[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31789967.002024-10-156256Actual
18886874.002023-10-166226Actual
226233994.002024-02-146263Actual
50601516.002022-09-166236Actual
120761618.002023-03-166267Actual
1790630.002022-06-166256Actual
19468114.592023-10-1662112Actual
95941400.002023-01-146246Budget
141263384.482023-05-166228Actual
21556175.232023-12-1762612Actual
134938283.002023-05-166213Actual
258382986.002024-05-156264Actual
93661920.002023-01-146265Actual
232454560.262024-02-146268Actual
32119839.072024-10-1562211Actual
1943600.002022-05-166214Budget
241888133.052024-03-156218Actual
382253543.002025-04-166213Actual
23333707.162024-02-1462211Actual
286265007.242024-07-166268Actual
100201546.562023-01-146268Actual
16971700.002022-06-166236Budget
53491411.002022-09-166267Actual
32361000.002022-07-176228Budget
319718249.722024-10-156218Actual
22922346.002024-02-146226Actual
114653534.002023-03-166264Actual
354912714.642025-01-1462111Actual
178552296.002023-09-166216Actual
363122038.002025-02-146246Actual
135871649.002023-05-166273Actual
19350719.922023-10-1662411Actual
5678850.002022-10-166263Budget
12866657.002023-04-166226Actual
15396173.102023-06-1662112Actual
6883380.002022-11-166273Budget
353113902.002025-01-146267Actual
96931100.002023-01-146266Budget
83311900.002022-12-176216Budget
14302961.422023-05-1662411Actual
389691291.212025-04-1662211Actual
21751000.002022-06-166268Budget
348956006.002025-01-146214Actual
31041979.002022-07-176267Actual
335362713.582024-11-1562213Actual
217662929.002024-01-146264Actual
131492500.002023-04-166217Budget
17431856.002022-06-166246Actual
201777810.322023-11-166218Actual
364613718.002025-02-146267Actual
223551018.862024-01-1462211Actual
277352627.402024-06-1562112Actual
26342054.002022-07-176265Actual
51081264.002022-09-166246Actual
306371065.002024-09-156246Actual
365814820.872025-02-146268Actual
236861038.002024-03-156273Actual
317371468.002024-10-156236Actual
149501342.002023-06-166266Actual
36192038.002022-08-166264Actual
61800.002022-05-166213Budget
41702406.002022-08-166217Actual
353717661.832025-01-146218Actual
163431246.532023-07-1762611Actual
159893939.002023-07-176217Actual
385861831.002025-04-166236Actual
299221199.722024-08-1562411Actual
6278574.002022-10-166256Actual
157921639.002023-07-176216Actual
133371922.332023-04-166228Actual
356311247.592025-01-1462611Actual
47391488.002022-09-166264Actual
9961000.002022-05-166228Budget
372285097.002025-03-166264Actual
3513583.002022-08-166273Actual
210521136.002023-12-176266Actual
319992913.262024-10-156228Actual
21742160.212022-06-166268Actual
200251666.002023-11-166266Actual
16230269.912023-07-1762211Actual
4031550.002022-08-166256Budget
229503061.002024-02-146236Actual
138041959.002023-05-166216Actual
376103058.002025-03-166267Actual
109512000.002023-02-146267Budget
212642208.702023-12-176268Actual
129611391.002023-04-166246Actual
381102213.572025-03-1662113Actual
230331510.002024-02-146266Actual
297482823.862024-08-156228Actual
77251100.002022-11-166228Budget
147522231.002023-06-166265Actual
72571134.002022-11-166226Actual
194081248.652023-10-1662611Actual
26102746.002024-05-156256Actual
24362594.392024-03-1562311Actual
43093119.322022-08-166218Actual
33957356.002024-12-166226Actual
75951900.002022-11-166267Budget
384383578.002025-04-166215Actual
89871900.002023-01-146213Budget
158991577.002023-07-176256Actual
20497102.892023-11-1662112Actual
268544248.002024-06-156263Actual
38317644.002025-04-166273Actual
12487480.002023-04-166273Budget
32911000.002022-07-176268Budget
293373943.002024-08-156215Actual
264921009.292024-05-1562411Actual
187062757.002023-10-166264Actual
379302743.362025-03-1662611Actual
81082329.002022-12-176264Actual
370758255.002025-03-166213Actual
80514449.002022-12-176214Actual
85231065.002022-12-176256Actual
19302746.002022-06-166217Actual
22581800.002022-07-176213Budget
377902215.692025-03-1662111Actual
36868461.412025-02-1462212Actual
5210950.002022-09-166266Budget
156062748.002023-07-176214Actual
2396380.002022-07-176273Budget
331552604.162024-11-156268Actual
298402541.232024-08-1562111Actual
328611814.002024-11-156236Actual
21379815.672023-12-1762311Actual
20553357.152023-11-1662612Actual
176705340.002023-09-166214Actual
119351300.002023-03-166266Budget
95931134.002023-01-146246Actual
146380.002022-05-166273Budget
29632040.002022-07-176266Actual
141584310.252023-05-166268Actual
20437950.782023-11-1662611Actual
246573350.002024-04-156263Actual
666898.002022-05-166256Actual
330354970.002024-11-156267Actual
6135650.002022-10-166226Budget
11352002.002022-06-166213Actual
217061030.002024-01-146273Actual
35623200.002022-08-166214Budget
26519164.592024-05-1562511Actual
5677823.002022-10-166263Actual
347755342.002025-01-146213Actual
150423976.002023-06-166267Actual
340671235.002024-12-166266Actual
189141786.002023-10-166236Actual
6884360.002022-11-166273Actual
216155154.002024-01-146213Actual
11359480.002023-03-166273Budget
278541657.422024-06-1562113Actual
14591900.002022-06-166215Budget
344792532.722024-12-1662611Actual
303421444.002024-09-156273Actual
288272184.842024-07-1662611Actual
81912100.002022-12-176215Budget
180843210.002023-09-166267Actual
322312419.952024-10-1562611Actual
106623037.002023-02-146236Actual
127351823.002023-04-166265Actual
148121623.002023-06-166216Actual
302832403.002024-09-156263Actual
185546872.002023-10-166213Actual
6231974.002022-10-166246Actual
149191404.002023-06-166256Actual
117873037.002023-03-166236Actual
1648480.002022-06-166226Budget
101601145.002023-02-146263Actual
35600336.942025-01-1462511Actual
97763424.002023-01-146217Actual
104832100.002023-02-146265Budget
28915351.832024-07-1662212Actual
230925743.002024-02-146217Actual
171422369.312023-08-166228Actual
367802326.332025-02-1462611Actual
107091300.002023-02-146246Budget
173751248.652023-08-1662611Actual
161104323.892023-07-176228Actual
110811100.002023-02-146228Budget
294851852.002024-08-156236Actual
13194444.002022-06-166214Actual
209722208.002023-12-176236Actual
248362559.002024-04-156215Actual
345671055.032024-12-1662212Actual
42262038.002022-08-166267Actual
61841622.002022-10-166236Actual
112212651.002023-03-166213Actual
19312800.002022-06-166217Budget
89881432.002023-01-146213Actual
69882828.002022-11-166264Actual
8379807.002022-12-176226Actual
2453562.462024-03-1562212Actual
59462380.002022-10-166215Actual
94501900.002023-01-146216Budget
27171736.002022-07-176216Actual
16931979.002023-08-166256Actual
382584372.002025-04-166263Actual
352191588.002025-01-146266Actual
316822798.002024-10-156216Actual
8905750.002022-12-176268Budget
110821631.412023-02-146228Actual
377305951.192025-03-166268Actual
103462081.002023-02-146264Actual
296277301.002024-08-156217Actual
225908025.002024-02-146213Actual
1647371.002022-06-166226Actual
332431441.212024-11-1562211Actual
355191366.742025-01-1462211Actual
207323986.002023-12-176214Actual
31882000.002022-07-176218Budget
147193224.002023-06-166215Actual
326205111.002024-11-156214Actual
5731700.002022-05-166236Budget
239002721.002024-03-156216Actual
111391000.002023-02-146268Budget
84291500.002022-12-176236Budget
115493000.002023-03-166215Budget
145085515.002023-06-166213Actual
11891504.002022-06-166263Actual
154868747.002023-07-176213Actual
69314276.002022-11-166214Actual
9641650.002023-01-146256Budget
189401419.002023-10-166246Actual
224401246.532024-01-1462611Actual
76772673.862022-11-166218Actual
227104946.002024-02-146214Actual
361385963.002025-02-146215Actual
242164742.082024-03-156228Actual
9497709.002023-01-146226Actual
189961252.002023-10-166266Actual
262277223.002024-05-156267Actual
19495109.272023-10-1662212Actual
175506479.002023-09-166213Actual
187994372.002023-10-166265Actual
284736675.002024-07-166217Actual
160224663.002023-07-176267Actual
50611300.002022-09-166236Budget
140366074.002023-05-166267Actual
353993154.172025-01-146228Actual
14333692.262023-05-1662611Actual
102893200.002023-02-146214Budget
342783214.782024-12-166268Actual
307863398.002024-09-156267Actual
249291461.002024-04-156216Actual
378451711.432025-03-1662311Actual
37022520.002022-08-166215Actual
74551100.002022-11-166266Budget
260761516.002024-05-156246Actual
383784278.002025-04-166264Actual
267312934.642024-05-1562213Actual
325921083.002024-11-156273Actual
128181905.002023-04-166216Actual
170214329.002023-08-166217Actual
132892400.002023-04-166218Budget
325007657.002024-11-156213Actual
11360415.002023-03-166273Actual
56191500.002022-10-166213Budget
51546.002022-05-166213Actual
37408883.002025-03-166226Actual
20324356.082023-11-1662211Actual
339851483.002024-12-166236Actual
1442073.102023-05-1662212Actual
14248303.962023-05-1662211Actual
275891917.822024-06-1562311Actual
298951551.852024-08-1562311Actual
38612932.002025-04-166246Actual
24434268.002022-07-176214Actual
354312775.382025-01-146268Actual
22025668.002024-01-146256Actual
36201600.002022-08-166264Budget
221483902.002024-01-146267Actual
158471530.002023-07-176236Actual
8380750.002022-12-176226Budget
171743449.632023-08-166268Actual
38401500.002022-08-166216Budget
335091625.842024-11-1562113Actual
16257490.132023-07-1762311Actual
19377498.642023-10-1662511Actual
22572178.002022-07-176213Actual
335662803.062024-11-1562613Actual
30663699.002024-09-156256Actual
182631795.472023-09-1662111Actual
333292280.592024-11-1562611Actual
73071378.002022-11-166236Actual
15161497.002022-06-166265Actual
80523400.002022-12-176214Budget
61851300.002022-10-166236Budget
125942600.002023-04-166264Budget
250671876.002024-04-156266Actual
54322300.002022-09-166218Budget
166712196.002023-08-166264Actual
214061258.232023-12-1762411Actual
21433208.212023-12-1762511Actual
39050383.742025-04-1662511Actual
87192038.002022-12-176267Actual
32351542.022022-07-176228Actual
9125371.002023-01-146273Actual
3902293.002022-05-166265Actual
280631168.002024-07-166273Actual
7401650.002022-11-166256Budget
107101074.002023-02-146246Actual
21352952.902023-12-1762211Actual
99162300.002023-01-146218Budget
274742123.852024-06-156268Actual
82482200.002022-12-176265Budget
21525214.592023-12-1762112Actual
31709602.002024-10-156226Actual
27231817.002024-06-156256Actual
374362937.002025-03-166236Actual
323232651.872024-10-1562612Actual
240071017.002024-03-156256Actual
345392485.912024-12-1662112Actual
314681136.002024-10-156273Actual
238402411.002024-03-156265Actual
337171673.002024-12-166273Actual
316224595.002024-10-156265Actual
56202310.002022-10-166213Actual
339301793.002024-12-166216Actual
43581100.002022-08-166228Budget
10501201.102022-05-166268Actual
29868570.982024-08-1562211Actual
112222200.002023-03-166213Budget
105661924.002023-02-146216Actual
42271900.002022-08-166267Budget
179361039.002023-09-166246Actual
58631629.002022-10-166264Actual
9498750.002023-01-146226Budget
92302764.002023-01-146264Actual
167643939.002023-08-166265Actual
101042284.002023-02-146213Actual
180514049.002023-09-166217Actual
358373180.262025-01-1462213Actual
25036907.002024-04-156256Actual
393202583.762025-04-1662613Actual
23981979.002024-03-156246Actual
356911416.742025-01-1462112Actual
166101615.002023-08-166273Actual
8072800.002022-05-166217Budget
228354100.002024-02-146265Actual
127342100.002023-04-166265Budget
386691947.002025-04-166266Actual
116892405.002023-03-166216Actual
24971454.002022-07-176264Actual
306111322.002024-09-156236Actual
322911180.572024-10-1562112Actual
70712100.002022-11-166215Budget
53481900.002022-09-166267Budget
71262200.002022-11-166265Budget
301341557.422024-08-1562113Actual
64741900.002022-10-166267Budget
256836185.002024-05-156213Actual
8004324.002022-12-176273Actual
285063743.002024-07-166267Actual
4551781.002022-09-166263Actual
257771250.002024-05-156273Actual
197342731.002023-11-166264Actual
18481400.002022-06-166266Budget
267041188.992024-05-1562113Actual
359594349.002025-02-146263Actual
60881375.002022-10-166216Actual
252473319.322024-04-156228Actual
320912682.722024-10-1562111Actual
33297784.822024-11-1562411Actual
52921664.002022-09-166217Actual
71272856.002022-11-166265Actual
191764908.752023-10-166228Actual
392621829.362025-04-1662113Actual
7921850.002022-12-176263Budget
49641500.002022-09-166216Budget
15250215.662023-06-1662211Actual
6279550.002022-10-166256Budget
291246626.002024-08-156213Actual
8003380.002022-12-176273Budget
288872109.312024-07-1662112Actual
1933449.002022-05-166214Actual
32173881.632024-10-1562411Actual
24565147.572024-03-1562612Actual
17441400.002022-06-166246Budget
258055456.002024-05-156214Actual
310801747.602024-09-1562611Actual
349884772.002025-01-146215Actual
19862545.002022-06-166267Actual
160827605.772023-07-176218Actual
33731092.002022-08-166213Actual
328871603.002024-11-156246Actual
360468340.002025-02-146214Actual
216473571.002024-01-146263Actual
33270823.112024-11-1562311Actual
25596241.192024-04-1562612Actual
82492195.002022-12-176265Actual
95471500.002023-01-146236Budget
219991782.002024-01-146246Actual
93672200.002023-01-146265Budget
131483624.002023-04-166217Actual
289472435.912024-07-1662612Actual
200844252.002023-11-166217Actual
324412411.822024-10-1562613Actual
344201744.412024-12-1662411Actual
169621503.002023-08-166266Actual
140036442.002023-05-166217Actual
244481330.572024-03-1562611Actual
86612441.002022-12-176217Actual
2250069.912024-01-1462112Actual
281834109.002024-07-166215Actual
106632300.002023-02-146236Budget
14449289.062023-05-1662612Actual
10241466.002023-02-146273Actual
336257880.002024-12-166213Actual
6802784.002022-11-166263Actual
5536950.002022-09-166268Budget
230021287.002024-02-146256Actual
177023134.002023-09-166264Actual
33417328.422024-11-1562212Actual
13752184.002022-06-166264Actual
25421665.672024-04-1562411Actual
108942500.002023-02-146217Budget
48232200.002022-09-166215Budget
48811900.002022-09-166265Budget
337454740.002024-12-166214Actual
292447493.002024-08-156214Actual
38391797.002022-08-166216Actual
310481614.622024-09-1562411Actual
25010804.002024-04-156246Actual
18372275.232023-09-1662511Actual
108952690.002023-02-146217Actual
261331403.002024-05-156266Actual
32833690.002024-11-156226Actual
209981798.002023-12-176246Actual
14599758.002023-06-166273Actual
327465909.002024-11-156265Actual
19524280.552023-10-1662612Actual
220562273.002024-01-146266Actual
283571872.002024-07-166246Actual
19323614.602023-10-1662311Actual
23141100.002022-07-176263Budget
222086025.442024-01-146218Actual
380503374.232025-03-1662612Actual
267624031.152024-05-1562613Actual
73531400.002022-11-166246Budget
37032200.002022-08-166215Budget
360181099.002025-02-146273Actual
6801850.002022-11-166263Budget
523780.002022-05-166226Actual
278813825.882024-06-1562213Actual
192082417.792023-10-166268Actual
169051328.002023-08-166246Actual
4633691.002022-09-166273Actual
190884663.002023-10-166267Actual
29537786.002024-08-156256Actual
26351800.002022-07-176265Budget
85771621.002022-12-176266Actual
283312849.002024-07-166236Actual
5012567.002022-09-166226Actual
43102300.002022-08-166218Budget
37561900.002022-08-166265Actual
115482828.002023-03-166215Actual
91733400.002023-01-146214Budget
9951249.592022-05-166228Actual
21181000.002022-06-166228Budget
16311285.872023-07-1762511Actual
16459173.102023-07-1762612Actual
185875367.002023-10-166263Actual
30994651.842024-09-1562211Actual
130651314.002023-04-166266Actual
6334950.002022-10-166266Budget
237472225.002024-03-156264Actual
133381100.002023-04-166228Budget
37167966.002025-03-166273Actual
88012300.002022-12-176218Budget
262897575.462024-05-156218Actual
64162200.002022-10-166217Actual
192681257.172023-10-1662111Actual
26438499.702024-05-1562211Actual
12865850.002023-04-166226Budget
20702000.002022-06-166218Budget
85781100.002022-12-176266Budget
27643640.132024-06-1562511Actual
121593090.532023-03-166218Actual
212323831.462023-12-176228Actual
120181793.002023-03-166217Actual
340371070.002024-12-166256Actual
238073114.002024-03-156215Actual
375784531.002025-03-166217Actual
67452470.002022-11-166213Actual
162021535.892023-07-1762111Actual
359277880.002025-02-146213Actual
336583400.002024-12-166263Actual
247762757.002024-04-156264Actual
368993163.582025-02-1462612Actual
300742257.182024-08-1562612Actual
291573965.002024-08-156263Actual
222672208.702024-01-146268Actual
381662459.192025-03-1662613Actual
48222284.002022-09-166215Actual
49631572.002022-09-166216Actual
312871624.092024-09-1562213Actual
206454462.002023-12-176263Actual
13831668.002023-05-166226Actual
101032200.002023-02-146213Budget
41712100.002022-08-166217Budget
32200601.832024-10-1562511Actual
26022546.002024-05-156226Actual
136153816.002023-05-166214Actual
28621400.002022-07-176246Budget
206127620.002023-12-176213Actual
159301261.002023-07-176266Actual
392023278.482025-04-1662612Actual
18646927.002023-10-166273Actual
11880650.002023-03-166256Budget
132062000.002023-04-166267Budget
3888650.002022-08-166226Budget
304634413.002024-09-156215Actual

Generated 2025-06-15 15:14:56.581 UTC