[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271792726.002024-06-156236Actual
19862545.002022-06-166267Actual
106623037.002023-02-146236Actual
159893939.002023-07-176217Actual
5011650.002022-09-166226Budget
89041188.982022-12-176268Actual
108952690.002023-02-146217Actual
212642208.702023-12-176268Actual
107101074.002023-02-146246Actual
367231661.432025-02-1462411Actual
126773000.002023-04-166215Budget
17316807.162023-08-1662411Actual
10501201.102022-05-166268Actual
27231817.002024-06-156256Actual
288272184.842024-07-1662611Actual
202961700.792023-11-1662111Actual
293702540.002024-08-156265Actual
8072800.002022-05-166217Budget
19994793.002023-11-166256Actual
2766480.002022-07-176226Budget
350213009.002025-01-146265Actual
87192038.002022-12-176267Actual
8622307.002022-05-166267Actual
8380750.002022-12-176226Budget
160827605.772023-07-176218Actual
201777810.322023-11-166218Actual
43581100.002022-08-166228Budget
293373943.002024-08-156215Actual
2250069.912024-01-1462112Actual
111381431.412023-02-146268Actual
65572300.002022-10-166218Budget
33270823.112024-11-1562311Actual
222086025.442024-01-146218Actual
61800.002022-05-166213Budget
257164439.002024-05-156263Actual
12487480.002023-04-166273Budget
14582595.002022-06-166215Actual
274423432.962024-06-156228Actual
189401419.002023-10-166246Actual
290071829.362024-07-1662113Actual
22327892.272024-01-1462111Actual
4031550.002022-08-166256Budget
44961500.002022-09-166213Budget
24434268.002022-07-176214Actual
365494093.582025-02-146228Actual
387284115.002025-04-166217Actual
60042828.002022-10-166265Actual
145405507.002023-06-166263Actual
48811900.002022-09-166265Budget
66061528.382022-10-166228Actual
220562273.002024-01-146266Actual
213241009.292023-12-1762111Actual
392621829.362025-04-1662113Actual
16230269.912023-07-1762211Actual
137094211.002023-05-166215Actual
4552850.002022-09-166263Budget
108121300.002023-02-146266Budget
304964074.002024-09-156265Actual
25010804.002024-04-156246Actual
21945640.002024-01-146226Actual
388492823.862025-04-166228Actual
275891917.822024-06-1562311Actual
362312224.002025-02-146216Actual
7921850.002022-12-176263Budget
374362937.002025-03-166236Actual
118341561.002023-03-166246Actual
72101900.002022-11-166216Budget
222363766.302024-01-146228Actual
141263384.482023-05-166228Actual
35623200.002022-08-166214Budget
133952102.642023-04-166268Actual
33957356.002024-12-166226Actual
70712100.002022-11-166215Budget
4413950.002022-08-166268Budget
382584372.002025-04-166263Actual
112222200.002023-03-166213Budget
21525214.592023-12-1762112Actual
24956284.002024-04-156226Actual
35613264.002022-08-166214Actual
307535203.002024-09-156217Actual
80523400.002022-12-176214Budget
85231065.002022-12-176256Actual
126762650.002023-04-166215Actual
381373313.592025-03-1662213Actual
283571872.002024-07-166246Actual
32833690.002024-11-156226Actual
340671235.002024-12-166266Actual
317631110.002024-10-156246Actual
382253543.002025-04-166213Actual
192681257.172023-10-1662111Actual
110821631.412023-02-146228Actual
105651900.002023-02-146216Budget
107091300.002023-02-146246Budget
360468340.002025-02-146214Actual
77831323.832022-11-166268Actual
308742498.102024-09-156228Actual
158471530.002023-07-176236Actual
47391488.002022-09-166264Actual
6334950.002022-10-166266Budget
326533845.002024-11-156264Actual
233871117.802024-02-1462411Actual
359594349.002025-02-146263Actual
167314328.002023-08-166215Actual
36868461.412025-02-1462212Actual
121602400.002023-03-166218Budget
226821369.002024-02-146273Actual
217061030.002024-01-146273Actual
366962076.332025-02-1462311Actual
326205111.002024-11-156214Actual
114653534.002023-03-166264Actual
149501342.002023-06-166266Actual
22581800.002022-07-176213Budget
292161083.002024-08-156273Actual
20351617.792023-11-1662311Actual
354912714.642025-01-1462111Actual
357503816.792025-01-1462612Actual
374881089.002025-03-166256Actual
380503374.232025-03-1662612Actual
138851371.002023-05-166246Actual
123482200.002023-04-166213Budget
104283000.002023-02-146215Budget
46823200.002022-09-166214Budget
49631572.002022-09-166216Actual
170543573.002023-08-166267Actual
77251100.002022-11-166228Budget
21751000.002022-06-166268Budget
218264414.002024-01-146215Actual
32911000.002022-07-176268Budget
139111082.002023-05-166256Actual
200251666.002023-11-166266Actual
30462912.002022-07-176217Actual
379901591.212025-03-1662112Actual
207323986.002023-12-176214Actual
115482828.002023-03-166215Actual
86602800.002022-12-176217Budget
31168903.972024-09-1562212Actual
209171920.002023-12-176216Actual
373214020.002025-03-166265Actual
146272924.002023-06-166214Actual
24716816.002024-04-156273Actual
188591078.002023-10-166216Actual
22025668.002024-01-146256Actual
19350719.922023-10-1662411Actual
312871624.092024-09-1562213Actual
75383420.002022-11-166217Actual
16257490.132023-07-1762311Actual
29632040.002022-07-176266Actual
328611814.002024-11-156236Actual
128171900.002023-04-166216Budget
385861831.002025-04-166236Actual
21742160.212022-06-166268Actual
376103058.002025-03-166267Actual
81082329.002022-12-176264Actual
13008985.002023-04-166256Actual
89871900.002023-01-146213Budget
18318729.502023-09-1662311Actual
146380.002022-05-166273Budget
173751248.652023-08-1662611Actual
150097952.002023-06-166217Actual
242164742.082024-03-156228Actual
162021535.892023-07-1762111Actual
19312800.002022-06-166217Budget
5154550.002022-09-166256Budget
16311285.872023-07-1762511Actual
148672806.002023-06-166236Actual
128181905.002023-04-166216Actual
248692899.002024-04-156265Actual
169621503.002023-08-166266Actual
314681136.002024-10-156273Actual
195838927.002023-11-166213Actual
11881492.002023-03-166256Actual
281233262.002024-07-166264Actual
86612441.002022-12-176217Actual
6802784.002022-11-166263Actual
9044850.002023-01-146263Budget
89881432.002023-01-146213Actual
297804731.472024-08-156268Actual
178552296.002023-09-166216Actual
353717661.832025-01-146218Actual
269131734.002024-06-156273Actual
223821269.932024-01-1462311Actual
135871649.002023-05-166273Actual
6279550.002022-10-166256Budget
337454740.002024-12-166214Actual
283312849.002024-07-166236Actual
320912682.722024-10-1562111Actual
181723514.782023-09-166228Actual
1791750.002022-06-166256Budget
177622638.002023-09-166215Actual
31052200.002022-07-176267Budget
224401246.532024-01-1462611Actual
256836185.002024-05-156213Actual
9640382.002023-01-146256Actual
24565147.572024-03-1562612Actual
54313601.152022-09-166218Actual
58631629.002022-10-166264Actual
217662929.002024-01-146264Actual
92302764.002023-01-146264Actual
2396380.002022-07-176273Budget
18471335.002022-06-166266Actual
1647371.002022-06-166226Actual
189141786.002023-10-166236Actual
82492195.002022-12-176265Actual
53481900.002022-09-166267Budget
291246626.002024-08-156213Actual
381662459.192025-03-1662613Actual
22922346.002024-02-146226Actual
102893200.002023-02-146214Budget
111391000.002023-02-146268Budget
197945214.002023-11-166215Actual
197342731.002023-11-166264Actual
324101904.802024-10-1562213Actual
285944125.402024-07-166228Actual
316224595.002024-10-156265Actual
24416277.362024-03-1562511Actual
11891504.002022-06-166263Actual
315896499.002024-10-156215Actual
59462380.002022-10-166215Actual
21352952.902023-12-1762211Actual
346861557.422024-12-1662213Actual
313173046.922024-09-1562613Actual
6191168.002022-05-166246Actual
29537786.002024-08-156256Actual
22531400.772024-01-1462612Actual
243071616.752024-03-1562111Actual
165514638.002023-08-166263Actual
149191404.002023-06-166256Actual
305561637.002024-09-156216Actual
6663950.002022-10-166268Budget
119361875.002023-03-166266Actual
145085515.002023-06-166213Actual
112781300.002023-03-166263Budget
151024704.202023-06-166218Actual
48801400.002022-09-166265Actual
524480.002022-05-166226Budget
40871500.002022-08-166266Actual
2908728.002022-07-176256Actual
32173881.632024-10-1562411Actual
125933141.002023-04-166264Actual
363122038.002025-02-146246Actual
307863398.002024-09-156267Actual
523780.002022-05-166226Actual
78651782.002022-12-176213Actual
25448448.642024-04-1562511Actual
375191803.002025-03-166266Actual
125362928.002023-04-166214Actual
373811557.002025-03-166216Actual
388216183.012025-04-166218Actual
272621845.002024-06-156266Actual
38558785.002025-04-166226Actual
180514049.002023-09-166217Actual
233051550.792024-02-1462111Actual
112212651.002023-03-166213Actual
72571134.002022-11-166226Actual
26519164.592024-05-1562511Actual
261949572.002024-05-156217Actual
23981979.002024-03-156246Actual
1271320.002022-06-166273Actual
310211645.472024-09-1562311Actual
52921664.002022-09-166217Actual
100201546.562023-01-146268Actual
99162300.002023-01-146218Budget
54791100.002022-09-166228Budget
182033905.702023-09-166268Actual
237143877.002024-03-156214Actual
345392485.912024-12-1662112Actual
135264913.002023-05-166263Actual
295681777.002024-08-156266Actual
10757650.002023-02-146256Budget
114084766.002023-03-166214Actual
32361000.002022-07-176228Budget
2501600.002022-05-166264Budget
82482200.002022-12-176265Budget
87181900.002022-12-176267Budget
325007657.002024-11-156213Actual
69323400.002022-11-166214Budget
292447493.002024-08-156214Actual
209981798.002023-12-176246Actual
303704394.002024-09-156214Actual
209722208.002023-12-176236Actual
38638925.002025-04-166256Actual
38018542.262025-03-1662212Actual
379302743.362025-03-1662611Actual
150423976.002023-06-166267Actual
141584310.252023-05-166268Actual
70701901.002022-11-166215Actual
99153601.152023-01-146218Actual
151302629.922023-06-166228Actual
345992555.062024-12-1662612Actual
51081264.002022-09-166246Actual
324412411.822024-10-1562613Actual
11352002.002022-06-166213Actual
257771250.002024-05-156273Actual
129141675.002023-04-166236Actual
6801850.002022-11-166263Budget
7221400.002022-05-166266Budget
28795334.812024-07-1662511Actual
384383578.002025-04-166215Actual
355191366.742025-01-1462211Actual
75392800.002022-11-166217Budget
371084938.002025-03-166263Actual
104293776.002023-02-146215Actual
151623905.702023-06-166268Actual
58073200.002022-10-166214Budget
337171673.002024-12-166273Actual
219991782.002024-01-146246Actual
103462081.002023-02-146264Actual
5536950.002022-09-166268Budget
344792532.722024-12-1662611Actual
43093119.322022-08-166218Actual
252194960.262024-04-156218Actual
349884772.002025-01-146215Actual
241888133.052024-03-156218Actual
11361800.002022-06-166213Budget
21181000.002022-06-166228Budget
192082417.792023-10-166268Actual
156062748.002023-07-176214Actual
234451508.232024-02-1462611Actual
36201600.002022-08-166264Budget
122081100.002023-03-166228Budget
390821766.752025-04-1662611Actual
39050383.742025-04-1662511Actual
10511000.002022-05-166268Budget
109503296.002023-02-146267Actual
124051300.002023-04-166263Budget
163431246.532023-07-1762611Actual
2491562.002022-05-166264Actual
27763253.962024-06-1562212Actual
342474531.472024-12-166228Actual
46813561.002022-09-166214Actual
43102300.002022-08-166218Budget
31041979.002022-07-176267Actual
273215151.002024-06-156217Actual
147193224.002023-06-166215Actual
259334523.002024-05-156265Actual
392893390.792025-04-1662213Actual
228354100.002024-02-146265Actual
306371065.002024-09-156246Actual
3432850.002022-08-166263Budget
21024872.002023-12-176256Actual
374621014.002025-03-166246Actual
120761618.002023-03-166267Actual
14248303.962023-05-1662211Actual
212048836.092023-12-176218Actual
18372275.232023-09-1662511Actual
22572178.002022-07-176213Actual
35108776.002025-01-146226Actual
219181726.002024-01-146216Actual
35719903.972025-01-1462212Actual
103452600.002023-02-146264Budget
345671055.032024-12-1662212Actual
354312775.382025-01-146268Actual
14591900.002022-06-166215Budget
117371126.002023-03-166226Actual
108111262.002023-02-146266Actual
372886053.002025-03-166215Actual
130651314.002023-04-166266Actual
21379815.672023-12-1762311Actual
44951432.002022-09-166213Actual
18886874.002023-10-166226Actual
166712196.002023-08-166264Actual
1648480.002022-06-166226Budget
136153816.002023-05-166214Actual
24508235.872024-03-1562112Actual
6884360.002022-11-166273Actual
85771621.002022-12-176266Actual
23333707.162024-02-1462211Actual
132903669.332023-04-166218Actual
74561059.002022-11-166266Actual
26438499.702024-05-1562211Actual
230331510.002024-02-146266Actual
306111322.002024-09-156236Actual
229503061.002024-02-146236Actual
88012300.002022-12-176218Budget
16931979.002023-08-166256Actual
349285252.002025-01-146264Actual
158731072.002023-07-176246Actual
14893788.002023-06-166246Actual
69314276.002022-11-166214Actual
296277301.002024-08-156217Actual
146592462.002023-06-166264Actual
247444146.002024-04-156214Actual
177023134.002023-09-166264Actual
8004324.002022-12-176273Actual
15427216.722023-06-1662612Actual
290651490.752024-07-1662613Actual
179921515.002023-09-166266Actual
249291461.002024-04-156216Actual
14333692.262023-05-1662611Actual
35188720.002025-01-146256Actual
39841000.002022-08-166246Budget
296602916.002024-08-156267Actual
392023278.482025-04-1662612Actual
17491342.252023-08-1662612Actual
168242729.002023-08-166216Actual
227432326.002024-02-146264Actual
18481400.002022-06-166266Budget
67452470.002022-11-166213Actual
27181200.002022-07-176216Budget
8003380.002022-12-176273Budget
216155154.002024-01-146213Actual
15819303.002023-07-176226Actual
2556662.462024-04-1562212Actual
20692851.132022-06-166218Actual
131483624.002023-04-166217Actual
254791201.852024-04-1562611Actual
34366517.792024-12-1662211Actual
5722042.002022-05-166236Actual
8522650.002022-12-176256Budget
666898.002022-05-166256Actual
268213894.002024-06-156213Actual
17289999.712023-08-1662311Actual
159301261.002023-07-176266Actual
116062100.002023-03-166265Budget
381102213.572025-03-1662113Actual
142201039.082023-05-1662111Actual
75951900.002022-11-166267Budget
336583400.002024-12-166263Actual
218582209.002024-01-146265Actual
64752940.002022-10-166267Actual
61851300.002022-10-166236Budget
337786230.002024-12-166264Actual
26644285.872024-05-1562612Actual
18291219.912023-09-1662211Actual
21433208.212023-12-1762511Actual
331552604.162024-11-156268Actual
31709602.002024-10-156226Actual
26612245.442024-05-1562112Actual
166382722.002023-08-166214Actual
277942048.672024-06-1562612Actual
133371922.332023-04-166228Actual
237472225.002024-03-156264Actual
22976820.002024-02-146246Actual
3902293.002022-05-166265Actual
38391797.002022-08-166216Actual
15396173.102023-06-1662112Actual
75942611.002022-11-166267Actual
118331300.002023-03-166246Budget
19302746.002022-06-166217Actual
20702000.002022-06-166218Budget
322312419.952024-10-1562611Actual
71272856.002022-11-166265Actual
214061258.232023-12-1762411Actual
389961283.762025-04-1662311Actual
2765546.002022-07-176226Actual
42262038.002022-08-166267Actual
24335501.832024-03-1562211Actual
274742123.852024-06-156268Actual
202365522.402023-11-166268Actual
132892400.002023-04-166218Budget
132062000.002023-04-166267Budget
259004140.002024-05-156215Actual
37571900.002022-08-166265Budget
200844252.002023-11-166217Actual
10613850.002023-02-146226Budget
301341557.422024-08-1562113Actual
91733400.002023-01-146214Budget
19296163.532023-10-1662211Actual
28303546.002024-07-166226Actual
28611560.002022-07-176246Actual
17441400.002022-06-166246Budget
194081248.652023-10-1662611Actual
133381100.002023-04-166228Budget
251594550.002024-04-156267Actual
288872109.312024-07-1662112Actual
166101615.002023-08-166273Actual
291573965.002024-08-156263Actual
129152300.002023-04-166236Budget
88491100.002022-12-176228Budget
154868747.002023-07-176213Actual
191764908.752023-10-166228Actual
4751040.002022-05-166216Actual
36338960.002025-02-146256Actual
364287293.002025-02-146217Actual
56202310.002022-10-166213Actual
120772000.002023-03-166267Budget
366413313.592025-02-1462111Actual
76782300.002022-11-166218Budget
338383241.002024-12-166215Actual
221154535.002024-01-146217Actual
11360415.002023-03-166273Actual
170214329.002023-08-166217Actual
187663512.002023-10-166215Actual
310481614.622024-09-1562411Actual
9498750.002023-01-146226Budget
37818423.112025-03-1662211Actual
93122240.002023-01-146215Actual
347755342.002025-01-146213Actual
316822798.002024-10-156216Actual
211445154.002023-12-176267Actual
260761516.002024-05-156246Actual
265511005.032024-05-1562611Actual
169051328.002023-08-166246Actual
348956006.002025-01-146214Actual
365814820.872025-02-146268Actual
1442073.102023-05-1662212Actual
386691947.002025-04-166266Actual
277352627.402024-06-1562112Actual
156393481.002023-07-176264Actual
79221120.002022-12-176263Actual
81902636.002022-12-176215Actual
15991198.002022-06-166216Actual
26022546.002024-05-156226Actual
239551404.002024-03-156236Actual
236274970.002024-03-156263Actual
228032825.002024-02-146215Actual
334492924.222024-11-1562612Actual
19872200.002022-06-166267Budget
250671876.002024-04-156266Actual
179361039.002023-09-166246Actual
19914700.002023-11-166226Actual
378721245.462025-03-1662411Actual

Generated 2025-06-15 10:31:06.314 UTC