[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36750538.002025-02-1462511Actual
27181200.002022-07-176216Budget
224401246.532024-01-1462611Actual
666898.002022-05-166256Actual
46813561.002022-09-166214Actual
300141863.562024-08-1562112Actual
22025668.002024-01-146256Actual
21181000.002022-06-166228Budget
112222200.002023-03-166213Budget
330957289.102024-11-156218Actual
301341557.422024-08-1562113Actual
20351617.792023-11-1662311Actual
25394776.312024-04-1562311Actual
27171736.002022-07-176216Actual
24335501.832024-03-1562211Actual
356311247.592025-01-1462611Actual
132062000.002023-04-166267Budget
35613264.002022-08-166214Actual
125933141.002023-04-166264Actual
28383872.002024-07-166256Actual
335362713.582024-11-1562213Actual
14893788.002023-06-166246Actual
393202583.762025-04-1662613Actual
372285097.002025-03-166264Actual
109512000.002023-02-146267Budget
114653534.002023-03-166264Actual
227104946.002024-02-146214Actual
46823200.002022-09-166214Budget
290344471.512024-07-1662213Actual
31882000.002022-07-176218Budget
179361039.002023-09-166246Actual
84751404.002022-12-176246Actual
280631168.002024-07-166273Actual
17882662.002023-09-166226Actual
43581100.002022-08-166228Budget
80514449.002022-12-176214Actual
21024872.002023-12-176256Actual
10756582.002023-02-146256Actual
146272924.002023-06-166214Actual
369591624.092025-02-1462113Actual
20405588.002023-11-1662511Actual
112781300.002023-03-166263Budget
392023278.482025-04-1662612Actual
369862517.092025-02-1462213Actual
44961500.002022-09-166213Budget
161104323.892023-07-176228Actual
317371468.002024-10-156236Actual
20497102.892023-11-1662112Actual
104823469.002023-02-146265Actual
248362559.002024-04-156215Actual
162021535.892023-07-1762111Actual
302505778.002024-09-156213Actual
242164742.082024-03-156228Actual
378721245.462025-03-1662411Actual
18966484.002023-10-166256Actual
5759646.002022-10-166273Actual
87181900.002022-12-176267Budget
21556175.232023-12-1762612Actual
18291219.912023-09-1662211Actual
376103058.002025-03-166267Actual
54313601.152022-09-166218Actual
267312934.642024-05-1562213Actual
10614975.002023-02-146226Actual
25010804.002024-04-156246Actual
29537786.002024-08-156256Actual
15161497.002022-06-166265Actual
3902293.002022-05-166265Actual
60881375.002022-10-166216Actual
34366517.792024-12-1662211Actual
3351900.002022-05-166215Budget
60042828.002022-10-166265Actual
116901900.002023-03-166216Budget
25596241.192024-04-1562612Actual
27763253.962024-06-1562212Actual
4413950.002022-08-166268Budget
313766939.002024-10-156213Actual
159301261.002023-07-176266Actual
89881432.002023-01-146213Actual
64752940.002022-10-166267Actual
223551018.862024-01-1462211Actual
37032200.002022-08-166215Budget
128171900.002023-04-166216Budget
20702000.002022-06-166218Budget
65572300.002022-10-166218Budget
303704394.002024-09-156214Actual
111381431.412023-02-146268Actual
192082417.792023-10-166268Actual
11891504.002022-06-166263Actual
139421294.002023-05-166266Actual
99162300.002023-01-146218Budget
26102746.002024-05-156256Actual
168793309.002023-08-166236Actual
212323831.462023-12-176228Actual
21352952.902023-12-1762211Actual
4088950.002022-08-166266Budget
214651086.952023-12-1762611Actual
20437950.782023-11-1662611Actual
206454462.002023-12-176263Actual
327465909.002024-11-156265Actual
5210950.002022-09-166266Budget
365219281.562025-02-146218Actual
6884360.002022-11-166273Actual
259004140.002024-05-156215Actual
182033905.702023-09-166268Actual
345392485.912024-12-1662112Actual
5155832.002022-09-166256Actual
25421665.672024-04-1562411Actual
24416277.362024-03-1562511Actual
364613718.002025-02-146267Actual
83321530.002022-12-176216Actual
130651314.002023-04-166266Actual
51081264.002022-09-166246Actual
362862397.002025-02-146236Actual
352784078.002025-01-146217Actual
187062757.002023-10-166264Actual
303421444.002024-09-156273Actual
226233994.002024-02-146263Actual
156062748.002023-07-176214Actual
324412411.822024-10-1562613Actual
24716816.002024-04-156273Actual
22581800.002022-07-176213Budget
250671876.002024-04-156266Actual
23141100.002022-07-176263Budget
212642208.702023-12-176268Actual
211114810.002023-12-176217Actual
17431856.002022-06-166246Actual
64172100.002022-10-166217Budget
331233123.872024-11-156228Actual
15277582.682023-06-1662311Actual
39841000.002022-08-166246Budget
145405507.002023-06-166263Actual
73071378.002022-11-166236Actual
98331260.002023-01-146267Actual
283571872.002024-07-166246Actual
2556662.462024-04-1562212Actual
385312493.002025-04-166216Actual
36201600.002022-08-166264Budget
16961217.002022-06-166236Actual
314092255.002024-10-156263Actual
288272184.842024-07-1662611Actual
365494093.582025-02-146228Actual
114073200.002023-03-166214Budget
1442073.102023-05-1662212Actual
28303546.002024-07-166226Actual
224091139.082024-01-1462411Actual
306371065.002024-09-156246Actual
147193224.002023-06-166215Actual
158731072.002023-07-176246Actual
342474531.472024-12-166228Actual
53481900.002022-09-166267Budget
59462380.002022-10-166215Actual
67452470.002022-11-166213Actual
201777810.322023-11-166218Actual
18372275.232023-09-1662511Actual
269131734.002024-06-156273Actual
40871500.002022-08-166266Actual
135871649.002023-05-166273Actual
56202310.002022-10-166213Actual
43102300.002022-08-166218Budget
216473571.002024-01-146263Actual
17441400.002022-06-166246Budget
13752184.002022-06-166264Actual
319992913.262024-10-156228Actual
2396380.002022-07-176273Budget
58073200.002022-10-166214Budget
31260994.252024-09-1562113Actual
367231661.432025-02-1462411Actual
341594906.002024-12-166267Actual
343931139.082024-12-1662311Actual
1791750.002022-06-166256Budget
69872300.002022-11-166264Budget
267624031.152024-05-1562613Actual
284736675.002024-07-166217Actual
54322300.002022-09-166218Budget
39170803.972025-04-1662212Actual
104293776.002023-02-146215Actual
10501201.102022-05-166268Actual
188591078.002023-10-166216Actual
16851797.002023-08-166226Actual
19862545.002022-06-166267Actual
39361009.002022-08-166236Actual
117371126.002023-03-166226Actual
43093119.322022-08-166218Actual
21379815.672023-12-1762311Actual
125353200.002023-04-166214Budget
95941400.002023-01-146246Budget
31052200.002022-07-176267Budget
209981798.002023-12-176246Actual
15171800.002022-06-166265Budget
109503296.002023-02-146267Actual
326533845.002024-11-156264Actual
16230269.912023-07-1762211Actual
92302764.002023-01-146264Actual
138041959.002023-05-166216Actual
19994793.002023-11-166256Actual
58631629.002022-10-166264Actual
219991782.002024-01-146246Actual
254791201.852024-04-1562611Actual
346861557.422024-12-1662213Actual
23535227.362024-02-1462612Actual
291573965.002024-08-156263Actual
81082329.002022-12-176264Actual
295111208.002024-08-156246Actual
315293208.002024-10-156264Actual
25367282.682024-04-1562211Actual
22572178.002022-07-176213Actual
371954332.002025-03-166214Actual
383784278.002025-04-166264Actual
189961252.002023-10-166266Actual
33957356.002024-12-166226Actual
31873569.332022-07-176218Actual
101591300.002023-02-146263Budget
384712761.002025-04-166265Actual
75942611.002022-11-166267Actual
231854819.352024-02-146218Actual
32200601.832024-10-1562511Actual
297804731.472024-08-156268Actual
22922346.002024-02-146226Actual
287681139.082024-07-1662411Actual
76772673.862022-11-166218Actual
11880650.002023-03-166256Budget
120761618.002023-03-166267Actual
314681136.002024-10-156273Actual
217662929.002024-01-146264Actual
192681257.172023-10-1662111Actual
121602400.002023-03-166218Budget
151623905.702023-06-166268Actual
214061258.232023-12-1762411Actual
289472435.912024-07-1662612Actual
122081100.002023-03-166228Budget
171422369.312023-08-166228Actual
332154151.902024-11-1562111Actual
368993163.582025-02-1462612Actual
61851300.002022-10-166236Budget
6191168.002022-05-166246Actual
207323986.002023-12-176214Actual
20324356.082023-11-1662211Actual
93661920.002023-01-146265Actual
280915838.002024-07-166214Actual
100201546.562023-01-146268Actual
237143877.002024-03-156214Actual
328871603.002024-11-156246Actual
2395535.002022-07-176273Actual
341268024.002024-12-166217Actual
140036442.002023-05-166217Actual
61800.002022-05-166213Budget
243071616.752024-03-1562111Actual
8379807.002022-12-176226Actual
59472200.002022-10-166215Budget
389961283.762025-04-1662311Actual
10757650.002023-02-146256Budget
76782300.002022-11-166218Budget
217343752.002024-01-146214Actual
112212651.002023-03-166213Actual
48222284.002022-09-166215Actual
244481330.572024-03-1562611Actual
119351300.002023-03-166266Budget
85781100.002022-12-176266Budget
22327892.272024-01-1462111Actual
372886053.002025-03-166215Actual
129611391.002023-04-166246Actual
213241009.292023-12-1762111Actual
38401500.002022-08-166216Budget
95471500.002023-01-146236Budget
242473414.782024-03-156268Actual
374362937.002025-03-166236Actual
26342054.002022-07-176265Actual
49631572.002022-09-166216Actual
269734278.002024-06-156264Actual
62321000.002022-10-166246Budget
14599758.002023-06-166273Actual
125362928.002023-04-166214Actual
294301332.002024-08-156216Actual
152221223.122023-06-1662111Actual
149191404.002023-06-166256Actual
247762757.002024-04-156264Actual
69323400.002022-11-166214Budget
312871624.092024-09-1562213Actual
133381100.002023-04-166228Budget
11361800.002022-06-166213Budget
33731092.002022-08-166213Actual
165514638.002023-08-166263Actual
388216183.012025-04-166218Actual
366413313.592025-02-1462111Actual
17262627.372023-08-1662211Actual
297482823.862024-08-156228Actual
27562922.052024-06-1562211Actual
110342400.002023-02-146218Budget
132903669.332023-04-166218Actual
28795334.812024-07-1662511Actual
18646927.002023-10-166273Actual
106632300.002023-02-146236Budget
9640382.002023-01-146256Actual
387612803.002025-04-166267Actual
20692851.132022-06-166218Actual
347755342.002025-01-146213Actual
21172051.122022-06-166228Actual
194081248.652023-10-1662611Actual
67461900.002022-11-166213Budget
308742498.102024-09-156228Actual
247444146.002024-04-156214Actual
34447543.322024-12-1662511Actual
17962835.002023-09-166256Actual
1647371.002022-06-166226Actual
307535203.002024-09-156217Actual
73061500.002022-11-166236Budget
99642185.972023-01-146228Actual
219181726.002024-01-146216Actual
114084766.002023-03-166214Actual
392893390.792025-04-1662213Actual
233871117.802024-02-1462411Actual
376705767.862025-03-166218Actual
85771621.002022-12-176266Actual
387284115.002025-04-166217Actual
90431019.002023-01-146263Actual
336257880.002024-12-166213Actual
4551781.002022-09-166263Actual
322911180.572024-10-1562112Actual
15427216.722023-06-1662612Actual
3514550.002022-08-166273Budget
71272856.002022-11-166265Actual
339851483.002024-12-166236Actual
388492823.862025-04-166228Actual
263485389.062024-05-156268Actual
272621845.002024-06-156266Actual
32911000.002022-07-176268Budget
366691426.322025-02-1462211Actual
166101615.002023-08-166273Actual
196742282.002023-11-166273Actual
17234881.632023-08-1662111Actual
26644285.872024-05-1562612Actual
187994372.002023-10-166265Actual
27643640.132024-06-1562511Actual
92292300.002023-01-146264Budget
15336941.202023-06-1662611Actual
238402411.002024-03-156265Actual
111391000.002023-02-146268Budget
4031550.002022-08-166256Budget
69314276.002022-11-166214Actual
24443600.002022-07-176214Budget
363122038.002025-02-146246Actual
5731700.002022-05-166236Budget
179921515.002023-09-166266Actual
54801501.112022-09-166228Actual
33417328.422024-11-1562212Actual
12487480.002023-04-166273Budget
350811264.002025-01-146216Actual
208254307.002023-12-176215Actual
251264948.002024-04-156217Actual
35623200.002022-08-166214Budget
312003398.692024-09-1562612Actual
8380750.002022-12-176226Budget
159893939.002023-07-176217Actual
18318729.502023-09-1662311Actual
236861038.002024-03-156273Actual
209171920.002023-12-176216Actual
209722208.002023-12-176236Actual
19302746.002022-06-166217Actual
7258750.002022-11-166226Budget
44951432.002022-09-166213Actual
140985372.392023-05-166218Actual
385861831.002025-04-166236Actual
31709602.002024-10-156226Actual
226821369.002024-02-146273Actual
376984892.082025-03-166228Actual
381662459.192025-03-1662613Actual
318201497.002024-10-156266Actual
28714558.222024-07-1662211Actual
375191803.002025-03-166266Actual
10613850.002023-02-146226Budget
110821631.412023-02-146228Actual
38317644.002025-04-166273Actual
361385963.002025-02-146215Actual
314967246.002024-10-156214Actual
252473319.322024-04-156228Actual
383454170.002025-04-166214Actual
23333707.162024-02-1462211Actual
5154550.002022-09-166256Budget
332431441.212024-11-1562211Actual
178552296.002023-09-166216Actual
355191366.742025-01-1462211Actual
317631110.002024-10-156246Actual
94492169.002023-01-146216Actual
24981600.002022-07-176264Budget
261949572.002024-05-156217Actual
17289999.712023-08-1662311Actual
30583501.002024-09-156226Actual
208573810.002023-12-176265Actual
6136673.002022-10-166226Actual
151302629.922023-06-166228Actual
123482200.002023-04-166213Budget
160827605.772023-07-176218Actual
70712100.002022-11-166215Budget
139111082.002023-05-166256Actual
128181905.002023-04-166216Actual
292447493.002024-08-156214Actual
23360924.182024-02-1462311Actual
231255056.002024-02-146267Actual
37408883.002025-03-166226Actual
13194444.002022-06-166214Actual
382584372.002025-04-166263Actual
31168903.972024-09-1562212Actual
196155021.002023-11-166263Actual
241283280.002024-03-156267Actual
351621248.002025-01-146246Actual
30042426.302024-08-1562212Actual
7921850.002022-12-176263Budget
21742160.212022-06-166268Actual
114662600.002023-03-166264Budget
318797943.002024-10-156217Actual
161423943.582023-07-176268Actual
93122240.002023-01-146215Actual
33741500.002022-08-166213Budget
13203600.002022-06-166214Budget
316224595.002024-10-156265Actual
181723514.782023-09-166228Actual
284141943.002024-07-166266Actual
8072800.002022-05-166217Budget
101042284.002023-02-146213Actual
132892400.002023-04-166218Budget
334492924.222024-11-1562612Actual
16284679.502023-07-1762411Actual
97772800.002023-01-146217Budget
6663950.002022-10-166268Budget
217061030.002024-01-146273Actual
175833644.002023-09-166263Actual
15991198.002022-06-166216Actual
9498750.002023-01-146226Budget
166712196.002023-08-166264Actual
282762535.002024-07-166216Actual
19296163.532023-10-1662211Actual
11352002.002022-06-166213Actual
42262038.002022-08-166267Actual
24389807.162024-03-1562411Actual
330035841.002024-11-156217Actual
355731473.132025-01-1462411Actual
150423976.002023-06-166267Actual
304035246.002024-09-156264Actual
349884772.002025-01-146215Actual
104283000.002023-02-146215Budget
297208033.052024-08-156218Actual
50611300.002022-09-166236Budget
322312419.952024-10-1562611Actual
26438499.702024-05-1562211Actual
225908025.002024-02-146213Actual
290071829.362024-07-1662113Actual
127342100.002023-04-166265Budget
269418750.002024-06-156214Actual
157921639.002023-07-176216Actual
115482828.002023-03-166215Actual
279123815.362024-06-1562613Actual
2908728.002022-07-176256Actual
153041097.592023-06-1662411Actual
4634550.002022-09-166273Budget
339301793.002024-12-166216Actual
379302743.362025-03-1662611Actual
9126380.002023-01-146273Budget
6278574.002022-10-166256Actual
81912100.002022-12-176215Budget
6231974.002022-10-166246Actual
240071017.002024-03-156256Actual
351362889.002025-01-146236Actual
28915351.832024-07-1662212Actual
6201400.002022-05-166246Budget
379901591.212025-03-1662112Actual
168242729.002023-08-166216Actual
228354100.002024-02-146265Actual
309065561.792024-09-156268Actual
3911800.002022-05-166265Budget
58082937.002022-10-166214Actual
24565147.572024-03-1562612Actual
6279550.002022-10-166256Budget
145331.002022-05-166273Actual
24508235.872024-03-1562112Actual
39371300.002022-08-166236Budget
81072300.002022-12-176264Budget
132071685.002023-04-166267Actual
212048836.092023-12-176218Actual
331552604.162024-11-156268Actual
105661924.002023-02-146216Actual
273543497.002024-06-156267Actual
37571900.002022-08-166265Budget
9473840.552022-05-166218Actual
270334424.002024-06-156215Actual
37561900.002022-08-166265Actual
246573350.002024-04-156263Actual
345992555.062024-12-1662612Actual
234451508.232024-02-1462611Actual
38558785.002025-04-166226Actual
221154535.002024-01-146217Actual
38612932.002025-04-166246Actual
361713056.002025-02-146265Actual
120772000.002023-03-166267Budget
191764908.752023-10-166228Actual
306111322.002024-09-156236Actual
136153816.002023-05-166214Actual
4552850.002022-09-166263Budget
373214020.002025-03-166265Actual
392621829.362025-04-1662113Actual
23505138.002024-02-1462112Actual
30994651.842024-09-1562211Actual
39831004.002022-08-166246Actual
39050383.742025-04-1662511Actual
147522231.002023-06-166265Actual
180843210.002023-09-166267Actual
346592132.872024-12-1662113Actual
118331300.002023-03-166246Budget
3888650.002022-08-166226Budget
24362594.392024-03-1562311Actual
14333692.262023-05-1662611Actual
88012300.002022-12-176218Budget
232133381.452024-02-146228Actual

Generated 2025-06-15 22:41:08.451 UTC