[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-11-176267Budget
267041188.992024-05-1662113Actual
152221223.122023-06-1762111Actual
326533845.002024-11-166264Actual
106623037.002023-02-156236Actual
350811264.002025-01-156216Actual
9497709.002023-01-156226Actual
18646927.002023-10-176273Actual
106632300.002023-02-156236Budget
64162200.002022-10-176217Actual
341268024.002024-12-176217Actual
217343752.002024-01-156214Actual
273543497.002024-06-166267Actual
357503816.792025-01-1562612Actual
313766939.002024-10-166213Actual
31709602.002024-10-166226Actual
19994793.002023-11-176256Actual
295681777.002024-08-166266Actual
319114757.002024-10-166267Actual
276161939.092024-06-1662411Actual
40871500.002022-08-176266Actual
324101904.802024-10-1662213Actual
5155832.002022-09-176256Actual
227104946.002024-02-156214Actual
329441571.002024-11-166266Actual
171743449.632023-08-176268Actual
16931979.002023-08-176256Actual
108952690.002023-02-156217Actual
19968965.002023-11-176246Actual
283312849.002024-07-176236Actual
297804731.472024-08-166268Actual
147522231.002023-06-176265Actual
157921639.002023-07-186216Actual
2766480.002022-07-186226Budget
324412411.822024-10-1662613Actual
124051300.002023-04-176263Budget
54801501.112022-09-176228Actual
59472200.002022-10-176215Budget
330035841.002024-11-166217Actual
241888133.052024-03-166218Actual
385861831.002025-04-176236Actual
2908728.002022-07-186256Actual
366413313.592025-02-1562111Actual
124061768.002023-04-176263Actual
259004140.002024-05-166215Actual
365814820.872025-02-156268Actual
66051100.002022-10-176228Budget
36338960.002025-02-156256Actual
81902636.002022-12-186215Actual
5209819.002022-09-176266Actual
3888650.002022-08-176226Budget
58631629.002022-10-176264Actual
83321530.002022-12-186216Actual
24981600.002022-07-186264Budget
337171673.002024-12-176273Actual
322911180.572024-10-1662112Actual
19914700.002023-11-176226Actual
222672208.702024-01-156268Actual
151302629.922023-06-176228Actual
235947854.002024-03-166213Actual
293702540.002024-08-166265Actual
32911000.002022-07-186268Budget
105651900.002023-02-156216Budget
173751248.652023-08-1762611Actual
338704473.002024-12-176265Actual
141584310.252023-05-176268Actual
354312775.382025-01-156268Actual
142201039.082023-05-1762111Actual
249841488.002024-04-166236Actual
38391797.002022-08-176216Actual
176421027.002023-09-176273Actual
291246626.002024-08-166213Actual
323831267.942024-10-1662113Actual
352784078.002025-01-156217Actual
212323831.462023-12-186228Actual
20944541.002023-12-186226Actual
31260994.252024-09-1662113Actual
9044850.002023-01-156263Budget
158471530.002023-07-186236Actual
285944125.402024-07-176228Actual
28795334.812024-07-1762511Actual
379901591.212025-03-1762112Actual
22025668.002024-01-156256Actual
2491562.002022-05-176264Actual
122651854.152023-03-176268Actual
158991577.002023-07-186256Actual
43572546.582022-08-176228Actual
372886053.002025-03-176215Actual
24956284.002024-04-166226Actual
296277301.002024-08-166217Actual
39170803.972025-04-1762212Actual
3351900.002022-05-176215Budget
86602800.002022-12-186217Budget
251264948.002024-04-166217Actual
111391000.002023-02-156268Budget
310211645.472024-09-1662311Actual
119351300.002023-03-176266Budget
362312224.002025-02-156216Actual
88491100.002022-12-186228Budget
77261484.442022-11-176228Actual
264101543.342024-05-1662111Actual
19872200.002022-06-176267Budget
99153601.152023-01-156218Actual
52921664.002022-09-176217Actual
49631572.002022-09-176216Actual
371954332.002025-03-176214Actual
36868461.412025-02-1562212Actual
380503374.232025-03-1762612Actual
83311900.002022-12-186216Budget
119361875.002023-03-176266Actual
185546872.002023-10-176213Actual
32913925.002024-11-166256Actual
282762535.002024-07-176216Actual
37561900.002022-08-176265Actual
116892405.002023-03-176216Actual
353717661.832025-01-156218Actual
1272380.002022-06-176273Budget
356911416.742025-01-1562112Actual
217061030.002024-01-156273Actual
378721245.462025-03-1762411Actual
41712100.002022-08-176217Budget
343931139.082024-12-1762311Actual
251594550.002024-04-166267Actual
290344471.512024-07-1762213Actual
182631795.472023-09-1762111Actual
337454740.002024-12-176214Actual
134938283.002023-05-176213Actual
387284115.002025-04-176217Actual
316822798.002024-10-166216Actual
345392485.912024-12-1762112Actual
346861557.422024-12-1762213Actual
53491411.002022-09-176267Actual
231854819.352024-02-156218Actual
117862300.002023-03-176236Budget
345671055.032024-12-1762212Actual
284141943.002024-07-176266Actual
287681139.082024-07-1762411Actual
91742156.002023-01-156214Actual
34447543.322024-12-1762511Actual
2909750.002022-07-186256Budget
2556662.462024-04-1662212Actual
32833690.002024-11-166226Actual
16284679.502023-07-1862411Actual
17289999.712023-08-1762311Actual
16257490.132023-07-1862311Actual
387612803.002025-04-176267Actual
98321900.002023-01-156267Budget
47401600.002022-09-176264Budget
224401246.532024-01-1562611Actual
3513583.002022-08-176273Actual
5677823.002022-10-176263Actual
19377498.642023-10-1762511Actual
344792532.722024-12-1762611Actual
207652225.002023-12-186264Actual
360181099.002025-02-156273Actual
295111208.002024-08-166246Actual
11880650.002023-03-176256Budget
105661924.002023-02-156216Actual
233871117.802024-02-1562411Actual
1648480.002022-06-176226Budget
198272342.002023-11-176265Actual
13831668.002023-05-176226Actual
34366517.792024-12-1762211Actual
163431246.532023-07-1862611Actual
385312493.002025-04-176216Actual
666898.002022-05-176256Actual
75392800.002022-11-176217Budget
73071378.002022-11-176236Actual
131483624.002023-04-176217Actual
326205111.002024-11-166214Actual
18886874.002023-10-176226Actual
25421665.672024-04-1662411Actual
48222284.002022-09-176215Actual
267312934.642024-05-1662213Actual
39831004.002022-08-176246Actual
13194444.002022-06-176214Actual
328871603.002024-11-166246Actual
289472435.912024-07-1762612Actual
140366074.002023-05-176267Actual
274148651.242024-06-166218Actual
2250069.912024-01-1562112Actual
319992913.262024-10-166228Actual
44951432.002022-09-176213Actual
247444146.002024-04-166214Actual
199421870.002023-11-176236Actual
216155154.002024-01-156213Actual
1933449.002022-05-176214Actual
116062100.002023-03-176265Budget
308742498.102024-09-166228Actual
286862541.232024-07-1762111Actual
374881089.002025-03-176256Actual
13008985.002023-04-176256Actual
12487480.002023-04-176273Budget
118341561.002023-03-176246Actual
22976820.002024-02-156246Actual
6883380.002022-11-176273Budget
38612932.002025-04-176246Actual
24335501.832024-03-1662211Actual
2453562.462024-03-1662212Actual
358683046.922025-01-1562613Actual
94492169.002023-01-156216Actual
355461566.752025-01-1562311Actual
363691099.002025-02-156266Actual
133952102.642023-04-176268Actual
1271320.002022-06-176273Actual
140036442.002023-05-176217Actual
7211368.002022-05-176266Actual
108942500.002023-02-156217Budget
306111322.002024-09-166236Actual
31873569.332022-07-186218Actual
8003380.002022-12-186273Budget
339851483.002024-12-176236Actual
303704394.002024-09-166214Actual
6663950.002022-10-176268Budget
335091625.842024-11-1662113Actual
39050383.742025-04-1762511Actual
89881432.002023-01-156213Actual
312871624.092024-09-1662213Actual
291573965.002024-08-166263Actual
8379807.002022-12-186226Actual
202961700.792023-11-1762111Actual
19302746.002022-06-176217Actual
161104323.892023-07-186228Actual
25394776.312024-04-1662311Actual
354912714.642025-01-1562111Actual
294851852.002024-08-166236Actual
260761516.002024-05-166246Actual
259951017.002024-05-166216Actual
36192038.002022-08-176264Actual
136153816.002023-05-176214Actual
23141100.002022-07-186263Budget
281233262.002024-07-176264Actual
29641400.002022-07-186266Budget
211114810.002023-12-186217Actual
376984892.082025-03-176228Actual
128181905.002023-04-176216Actual
23981979.002024-03-166246Actual
6279550.002022-10-176256Budget
342194276.922024-12-176218Actual
241283280.002024-03-166267Actual
5536950.002022-09-176268Budget
126762650.002023-04-176215Actual
390232184.842025-04-1762411Actual
14591900.002022-06-176215Budget
209171920.002023-12-186216Actual
112212651.002023-03-176213Actual
246573350.002024-04-166263Actual
13752184.002022-06-176264Actual
23131098.002022-07-186263Actual
393202583.762025-04-1762613Actual
331233123.872024-11-166228Actual
21024872.002023-12-186256Actual
328062022.002024-11-166216Actual
21352952.902023-12-1862211Actual
221154535.002024-01-156217Actual
275891917.822024-06-1662311Actual
146592462.002023-06-176264Actual
351621248.002025-01-156246Actual
21742160.212022-06-176268Actual
81912100.002022-12-186215Budget
24508235.872024-03-1662112Actual
318201497.002024-10-166266Actual
61851300.002022-10-176236Budget
388216183.012025-04-176218Actual
244481330.572024-03-1662611Actual
38401500.002022-08-176216Budget
201172827.002023-11-176267Actual
19495109.272023-10-1762212Actual
325921083.002024-11-166273Actual
36750538.002025-02-1562511Actual
33741500.002022-08-176213Budget
260501793.002024-05-166236Actual
301612543.402024-08-1662213Actual
84291500.002022-12-186236Budget
103452600.002023-02-156264Budget
10511000.002022-05-176268Budget
67452470.002022-11-176213Actual
6136673.002022-10-176226Actual
22581800.002022-07-186213Budget
69314276.002022-11-176214Actual
43093119.322022-08-176218Actual
126773000.002023-04-176215Budget
237143877.002024-03-166214Actual
2765546.002022-07-186226Actual
281834109.002024-07-176215Actual
210521136.002023-12-186266Actual
333891005.032024-11-1662112Actual
189401419.002023-10-176246Actual
2395535.002022-07-186273Actual
252793222.352024-04-166268Actual
348956006.002025-01-156214Actual
381102213.572025-03-1762113Actual
236861038.002024-03-166273Actual
28915351.832024-07-1762212Actual
20553357.152023-11-1762612Actual
250671876.002024-04-166266Actual
369591624.092025-02-1562113Actual
80523400.002022-12-186214Budget
249291461.002024-04-166216Actual
358373180.262025-01-1562213Actual
30663699.002024-09-166256Actual
15427216.722023-06-1762612Actual
73061500.002022-11-176236Budget
221483902.002024-01-156267Actual
317371468.002024-10-166236Actual
290071829.362024-07-1762113Actual
191764908.752023-10-176228Actual
148672806.002023-06-176236Actual
14393196.512023-05-1762112Actual
88024201.162022-12-186218Actual
167314328.002023-08-176215Actual
325007657.002024-11-166213Actual
242164742.082024-03-166228Actual
76772673.862022-11-176218Actual
16961217.002022-06-176236Actual
176705340.002023-09-176214Actual
18345999.712023-09-1762411Actual
310801747.602024-09-1662611Actual
112771242.002023-03-176263Actual
228354100.002024-02-156265Actual
12488500.002023-04-176273Actual
31041979.002022-07-186267Actual
2501600.002022-05-176264Budget
179102251.002023-09-176236Actual
19350719.922023-10-1762411Actual
20351617.792023-11-1762311Actual
129611391.002023-04-176246Actual
192082417.792023-10-176268Actual
28151700.002022-07-186236Budget
15819303.002023-07-186226Actual
122081100.002023-03-176228Budget
198871336.002023-11-176216Actual
314967246.002024-10-166214Actual
138041959.002023-05-176216Actual
129152300.002023-04-176236Budget
58073200.002022-10-176214Budget
187062757.002023-10-176264Actual
108121300.002023-02-156266Budget
207323986.002023-12-186214Actual
110335252.692023-02-156218Actual
64752940.002022-10-176267Actual
93132100.002023-01-156215Budget
72101900.002022-11-176216Budget
182033905.702023-09-176268Actual
28303546.002024-07-176226Actual
191488345.182023-10-176218Actual
21556175.232023-12-1862612Actual
27562922.052024-06-1662211Actual
49641500.002022-09-176216Budget
107091300.002023-02-156246Budget
177953479.002023-09-176265Actual
200251666.002023-11-176266Actual
223821269.932024-01-1562311Actual
36258498.002025-02-156226Actual
363122038.002025-02-156246Actual
116071699.002023-03-176265Actual
21945640.002024-01-156226Actual
56191500.002022-10-176213Budget
365494093.582025-02-156228Actual
171144229.952023-08-176218Actual
66061528.382022-10-176228Actual
15991198.002022-06-176216Actual
258382986.002024-05-166264Actual
280631168.002024-07-176273Actual
269418750.002024-06-166214Actual
232454560.262024-02-156268Actual
104832100.002023-02-156265Budget
148121623.002023-06-176216Actual
300141863.562024-08-1662112Actual
47391488.002022-09-176264Actual
28714558.222024-07-1762211Actual
20324356.082023-11-1762211Actual
101601145.002023-02-156263Actual
261331403.002024-05-166266Actual
271241531.002024-06-166216Actual
50601516.002022-09-176236Actual
79221120.002022-12-186263Actual
22922346.002024-02-156226Actual
3887857.002022-08-176226Actual
33417328.422024-11-1662212Actual
127342100.002023-04-176265Budget
95931134.002023-01-156246Actual
81082329.002022-12-186264Actual
5154550.002022-09-176256Budget
374362937.002025-03-176236Actual
125353200.002023-04-176214Budget
104293776.002023-02-156215Actual
35613264.002022-08-176214Actual
361385963.002025-02-156215Actual
37408883.002025-03-176226Actual
76782300.002022-11-176218Budget
192681257.172023-10-1762111Actual
61841622.002022-10-176236Actual
32200601.832024-10-1662511Actual
392023278.482025-04-1762612Actual
15396173.102023-06-1762112Actual
149501342.002023-06-176266Actual
109512000.002023-02-156267Budget
265511005.032024-05-1662611Actual
297208033.052024-08-166218Actual
524480.002022-05-176226Budget
22531400.772024-01-1562612Actual
166101615.002023-08-176273Actual
379302743.362025-03-1762611Actual
170543573.002023-08-176267Actual
392893390.792025-04-1762213Actual
156993914.002023-07-186215Actual
227432326.002024-02-156264Actual
23414297.572024-02-1562511Actual
247762757.002024-04-166264Actual
302505778.002024-09-166213Actual
33297784.822024-11-1662411Actual
112222200.002023-03-176213Budget
34311008.002022-08-176263Actual
37167966.002025-03-176273Actual
254791201.852024-04-1662611Actual
35188720.002025-01-156256Actual
327465909.002024-11-166265Actual
376103058.002025-03-176267Actual
353993154.172025-01-156228Actual
16971700.002022-06-176236Budget
88012300.002022-12-186218Budget
115493000.002023-03-176215Budget
30042426.302024-08-1662212Actual
356311247.592025-01-1562611Actual
226233994.002024-02-156263Actual
4031550.002022-08-176256Budget
336583400.002024-12-176263Actual
17491342.252023-08-1762612Actual
175833644.002023-09-176263Actual
23360924.182024-02-1562311Actual
71262200.002022-11-176265Budget
208573810.002023-12-186265Actual
11881492.002023-03-176256Actual
37899343.322025-03-1762511Actual
31168903.972024-09-1662212Actual
51546.002022-05-176213Actual
27151507.002024-06-166226Actual
335362713.582024-11-1662213Actual
133941000.002023-04-176268Budget
114073200.002023-03-176214Budget
388813742.062025-04-176268Actual
306941455.002024-09-166266Actual
351362889.002025-01-156236Actual
23505138.002024-02-1562112Actual
9951249.592022-05-176228Actual
48232200.002022-09-176215Budget
369862517.092025-02-1562213Actual
298951551.852024-08-1662311Actual
26612245.442024-05-1662112Actual
9482000.002022-05-176218Budget
96931100.002023-01-156266Budget
101042284.002023-02-156213Actual
42271900.002022-08-176267Budget
15277582.682023-06-1762311Actual
197024882.002023-11-176214Actual
202055120.872023-11-176228Actual
10614975.002023-02-156226Actual
179921515.002023-09-176266Actual
219181726.002024-01-156216Actual
223551018.862024-01-1562211Actual
168793309.002023-08-176236Actual
84281654.002022-12-186236Actual
377305951.192025-03-176268Actual
337786230.002024-12-176264Actual
20405588.002023-11-1762511Actual
25596241.192024-04-1662612Actual
4552850.002022-09-176263Budget
46823200.002022-09-176214Budget
1943600.002022-05-176214Budget
93672200.002023-01-156265Budget
136473661.002023-05-176264Actual
46813561.002022-09-176214Actual
39371300.002022-08-176236Budget
185875367.002023-10-176263Actual
121602400.002023-03-176218Budget
87181900.002022-12-186267Budget
150097952.002023-06-176217Actual
17962835.002023-09-176256Actual
230331510.002024-02-156266Actual
299221199.722024-08-1662411Actual
384383578.002025-04-176215Actual
155781619.002023-07-186273Actual
292161083.002024-08-166273Actual
108111262.002023-02-156266Actual
268544248.002024-06-166263Actual
364613718.002025-02-156267Actual
171422369.312023-08-176228Actual
3342035.002022-05-176215Actual
122071969.302023-03-176228Actual
334492924.222024-11-1662612Actual
166382722.002023-08-176214Actual
376705767.862025-03-176218Actual
276751353.982024-06-1662611Actual
300742257.182024-08-1662612Actual
5210950.002022-09-176266Budget
368993163.582025-02-1562612Actual
30462912.002022-07-186217Actual
332154151.902024-11-1662111Actual
59462380.002022-10-176215Actual
243071616.752024-03-1662111Actual
279713504.002024-07-176213Actual
3514550.002022-08-176273Budget
197342731.002023-11-176264Actual
8522650.002022-12-186256Budget
21181000.002022-06-176228Budget
18464142.252023-09-1762112Actual
157322257.002023-07-186265Actual
25036907.002024-04-166256Actual
121593090.532023-03-176218Actual
9694901.002023-01-156266Actual
146380.002022-05-176273Budget

Generated 2025-06-16 16:06:58.970 UTC