[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-166264Actual
26519164.592024-05-1562511Actual
227432326.002024-02-146264Actual
108952690.002023-02-146217Actual
223551018.862024-01-1462211Actual
140036442.002023-05-166217Actual
73531400.002022-11-166246Budget
129141675.002023-04-166236Actual
99162300.002023-01-146218Budget
2250069.912024-01-1462112Actual
390821766.752025-04-1662611Actual
26612245.442024-05-1562112Actual
25448448.642024-04-1562511Actual
302505778.002024-09-156213Actual
16931979.002023-08-166256Actual
3514550.002022-08-166273Budget
260761516.002024-05-156246Actual
14591900.002022-06-166215Budget
387284115.002025-04-166217Actual
86602800.002022-12-176217Budget
373214020.002025-03-166265Actual
228951770.002024-02-146216Actual
73061500.002022-11-166236Budget
130661300.002023-04-166266Budget
280631168.002024-07-166273Actual
226233994.002024-02-146263Actual
37571900.002022-08-166265Budget
21379815.672023-12-1762311Actual
251594550.002024-04-156267Actual
171743449.632023-08-166268Actual
125362928.002023-04-166214Actual
371084938.002025-03-166263Actual
11880650.002023-03-166256Budget
382584372.002025-04-166263Actual
28383872.002024-07-166256Actual
60042828.002022-10-166265Actual
35188720.002025-01-146256Actual
27562922.052024-06-1562211Actual
375784531.002025-03-166217Actual
47391488.002022-09-166264Actual
33297784.822024-11-1562411Actual
523780.002022-05-166226Actual
89041188.982022-12-176268Actual
380503374.232025-03-1662612Actual
18966484.002023-10-166256Actual
291573965.002024-08-156263Actual
115482828.002023-03-166215Actual
168793309.002023-08-166236Actual
5210950.002022-09-166266Budget
111391000.002023-02-146268Budget
142201039.082023-05-1662111Actual
361713056.002025-02-146265Actual
19296163.532023-10-1662211Actual
158731072.002023-07-176246Actual
6279550.002022-10-166256Budget
324101904.802024-10-1562213Actual
67461900.002022-11-166213Budget
35719903.972025-01-1462212Actual
35613264.002022-08-166214Actual
333292280.592024-11-1562611Actual
20944541.002023-12-176226Actual
135871649.002023-05-166273Actual
384712761.002025-04-166265Actual
217662929.002024-01-146264Actual
106632300.002023-02-146236Budget
137094211.002023-05-166215Actual
242473414.782024-03-156268Actual
9473840.552022-05-166218Actual
195838927.002023-11-166213Actual
293702540.002024-08-156265Actual
76772673.862022-11-166218Actual
284141943.002024-07-166266Actual
216473571.002024-01-146263Actual
318797943.002024-10-156217Actual
88012300.002022-12-176218Budget
171144229.952023-08-166218Actual
187994372.002023-10-166265Actual
5011650.002022-09-166226Budget
259951017.002024-05-156216Actual
2766480.002022-07-176226Budget
9126380.002023-01-146273Budget
340371070.002024-12-166256Actual
279123815.362024-06-1562613Actual
77261484.442022-11-166228Actual
272621845.002024-06-156266Actual
19312800.002022-06-166217Budget
2909750.002022-07-176256Budget
8522650.002022-12-176256Budget
202961700.792023-11-1662111Actual
312003398.692024-09-1562612Actual
279713504.002024-07-166213Actual
221483902.002024-01-146267Actual
114084766.002023-03-166214Actual
75392800.002022-11-166217Budget
189401419.002023-10-166246Actual
667750.002022-05-166256Budget
261949572.002024-05-156217Actual
105651900.002023-02-146216Budget
133371922.332023-04-166228Actual
352191588.002025-01-146266Actual
1442073.102023-05-1662212Actual
103452600.002023-02-146264Budget
207041038.002023-12-176273Actual
3432850.002022-08-166263Budget
29868570.982024-08-1562211Actual
274742123.852024-06-156268Actual
18464142.252023-09-1662112Actual
3902293.002022-05-166265Actual
22572178.002022-07-176213Actual
24716816.002024-04-156273Actual
16403146.512023-07-1762112Actual
13752184.002022-06-166264Actual
21751000.002022-06-166268Budget
140985372.392023-05-166218Actual
257164439.002024-05-156263Actual
8905750.002022-12-176268Budget
358683046.922025-01-1462613Actual
206127620.002023-12-176213Actual
69314276.002022-11-166214Actual
666898.002022-05-166256Actual
21433208.212023-12-1762511Actual
15427216.722023-06-1662612Actual
25010804.002024-04-156246Actual
384383578.002025-04-166215Actual
239551404.002024-03-156236Actual
275891917.822024-06-1562311Actual
263174178.432024-05-156228Actual
364613718.002025-02-146267Actual
125353200.002023-04-166214Budget
229503061.002024-02-146236Actual
182631795.472023-09-1662111Actual
16971700.002022-06-166236Budget
54791100.002022-09-166228Budget
90431019.002023-01-146263Actual
209171920.002023-12-176216Actual
327465909.002024-11-156265Actual
327134853.002024-11-156215Actual
93132100.002023-01-146215Budget
267312934.642024-05-1562213Actual
4633691.002022-09-166273Actual
19495109.272023-10-1662212Actual
21181000.002022-06-166228Budget
25036907.002024-04-156256Actual
101042284.002023-02-146213Actual
191488345.182023-10-166218Actual
363691099.002025-02-146266Actual
48801400.002022-09-166265Actual
262277223.002024-05-156267Actual
3887857.002022-08-166226Actual
119361875.002023-03-166266Actual
35623200.002022-08-166214Budget
32911000.002022-07-176268Budget
207652225.002023-12-176264Actual
9044850.002023-01-146263Budget
166712196.002023-08-166264Actual
369862517.092025-02-1462213Actual
14893788.002023-06-166246Actual
34311008.002022-08-166263Actual
32173881.632024-10-1562411Actual
312871624.092024-09-1562213Actual
173751248.652023-08-1662611Actual
2491562.002022-05-166264Actual
13194444.002022-06-166214Actual
264101543.342024-05-1562111Actual
12866657.002023-04-166226Actual
382253543.002025-04-166213Actual
20497102.892023-11-1662112Actual
4030510.002022-08-166256Actual
294301332.002024-08-156216Actual
6231974.002022-10-166246Actual
212642208.702023-12-176268Actual
125933141.002023-04-166264Actual
180843210.002023-09-166267Actual
1791750.002022-06-166256Budget
248362559.002024-04-156215Actual
1743569.912023-08-1662112Actual
133381100.002023-04-166228Budget
38401500.002022-08-166216Budget
224401246.532024-01-1462611Actual
117862300.002023-03-166236Budget
223821269.932024-01-1462311Actual
283571872.002024-07-166246Actual
354912714.642025-01-1462111Actual
97763424.002023-01-146217Actual
43093119.322022-08-166218Actual
270334424.002024-06-156215Actual
5154550.002022-09-166256Budget
6333741.002022-10-166266Actual
18291219.912023-09-1662211Actual
236274970.002024-03-156263Actual
252194960.262024-04-156218Actual
158471530.002023-07-176236Actual
258055456.002024-05-156214Actual
32913925.002024-11-156256Actual
106623037.002023-02-146236Actual
170543573.002023-08-166267Actual
343931139.082024-12-1662311Actual
4761200.002022-05-166216Budget
298402541.232024-08-1562111Actual
5012567.002022-09-166226Actual
9640382.002023-01-146256Actual
37408883.002025-03-166226Actual
338383241.002024-12-166215Actual
349285252.002025-01-146264Actual
189141786.002023-10-166236Actual
5759646.002022-10-166273Actual
392621829.362025-04-1662113Actual
22922346.002024-02-146226Actual
141263384.482023-05-166228Actual
233051550.792024-02-1462111Actual
120192500.002023-03-166217Budget
20702000.002022-06-166218Budget
39050383.742025-04-1662511Actual
8004324.002022-12-176273Actual
14839938.002023-06-166226Actual
30583501.002024-09-156226Actual
165514638.002023-08-166263Actual
33957356.002024-12-166226Actual
392023278.482025-04-1662612Actual
64172100.002022-10-166217Budget
17431856.002022-06-166246Actual
253391199.722024-04-1562111Actual
30994651.842024-09-1562211Actual
155194338.002023-07-176263Actual
93661920.002023-01-146265Actual
88491100.002022-12-176228Budget
132071685.002023-04-166267Actual
19968965.002023-11-166246Actual
151623905.702023-06-166268Actual
18345999.712023-09-1662411Actual
230925743.002024-02-146217Actual
233871117.802024-02-1462411Actual
61851300.002022-10-166236Budget
209981798.002023-12-176246Actual
1943600.002022-05-166214Budget
39831004.002022-08-166246Actual
6334950.002022-10-166266Budget
332431441.212024-11-1562211Actual
20351617.792023-11-1662311Actual
302832403.002024-09-156263Actual
341268024.002024-12-166217Actual
309065561.792024-09-156268Actual
73541765.002022-11-166246Actual
241888133.052024-03-156218Actual
48811900.002022-09-166265Budget
358101217.062025-01-1462113Actual
7921850.002022-12-176263Budget
24389807.162024-03-1562411Actual
376705767.862025-03-166218Actual
24565147.572024-03-1562612Actual
35600336.942025-01-1462511Actual
9961000.002022-05-166228Budget
304634413.002024-09-156215Actual
108121300.002023-02-146266Budget
13831668.002023-05-166226Actual
141584310.252023-05-166268Actual
252473319.322024-04-156228Actual
58082937.002022-10-166214Actual
166382722.002023-08-166214Actual
31041979.002022-07-176267Actual
32361000.002022-07-176228Budget
218264414.002024-01-146215Actual
177953479.002023-09-166265Actual
275343109.332024-06-1562111Actual
163431246.532023-07-1762611Actual
10501201.102022-05-166268Actual
272051163.002024-06-156246Actual
2395535.002022-07-176273Actual
93672200.002023-01-146265Budget
325921083.002024-11-156273Actual
330354970.002024-11-156267Actual
365814820.872025-02-146268Actual
368993163.582025-02-1462612Actual
107101074.002023-02-146246Actual
28621400.002022-07-176246Budget
94501900.002023-01-146216Budget
232454560.262024-02-146268Actual
176421027.002023-09-166273Actual
271792726.002024-06-156236Actual
7400601.002022-11-166256Actual
99631100.002023-01-146228Budget
24443600.002022-07-176214Budget
230331510.002024-02-146266Actual
58631629.002022-10-166264Actual
322312419.952024-10-1562611Actual
151302629.922023-06-166228Actual
71272856.002022-11-166265Actual
137423048.002023-05-166265Actual
126762650.002023-04-166215Actual
214061258.232023-12-1762411Actual
310211645.472024-09-1562311Actual
359594349.002025-02-146263Actual
47401600.002022-09-166264Budget
303704394.002024-09-156214Actual
14393196.512023-05-1662112Actual
16311285.872023-07-1762511Actual
21172051.122022-06-166228Actual
81082329.002022-12-176264Actual
142751211.422023-05-1662311Actual
30462912.002022-07-176217Actual
5722042.002022-05-166236Actual
26351800.002022-07-176265Budget
200844252.002023-11-166217Actual
240071017.002024-03-156256Actual
5731700.002022-05-166236Budget
290344471.512024-07-1662213Actual
6801850.002022-11-166263Budget
281233262.002024-07-166264Actual
17491342.252023-08-1662612Actual
134938283.002023-05-166213Actual
59462380.002022-10-166215Actual
248692899.002024-04-156265Actual
145085515.002023-06-166213Actual
16459173.102023-07-1762612Actual
27763253.962024-06-1562212Actual
328062022.002024-11-156216Actual
199421870.002023-11-166236Actual
28714558.222024-07-1662211Actual
36201600.002022-08-166264Budget
222672208.702024-01-146268Actual
282164213.002024-07-166265Actual
19862545.002022-06-166267Actual
231255056.002024-02-146267Actual
301913080.262024-08-1562613Actual
38317644.002025-04-166273Actual
10757650.002023-02-146256Budget
74551100.002022-11-166266Budget
212323831.462023-12-176228Actual
147193224.002023-06-166215Actual
219181726.002024-01-146216Actual
334492924.222024-11-1562612Actual
46813561.002022-09-166214Actual
247762757.002024-04-156264Actual
25367282.682024-04-1562211Actual
190884663.002023-10-166267Actual
66622073.852022-10-166268Actual
374881089.002025-03-166256Actual
104293776.002023-02-146215Actual
42262038.002022-08-166267Actual
18495384.812023-09-1662612Actual
383784278.002025-04-166264Actual
32833690.002024-11-156226Actual
210521136.002023-12-176266Actual
109512000.002023-02-146267Budget
104832100.002023-02-146265Budget
82482200.002022-12-176265Budget
1272380.002022-06-166273Budget
246573350.002024-04-156263Actual
15171800.002022-06-166265Budget
28151700.002022-07-176236Budget
85781100.002022-12-176266Budget
290071829.362024-07-1662113Actual
166101615.002023-08-166273Actual
368401293.342025-02-1462112Actual
386691947.002025-04-166266Actual
21525214.592023-12-1762112Actual
323232651.872024-10-1562612Actual
66061528.382022-10-166228Actual
381102213.572025-03-1662113Actual
122641000.002023-03-166268Budget
345671055.032024-12-1662212Actual
19377498.642023-10-1662511Actual
376103058.002025-03-166267Actual
159301261.002023-07-176266Actual
370758255.002025-03-166213Actual
95461607.002023-01-146236Actual
38638925.002025-04-166256Actual
97772800.002023-01-146217Budget
124051300.002023-04-166263Budget
318201497.002024-10-156266Actual
388813742.062025-04-166268Actual
43572546.582022-08-166228Actual
88024201.162022-12-176218Actual
128171900.002023-04-166216Budget
1647371.002022-06-166226Actual
112771242.002023-03-166263Actual
83321530.002022-12-176216Actual
388492823.862025-04-166228Actual
55371188.982022-09-166268Actual
8072800.002022-05-166217Budget
12488500.002023-04-166273Actual
306941455.002024-09-156266Actual
265511005.032024-05-1562611Actual
389961283.762025-04-1662311Actual
208573810.002023-12-176265Actual
242164742.082024-03-156228Actual
342194276.922024-12-166218Actual
201777810.322023-11-166218Actual
99153601.152023-01-146218Actual
175506479.002023-09-166213Actual
356911416.742025-01-1462112Actual
43102300.002022-08-166218Budget
370163643.432025-02-1462613Actual
374362937.002025-03-166236Actual
24981600.002022-07-176264Budget
19914700.002023-11-166226Actual
136153816.002023-05-166214Actual
292161083.002024-08-156273Actual
19350719.922023-10-1662411Actual
23333707.162024-02-1462211Actual
27171736.002022-07-176216Actual
381373313.592025-03-1662213Actual
6884360.002022-11-166273Actual
197342731.002023-11-166264Actual
31789967.002024-10-156256Actual
53491411.002022-09-166267Actual
64162200.002022-10-166217Actual
24335501.832024-03-1562211Actual
285944125.402024-07-166228Actual
278813825.882024-06-1562213Actual
56191500.002022-10-166213Budget
176705340.002023-09-166214Actual
234451508.232024-02-1462611Actual
324412411.822024-10-1562613Actual
264651090.142024-05-1562311Actual
18646927.002023-10-166273Actual
58073200.002022-10-166214Budget
24416277.362024-03-1562511Actual
179102251.002023-09-166236Actual
46823200.002022-09-166214Budget
51081264.002022-09-166246Actual
217061030.002024-01-146273Actual
11359480.002023-03-166273Budget
9125371.002023-01-146273Actual
11361800.002022-06-166213Budget
287681139.082024-07-1662411Actual
301341557.422024-08-1562113Actual
338704473.002024-12-166265Actual
276161939.092024-06-1562411Actual
148121623.002023-06-166216Actual
228354100.002024-02-146265Actual
250671876.002024-04-156266Actual
29632040.002022-07-176266Actual
319718249.722024-10-156218Actual
316822798.002024-10-156216Actual
22025668.002024-01-146256Actual
388216183.012025-04-166218Actual
317631110.002024-10-156246Actual
133941000.002023-04-166268Budget
360468340.002025-02-146214Actual
350213009.002025-01-146265Actual
58641600.002022-10-166264Budget
353717661.832025-01-146218Actual
219991782.002024-01-146246Actual
371954332.002025-03-166214Actual
240964727.002024-03-156217Actual
75383420.002022-11-166217Actual
297804731.472024-08-156268Actual
77251100.002022-11-166228Budget
301612543.402024-08-1562213Actual
360181099.002025-02-146273Actual
146592462.002023-06-166264Actual
116892405.002023-03-166216Actual
71262200.002022-11-166265Budget
102902518.002023-02-146214Actual
363122038.002025-02-146246Actual
267041188.992024-05-1562113Actual
82492195.002022-12-176265Actual
300141863.562024-08-1562112Actual
224091139.082024-01-1462411Actual
306371065.002024-09-156246Actual
290651490.752024-07-1662613Actual
41712100.002022-08-166217Budget
9497709.002023-01-146226Actual
393202583.762025-04-1662613Actual
372886053.002025-03-166215Actual
17441400.002022-06-166246Budget
277942048.672024-06-1562612Actual
81072300.002022-12-176264Budget
23927384.002024-03-156226Actual
353993154.172025-01-146228Actual
307535203.002024-09-156217Actual
156062748.002023-07-176214Actual
239002721.002024-03-156216Actual
187062757.002023-10-166264Actual
49641500.002022-09-166216Budget
65572300.002022-10-166218Budget
4031550.002022-08-166256Budget
34366517.792024-12-1662211Actual
171422369.312023-08-166228Actual
148672806.002023-06-166236Actual
354312775.382025-01-146268Actual
51071000.002022-09-166246Budget
84751404.002022-12-176246Actual
258382986.002024-05-156264Actual
81902636.002022-12-176215Actual
283312849.002024-07-166236Actual
128181905.002023-04-166216Actual
362312224.002025-02-146216Actual
149501342.002023-06-166266Actual
72571134.002022-11-166226Actual
36192038.002022-08-166264Actual
237472225.002024-03-156264Actual
238402411.002024-03-156265Actual
10756582.002023-02-146256Actual
36868461.412025-02-1462212Actual
31709602.002024-10-156226Actual
93122240.002023-01-146215Actual
52932100.002022-09-166217Budget
157322257.002023-07-176265Actual
355191366.742025-01-1462211Actual
305561637.002024-09-156216Actual
374621014.002025-03-166246Actual
123472648.002023-04-166213Actual
76782300.002022-11-166218Budget
291246626.002024-08-156213Actual
3513583.002022-08-166273Actual
169051328.002023-08-166246Actual
352784078.002025-01-146217Actual
211445154.002023-12-176267Actual
7782750.002022-11-166268Budget
9482000.002022-05-166218Budget

Generated 2025-06-15 10:29:26.506 UTC