[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
197945214.002023-11-176215Actual
286862541.232024-07-1762111Actual
252793222.352024-04-166268Actual
123482200.002023-04-176213Budget
133371922.332023-04-176228Actual
64752940.002022-10-176267Actual
21525214.592023-12-1862112Actual
207323986.002023-12-186214Actual
274148651.242024-06-166218Actual
5154550.002022-09-176256Budget
85781100.002022-12-186266Budget
6279550.002022-10-176256Budget
361385963.002025-02-156215Actual
31789967.002024-10-166256Actual
24389807.162024-03-1662411Actual
43102300.002022-08-176218Budget
14839938.002023-06-176226Actual
291246626.002024-08-166213Actual
6884360.002022-11-176273Actual
214061258.232023-12-1862411Actual
313173046.922024-09-1662613Actual
14591900.002022-06-176215Budget
82482200.002022-12-186265Budget
171743449.632023-08-176268Actual
17882662.002023-09-176226Actual
39371300.002022-08-176236Budget
230021287.002024-02-156256Actual
75951900.002022-11-176267Budget
146380.002022-05-176273Budget
341268024.002024-12-176217Actual
8063337.002022-05-176217Actual
243071616.752024-03-1662111Actual
269734278.002024-06-166264Actual
60881375.002022-10-176216Actual
10511000.002022-05-176268Budget
35719903.972025-01-1562212Actual
53491411.002022-09-176267Actual
17262627.372023-08-1762211Actual
311401753.982024-09-1662112Actual
199421870.002023-11-176236Actual
170214329.002023-08-176217Actual
111381431.412023-02-156268Actual
254791201.852024-04-1662611Actual
17462110.342023-08-1762212Actual
358683046.922025-01-1562613Actual
124061768.002023-04-176263Actual
69314276.002022-11-176214Actual
20324356.082023-11-1762211Actual
21433208.212023-12-1862511Actual
264921009.292024-05-1662411Actual
345392485.912024-12-1762112Actual
35188720.002025-01-156256Actual
156993914.002023-07-186215Actual
15250215.662023-06-1762211Actual
326205111.002024-11-166214Actual
187994372.002023-10-176265Actual
48811900.002022-09-176265Budget
32173881.632024-10-1662411Actual
224091139.082024-01-1562411Actual
87181900.002022-12-186267Budget
360181099.002025-02-156273Actual
15991198.002022-06-176216Actual
233871117.802024-02-1562411Actual
17234881.632023-08-1762111Actual
36192038.002022-08-176264Actual
367802326.332025-02-1562611Actual
354912714.642025-01-1562111Actual
367231661.432025-02-1562411Actual
25448448.642024-04-1662511Actual
330957289.102024-11-166218Actual
9640382.002023-01-156256Actual
38317644.002025-04-176273Actual
9482000.002022-05-176218Budget
7401650.002022-11-176256Budget
226821369.002024-02-156273Actual
6334950.002022-10-176266Budget
82492195.002022-12-186265Actual
13203600.002022-06-176214Budget
15277582.682023-06-1762311Actual
37032200.002022-08-176215Budget
171144229.952023-08-176218Actual
66051100.002022-10-176228Budget
29457713.002024-08-166226Actual
30042426.302024-08-1662212Actual
19872200.002022-06-176267Budget
376103058.002025-03-176267Actual
23927384.002024-03-166226Actual
299221199.722024-08-1662411Actual
49631572.002022-09-176216Actual
294851852.002024-08-166236Actual
29537786.002024-08-166256Actual
16403146.512023-07-1862112Actual
103462081.002023-02-156264Actual
116062100.002023-03-176265Budget
8905750.002022-12-186268Budget
269418750.002024-06-166214Actual
129141675.002023-04-176236Actual
29868570.982024-08-1662211Actual
241283280.002024-03-166267Actual
278541657.422024-06-1662113Actual
290344471.512024-07-1762213Actual
386691947.002025-04-176266Actual
122081100.002023-03-176228Budget
13761600.002022-06-176264Budget
25801472.002022-07-186215Actual
142201039.082023-05-1762111Actual
280915838.002024-07-176214Actual
16931979.002023-08-176256Actual
388492823.862025-04-176228Actual
27171736.002022-07-186216Actual
69882828.002022-11-176264Actual
28142176.002022-07-186236Actual
235947854.002024-03-166213Actual
13752184.002022-06-176264Actual
28915351.832024-07-1762212Actual
19312800.002022-06-176217Budget
35613264.002022-08-176214Actual
9126380.002023-01-156273Budget
228354100.002024-02-156265Actual
117873037.002023-03-176236Actual
154868747.002023-07-186213Actual
283571872.002024-07-176246Actual
137423048.002023-05-176265Actual
280631168.002024-07-176273Actual
351362889.002025-01-156236Actual
270334424.002024-06-166215Actual
18646927.002023-10-176273Actual
389413561.462025-04-1762111Actual
7258750.002022-11-176226Budget
192681257.172023-10-1762111Actual
27151507.002024-06-166226Actual
22922346.002024-02-156226Actual
195838927.002023-11-176213Actual
18291219.912023-09-1762211Actual
122651854.152023-03-176268Actual
61841622.002022-10-176236Actual
155781619.002023-07-186273Actual
4088950.002022-08-176266Budget
335662803.062024-11-1662613Actual
9497709.002023-01-156226Actual
39831004.002022-08-176246Actual
25394776.312024-04-1662311Actual
373214020.002025-03-176265Actual
240071017.002024-03-166256Actual
51071000.002022-09-176246Budget
382253543.002025-04-176213Actual
196155021.002023-11-176263Actual
64172100.002022-10-176217Budget
6802784.002022-11-176263Actual
320314366.312024-10-166268Actual
100201546.562023-01-156268Actual
128181905.002023-04-176216Actual
94501900.002023-01-156216Budget
2491562.002022-05-176264Actual
36750538.002025-02-1562511Actual
363691099.002025-02-156266Actual
150097952.002023-06-176217Actual
389691291.212025-04-1762211Actual
26342054.002022-07-186265Actual
78651782.002022-12-186213Actual
5209819.002022-09-176266Actual
226233994.002024-02-156263Actual
18372275.232023-09-1762511Actual
1272380.002022-06-176273Budget
84761400.002022-12-186246Budget
249291461.002024-04-166216Actual
32361000.002022-07-186228Budget
180843210.002023-09-176267Actual
369591624.092025-02-1562113Actual
28611560.002022-07-186246Actual
297208033.052024-08-166218Actual
390232184.842025-04-1762411Actual
263485389.062024-05-166268Actual
197024882.002023-11-176214Actual
14893788.002023-06-176246Actual
120761618.002023-03-176267Actual
359277880.002025-02-156213Actual
116892405.002023-03-176216Actual
294301332.002024-08-166216Actual
4761200.002022-05-176216Budget
257164439.002024-05-166263Actual
69323400.002022-11-176214Budget
362862397.002025-02-156236Actual
3342035.002022-05-176215Actual
364613718.002025-02-156267Actual
20944541.002023-12-186226Actual
380503374.232025-03-1762612Actual
1743569.912023-08-1762112Actual
280044415.002024-07-176263Actual
103452600.002023-02-156264Budget
12487480.002023-04-176273Budget
248692899.002024-04-166265Actual
9473840.552022-05-176218Actual
238402411.002024-03-166265Actual
315896499.002024-10-166215Actual
22531400.772024-01-1562612Actual
246247952.002024-04-166213Actual
19914700.002023-11-176226Actual
19994793.002023-11-176256Actual
104293776.002023-02-156215Actual
333292280.592024-11-1662611Actual
4751040.002022-05-176216Actual
275343109.332024-06-1662111Actual
28621400.002022-07-186246Budget
10241466.002023-02-156273Actual
219991782.002024-01-156246Actual
374881089.002025-03-176256Actual
91742156.002023-01-156214Actual
155194338.002023-07-186263Actual
247444146.002024-04-166214Actual
13008985.002023-04-176256Actual
21751000.002022-06-176268Budget
364287293.002025-02-156217Actual
312003398.692024-09-1662612Actual
34311008.002022-08-176263Actual
36338960.002025-02-156256Actual
26351800.002022-07-186265Budget
292774444.002024-08-166264Actual
122641000.002023-03-176268Budget
44951432.002022-09-176213Actual
49641500.002022-09-176216Budget
158991577.002023-07-186256Actual
15161497.002022-06-176265Actual
211114810.002023-12-186217Actual
94492169.002023-01-156216Actual
26022546.002024-05-166226Actual
159893939.002023-07-186217Actual
99162300.002023-01-156218Budget
371084938.002025-03-176263Actual
283312849.002024-07-176236Actual
330035841.002024-11-166217Actual
331552604.162024-11-166268Actual
260501793.002024-05-166236Actual
142751211.422023-05-1762311Actual
210521136.002023-12-186266Actual
285944125.402024-07-176228Actual
101601145.002023-02-156263Actual
47401600.002022-09-176264Budget
19296163.532023-10-1762211Actual
21945640.002024-01-156226Actual
220562273.002024-01-156266Actual
33297784.822024-11-1662411Actual
20351617.792023-11-1762311Actual
353113902.002025-01-156267Actual
16257490.132023-07-1862311Actual
221483902.002024-01-156267Actual
9694901.002023-01-156266Actual
382584372.002025-04-176263Actual
73541765.002022-11-176246Actual
24443600.002022-07-186214Budget
28151700.002022-07-186236Budget
25036907.002024-04-166256Actual
212323831.462023-12-186228Actual
268544248.002024-06-166263Actual
120192500.002023-03-176217Budget
37561900.002022-08-176265Actual
276751353.982024-06-1662611Actual
99153601.152023-01-156218Actual
287412134.842024-07-1762311Actual
282762535.002024-07-176216Actual
31041979.002022-07-186267Actual
324101904.802024-10-1662213Actual
151623905.702023-06-176268Actual
19495109.272023-10-1762212Actual
115493000.002023-03-176215Budget
307863398.002024-09-166267Actual
145085515.002023-06-176213Actual
237143877.002024-03-166214Actual
1790630.002022-06-176256Actual
6201400.002022-05-176246Budget
160827605.772023-07-186218Actual
156062748.002023-07-186214Actual
31882000.002022-07-186218Budget
313766939.002024-10-166213Actual
17431856.002022-06-176246Actual
27643640.132024-06-1662511Actual
326533845.002024-11-166264Actual
225908025.002024-02-156213Actual
61851300.002022-10-176236Budget
286265007.242024-07-176268Actual
231255056.002024-02-156267Actual
15427216.722023-06-1762612Actual
39050383.742025-04-1762511Actual
8003380.002022-12-186273Budget
112781300.002023-03-176263Budget
209722208.002023-12-186236Actual
370163643.432025-02-1562613Actual
273215151.002024-06-166217Actual
353993154.172025-01-156228Actual
129152300.002023-04-176236Budget
217662929.002024-01-156264Actual
101591300.002023-02-156263Budget
133381100.002023-04-176228Budget
1271320.002022-06-176273Actual
182033905.702023-09-176268Actual
14302961.422023-05-1762411Actual
11881492.002023-03-176256Actual
74551100.002022-11-176266Budget
290071829.362024-07-1762113Actual
12865850.002023-04-176226Budget
11361800.002022-06-176213Budget
281834109.002024-07-176215Actual
250671876.002024-04-166266Actual
40871500.002022-08-176266Actual
15396173.102023-06-1762112Actual
16230269.912023-07-1862211Actual
301612543.402024-08-1662213Actual
224401246.532024-01-1562611Actual
119351300.002023-03-176266Budget
98331260.002023-01-156267Actual
28383872.002024-07-176256Actual
319718249.722024-10-166218Actual
158731072.002023-07-186246Actual
106632300.002023-02-156236Budget
88491100.002022-12-186228Budget
261331403.002024-05-166266Actual
157322257.002023-07-186265Actual
325921083.002024-11-166273Actual
316224595.002024-10-166265Actual
108111262.002023-02-156266Actual
15819303.002023-07-186226Actual
349884772.002025-01-156215Actual
232454560.262024-02-156268Actual
58631629.002022-10-176264Actual
352191588.002025-01-156266Actual
14248303.962023-05-1762211Actual
26612245.442024-05-1662112Actual
178552296.002023-09-176216Actual
28303546.002024-07-176226Actual
196742282.002023-11-176273Actual
75392800.002022-11-176217Budget
7221400.002022-05-176266Budget
381373313.592025-03-1762213Actual
217061030.002024-01-156273Actual
52921664.002022-09-176217Actual
37818423.112025-03-1762211Actual
102902518.002023-02-156214Actual
72571134.002022-11-176226Actual
5210950.002022-09-176266Budget
21024872.002023-12-186256Actual
15336941.202023-06-1762611Actual
135871649.002023-05-176273Actual
390821766.752025-04-1762611Actual
140366074.002023-05-176267Actual
55371188.982022-09-176268Actual
86612441.002022-12-186217Actual
5722042.002022-05-176236Actual
54801501.112022-09-176228Actual
295681777.002024-08-166266Actual
121593090.532023-03-176218Actual
262897575.462024-05-166218Actual
27562922.052024-06-1662211Actual
5536950.002022-09-176268Budget
77831323.832022-11-176268Actual
35108776.002025-01-156226Actual
341594906.002024-12-176267Actual
52932100.002022-09-176217Budget
14333692.262023-05-1762611Actual
258055456.002024-05-166214Actual
5155832.002022-09-176256Actual
306941455.002024-09-166266Actual
69872300.002022-11-176264Budget
27181200.002022-07-186216Budget
33731092.002022-08-176213Actual
273543497.002024-06-166267Actual
306371065.002024-09-166246Actual
216155154.002024-01-156213Actual
314092255.002024-10-166263Actual
335091625.842024-11-1662113Actual
11360415.002023-03-176273Actual
179102251.002023-09-176236Actual
2396380.002022-07-186273Budget
19468114.592023-10-1762112Actual
138851371.002023-05-176246Actual
667750.002022-05-176256Budget
222672208.702024-01-156268Actual
21742160.212022-06-176268Actual
385861831.002025-04-176236Actual
350811264.002025-01-156216Actual
36201600.002022-08-176264Budget
125353200.002023-04-176214Budget
20378679.502023-11-1762411Actual
46813561.002022-09-176214Actual
358373180.262025-01-1562213Actual
70712100.002022-11-176215Budget
161104323.892023-07-186228Actual
230925743.002024-02-156217Actual
25539214.592024-04-1662112Actual
61979.002022-05-176263Actual
343931139.082024-12-1762311Actual
88012300.002022-12-186218Budget
523780.002022-05-176226Actual
114653534.002023-03-176264Actual
6883380.002022-11-176273Budget
180514049.002023-09-176217Actual
23360924.182024-02-1562311Actual
77251100.002022-11-176228Budget
110811100.002023-02-156228Budget
351621248.002025-01-156246Actual
90431019.002023-01-156263Actual
4634550.002022-09-176273Budget
337171673.002024-12-176273Actual
279713504.002024-07-176213Actual
192082417.792023-10-176268Actual
134938283.002023-05-176213Actual
340671235.002024-12-176266Actual
133952102.642023-04-176268Actual
25811900.002022-07-186215Budget
112771242.002023-03-176263Actual
295111208.002024-08-166246Actual
80523400.002022-12-186214Budget
300742257.182024-08-1662612Actual
237472225.002024-03-166264Actual
118341561.002023-03-176246Actual
336583400.002024-12-176263Actual
135264913.002023-05-176263Actual
65572300.002022-10-176218Budget
369862517.092025-02-1562213Actual
371954332.002025-03-176214Actual
108121300.002023-02-156266Budget
152221223.122023-06-1762111Actual
30994651.842024-09-1662211Actual
232133381.452024-02-156228Actual
316822798.002024-10-166216Actual
293702540.002024-08-166265Actual
123472648.002023-04-176213Actual
318201497.002024-10-166266Actual
30472800.002022-07-186217Budget
4413950.002022-08-176268Budget
22025668.002024-01-156256Actual
378721245.462025-03-1762411Actual
167314328.002023-08-176215Actual
60871500.002022-10-176216Budget
116901900.002023-03-176216Budget
284736675.002024-07-176217Actual
318797943.002024-10-166217Actual
84281654.002022-12-186236Actual
323232651.872024-10-1662612Actual
8072800.002022-05-176217Budget
8522650.002022-12-186256Budget
10501201.102022-05-176268Actual
288872109.312024-07-1762112Actual
19323614.602023-10-1762311Actual
54791100.002022-09-176228Budget
259004140.002024-05-166215Actual
102893200.002023-02-156214Budget
320912682.722024-10-1662111Actual
18495384.812023-09-1762612Actual
292447493.002024-08-166214Actual
91733400.002023-01-156214Budget
6278574.002022-10-176256Actual
153041097.592023-06-1762411Actual
345671055.032024-12-1762212Actual
356911416.742025-01-1562112Actual
229503061.002024-02-156236Actual
379901591.212025-03-1762112Actual
18886874.002023-10-176226Actual
11352002.002022-06-176213Actual
276161939.092024-06-1662411Actual
20553357.152023-11-1762612Actual
58641600.002022-10-176264Budget
334492924.222024-11-1662612Actual
209981798.002023-12-186246Actual
133941000.002023-04-176268Budget
46823200.002022-09-176214Budget
352784078.002025-01-156217Actual
170543573.002023-08-176267Actual
92292300.002023-01-156264Budget
97772800.002023-01-156217Budget
296602916.002024-08-166267Actual
376984892.082025-03-176228Actual
37571900.002022-08-176265Budget
67452470.002022-11-176213Actual
337454740.002024-12-176214Actual
227432326.002024-02-156264Actual
7921850.002022-12-186263Budget
189401419.002023-10-176246Actual
366413313.592025-02-1562111Actual
36258498.002025-02-156226Actual
32200601.832024-10-1662511Actual
22976820.002024-02-156246Actual
15171800.002022-06-176265Budget
78661900.002022-12-186213Budget
38558785.002025-04-176226Actual
95471500.002023-01-156236Budget
115482828.002023-03-176215Actual
61800.002022-05-176213Budget
344792532.722024-12-1762611Actual
39361009.002022-08-176236Actual
167643939.002023-08-176265Actual
389961283.762025-04-1762311Actual
157921639.002023-07-186216Actual
83321530.002022-12-186216Actual
201172827.002023-11-176267Actual
125362928.002023-04-176214Actual
146272924.002023-06-176214Actual
117371126.002023-03-176226Actual
128171900.002023-04-176216Budget
84291500.002022-12-186236Budget
67461900.002022-11-176213Budget
303421444.002024-09-166273Actual
24416277.362024-03-1662511Actual
296277301.002024-08-166217Actual
209171920.002023-12-186216Actual
361713056.002025-02-156265Actual
118331300.002023-03-176246Budget
327134853.002024-11-166215Actual
325007657.002024-11-166213Actual
12488500.002023-04-176273Actual
303704394.002024-09-166214Actual
6801850.002022-11-176263Budget
322312419.952024-10-1662611Actual

Generated 2025-06-16 10:04:14.136 UTC