[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199421870.002023-11-166236Actual
4761200.002022-05-166216Budget
127342100.002023-04-166265Budget
27231817.002024-06-156256Actual
32200601.832024-10-1562511Actual
53491411.002022-09-166267Actual
377902215.692025-03-1662111Actual
21172051.122022-06-166228Actual
112781300.002023-03-166263Budget
350811264.002025-01-146216Actual
1442073.102023-05-1662212Actual
313173046.922024-09-1562613Actual
166101615.002023-08-166273Actual
25394776.312024-04-1562311Actual
201172827.002023-11-166267Actual
94501900.002023-01-146216Budget
303421444.002024-09-156273Actual
243071616.752024-03-1562111Actual
107091300.002023-02-146246Budget
11360415.002023-03-166273Actual
175833644.002023-09-166263Actual
4030510.002022-08-166256Actual
12487480.002023-04-166273Budget
29641400.002022-07-176266Budget
17431856.002022-06-166246Actual
32833690.002024-11-156226Actual
8004324.002022-12-176273Actual
67452470.002022-11-166213Actual
1743569.912023-08-1662112Actual
91742156.002023-01-146214Actual
34366517.792024-12-1662211Actual
5759646.002022-10-166273Actual
121602400.002023-03-166218Budget
11881492.002023-03-166256Actual
189141786.002023-10-166236Actual
89041188.982022-12-176268Actual
3342035.002022-05-166215Actual
140985372.392023-05-166218Actual
287681139.082024-07-1662411Actual
71272856.002022-11-166265Actual
288272184.842024-07-1662611Actual
364613718.002025-02-146267Actual
373811557.002025-03-166216Actual
60051900.002022-10-166265Budget
227432326.002024-02-146264Actual
8379807.002022-12-176226Actual
223821269.932024-01-1462311Actual
310211645.472024-09-1562311Actual
18646927.002023-10-166273Actual
30462912.002022-07-176217Actual
371954332.002025-03-166214Actual
211445154.002023-12-176267Actual
318797943.002024-10-156217Actual
296277301.002024-08-156217Actual
37571900.002022-08-166265Budget
330957289.102024-11-156218Actual
142201039.082023-05-1662111Actual
112222200.002023-03-166213Budget
257164439.002024-05-156263Actual
145405507.002023-06-166263Actual
15250215.662023-06-1662211Actual
145085515.002023-06-166213Actual
3514550.002022-08-166273Budget
7921850.002022-12-176263Budget
120761618.002023-03-166267Actual
4088950.002022-08-166266Budget
344201744.412024-12-1662411Actual
238402411.002024-03-156265Actual
22025668.002024-01-146256Actual
1271320.002022-06-166273Actual
84761400.002022-12-176246Budget
1648480.002022-06-166226Budget
28621400.002022-07-176246Budget
240071017.002024-03-156256Actual
70701901.002022-11-166215Actual
49641500.002022-09-166216Budget
17234881.632023-08-1662111Actual
16257490.132023-07-1762311Actual
19468114.592023-10-1662112Actual
6663950.002022-10-166268Budget
263485389.062024-05-156268Actual
97772800.002023-01-146217Budget
6135650.002022-10-166226Budget
345392485.912024-12-1662112Actual
23414297.572024-02-1462511Actual
26644285.872024-05-1562612Actual
132062000.002023-04-166267Budget
252793222.352024-04-156268Actual
18481400.002022-06-166266Budget
92302764.002023-01-146264Actual
219181726.002024-01-146216Actual
310801747.602024-09-1562611Actual
356911416.742025-01-1462112Actual
4413950.002022-08-166268Budget
335091625.842024-11-1562113Actual
187994372.002023-10-166265Actual
4633691.002022-09-166273Actual
17462110.342023-08-1662212Actual
14582595.002022-06-166215Actual
6883380.002022-11-166273Budget
108111262.002023-02-146266Actual
37899343.322025-03-1662511Actual
212048836.092023-12-176218Actual
332154151.902024-11-1562111Actual
25448448.642024-04-1562511Actual
38638925.002025-04-166256Actual
73541765.002022-11-166246Actual
18318729.502023-09-1662311Actual
379302743.362025-03-1662611Actual
159893939.002023-07-176217Actual
50611300.002022-09-166236Budget
371084938.002025-03-166263Actual
301341557.422024-08-1562113Actual
31041979.002022-07-176267Actual
157322257.002023-07-176265Actual
8632200.002022-05-166267Budget
26022546.002024-05-156226Actual
362862397.002025-02-146236Actual
234451508.232024-02-1462611Actual
36868461.412025-02-1462212Actual
207323986.002023-12-176214Actual
90431019.002023-01-146263Actual
120192500.002023-03-166217Budget
33741500.002022-08-166213Budget
102893200.002023-02-146214Budget
14302961.422023-05-1662411Actual
27181200.002022-07-176216Budget
31168903.972024-09-1562212Actual
154868747.002023-07-176213Actual
74561059.002022-11-166266Actual
145331.002022-05-166273Actual
23505138.002024-02-1462112Actual
207041038.002023-12-176273Actual
151024704.202023-06-166218Actual
325921083.002024-11-156273Actual
354912714.642025-01-1462111Actual
259334523.002024-05-156265Actual
66051100.002022-10-166228Budget
8622307.002022-05-166267Actual
356311247.592025-01-1462611Actual
72092190.002022-11-166216Actual
196155021.002023-11-166263Actual
8380750.002022-12-176226Budget
26612245.442024-05-1562112Actual
34311008.002022-08-166263Actual
344792532.722024-12-1662611Actual
165514638.002023-08-166263Actual
6801850.002022-11-166263Budget
55371188.982022-09-166268Actual
8522650.002022-12-176256Budget
262277223.002024-05-156267Actual
271241531.002024-06-156216Actual
208254307.002023-12-176215Actual
22531400.772024-01-1462612Actual
8905750.002022-12-176268Budget
359277880.002025-02-146213Actual
3902293.002022-05-166265Actual
388492823.862025-04-166228Actual
169621503.002023-08-166266Actual
18464142.252023-09-1662112Actual
60871500.002022-10-166216Budget
18291219.912023-09-1662211Actual
48801400.002022-09-166265Actual
252194960.262024-04-156218Actual
287412134.842024-07-1662311Actual
33270823.112024-11-1562311Actual
303704394.002024-09-156214Actual
150097952.002023-06-166217Actual
350213009.002025-01-146265Actual
60881375.002022-10-166216Actual
110821631.412023-02-146228Actual
382253543.002025-04-166213Actual
133371922.332023-04-166228Actual
150423976.002023-06-166267Actual
73531400.002022-11-166246Budget
365219281.562025-02-146218Actual
1933449.002022-05-166214Actual
26342054.002022-07-176265Actual
177953479.002023-09-166265Actual
149191404.002023-06-166256Actual
7258750.002022-11-166226Budget
331233123.872024-11-156228Actual
129152300.002023-04-166236Budget
229503061.002024-02-146236Actual
146592462.002023-06-166264Actual
24434268.002022-07-176214Actual
182033905.702023-09-166268Actual
61800.002022-05-166213Budget
106632300.002023-02-146236Budget
147193224.002023-06-166215Actual
37561900.002022-08-166265Actual
275343109.332024-06-1562111Actual
258382986.002024-05-156264Actual
103452600.002023-02-146264Budget
247762757.002024-04-156264Actual
305561637.002024-09-156216Actual
297208033.052024-08-156218Actual
279123815.362024-06-1562613Actual
267624031.152024-05-1562613Actual
108952690.002023-02-146217Actual
330354970.002024-11-156267Actual
112771242.002023-03-166263Actual
75951900.002022-11-166267Budget
268544248.002024-06-156263Actual
23535227.362024-02-1462612Actual
23333707.162024-02-1462211Actual
11738850.002023-03-166226Budget
393202583.762025-04-1662613Actual
114653534.002023-03-166264Actual
5722042.002022-05-166236Actual
391421775.262025-04-1662112Actual
281233262.002024-07-166264Actual
312871624.092024-09-1562213Actual
18404996.522023-09-1662611Actual
24443600.002022-07-176214Budget
228032825.002024-02-146215Actual
10242480.002023-02-146273Budget
103462081.002023-02-146264Actual
62321000.002022-10-166246Budget
71262200.002022-11-166265Budget
179921515.002023-09-166266Actual
272621845.002024-06-156266Actual
81072300.002022-12-176264Budget
51546.002022-05-166213Actual
116071699.002023-03-166265Actual
14449289.062023-05-1662612Actual
38018542.262025-03-1662212Actual
41712100.002022-08-166217Budget
125933141.002023-04-166264Actual
156062748.002023-07-176214Actual
261949572.002024-05-156217Actual
94492169.002023-01-146216Actual
378721245.462025-03-1662411Actual
319114757.002024-10-156267Actual
129141675.002023-04-166236Actual
324412411.822024-10-1562613Actual
159301261.002023-07-176266Actual
38317644.002025-04-166273Actual
233871117.802024-02-1462411Actual
278813825.882024-06-1562213Actual
158991577.002023-07-176256Actual
256836185.002024-05-156213Actual
84751404.002022-12-176246Actual
293373943.002024-08-156215Actual
46813561.002022-09-166214Actual
12865850.002023-04-166226Budget
362312224.002025-02-146216Actual
17289999.712023-08-1662311Actual
93672200.002023-01-146265Budget
327134853.002024-11-156215Actual
18966484.002023-10-166256Actual
25010804.002024-04-156246Actual
380503374.232025-03-1662612Actual
22327892.272024-01-1462111Actual
190884663.002023-10-166267Actual
35108776.002025-01-146226Actual
218582209.002024-01-146265Actual
369591624.092025-02-1462113Actual
133381100.002023-04-166228Budget
20405588.002023-11-1662511Actual
104823469.002023-02-146265Actual
88024201.162022-12-176218Actual
162021535.892023-07-1762111Actual
5760550.002022-10-166273Budget
104283000.002023-02-146215Budget
355731473.132025-01-1462411Actual
69323400.002022-11-166214Budget
78661900.002022-12-176213Budget
188591078.002023-10-166216Actual
316822798.002024-10-156216Actual
140366074.002023-05-166267Actual
51071000.002022-09-166246Budget
40871500.002022-08-166266Actual
248362559.002024-04-156215Actual
354312775.382025-01-146268Actual
293702540.002024-08-156265Actual
10511000.002022-05-166268Budget
14893788.002023-06-166246Actual
260761516.002024-05-156246Actual
33297784.822024-11-1562411Actual
387284115.002025-04-166217Actual
28795334.812024-07-1662511Actual
54313601.152022-09-166218Actual
524480.002022-05-166226Budget
15427216.722023-06-1662612Actual
110811100.002023-02-146228Budget
24981600.002022-07-176264Budget
48222284.002022-09-166215Actual
347162803.062024-12-1662613Actual
3084610942.192024-09-156218Actual
9497709.002023-01-146226Actual
389961283.762025-04-1662311Actual
6191168.002022-05-166246Actual
29457713.002024-08-156226Actual
30583501.002024-09-156226Actual
301612543.402024-08-1562213Actual
282164213.002024-07-166265Actual
117862300.002023-03-166236Budget
93661920.002023-01-146265Actual
284141943.002024-07-166266Actual
77251100.002022-11-166228Budget
82482200.002022-12-176265Budget
21525214.592023-12-1762112Actual
209171920.002023-12-176216Actual
379901591.212025-03-1662112Actual
392621829.362025-04-1662113Actual
36750538.002025-02-1462511Actual
139111082.002023-05-166256Actual
389413561.462025-04-1662111Actual
14839938.002023-06-166226Actual
3513583.002022-08-166273Actual
177622638.002023-09-166215Actual
348956006.002025-01-146214Actual
20553357.152023-11-1662612Actual
17262627.372023-08-1662211Actual
16001200.002022-06-166216Budget
242164742.082024-03-156228Actual
390821766.752025-04-1662611Actual
259951017.002024-05-156216Actual
85781100.002022-12-176266Budget
118341561.002023-03-166246Actual
153041097.592023-06-1662411Actual
270334424.002024-06-156215Actual
93122240.002023-01-146215Actual
349884772.002025-01-146215Actual
58641600.002022-10-166264Budget
251594550.002024-04-156267Actual
224091139.082024-01-1462411Actual
292774444.002024-08-156264Actual
4031550.002022-08-166256Budget
295111208.002024-08-156246Actual
264101543.342024-05-1562111Actual
341268024.002024-12-166217Actual
212642208.702023-12-176268Actual
148672806.002023-06-166236Actual
156393481.002023-07-176264Actual
49631572.002022-09-166216Actual
299221199.722024-08-1562411Actual
36192038.002022-08-166264Actual
382584372.002025-04-166263Actual
357503816.792025-01-1462612Actual
54801501.112022-09-166228Actual
5154550.002022-09-166256Budget
167314328.002023-08-166215Actual
248692899.002024-04-156265Actual
360468340.002025-02-146214Actual
37818423.112025-03-1662211Actual
9961000.002022-05-166228Budget
140036442.002023-05-166217Actual
44121485.962022-08-166268Actual
64752940.002022-10-166267Actual
171422369.312023-08-166228Actual
182631795.472023-09-1662111Actual
146380.002022-05-166273Budget
43093119.322022-08-166218Actual
93132100.002023-01-146215Budget
189961252.002023-10-166266Actual
110335252.692023-02-146218Actual
28714558.222024-07-1662211Actual
21352952.902023-12-1762211Actual
176705340.002023-09-166214Actual
376984892.082025-03-166228Actual
44951432.002022-09-166213Actual
98331260.002023-01-146267Actual
95471500.002023-01-146236Budget
279713504.002024-07-166213Actual
388216183.012025-04-166218Actual
316224595.002024-10-156265Actual
16961217.002022-06-166236Actual
260501793.002024-05-156236Actual
79221120.002022-12-176263Actual
6136673.002022-10-166226Actual
73061500.002022-11-166236Budget
198272342.002023-11-166265Actual
170543573.002023-08-166267Actual
83321530.002022-12-176216Actual
265511005.032024-05-1562611Actual
19323614.602023-10-1662311Actual
4552850.002022-09-166263Budget
329441571.002024-11-156266Actual
366962076.332025-02-1462311Actual
236274970.002024-03-156263Actual
32901557.172022-07-176268Actual
86602800.002022-12-176217Budget
301913080.262024-08-1562613Actual
65584664.802022-10-166218Actual
15171800.002022-06-166265Budget
214651086.952023-12-1762611Actual
224401246.532024-01-1462611Actual
104832100.002023-02-146265Budget
13831668.002023-05-166226Actual
81902636.002022-12-176215Actual
109512000.002023-02-146267Budget
290651490.752024-07-1662613Actual
5677823.002022-10-166263Actual
337786230.002024-12-166264Actual
5731700.002022-05-166236Budget
13761600.002022-06-166264Budget
125942600.002023-04-166264Budget
8072800.002022-05-166217Budget
24565147.572024-03-1562612Actual
388813742.062025-04-166268Actual
226821369.002024-02-146273Actual
6884360.002022-11-166273Actual
208573810.002023-12-176265Actual
202055120.872023-11-166228Actual
39361009.002022-08-166236Actual
20524110.342023-11-1662212Actual
222086025.442024-01-146218Actual
20351617.792023-11-1662311Actual
351362889.002025-01-146236Actual
211114810.002023-12-176217Actual
51081264.002022-09-166246Actual
179361039.002023-09-166246Actual
41702406.002022-08-166217Actual
227104946.002024-02-146214Actual
31882000.002022-07-176218Budget
372886053.002025-03-166215Actual
216155154.002024-01-146213Actual
197024882.002023-11-166214Actual
147522231.002023-06-166265Actual
2250069.912024-01-1462112Actual
319992913.262024-10-156228Actual
202365522.402023-11-166268Actual
11352002.002022-06-166213Actual
217343752.002024-01-146214Actual
38558785.002025-04-166226Actual
32173881.632024-10-1562411Actual
27763253.962024-06-1562212Actual
132071685.002023-04-166267Actual
244481330.572024-03-1562611Actual
141263384.482023-05-166228Actual
96931100.002023-01-146266Budget
28151700.002022-07-176236Budget
56191500.002022-10-166213Budget
16311285.872023-07-1762511Actual
7400601.002022-11-166256Actual
271792726.002024-06-156236Actual
178552296.002023-09-166216Actual
30042426.302024-08-1562212Actual
115482828.002023-03-166215Actual
17882662.002023-09-166226Actual
35613264.002022-08-166214Actual
21742160.212022-06-166268Actual
110342400.002023-02-146218Budget
19872200.002022-06-166267Budget
26519164.592024-05-1562511Actual
167643939.002023-08-166265Actual
59462380.002022-10-166215Actual
15161497.002022-06-166265Actual
26102746.002024-05-156256Actual
1647371.002022-06-166226Actual
107101074.002023-02-146246Actual
173751248.652023-08-1662611Actual
23927384.002024-03-156226Actual
114073200.002023-03-166214Budget
202961700.792023-11-1662111Actual
1943600.002022-05-166214Budget
42271900.002022-08-166267Budget
38391797.002022-08-166216Actual
353113902.002025-01-146267Actual
241283280.002024-03-156267Actual
242473414.782024-03-156268Actual
20437950.782023-11-1662611Actual
314681136.002024-10-156273Actual
108942500.002023-02-146217Budget
39050383.742025-04-1662511Actual
86612441.002022-12-176217Actual
39841000.002022-08-166246Budget
381102213.572025-03-1662113Actual
128171900.002023-04-166216Budget
52921664.002022-09-166217Actual
13194444.002022-06-166214Actual
326205111.002024-11-156214Actual
10021750.002023-01-146268Budget
219991782.002024-01-146246Actual
18345999.712023-09-1662411Actual
3432850.002022-08-166263Budget
369862517.092025-02-1462213Actual
19377498.642023-10-1662511Actual
142751211.422023-05-1662311Actual
19350719.922023-10-1662411Actual
13009650.002023-04-166256Budget
21556175.232023-12-1762612Actual
361385963.002025-02-146215Actual
231854819.352024-02-146218Actual
99153601.152023-01-146218Actual
95931134.002023-01-146246Actual
185546872.002023-10-166213Actual
239551404.002024-03-156236Actual
136473661.002023-05-166264Actual
109503296.002023-02-146267Actual
352784078.002025-01-146217Actual
311401753.982024-09-1562112Actual
217061030.002024-01-146273Actual
35719903.972025-01-1462212Actual
77831323.832022-11-166268Actual
276161939.092024-06-1562411Actual
101032200.002023-02-146213Budget
69882828.002022-11-166264Actual
359594349.002025-02-146263Actual
317631110.002024-10-156246Actual
23981979.002024-03-156246Actual
155194338.002023-07-176263Actual
75383420.002022-11-166217Actual
365814820.872025-02-146268Actual
83311900.002022-12-176216Budget
9473840.552022-05-166218Actual
77261484.442022-11-166228Actual
64162200.002022-10-166217Actual
171743449.632023-08-166268Actual
340671235.002024-12-166266Actual

Generated 2025-06-16 00:01:52.107 UTC