[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
259951017.002024-05-146216Actual
363691099.002025-02-136266Actual
343384034.882024-12-1562111Actual
4413950.002022-08-156268Budget
190884663.002023-10-156267Actual
2491562.002022-05-156264Actual
44961500.002022-09-156213Budget
9961000.002022-05-156228Budget
8379807.002022-12-166226Actual
155194338.002023-07-166263Actual
4761200.002022-05-156216Budget
67461900.002022-11-156213Budget
4634550.002022-09-156273Budget
198871336.002023-11-156216Actual
6802784.002022-11-156263Actual
108121300.002023-02-136266Budget
219732806.002024-01-136236Actual
208254307.002023-12-166215Actual
29457713.002024-08-146226Actual
360785467.002025-02-136264Actual
31168903.972024-09-1462212Actual
48801400.002022-09-156265Actual
1790630.002022-06-156256Actual
264101543.342024-05-1462111Actual
284736675.002024-07-156217Actual
77261484.442022-11-156228Actual
11359480.002023-03-156273Budget
189401419.002023-10-156246Actual
238073114.002024-03-146215Actual
80523400.002022-12-166214Budget
322911180.572024-10-1462112Actual
393202583.762025-04-1562613Actual
389691291.212025-04-1562211Actual
16257490.132023-07-1662311Actual
238402411.002024-03-146265Actual
156062748.002023-07-166214Actual
388813742.062025-04-156268Actual
181444434.502023-09-156218Actual
13831668.002023-05-156226Actual
323232651.872024-10-1462612Actual
286265007.242024-07-156268Actual
306941455.002024-09-146266Actual
14582595.002022-06-156215Actual
384712761.002025-04-156265Actual
270642546.002024-06-146265Actual
283571872.002024-07-156246Actual
329441571.002024-11-146266Actual
11880650.002023-03-156256Budget
286862541.232024-07-1562111Actual
260761516.002024-05-146246Actual
390821766.752025-04-1562611Actual
175506479.002023-09-156213Actual
149501342.002023-06-156266Actual
209722208.002023-12-166236Actual
34447543.322024-12-1562511Actual
306371065.002024-09-146246Actual
133952102.642023-04-156268Actual
87192038.002022-12-166267Actual
32119839.072024-10-1462211Actual
140366074.002023-05-156267Actual
189961252.002023-10-156266Actual
27643640.132024-06-1462511Actual
226233994.002024-02-136263Actual
10241466.002023-02-136273Actual
302505778.002024-09-146213Actual
392023278.482025-04-1562612Actual
58641600.002022-10-156264Budget
319718249.722024-10-146218Actual
84751404.002022-12-166246Actual
374362937.002025-03-156236Actual
23131098.002022-07-166263Actual
36868461.412025-02-1362212Actual
88024201.162022-12-166218Actual
117862300.002023-03-156236Budget
30663699.002024-09-146256Actual
14449289.062023-05-1562612Actual
129152300.002023-04-156236Budget
7782750.002022-11-156268Budget
122071969.302023-03-156228Actual
360181099.002025-02-136273Actual
6135650.002022-10-156226Budget
349285252.002025-01-136264Actual
81082329.002022-12-166264Actual
7400601.002022-11-156256Actual
82482200.002022-12-166265Budget
42262038.002022-08-156267Actual
139111082.002023-05-156256Actual
23360924.182024-02-1362311Actual
252793222.352024-04-146268Actual
24981600.002022-07-166264Budget
114073200.002023-03-156214Budget
19914700.002023-11-156226Actual
6136673.002022-10-156226Actual
24416277.362024-03-1462511Actual
76772673.862022-11-156218Actual
101032200.002023-02-136213Budget
138591546.002023-05-156236Actual
108942500.002023-02-136217Budget
310801747.602024-09-1462611Actual
275343109.332024-06-1462111Actual
312871624.092024-09-1462213Actual
8003380.002022-12-166273Budget
358101217.062025-01-1362113Actual
353717661.832025-01-136218Actual
135264913.002023-05-156263Actual
6883380.002022-11-156273Budget
292774444.002024-08-146264Actual
218582209.002024-01-136265Actual
99642185.972023-01-136228Actual
23981979.002024-03-146246Actual
76782300.002022-11-156218Budget
161423943.582023-07-166268Actual
89041188.982022-12-166268Actual
324412411.822024-10-1462613Actual
72101900.002022-11-156216Budget
54313601.152022-09-156218Actual
213241009.292023-12-1662111Actual
354912714.642025-01-1362111Actual
84291500.002022-12-166236Budget
372285097.002025-03-156264Actual
3084610942.192024-09-146218Actual
176421027.002023-09-156273Actual
275891917.822024-06-1462311Actual
74551100.002022-11-156266Budget
122651854.152023-03-156268Actual
148121623.002023-06-156216Actual
211114810.002023-12-166217Actual
346592132.872024-12-1562113Actual
274742123.852024-06-146268Actual
104832100.002023-02-136265Budget
124061768.002023-04-156263Actual
13203600.002022-06-156214Budget
371084938.002025-03-156263Actual
230925743.002024-02-136217Actual
26102746.002024-05-146256Actual
336257880.002024-12-156213Actual
17343159.272023-08-1562511Actual
21172051.122022-06-156228Actual
186743043.002023-10-156214Actual
17431856.002022-06-156246Actual
33741500.002022-08-156213Budget
309065561.792024-09-146268Actual
136473661.002023-05-156264Actual
170543573.002023-08-156267Actual
18966484.002023-10-156256Actual
71262200.002022-11-156265Budget
140985372.392023-05-156218Actual
26519164.592024-05-1462511Actual
5678850.002022-10-156263Budget
1442073.102023-05-1562212Actual
270334424.002024-06-146215Actual
37022520.002022-08-156215Actual
99162300.002023-01-136218Budget
5154550.002022-09-156256Budget
12865850.002023-04-156226Budget
154868747.002023-07-166213Actual
32351542.022022-07-166228Actual
15396173.102023-06-1562112Actual
25448448.642024-04-1462511Actual
6278574.002022-10-156256Actual
310211645.472024-09-1462311Actual
11901100.002022-06-156263Budget
171144229.952023-08-156218Actual
40871500.002022-08-156266Actual
8632200.002022-05-156267Budget
173751248.652023-08-1562611Actual
352784078.002025-01-136217Actual
97763424.002023-01-136217Actual
300141863.562024-08-1462112Actual
43102300.002022-08-156218Budget
50601516.002022-09-156236Actual
267312934.642024-05-1462213Actual
4088950.002022-08-156266Budget
326205111.002024-11-146214Actual
233051550.792024-02-1362111Actual
27562922.052024-06-1462211Actual
185875367.002023-10-156263Actual
262897575.462024-05-146218Actual
107101074.002023-02-136246Actual
16230269.912023-07-1662211Actual
83321530.002022-12-166216Actual
30994651.842024-09-1462211Actual
39170803.972025-04-1562212Actual
25801472.002022-07-166215Actual
72571134.002022-11-156226Actual
331552604.162024-11-146268Actual
277352627.402024-06-1462112Actual
187994372.002023-10-156265Actual
20378679.502023-11-1562411Actual
30472800.002022-07-166217Budget
20944541.002023-12-166226Actual
43093119.322022-08-156218Actual
28303546.002024-07-156226Actual
52921664.002022-09-156217Actual
301913080.262024-08-1462613Actual
111391000.002023-02-136268Budget
114653534.002023-03-156264Actual
223551018.862024-01-1362211Actual
228032825.002024-02-136215Actual
389961283.762025-04-1562311Actual
16430139.062023-07-1662212Actual
3342035.002022-05-156215Actual
285063743.002024-07-156267Actual
17289999.712023-08-1562311Actual
197945214.002023-11-156215Actual
162021535.892023-07-1662111Actual
373811557.002025-03-156216Actual
207041038.002023-12-166273Actual
353113902.002025-01-136267Actual
26351800.002022-07-166265Budget
268544248.002024-06-146263Actual
232454560.262024-02-136268Actual
18372275.232023-09-1562511Actual
231854819.352024-02-136218Actual
22572178.002022-07-166213Actual
58073200.002022-10-156214Budget
280915838.002024-07-156214Actual
31260994.252024-09-1462113Actual
151024704.202023-06-156218Actual
17316807.162023-08-1562411Actual
6663950.002022-10-156268Budget
197342731.002023-11-156264Actual
6801850.002022-11-156263Budget
118331300.002023-03-156246Budget
133941000.002023-04-156268Budget
99153601.152023-01-136218Actual
2453562.462024-03-1462212Actual
297804731.472024-08-146268Actual
134938283.002023-05-156213Actual
31709602.002024-10-146226Actual
127342100.002023-04-156265Budget
352191588.002025-01-136266Actual
19994793.002023-11-156256Actual
85781100.002022-12-166266Budget
3887857.002022-08-156226Actual
85231065.002022-12-166256Actual
282762535.002024-07-156216Actual
331233123.872024-11-146228Actual
19862545.002022-06-156267Actual
285944125.402024-07-156228Actual
16403146.512023-07-1662112Actual
101601145.002023-02-136263Actual
157322257.002023-07-166265Actual
42271900.002022-08-156267Budget
281233262.002024-07-156264Actual
363122038.002025-02-136246Actual
105651900.002023-02-136216Budget
20553357.152023-11-1562612Actual
357503816.792025-01-1362612Actual
37408883.002025-03-156226Actual
15427216.722023-06-1562612Actual
39831004.002022-08-156246Actual
105661924.002023-02-136216Actual
376103058.002025-03-156267Actual
264651090.142024-05-1462311Actual
325332789.002024-11-146263Actual
121593090.532023-03-156218Actual
49641500.002022-09-156216Budget
62321000.002022-10-156246Budget
155781619.002023-07-166273Actual
299221199.722024-08-1462411Actual
383784278.002025-04-156264Actual
1791750.002022-06-156256Budget
179361039.002023-09-156246Actual
14248303.962023-05-1562211Actual
387612803.002025-04-156267Actual
32361000.002022-07-166228Budget
273543497.002024-06-146267Actual
93672200.002023-01-136265Budget
261331403.002024-05-146266Actual
191764908.752023-10-156228Actual
311401753.982024-09-1462112Actual
377305951.192025-03-156268Actual
372886053.002025-03-156215Actual
73071378.002022-11-156236Actual
145331.002022-05-156273Actual
314681136.002024-10-146273Actual
242473414.782024-03-146268Actual
294301332.002024-08-146216Actual
346861557.422024-12-1562213Actual
18495384.812023-09-1562612Actual
128171900.002023-04-156216Budget
28621400.002022-07-166246Budget
159301261.002023-07-166266Actual
313766939.002024-10-146213Actual
341268024.002024-12-156217Actual
370163643.432025-02-1362613Actual
358683046.922025-01-1362613Actual
19350719.922023-10-1562411Actual
344792532.722024-12-1562611Actual
158991577.002023-07-166256Actual
257164439.002024-05-146263Actual
323831267.942024-10-1462113Actual
317631110.002024-10-146246Actual
110342400.002023-02-136218Budget
6334950.002022-10-156266Budget
267041188.992024-05-1462113Actual
32146911.412024-10-1462311Actual
21751000.002022-06-156268Budget
320314366.312024-10-146268Actual
129611391.002023-04-156246Actual
304035246.002024-09-146264Actual
378721245.462025-03-1562411Actual
386691947.002025-04-156266Actual
14599758.002023-06-156273Actual
339851483.002024-12-156236Actual
7211368.002022-05-156266Actual
47391488.002022-09-156264Actual
20497102.892023-11-1562112Actual
206454462.002023-12-166263Actual
38638925.002025-04-156256Actual
351362889.002025-01-136236Actual
34366517.792024-12-1562211Actual
102902518.002023-02-136214Actual
75392800.002022-11-156217Budget
5011650.002022-09-156226Budget
234451508.232024-02-1362611Actual
223821269.932024-01-1362311Actual
351621248.002025-01-136246Actual
146272924.002023-06-156214Actual
84281654.002022-12-166236Actual
100201546.562023-01-136268Actual
252194960.262024-04-146218Actual
167643939.002023-08-156265Actual
261949572.002024-05-146217Actual
241283280.002024-03-146267Actual
127351823.002023-04-156265Actual
247444146.002024-04-146214Actual
30462912.002022-07-166217Actual
61851300.002022-10-156236Budget
214651086.952023-12-1662611Actual
253391199.722024-04-1462111Actual
353993154.172025-01-136228Actual
361385963.002025-02-136215Actual
114084766.002023-03-156214Actual
20702000.002022-06-156218Budget
115493000.002023-03-156215Budget
107091300.002023-02-136246Budget
66051100.002022-10-156228Budget
257771250.002024-05-146273Actual
356911416.742025-01-1362112Actual
35719903.972025-01-1362212Actual
47401600.002022-09-156264Budget
209171920.002023-12-166216Actual
106632300.002023-02-136236Budget
110821631.412023-02-136228Actual
330354970.002024-11-146267Actual
13761600.002022-06-156264Budget
15819303.002023-07-166226Actual
178552296.002023-09-156216Actual
15161497.002022-06-156265Actual
244481330.572024-03-1462611Actual
237472225.002024-03-146264Actual
98331260.002023-01-136267Actual
7921850.002022-12-166263Budget
330957289.102024-11-146218Actual
228354100.002024-02-136265Actual
34311008.002022-08-156263Actual
365219281.562025-02-136218Actual
53481900.002022-09-156267Budget
276751353.982024-06-1462611Actual
132071685.002023-04-156267Actual
9640382.002023-01-136256Actual
365814820.872025-02-136268Actual
32833690.002024-11-146226Actual
166712196.002023-08-156264Actual
81072300.002022-12-166264Budget
25596241.192024-04-1462612Actual
332154151.902024-11-1462111Actual
236861038.002024-03-146273Actual
2909750.002022-07-166256Budget
23927384.002024-03-146226Actual
125933141.002023-04-156264Actual
11738850.002023-03-156226Budget
27763253.962024-06-1462212Actual
104293776.002023-02-136215Actual
276161939.092024-06-1462411Actual
252473319.322024-04-146228Actual
64172100.002022-10-156217Budget
21433208.212023-12-1662511Actual
38317644.002025-04-156273Actual
60871500.002022-10-156216Budget
251594550.002024-04-146267Actual
27171736.002022-07-166216Actual
73541765.002022-11-156246Actual
18291219.912023-09-1562211Actual
20324356.082023-11-1562211Actual
200844252.002023-11-156217Actual
249841488.002024-04-146236Actual
375784531.002025-03-156217Actual
265511005.032024-05-1462611Actual
258382986.002024-05-146264Actual
271241531.002024-06-146216Actual
147522231.002023-06-156265Actual
385861831.002025-04-156236Actual
43572546.582022-08-156228Actual
378451711.432025-03-1562311Actual
73061500.002022-11-156236Budget
78661900.002022-12-166213Budget
8622307.002022-05-156267Actual
3513583.002022-08-156273Actual
14591900.002022-06-156215Budget
132892400.002023-04-156218Budget
87181900.002022-12-166267Budget
19968965.002023-11-156246Actual
171422369.312023-08-156228Actual
259004140.002024-05-146215Actual
31882000.002022-07-166218Budget
4751040.002022-05-156216Actual
169621503.002023-08-156266Actual
197024882.002023-11-156214Actual
142201039.082023-05-1562111Actual
343931139.082024-12-1562311Actual
196155021.002023-11-156263Actual
125362928.002023-04-156214Actual
136153816.002023-05-156214Actual
70701901.002022-11-156215Actual
95471500.002023-01-136236Budget
83311900.002022-12-166216Budget
364613718.002025-02-136267Actual
219991782.002024-01-136246Actual
66061528.382022-10-156228Actual
5731700.002022-05-156236Budget
120192500.002023-03-156217Budget
315293208.002024-10-146264Actual
288872109.312024-07-1562112Actual
382253543.002025-04-156213Actual
310481614.622024-09-1462411Actual
290344471.512024-07-1562213Actual
21525214.592023-12-1662112Actual
375191803.002025-03-156266Actual
21379815.672023-12-1662311Actual
8380750.002022-12-166226Budget
177622638.002023-09-156215Actual
307535203.002024-09-146217Actual
267624031.152024-05-1462613Actual
109512000.002023-02-136267Budget
202055120.872023-11-156228Actual
239551404.002024-03-146236Actual
151302629.922023-06-156228Actual
376984892.082025-03-156228Actual
362862397.002025-02-136236Actual
130651314.002023-04-156266Actual
380503374.232025-03-1562612Actual
139421294.002023-05-156266Actual
5722042.002022-05-156236Actual
216473571.002024-01-136263Actual
116062100.002023-03-156265Budget
9473840.552022-05-156218Actual
102893200.002023-02-136214Budget
18464142.252023-09-1562112Actual
182631795.472023-09-1562111Actual
272051163.002024-06-146246Actual
328611814.002024-11-146236Actual
22327892.272024-01-1362111Actual
222086025.442024-01-136218Actual
6231974.002022-10-156246Actual
222363766.302024-01-136228Actual
64752940.002022-10-156267Actual
318797943.002024-10-146217Actual
262277223.002024-05-146267Actual
106623037.002023-02-136236Actual
74561059.002022-11-156266Actual
11891504.002022-06-156263Actual
368993163.582025-02-1362612Actual
212048836.092023-12-166218Actual
93132100.002023-01-136215Budget
250671876.002024-04-146266Actual
123472648.002023-04-156213Actual
8004324.002022-12-166273Actual
19323614.602023-10-1562311Actual
282164213.002024-07-156265Actual
13752184.002022-06-156264Actual
16961217.002022-06-156236Actual
61800.002022-05-156213Budget
304964074.002024-09-146265Actual
37899343.322025-03-1562511Actual
44121485.962022-08-156268Actual
287412134.842024-07-1562311Actual
23414297.572024-02-1362511Actual
210521136.002023-12-166266Actual
13009650.002023-04-156256Budget
368401293.342025-02-1362112Actual
31052200.002022-07-166267Budget
75951900.002022-11-156267Budget
1647371.002022-06-156226Actual
167314328.002023-08-156215Actual
349884772.002025-01-136215Actual
297482823.862024-08-146228Actual
32901557.172022-07-166268Actual
188591078.002023-10-156216Actual
390232184.842025-04-1562411Actual
344201744.412024-12-1562411Actual
116892405.002023-03-156216Actual
24716816.002024-04-146273Actual
124051300.002023-04-156263Budget
248692899.002024-04-146265Actual
667750.002022-05-156256Budget
254791201.852024-04-1462611Actual
199421870.002023-11-156236Actual
177953479.002023-09-156265Actual
131483624.002023-04-156217Actual
176705340.002023-09-156214Actual
66622073.852022-10-156268Actual
19377498.642023-10-1562511Actual
2908728.002022-07-166256Actual
232133381.452024-02-136228Actual
217662929.002024-01-136264Actual
307863398.002024-09-146267Actual
14333692.262023-05-1562611Actual
111381431.412023-02-136268Actual
367231661.432025-02-1362411Actual

Generated 2025-06-15 01:38:46.408 UTC