[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002022-09-166266Budget
136153816.002023-05-166214Actual
199421870.002023-11-166236Actual
19296163.532023-10-1662211Actual
7782750.002022-11-166268Budget
66061528.382022-10-166228Actual
6663950.002022-10-166268Budget
8632200.002022-05-166267Budget
98321900.002023-01-146267Budget
99153601.152023-01-146218Actual
217662929.002024-01-146264Actual
228354100.002024-02-146265Actual
60871500.002022-10-166216Budget
121593090.532023-03-166218Actual
277352627.402024-06-1562112Actual
125933141.002023-04-166264Actual
262277223.002024-05-156267Actual
19914700.002023-11-166226Actual
3342035.002022-05-166215Actual
237472225.002024-03-156264Actual
16001200.002022-06-166216Budget
24434268.002022-07-176214Actual
106623037.002023-02-146236Actual
1743569.912023-08-1662112Actual
28915351.832024-07-1662212Actual
140985372.392023-05-166218Actual
20324356.082023-11-1662211Actual
36868461.412025-02-1462212Actual
129621300.002023-04-166246Budget
16961217.002022-06-166236Actual
249291461.002024-04-156216Actual
32119839.072024-10-1562211Actual
2765546.002022-07-176226Actual
366413313.592025-02-1462111Actual
20944541.002023-12-176226Actual
26102746.002024-05-156256Actual
17289999.712023-08-1662311Actual
230925743.002024-02-146217Actual
214651086.952023-12-1762611Actual
122081100.002023-03-166228Budget
116062100.002023-03-166265Budget
3513583.002022-08-166273Actual
322911180.572024-10-1562112Actual
270642546.002024-06-156265Actual
240372247.002024-03-156266Actual
36750538.002025-02-1462511Actual
387284115.002025-04-166217Actual
59462380.002022-10-166215Actual
232454560.262024-02-146268Actual
84751404.002022-12-176246Actual
314092255.002024-10-156263Actual
56191500.002022-10-166213Budget
67452470.002022-11-166213Actual
372886053.002025-03-166215Actual
284736675.002024-07-166217Actual
41702406.002022-08-166217Actual
125362928.002023-04-166214Actual
35188720.002025-01-146256Actual
6883380.002022-11-166273Budget
10613850.002023-02-146226Budget
85771621.002022-12-176266Actual
268544248.002024-06-156263Actual
312003398.692024-09-1562612Actual
11880650.002023-03-166256Budget
118331300.002023-03-166246Budget
166101615.002023-08-166273Actual
369862517.092025-02-1462213Actual
301913080.262024-08-1562613Actual
211114810.002023-12-176217Actual
185546872.002023-10-166213Actual
77831323.832022-11-166268Actual
230331510.002024-02-146266Actual
261949572.002024-05-156217Actual
316822798.002024-10-156216Actual
214061258.232023-12-1762411Actual
251594550.002024-04-156267Actual
340371070.002024-12-166256Actual
320314366.312024-10-156268Actual
286862541.232024-07-1662111Actual
69872300.002022-11-166264Budget
363122038.002025-02-146246Actual
88012300.002022-12-176218Budget
230021287.002024-02-146256Actual
17262627.372023-08-1662211Actual
337454740.002024-12-166214Actual
19302746.002022-06-166217Actual
132903669.332023-04-166218Actual
21742160.212022-06-166268Actual
293702540.002024-08-156265Actual
297482823.862024-08-156228Actual
27231817.002024-06-156256Actual
258382986.002024-05-156264Actual
206454462.002023-12-176263Actual
20524110.342023-11-1662212Actual
302832403.002024-09-156263Actual
28795334.812024-07-1662511Actual
348084559.002025-01-146263Actual
99642185.972023-01-146228Actual
242164742.082024-03-156228Actual
135264913.002023-05-166263Actual
341268024.002024-12-166217Actual
20702000.002022-06-166218Budget
25367282.682024-04-1562211Actual
212323831.462023-12-176228Actual
39361009.002022-08-166236Actual
25036907.002024-04-156256Actual
30663699.002024-09-156256Actual
340111352.002024-12-166246Actual
158991577.002023-07-176256Actual
134938283.002023-05-166213Actual
139421294.002023-05-166266Actual
20405588.002023-11-1662511Actual
9640382.002023-01-146256Actual
93661920.002023-01-146265Actual
7258750.002022-11-166226Budget
209981798.002023-12-176246Actual
233051550.792024-02-1462111Actual
310801747.602024-09-1562611Actual
16257490.132023-07-1762311Actual
279123815.362024-06-1562613Actual
35623200.002022-08-166214Budget
173751248.652023-08-1662611Actual
101591300.002023-02-146263Budget
5012567.002022-09-166226Actual
16284679.502023-07-1762411Actual
54801501.112022-09-166228Actual
317631110.002024-10-156246Actual
152221223.122023-06-1662111Actual
108121300.002023-02-146266Budget
85231065.002022-12-176256Actual
74551100.002022-11-166266Budget
69882828.002022-11-166264Actual
15396173.102023-06-1662112Actual
261331403.002024-05-156266Actual
17441400.002022-06-166246Budget
4088950.002022-08-166266Budget
216473571.002024-01-146263Actual
377305951.192025-03-166268Actual
95931134.002023-01-146246Actual
192082417.792023-10-166268Actual
276751353.982024-06-1562611Actual
187062757.002023-10-166264Actual
306111322.002024-09-156236Actual
333891005.032024-11-1562112Actual
229503061.002024-02-146236Actual
179921515.002023-09-166266Actual
108952690.002023-02-146217Actual
350213009.002025-01-146265Actual
187994372.002023-10-166265Actual
48232200.002022-09-166215Budget
181444434.502023-09-166218Actual
236274970.002024-03-156263Actual
381373313.592025-03-1662213Actual
187663512.002023-10-166215Actual
168793309.002023-08-166236Actual
264101543.342024-05-1562111Actual
70712100.002022-11-166215Budget
14333692.262023-05-1662611Actual
22531400.772024-01-1462612Actual
7401650.002022-11-166256Budget
337171673.002024-12-166273Actual
327134853.002024-11-156215Actual
122071969.302023-03-166228Actual
263174178.432024-05-156228Actual
231255056.002024-02-146267Actual
37561900.002022-08-166265Actual
222672208.702024-01-146268Actual
151302629.922023-06-166228Actual
103452600.002023-02-146264Budget
291246626.002024-08-156213Actual
39371300.002022-08-166236Budget
21433208.212023-12-1762511Actual
210521136.002023-12-176266Actual
305561637.002024-09-156216Actual
374881089.002025-03-166256Actual
18646927.002023-10-166273Actual
56202310.002022-10-166213Actual
65572300.002022-10-166218Budget
145405507.002023-06-166263Actual
3432850.002022-08-166263Budget
22572178.002022-07-176213Actual
200844252.002023-11-166217Actual
73071378.002022-11-166236Actual
392023278.482025-04-1662612Actual
157921639.002023-07-176216Actual
349285252.002025-01-146264Actual
115482828.002023-03-166215Actual
621100.002022-05-166263Budget
9951249.592022-05-166228Actual
365494093.582025-02-146228Actual
28383872.002024-07-166256Actual
6801850.002022-11-166263Budget
168242729.002023-08-166216Actual
23927384.002024-03-156226Actual
20553357.152023-11-1662612Actual
64172100.002022-10-166217Budget
264651090.142024-05-1562311Actual
48222284.002022-09-166215Actual
285944125.402024-07-166228Actual
117371126.002023-03-166226Actual
252194960.262024-04-156218Actual
324101904.802024-10-1562213Actual
51071000.002022-09-166246Budget
139111082.002023-05-166256Actual
296602916.002024-08-156267Actual
28151700.002022-07-176236Budget
259334523.002024-05-156265Actual
31052200.002022-07-176267Budget
19524280.552023-10-1662612Actual
5209819.002022-09-166266Actual
274148651.242024-06-156218Actual
116071699.002023-03-166265Actual
382253543.002025-04-166213Actual
285063743.002024-07-166267Actual
347755342.002025-01-146213Actual
373811557.002025-03-166216Actual
270334424.002024-06-156215Actual
18345999.712023-09-1662411Actual
88501542.022022-12-176228Actual
156993914.002023-07-176215Actual
6201400.002022-05-166246Budget
36201600.002022-08-166264Budget
3514550.002022-08-166273Budget
309661924.202024-09-1562111Actual
60051900.002022-10-166265Budget
77251100.002022-11-166228Budget
289472435.912024-07-1662612Actual
236861038.002024-03-156273Actual
283312849.002024-07-166236Actual
338383241.002024-12-166215Actual
1271320.002022-06-166273Actual
315293208.002024-10-156264Actual
126762650.002023-04-166215Actual
223551018.862024-01-1462211Actual
126773000.002023-04-166215Budget
297208033.052024-08-156218Actual
155781619.002023-07-176273Actual
75951900.002022-11-166267Budget
310211645.472024-09-1562311Actual
88491100.002022-12-176228Budget
311401753.982024-09-1562112Actual
273543497.002024-06-156267Actual
345671055.032024-12-1662212Actual
26351800.002022-07-176265Budget
119351300.002023-03-166266Budget
124061768.002023-04-166263Actual
24971454.002022-07-176264Actual
156393481.002023-07-176264Actual
290071829.362024-07-1662113Actual
131483624.002023-04-166217Actual
158731072.002023-07-176246Actual
376103058.002025-03-166267Actual
6278574.002022-10-166256Actual
182033905.702023-09-166268Actual
22922346.002024-02-146226Actual
26438499.702024-05-1562211Actual
58082937.002022-10-166214Actual
154868747.002023-07-176213Actual
13009650.002023-04-166256Budget
254791201.852024-04-1562611Actual
21556175.232023-12-1762612Actual
286265007.242024-07-166268Actual
27151507.002024-06-156226Actual
252793222.352024-04-156268Actual
188591078.002023-10-166216Actual
208254307.002023-12-176215Actual
37571900.002022-08-166265Budget
1790630.002022-06-166256Actual
89041188.982022-12-176268Actual
11361800.002022-06-166213Budget
331552604.162024-11-156268Actual
14582595.002022-06-166215Actual
19862545.002022-06-166267Actual
9641650.002023-01-146256Budget
9126380.002023-01-146273Budget
390821766.752025-04-1662611Actual
104823469.002023-02-146265Actual
159301261.002023-07-176266Actual
138851371.002023-05-166246Actual
231854819.352024-02-146218Actual
81902636.002022-12-176215Actual
364287293.002025-02-146217Actual
284141943.002024-07-166266Actual
292774444.002024-08-156264Actual
335362713.582024-11-1562213Actual
18481400.002022-06-166266Budget
62321000.002022-10-166246Budget
44961500.002022-09-166213Budget
145085515.002023-06-166213Actual
209171920.002023-12-176216Actual
32913925.002024-11-156256Actual
151024704.202023-06-166218Actual
61841622.002022-10-166236Actual
12487480.002023-04-166273Budget
244481330.572024-03-1562611Actual
325332789.002024-11-156263Actual
301612543.402024-08-1562213Actual
8072800.002022-05-166217Budget
86612441.002022-12-176217Actual
108942500.002023-02-146217Budget
372285097.002025-03-166264Actual
200251666.002023-11-166266Actual
18318729.502023-09-1662311Actual
390232184.842025-04-1662411Actual
101042284.002023-02-146213Actual
269418750.002024-06-156214Actual
72571134.002022-11-166226Actual
201777810.322023-11-166218Actual
120761618.002023-03-166267Actual
246247952.002024-04-156213Actual
10757650.002023-02-146256Budget
334492924.222024-11-1562612Actual
20437950.782023-11-1662611Actual
171144229.952023-08-166218Actual
28611560.002022-07-176246Actual
341594906.002024-12-166267Actual
238073114.002024-03-156215Actual
376705767.862025-03-166218Actual
292161083.002024-08-156273Actual
307863398.002024-09-156267Actual
29632040.002022-07-176266Actual
318201497.002024-10-156266Actual
128171900.002023-04-166216Budget
169051328.002023-08-166246Actual
5011650.002022-09-166226Budget
18404996.522023-09-1662611Actual
14449289.062023-05-1662612Actual
176705340.002023-09-166214Actual
43581100.002022-08-166228Budget
303704394.002024-09-156214Actual
8063337.002022-05-166217Actual
18966484.002023-10-166256Actual
11352002.002022-06-166213Actual
228032825.002024-02-146215Actual
24362594.392024-03-1562311Actual
331233123.872024-11-156228Actual
32901557.172022-07-176268Actual
178552296.002023-09-166216Actual
26519164.592024-05-1562511Actual
22327892.272024-01-1462111Actual
14302961.422023-05-1662411Actual
19495109.272023-10-1662212Actual
4634550.002022-09-166273Budget
362862397.002025-02-146236Actual
1943600.002022-05-166214Budget
340671235.002024-12-166266Actual
179361039.002023-09-166246Actual
44951432.002022-09-166213Actual
171422369.312023-08-166228Actual
14248303.962023-05-1662211Actual
235947854.002024-03-156213Actual
216155154.002024-01-146213Actual
301341557.422024-08-1562113Actual
110335252.692023-02-146218Actual
3911800.002022-05-166265Budget
17882662.002023-09-166226Actual
6334950.002022-10-166266Budget
218264414.002024-01-146215Actual
14839938.002023-06-166226Actual
78661900.002022-12-176213Budget
87181900.002022-12-176267Budget
368993163.582025-02-1462612Actual
43572546.582022-08-166228Actual
666898.002022-05-166256Actual
112781300.002023-03-166263Budget
151623905.702023-06-166268Actual
370163643.432025-02-1462613Actual
31873569.332022-07-176218Actual
367802326.332025-02-1462611Actual
309065561.792024-09-156268Actual
354312775.382025-01-146268Actual
15171800.002022-06-166265Budget
142201039.082023-05-1662111Actual
37818423.112025-03-1662211Actual
92292300.002023-01-146264Budget
6279550.002022-10-166256Budget
351362889.002025-01-146236Actual
123472648.002023-04-166213Actual
20692851.132022-06-166218Actual
55371188.982022-09-166268Actual
281233262.002024-07-166264Actual
304964074.002024-09-156265Actual
128181905.002023-04-166216Actual
303421444.002024-09-156273Actual
313173046.922024-09-1562613Actual
302505778.002024-09-156213Actual
290651490.752024-07-1662613Actual
24716816.002024-04-156273Actual
110342400.002023-02-146218Budget
389961283.762025-04-1662311Actual
25539214.592024-04-1562112Actual
317371468.002024-10-156236Actual
84281654.002022-12-176236Actual
262897575.462024-05-156218Actual
30994651.842024-09-1562211Actual
15819303.002023-07-176226Actual
8522650.002022-12-176256Budget
180514049.002023-09-166217Actual
226233994.002024-02-146263Actual
238402411.002024-03-156265Actual
345992555.062024-12-1662612Actual
344792532.722024-12-1662611Actual
7221400.002022-05-166266Budget
310481614.622024-09-1562411Actual
278541657.422024-06-1562113Actual
112212651.002023-03-166213Actual
52932100.002022-09-166217Budget
73531400.002022-11-166246Budget
4030510.002022-08-166256Actual
114662600.002023-03-166264Budget
8622307.002022-05-166267Actual
25448448.642024-04-1562511Actual
307535203.002024-09-156217Actual
371954332.002025-03-166214Actual
348956006.002025-01-146214Actual
67461900.002022-11-166213Budget
141584310.252023-05-166268Actual
12488500.002023-04-166273Actual
380503374.232025-03-1662612Actual
389413561.462025-04-1662111Actual
280044415.002024-07-166263Actual
389691291.212025-04-1662211Actual
241888133.052024-03-156218Actual
117862300.002023-03-166236Budget
197342731.002023-11-166264Actual
54791100.002022-09-166228Budget
369591624.092025-02-1462113Actual
36338960.002025-02-146256Actual
101032200.002023-02-146213Budget
136473661.002023-05-166264Actual
319718249.722024-10-156218Actual
7400601.002022-11-166256Actual
388216183.012025-04-166218Actual
81072300.002022-12-176264Budget
299221199.722024-08-1562411Actual
378721245.462025-03-1662411Actual
25596241.192024-04-1562612Actual
65584664.802022-10-166218Actual
378451711.432025-03-1662311Actual
86602800.002022-12-176217Budget
18464142.252023-09-1662112Actual
76782300.002022-11-166218Budget
356311247.592025-01-1462611Actual
35600336.942025-01-1462511Actual
368401293.342025-02-1462112Actual
132071685.002023-04-166267Actual
75383420.002022-11-166217Actual
133952102.642023-04-166268Actual
95471500.002023-01-146236Budget
250671876.002024-04-156266Actual
146592462.002023-06-166264Actual
112771242.002023-03-166263Actual
148121623.002023-06-166216Actual
81912100.002022-12-176215Budget
58641600.002022-10-166264Budget
332154151.902024-11-1562111Actual
342194276.922024-12-166218Actual
240071017.002024-03-156256Actual
51546.002022-05-166213Actual
73061500.002022-11-166236Budget
298951551.852024-08-1562311Actual
362312224.002025-02-146216Actual
118341561.002023-03-166246Actual
166712196.002023-08-166264Actual
386691947.002025-04-166266Actual
271792726.002024-06-156236Actual
239551404.002024-03-156236Actual
97772800.002023-01-146217Budget
11891504.002022-06-166263Actual
300742257.182024-08-1562612Actual
35613264.002022-08-166214Actual
35719903.972025-01-1462212Actual
159893939.002023-07-176217Actual
16851797.002023-08-166226Actual
5536950.002022-09-166268Budget
1442073.102023-05-1662212Actual
19468114.592023-10-1662112Actual
358683046.922025-01-1462613Actual
274742123.852024-06-156268Actual
38317644.002025-04-166273Actual
142751211.422023-05-1662311Actual
326533845.002024-11-156264Actual
376984892.082025-03-166228Actual
367231661.432025-02-1462411Actual
240964727.002024-03-156217Actual
300141863.562024-08-1562112Actual
371084938.002025-03-166263Actual
11359480.002023-03-166273Budget
36258498.002025-02-146226Actual
82482200.002022-12-176265Budget
1791750.002022-06-166256Budget
13203600.002022-06-166214Budget
101601145.002023-02-146263Actual
111381431.412023-02-146268Actual
15277582.682023-06-1662311Actual
267624031.152024-05-1562613Actual
114653534.002023-03-166264Actual
667750.002022-05-166256Budget
146380.002022-05-166273Budget
99162300.002023-01-146218Budget
275343109.332024-06-1562111Actual
166382722.002023-08-166214Actual
75392800.002022-11-166217Budget
353993154.172025-01-146228Actual
18886874.002023-10-166226Actual
133381100.002023-04-166228Budget
220562273.002024-01-146266Actual
153041097.592023-06-1662411Actual
274423432.962024-06-156228Actual
22976820.002024-02-146246Actual
346861557.422024-12-1662213Actual
275891917.822024-06-1562311Actual

Generated 2025-06-15 21:52:13.951 UTC