
352784078.002025-01-146217Actual
21352952.902023-12-1762211Actual
104823469.002023-02-146265Actual
66622073.852022-10-166268Actual
32361000.002022-07-176228Budget
14893788.002023-06-166246Actual
89871900.002023-01-146213Budget
6333741.002022-10-166266Actual
260501793.002024-05-156236Actual
118341561.002023-03-166246Actual
26519164.592024-05-1562511Actual
25811900.002022-07-176215Budget
25036907.002024-04-156256Actual
16459173.102023-07-1762612Actual
226821369.002024-02-146273Actual
44951432.002022-09-166213Actual
201172827.002023-11-166267Actual
3432850.002022-08-166263Budget
8632200.002022-05-166267Budget
14591900.002022-06-166215Budget
24981600.002022-07-176264Budget
13752184.002022-06-166264Actual
2501600.002022-05-166264Budget
389413561.462025-04-1662111Actual
73541765.002022-11-166246Actual
31041979.002022-07-176267Actual
260761516.002024-05-156246Actual
159893939.002023-07-176217Actual
339301793.002024-12-166216Actual
2396380.002022-07-176273Budget
38401500.002022-08-166216Budget
27562922.052024-06-1562211Actual
524480.002022-05-166226Budget
115493000.002023-03-166215Budget
20324356.082023-11-1662211Actual
41702406.002022-08-166217Actual
21525214.592023-12-1762112Actual
351621248.002025-01-146246Actual
361385963.002025-02-146215Actual
66061528.382022-10-166228Actual
274148651.242024-06-156218Actual
71262200.002022-11-166265Budget
108121300.002023-02-146266Budget
188591078.002023-10-166216Actual
77831323.832022-11-166268Actual
309065561.792024-09-156268Actual
141584310.252023-05-166268Actual
126762650.002023-04-166215Actual
312871624.092024-09-1562213Actual
32146911.412024-10-1562311Actual
304964074.002024-09-156265Actual
4030510.002022-08-166256Actual
241283280.002024-03-156267Actual
147193224.002023-06-166215Actual
116071699.002023-03-166265Actual
21024872.002023-12-176256Actual
270642546.002024-06-156265Actual
233871117.802024-02-1462411Actual
75942611.002022-11-166267Actual
135871649.002023-05-166273Actual
23414297.572024-02-1462511Actual
301612543.402024-08-1562213Actual
359277880.002025-02-146213Actual
60051900.002022-10-166265Budget
169051328.002023-08-166246Actual
64172100.002022-10-166217Budget

Generated 2025-06-15 12:38:06.708 UTC