[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116071699.002023-03-176265Actual
211114810.002023-12-186217Actual
75951900.002022-11-176267Budget
35108776.002025-01-156226Actual
38317644.002025-04-176273Actual
31882000.002022-07-186218Budget
91733400.002023-01-156214Budget
7782750.002022-11-176268Budget
24416277.362024-03-1662511Actual
27562922.052024-06-1662211Actual
22025668.002024-01-156256Actual
190884663.002023-10-176267Actual
54801501.112022-09-176228Actual
4761200.002022-05-176216Budget
5155832.002022-09-176256Actual
38612932.002025-04-176246Actual
101032200.002023-02-156213Budget
10757650.002023-02-156256Budget
38558785.002025-04-176226Actual
33741500.002022-08-176213Budget
61800.002022-05-176213Budget
17441400.002022-06-176246Budget
76782300.002022-11-176218Budget
121602400.002023-03-176218Budget
21945640.002024-01-156226Actual
252194960.262024-04-166218Actual
11359480.002023-03-176273Budget
1743569.912023-08-1762112Actual
303704394.002024-09-166214Actual
37561900.002022-08-176265Actual
387612803.002025-04-176267Actual
142751211.422023-05-1762311Actual
116892405.002023-03-176216Actual
355731473.132025-01-1562411Actual
345671055.032024-12-1762212Actual
35600336.942025-01-1562511Actual
13009650.002023-04-176256Budget
64172100.002022-10-176217Budget
28621400.002022-07-186246Budget
58631629.002022-10-176264Actual
8379807.002022-12-186226Actual
333292280.592024-11-1662611Actual
8632200.002022-05-176267Budget
107101074.002023-02-156246Actual
9961000.002022-05-176228Budget
230925743.002024-02-156217Actual
139421294.002023-05-176266Actual
8522650.002022-12-186256Budget
122081100.002023-03-176228Budget
18404996.522023-09-1762611Actual
30462912.002022-07-186217Actual
171144229.952023-08-176218Actual
132892400.002023-04-176218Budget
64741900.002022-10-176267Budget
6136673.002022-10-176226Actual
363691099.002025-02-156266Actual
305561637.002024-09-166216Actual
161423943.582023-07-186268Actual
347755342.002025-01-156213Actual
31260994.252024-09-1662113Actual
290651490.752024-07-1762613Actual
125942600.002023-04-176264Budget
168242729.002023-08-176216Actual
328062022.002024-11-166216Actual
1791750.002022-06-176256Budget
53491411.002022-09-176267Actual
54791100.002022-09-176228Budget
342194276.922024-12-176218Actual
376984892.082025-03-176228Actual
32361000.002022-07-186228Budget
189961252.002023-10-176266Actual
247444146.002024-04-166214Actual
72092190.002022-11-176216Actual
247762757.002024-04-166264Actual
151623905.702023-06-176268Actual
112781300.002023-03-176263Budget
7221400.002022-05-176266Budget
271241531.002024-06-166216Actual
101601145.002023-02-156263Actual
178552296.002023-09-176216Actual
6663950.002022-10-176268Budget
358101217.062025-01-1562113Actual
36201600.002022-08-176264Budget
26644285.872024-05-1662612Actual
524480.002022-05-176226Budget
318201497.002024-10-166266Actual
3351900.002022-05-176215Budget
4551781.002022-09-176263Actual
233051550.792024-02-1562111Actual
95471500.002023-01-156236Budget
103452600.002023-02-156264Budget
169621503.002023-08-176266Actual
330957289.102024-11-166218Actual
218264414.002024-01-156215Actual
298951551.852024-08-1662311Actual
149501342.002023-06-176266Actual
226821369.002024-02-156273Actual
77831323.832022-11-176268Actual
356911416.742025-01-1562112Actual
150097952.002023-06-176217Actual
157322257.002023-07-186265Actual
360785467.002025-02-156264Actual
64162200.002022-10-176217Actual
81082329.002022-12-186264Actual
261331403.002024-05-166266Actual
374881089.002025-03-176256Actual
206127620.002023-12-186213Actual
32173881.632024-10-1662411Actual
275891917.822024-06-1662311Actual
133941000.002023-04-176268Budget
74551100.002022-11-176266Budget
128181905.002023-04-176216Actual
330035841.002024-11-166217Actual
364613718.002025-02-156267Actual
389961283.762025-04-1762311Actual
296602916.002024-08-166267Actual
33957356.002024-12-176226Actual
268213894.002024-06-166213Actual
108952690.002023-02-156217Actual
121593090.532023-03-176218Actual
195838927.002023-11-176213Actual
666898.002022-05-176256Actual
299221199.722024-08-1662411Actual
280631168.002024-07-176273Actual
112212651.002023-03-176213Actual
380503374.232025-03-1762612Actual
379302743.362025-03-1762611Actual
7211368.002022-05-176266Actual
345992555.062024-12-1762612Actual
324101904.802024-10-1662213Actual
180843210.002023-09-176267Actual
318797943.002024-10-166217Actual
7258750.002022-11-176226Budget
132062000.002023-04-176267Budget
279713504.002024-07-176213Actual
1648480.002022-06-176226Budget
13831668.002023-05-176226Actual
355191366.742025-01-1562211Actual
131483624.002023-04-176217Actual
6201400.002022-05-176246Budget
39170803.972025-04-1762212Actual
71272856.002022-11-176265Actual
117371126.002023-03-176226Actual
141584310.252023-05-176268Actual
19914700.002023-11-176226Actual
151024704.202023-06-176218Actual
197342731.002023-11-176264Actual
4031550.002022-08-176256Budget
150423976.002023-06-176267Actual
211445154.002023-12-186267Actual
5678850.002022-10-176263Budget
317631110.002024-10-166246Actual
141263384.482023-05-176228Actual
2250069.912024-01-1562112Actual
250671876.002024-04-166266Actual
3084610942.192024-09-166218Actual
60051900.002022-10-176265Budget
251264948.002024-04-166217Actual
138851371.002023-05-176246Actual
155781619.002023-07-186273Actual
112771242.002023-03-176263Actual
208254307.002023-12-186215Actual
39831004.002022-08-176246Actual
284736675.002024-07-176217Actual
261949572.002024-05-166217Actual
179921515.002023-09-176266Actual
47401600.002022-09-176264Budget
84291500.002022-12-186236Budget
17962835.002023-09-176256Actual
312871624.092024-09-1662213Actual
118331300.002023-03-176246Budget
11360415.002023-03-176273Actual
31709602.002024-10-166226Actual
93122240.002023-01-156215Actual
177622638.002023-09-176215Actual
140036442.002023-05-176217Actual
364287293.002025-02-156217Actual
15991198.002022-06-176216Actual
293702540.002024-08-166265Actual
262277223.002024-05-166267Actual
73531400.002022-11-176246Budget
13761600.002022-06-176264Budget
339301793.002024-12-176216Actual
2556662.462024-04-1662212Actual
306111322.002024-09-166236Actual
73541765.002022-11-176246Actual
17882662.002023-09-176226Actual
103462081.002023-02-156264Actual
3513583.002022-08-176273Actual
4633691.002022-09-176273Actual
382584372.002025-04-176263Actual
61979.002022-05-176263Actual
15396173.102023-06-1762112Actual
136473661.002023-05-176264Actual
223821269.932024-01-1562311Actual
17262627.372023-08-1762211Actual
27171736.002022-07-186216Actual
13752184.002022-06-176264Actual
6191168.002022-05-176246Actual
49641500.002022-09-176216Budget
389413561.462025-04-1762111Actual
337454740.002024-12-176214Actual
108111262.002023-02-156266Actual
214651086.952023-12-1862611Actual
73061500.002022-11-176236Budget
368993163.582025-02-1562612Actual
260761516.002024-05-166246Actual
38401500.002022-08-176216Budget
11891504.002022-06-176263Actual
346861557.422024-12-1762213Actual
61851300.002022-10-176236Budget
39371300.002022-08-176236Budget
44951432.002022-09-176213Actual
367231661.432025-02-1562411Actual
177023134.002023-09-176264Actual
285944125.402024-07-176228Actual
355461566.752025-01-1562311Actual
281233262.002024-07-176264Actual
14302961.422023-05-1762411Actual
19296163.532023-10-1762211Actual
14839938.002023-06-176226Actual
95941400.002023-01-156246Budget
43093119.322022-08-176218Actual
228032825.002024-02-156215Actual
37818423.112025-03-1762211Actual
23981979.002024-03-166246Actual
19524280.552023-10-1762612Actual
74561059.002022-11-176266Actual
28151700.002022-07-186236Budget
14582595.002022-06-176215Actual
99153601.152023-01-156218Actual
182631795.472023-09-1762111Actual
359277880.002025-02-156213Actual
23141100.002022-07-186263Budget
169051328.002023-08-176246Actual
51081264.002022-09-176246Actual
181444434.502023-09-176218Actual
369862517.092025-02-1562213Actual
104283000.002023-02-156215Budget
393202583.762025-04-1762613Actual
327465909.002024-11-166265Actual
201172827.002023-11-176267Actual
199421870.002023-11-176236Actual
76772673.862022-11-176218Actual
126762650.002023-04-176215Actual
6884360.002022-11-176273Actual
101042284.002023-02-156213Actual
12865850.002023-04-176226Budget
58641600.002022-10-176264Budget
111391000.002023-02-156268Budget
53481900.002022-09-176267Budget
16971700.002022-06-176236Budget
21181000.002022-06-176228Budget
322312419.952024-10-1662611Actual
48801400.002022-09-176265Actual
341268024.002024-12-176217Actual
17234881.632023-08-1762111Actual
366962076.332025-02-1562311Actual
23927384.002024-03-166226Actual
15250215.662023-06-1762211Actual
124061768.002023-04-176263Actual
22327892.272024-01-1562111Actual
212048836.092023-12-186218Actual
207041038.002023-12-186273Actual
621100.002022-05-176263Budget
16961217.002022-06-176236Actual
2765546.002022-07-186226Actual
302832403.002024-09-166263Actual
18886874.002023-10-176226Actual
388492823.862025-04-176228Actual
24971454.002022-07-186264Actual
66051100.002022-10-176228Budget
44121485.962022-08-176268Actual
12487480.002023-04-176273Budget
187994372.002023-10-176265Actual
227104946.002024-02-156214Actual
9482000.002022-05-176218Budget
99631100.002023-01-156228Budget
48232200.002022-09-176215Budget
19862545.002022-06-176267Actual
130661300.002023-04-176266Budget
26519164.592024-05-1662511Actual
135264913.002023-05-176263Actual
327134853.002024-11-166215Actual
93661920.002023-01-156265Actual
239002721.002024-03-166216Actual
28303546.002024-07-176226Actual
4088950.002022-08-176266Budget
16851797.002023-08-176226Actual
37571900.002022-08-176265Budget
285063743.002024-07-176267Actual
19323614.602023-10-1762311Actual
191488345.182023-10-176218Actual
21556175.232023-12-1862612Actual
13194444.002022-06-176214Actual
39050383.742025-04-1762511Actual
241888133.052024-03-166218Actual
7400601.002022-11-176256Actual
66061528.382022-10-176228Actual
20437950.782023-11-1762611Actual
166712196.002023-08-176264Actual
72571134.002022-11-176226Actual
219181726.002024-01-156216Actual
200844252.002023-11-176217Actual
21024872.002023-12-186256Actual
301913080.262024-08-1662613Actual
97763424.002023-01-156217Actual
16459173.102023-07-1862612Actual
236861038.002024-03-166273Actual
228354100.002024-02-156265Actual
301612543.402024-08-1662213Actual
347162803.062024-12-1762613Actual
314681136.002024-10-166273Actual
83321530.002022-12-186216Actual
16403146.512023-07-1862112Actual
332431441.212024-11-1662211Actual
275343109.332024-06-1662111Actual
313766939.002024-10-166213Actual
181723514.782023-09-176228Actual
353717661.832025-01-156218Actual
11880650.002023-03-176256Budget
129141675.002023-04-176236Actual
38391797.002022-08-176216Actual
278541657.422024-06-1662113Actual
145085515.002023-06-176213Actual
2766480.002022-07-186226Budget
257771250.002024-05-166273Actual
350811264.002025-01-156216Actual
377305951.192025-03-176268Actual
35623200.002022-08-176214Budget
147522231.002023-06-176265Actual
269131734.002024-06-166273Actual
338704473.002024-12-176265Actual
140985372.392023-05-176218Actual
100201546.562023-01-156268Actual
350213009.002025-01-156265Actual
311401753.982024-09-1662112Actual
114073200.002023-03-176214Budget
344792532.722024-12-1762611Actual
93672200.002023-01-156265Budget
85231065.002022-12-186256Actual
31168903.972024-09-1662212Actual
224401246.532024-01-1562611Actual
9641650.002023-01-156256Budget
5011650.002022-09-176226Budget
21379815.672023-12-1862311Actual
155194338.002023-07-186263Actual
20702000.002022-06-176218Budget
152221223.122023-06-1762111Actual
229503061.002024-02-156236Actual
267312934.642024-05-1662213Actual
13008985.002023-04-176256Actual
3514550.002022-08-176273Budget
186743043.002023-10-176214Actual
82492195.002022-12-186265Actual
15336941.202023-06-1762611Actual
11738850.002023-03-176226Budget
14333692.262023-05-1762611Actual
213241009.292023-12-1862111Actual
39361009.002022-08-176236Actual
258382986.002024-05-166264Actual
4413950.002022-08-176268Budget
41702406.002022-08-176217Actual
166382722.002023-08-176214Actual
206454462.002023-12-186263Actual
12866657.002023-04-176226Actual
271792726.002024-06-166236Actual
49631572.002022-09-176216Actual
84751404.002022-12-186246Actual
36192038.002022-08-176264Actual
14893788.002023-06-176246Actual
345392485.912024-12-1762112Actual
348956006.002025-01-156214Actual
10614975.002023-02-156226Actual
385861831.002025-04-176236Actual
372285097.002025-03-176264Actual
373214020.002025-03-176265Actual
105661924.002023-02-156216Actual
8072800.002022-05-176217Budget
331233123.872024-11-166228Actual
37022520.002022-08-176215Actual
42262038.002022-08-176267Actual
136153816.002023-05-176214Actual
30042426.302024-08-1662212Actual
137094211.002023-05-176215Actual
299542280.592024-08-1662611Actual
22531400.772024-01-1562612Actual
30663699.002024-09-166256Actual
217061030.002024-01-156273Actual
4634550.002022-09-176273Budget
20944541.002023-12-186226Actual
20692851.132022-06-176218Actual
15277582.682023-06-1762311Actual
129152300.002023-04-176236Budget
52932100.002022-09-176217Budget
225908025.002024-02-156213Actual
365814820.872025-02-156268Actual
127342100.002023-04-176265Budget
77251100.002022-11-176228Budget
202365522.402023-11-176268Actual
171743449.632023-08-176268Actual
248362559.002024-04-166215Actual
108942500.002023-02-156217Budget
25421665.672024-04-1662411Actual
69314276.002022-11-176214Actual
32901557.172022-07-186268Actual
25539214.592024-04-1662112Actual
81912100.002022-12-186215Budget
34311008.002022-08-176263Actual
33270823.112024-11-1662311Actual
348084559.002025-01-156263Actual
188591078.002023-10-176216Actual
340671235.002024-12-176266Actual
64752940.002022-10-176267Actual
334492924.222024-11-1662612Actual
25036907.002024-04-166256Actual
264921009.292024-05-1662411Actual
54313601.152022-09-176218Actual
149191404.002023-06-176256Actual
20351617.792023-11-1762311Actual
25596241.192024-04-1662612Actual
59472200.002022-10-176215Budget
21352952.902023-12-1862211Actual
106623037.002023-02-156236Actual
129611391.002023-04-176246Actual
388216183.012025-04-176218Actual
14449289.062023-05-1762612Actual
375784531.002025-03-176217Actual
124051300.002023-04-176263Budget
29641400.002022-07-186266Budget
270642546.002024-06-166265Actual
226233994.002024-02-156263Actual
88501542.022022-12-186228Actual
8380750.002022-12-186226Budget
231854819.352024-02-156218Actual
102902518.002023-02-156214Actual
371954332.002025-03-176214Actual
336583400.002024-12-176263Actual
3342035.002022-05-176215Actual
156993914.002023-07-186215Actual
3902293.002022-05-176265Actual
21751000.002022-06-176268Budget
6279550.002022-10-176256Budget
17462110.342023-08-1762212Actual
127351823.002023-04-176265Actual
24335501.832024-03-1662211Actual
17289999.712023-08-1762311Actual
19377498.642023-10-1762511Actual
223551018.862024-01-1562211Actual
5536950.002022-09-176268Budget
9125371.002023-01-156273Actual
31789967.002024-10-166256Actual
28714558.222024-07-1762211Actual
287412134.842024-07-1762311Actual
120761618.002023-03-176267Actual
220562273.002024-01-156266Actual
59462380.002022-10-176215Actual
82482200.002022-12-186265Budget
135871649.002023-05-176273Actual
352784078.002025-01-156217Actual
344201744.412024-12-1762411Actual
288872109.312024-07-1762112Actual
88024201.162022-12-186218Actual
145331.002022-05-176273Actual
300141863.562024-08-1662112Actual
32119839.072024-10-1662211Actual
11361800.002022-06-176213Budget
7921850.002022-12-186263Budget
22581800.002022-07-186213Budget
2491562.002022-05-176264Actual
16430139.062023-07-1862212Actual
360468340.002025-02-156214Actual
208573810.002023-12-186265Actual
374621014.002025-03-176246Actual
161104323.892023-07-186228Actual
392893390.792025-04-1762213Actual
264651090.142024-05-1662311Actual
119351300.002023-03-176266Budget
18966484.002023-10-176256Actual
5760550.002022-10-176273Budget
207652225.002023-12-186264Actual
197945214.002023-11-176215Actual
237472225.002024-03-166264Actual
11901100.002022-06-176263Budget
18495384.812023-09-1762612Actual
273543497.002024-06-166267Actual
131492500.002023-04-176217Budget
56191500.002022-10-176213Budget
230021287.002024-02-156256Actual
32200601.832024-10-1662511Actual
1272380.002022-06-176273Budget
263485389.062024-05-166268Actual
285665042.082024-07-176218Actual
134938283.002023-05-176213Actual
376103058.002025-03-176267Actual
101591300.002023-02-156263Budget
218582209.002024-01-156265Actual
48811900.002022-09-176265Budget
170214329.002023-08-176217Actual
17316807.162023-08-1762411Actual
138041959.002023-05-176216Actual
28795334.812024-07-1762511Actual
256836185.002024-05-166213Actual
333891005.032024-11-1662112Actual
292774444.002024-08-166264Actual
386691947.002025-04-176266Actual
79221120.002022-12-186263Actual
26022546.002024-05-166226Actual
148672806.002023-06-176236Actual
12488500.002023-04-176273Actual
4751040.002022-05-176216Actual
19302746.002022-06-176217Actual

Generated 2025-06-16 10:09:40.537 UTC