[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120772000.002023-03-166267Budget
262897575.462024-05-156218Actual
39050383.742025-04-1662511Actual
293702540.002024-08-156265Actual
75951900.002022-11-166267Budget
37032200.002022-08-166215Budget
1791750.002022-06-166256Budget
361385963.002025-02-146215Actual
390821766.752025-04-1662611Actual
101042284.002023-02-146213Actual
18471335.002022-06-166266Actual
192082417.792023-10-166268Actual
35188720.002025-01-146256Actual
15171800.002022-06-166265Budget
60051900.002022-10-166265Budget
8072800.002022-05-166217Budget
217343752.002024-01-146214Actual
6663950.002022-10-166268Budget
296277301.002024-08-156217Actual
90431019.002023-01-146263Actual
30472800.002022-07-176217Budget
94492169.002023-01-146216Actual
88501542.022022-12-176228Actual
274423432.962024-06-156228Actual
15161497.002022-06-166265Actual
160827605.772023-07-176218Actual
104823469.002023-02-146265Actual
4552850.002022-09-166263Budget
8522650.002022-12-176256Budget
69882828.002022-11-166264Actual
159301261.002023-07-176266Actual
10511000.002022-05-166268Budget
36258498.002025-02-146226Actual
145085515.002023-06-166213Actual
78651782.002022-12-176213Actual
333891005.032024-11-1562112Actual
379302743.362025-03-1662611Actual
97772800.002023-01-146217Budget
26438499.702024-05-1562211Actual
304035246.002024-09-156264Actual
101591300.002023-02-146263Budget
64752940.002022-10-166267Actual
177953479.002023-09-166265Actual
15336941.202023-06-1662611Actual
79221120.002022-12-176263Actual
339851483.002024-12-166236Actual
132071685.002023-04-166267Actual
385861831.002025-04-166236Actual
106623037.002023-02-146236Actual
35623200.002022-08-166214Budget
21525214.592023-12-1762112Actual
2909750.002022-07-176256Budget
56191500.002022-10-166213Budget
352784078.002025-01-146217Actual
93122240.002023-01-146215Actual
320912682.722024-10-1562111Actual
324101904.802024-10-1562213Actual
249841488.002024-04-156236Actual
47391488.002022-09-166264Actual
5760550.002022-10-166273Budget
21742160.212022-06-166268Actual
2396380.002022-07-176273Budget
8622307.002022-05-166267Actual
304964074.002024-09-156265Actual
294851852.002024-08-156236Actual
118341561.002023-03-166246Actual
12865850.002023-04-166226Budget
129611391.002023-04-166246Actual
19296163.532023-10-1662211Actual
31041979.002022-07-176267Actual
27231817.002024-06-156256Actual
83321530.002022-12-176216Actual
224401246.532024-01-1462611Actual
9497709.002023-01-146226Actual
95931134.002023-01-146246Actual
393202583.762025-04-1662613Actual
100201546.562023-01-146268Actual
197024882.002023-11-166214Actual
376103058.002025-03-166267Actual
38401500.002022-08-166216Budget
20437950.782023-11-1662611Actual
18291219.912023-09-1662211Actual
82492195.002022-12-176265Actual
200844252.002023-11-166217Actual
1272380.002022-06-166273Budget
303421444.002024-09-156273Actual
314967246.002024-10-156214Actual
189401419.002023-10-166246Actual
371084938.002025-03-166263Actual
13831668.002023-05-166226Actual
10241466.002023-02-146273Actual
1442073.102023-05-1662212Actual
24434268.002022-07-176214Actual
93672200.002023-01-146265Budget
322312419.952024-10-1562611Actual
350213009.002025-01-146265Actual
23981979.002024-03-156246Actual
3084610942.192024-09-156218Actual
214651086.952023-12-1762611Actual
24389807.162024-03-1562411Actual
18481400.002022-06-166266Budget
360468340.002025-02-146214Actual
36750538.002025-02-1462511Actual
69872300.002022-11-166264Budget
19524280.552023-10-1662612Actual
19968965.002023-11-166246Actual
25811900.002022-07-176215Budget
99631100.002023-01-146228Budget
332154151.902024-11-1562111Actual
95941400.002023-01-146246Budget
280631168.002024-07-166273Actual
17316807.162023-08-1662411Actual
67461900.002022-11-166213Budget
304634413.002024-09-156215Actual
58082937.002022-10-166214Actual
297208033.052024-08-156218Actual
337171673.002024-12-166273Actual
19377498.642023-10-1662511Actual
348956006.002025-01-146214Actual
345392485.912024-12-1662112Actual
331552604.162024-11-156268Actual
240372247.002024-03-156266Actual
233051550.792024-02-1462111Actual
96931100.002023-01-146266Budget
95461607.002023-01-146236Actual
5155832.002022-09-166256Actual
295111208.002024-08-156246Actual
383454170.002025-04-166214Actual
6191168.002022-05-166246Actual
389691291.212025-04-1662211Actual
227432326.002024-02-146264Actual
75942611.002022-11-166267Actual
119351300.002023-03-166266Budget
138041959.002023-05-166216Actual
382584372.002025-04-166263Actual
250671876.002024-04-156266Actual
108952690.002023-02-146217Actual
11361800.002022-06-166213Budget
209171920.002023-12-176216Actual
258055456.002024-05-156214Actual
21751000.002022-06-166268Budget
355731473.132025-01-1462411Actual
347162803.062024-12-1662613Actual
31873569.332022-07-176218Actual
75392800.002022-11-166217Budget
104832100.002023-02-146265Budget
35613264.002022-08-166214Actual
95471500.002023-01-146236Budget
77261484.442022-11-166228Actual
207323986.002023-12-176214Actual
44951432.002022-09-166213Actual
299221199.722024-08-1562411Actual
132903669.332023-04-166218Actual
197945214.002023-11-166215Actual
252473319.322024-04-156228Actual
46823200.002022-09-166214Budget
128181905.002023-04-166216Actual
16971700.002022-06-166236Budget
73061500.002022-11-166236Budget
102893200.002023-02-146214Budget
60042828.002022-10-166265Actual
275343109.332024-06-1562111Actual
182631795.472023-09-1662111Actual
66622073.852022-10-166268Actual
254791201.852024-04-1562611Actual
288872109.312024-07-1662112Actual
340111352.002024-12-166246Actual
23131098.002022-07-176263Actual
103462081.002023-02-146264Actual
269418750.002024-06-156214Actual
9498750.002023-01-146226Budget
243071616.752024-03-1562111Actual
61841622.002022-10-166236Actual
44961500.002022-09-166213Budget
314681136.002024-10-156273Actual
374362937.002025-03-166236Actual
208254307.002023-12-176215Actual
188591078.002023-10-166216Actual
61851300.002022-10-166236Budget
187994372.002023-10-166265Actual
84751404.002022-12-176246Actual
116062100.002023-03-166265Budget
236861038.002024-03-156273Actual
351362889.002025-01-146236Actual
9951249.592022-05-166228Actual
298402541.232024-08-1562111Actual
129621300.002023-04-166246Budget
247444146.002024-04-156214Actual
142751211.422023-05-1662311Actual
23414297.572024-02-1462511Actual
11881492.002023-03-166256Actual
21352952.902023-12-1762211Actual
6333741.002022-10-166266Actual
319114757.002024-10-156267Actual
330035841.002024-11-156217Actual
5536950.002022-09-166268Budget
206454462.002023-12-176263Actual
126762650.002023-04-166215Actual
367802326.332025-02-1462611Actual
33957356.002024-12-166226Actual
84281654.002022-12-176236Actual
166712196.002023-08-166264Actual
306371065.002024-09-156246Actual
131483624.002023-04-166217Actual
28714558.222024-07-1662211Actual
244481330.572024-03-1562611Actual
337454740.002024-12-166214Actual
353113902.002025-01-146267Actual
385312493.002025-04-166216Actual
115493000.002023-03-166215Budget
25036907.002024-04-156256Actual
277352627.402024-06-1562112Actual
129152300.002023-04-166236Budget
273215151.002024-06-156217Actual
18464142.252023-09-1662112Actual
332431441.212024-11-1562211Actual
230021287.002024-02-146256Actual
358101217.062025-01-1462113Actual
308742498.102024-09-156228Actual
86612441.002022-12-176217Actual
153041097.592023-06-1662411Actual
300141863.562024-08-1562112Actual
21181000.002022-06-166228Budget
20692851.132022-06-166218Actual
328062022.002024-11-156216Actual
362312224.002025-02-146216Actual
365494093.582025-02-146228Actual
25801472.002022-07-176215Actual
28915351.832024-07-1662212Actual
127342100.002023-04-166265Budget
371954332.002025-03-166214Actual
50601516.002022-09-166236Actual
327465909.002024-11-156265Actual
146380.002022-05-166273Budget
154868747.002023-07-176213Actual
118331300.002023-03-166246Budget
363691099.002025-02-146266Actual
87181900.002022-12-176267Budget
3351900.002022-05-166215Budget
6801850.002022-11-166263Budget
23927384.002024-03-156226Actual
99162300.002023-01-146218Budget
318797943.002024-10-156217Actual
29641400.002022-07-176266Budget
186743043.002023-10-166214Actual
17289999.712023-08-1662311Actual
124051300.002023-04-166263Budget
176705340.002023-09-166214Actual
71272856.002022-11-166265Actual
22976820.002024-02-146246Actual
17234881.632023-08-1662111Actual
134938283.002023-05-166213Actual
323232651.872024-10-1562612Actual
2766480.002022-07-176226Budget
269131734.002024-06-156273Actual
328871603.002024-11-156246Actual
59472200.002022-10-166215Budget
59462380.002022-10-166215Actual
81912100.002022-12-176215Budget
195838927.002023-11-166213Actual
302832403.002024-09-156263Actual
80523400.002022-12-176214Budget
342194276.922024-12-166218Actual
25596241.192024-04-1562612Actual
276751353.982024-06-1562611Actual
102902518.002023-02-146214Actual
35719903.972025-01-1462212Actual
387284115.002025-04-166217Actual
65584664.802022-10-166218Actual
152221223.122023-06-1662111Actual
111391000.002023-02-146268Budget
17431856.002022-06-166246Actual
27181200.002022-07-176216Budget
373811557.002025-03-166216Actual
181723514.782023-09-166228Actual
335662803.062024-11-1562613Actual
16430139.062023-07-1762212Actual
31052200.002022-07-176267Budget
43581100.002022-08-166228Budget
32173881.632024-10-1562411Actual
168793309.002023-08-166236Actual
267312934.642024-05-1562213Actual
108121300.002023-02-146266Budget
299542280.592024-08-1562611Actual
279123815.362024-06-1562613Actual
246573350.002024-04-156263Actual
190884663.002023-10-166267Actual
281233262.002024-07-166264Actual
219991782.002024-01-146246Actual
165514638.002023-08-166263Actual
185875367.002023-10-166263Actual
297482823.862024-08-156228Actual
212323831.462023-12-176228Actual
120761618.002023-03-166267Actual
211114810.002023-12-176217Actual
89041188.982022-12-176268Actual
27763253.962024-06-1562212Actual
21556175.232023-12-1762612Actual
76782300.002022-11-166218Budget
32911000.002022-07-176268Budget
369591624.092025-02-1462113Actual
147522231.002023-06-166265Actual
110811100.002023-02-146228Budget
33741500.002022-08-166213Budget
219181726.002024-01-146216Actual
60871500.002022-10-166216Budget
138591546.002023-05-166236Actual
360181099.002025-02-146273Actual
202961700.792023-11-1662111Actual
26644285.872024-05-1562612Actual
4761200.002022-05-166216Budget
392023278.482025-04-1662612Actual
282762535.002024-07-166216Actual
31168903.972024-09-1562212Actual
269734278.002024-06-156264Actual
247762757.002024-04-156264Actual
72092190.002022-11-166216Actual
286265007.242024-07-166268Actual
259951017.002024-05-156216Actual
355191366.742025-01-1462211Actual
318201497.002024-10-156266Actual
379901591.212025-03-1662112Actual
378451711.432025-03-1662311Actual
326533845.002024-11-156264Actual
18886874.002023-10-166226Actual
32146911.412024-10-1562311Actual
37167966.002025-03-166273Actual
189961252.002023-10-166266Actual
311401753.982024-09-1562112Actual
24981600.002022-07-176264Budget
48811900.002022-09-166265Budget
87192038.002022-12-176267Actual
6884360.002022-11-166273Actual
320314366.312024-10-156268Actual
29537786.002024-08-156256Actual
346861557.422024-12-1662213Actual
158731072.002023-07-176246Actual
5759646.002022-10-166273Actual
27562922.052024-06-1562211Actual
374881089.002025-03-166256Actual
240071017.002024-03-156256Actual
179921515.002023-09-166266Actual
81072300.002022-12-176264Budget
142201039.082023-05-1662111Actual
348084559.002025-01-146263Actual
29632040.002022-07-176266Actual
228354100.002024-02-146265Actual
339301793.002024-12-166216Actual
330957289.102024-11-156218Actual
9694901.002023-01-146266Actual
17882662.002023-09-166226Actual
216473571.002024-01-146263Actual
256836185.002024-05-156213Actual
334492924.222024-11-1562612Actual
158471530.002023-07-176236Actual
302505778.002024-09-156213Actual
2765546.002022-07-176226Actual
40871500.002022-08-166266Actual
392893390.792025-04-1662213Actual
213241009.292023-12-1762111Actual
34311008.002022-08-166263Actual
226233994.002024-02-146263Actual
107101074.002023-02-146246Actual
228951770.002024-02-146216Actual
7258750.002022-11-166226Budget
30583501.002024-09-156226Actual
4031550.002022-08-166256Budget
281834109.002024-07-166215Actual
328611814.002024-11-156236Actual
135871649.002023-05-166273Actual
37561900.002022-08-166265Actual
26022546.002024-05-156226Actual
8632200.002022-05-166267Budget
1933449.002022-05-166214Actual
66051100.002022-10-166228Budget
88012300.002022-12-176218Budget
326205111.002024-11-156214Actual
33731092.002022-08-166213Actual
356311247.592025-01-1462611Actual
260501793.002024-05-156236Actual
346592132.872024-12-1662113Actual
14333692.262023-05-1662611Actual
368993163.582025-02-1462612Actual
28383872.002024-07-166256Actual
19495109.272023-10-1662212Actual
224091139.082024-01-1462411Actual
194081248.652023-10-1662611Actual
15396173.102023-06-1662112Actual
286862541.232024-07-1662111Actual
359594349.002025-02-146263Actual
3902293.002022-05-166265Actual
46813561.002022-09-166214Actual
370758255.002025-03-166213Actual
37818423.112025-03-1662211Actual
88491100.002022-12-176228Budget
11352002.002022-06-166213Actual
11891504.002022-06-166263Actual
18318729.502023-09-1662311Actual
377305951.192025-03-166268Actual
13008985.002023-04-166256Actual
43102300.002022-08-166218Budget
25010804.002024-04-156246Actual
108111262.002023-02-146266Actual
11901100.002022-06-166263Budget
313173046.922024-09-1562613Actual
16257490.132023-07-1762311Actual
2395535.002022-07-176273Actual
1648480.002022-06-166226Budget
43572546.582022-08-166228Actual
36338960.002025-02-146256Actual
21379815.672023-12-1762311Actual
376984892.082025-03-166228Actual
140036442.002023-05-166217Actual
19872200.002022-06-166267Budget
228032825.002024-02-146215Actual
39371300.002022-08-166236Budget
219732806.002024-01-146236Actual
17441400.002022-06-166246Budget
16931979.002023-08-166256Actual
336257880.002024-12-166213Actual
81082329.002022-12-176264Actual
4551781.002022-09-166263Actual
206127620.002023-12-176213Actual
274148651.242024-06-156218Actual
2491562.002022-05-166264Actual
21433208.212023-12-1762511Actual
91733400.002023-01-146214Budget
352191588.002025-01-146266Actual
130661300.002023-04-166266Budget
98331260.002023-01-146267Actual
173751248.652023-08-1662611Actual
329441571.002024-11-156266Actual
354312775.382025-01-146268Actual
238073114.002024-03-156215Actual
253391199.722024-04-1562111Actual
375191803.002025-03-166266Actual
25539214.592024-04-1562112Actual
24443600.002022-07-176214Budget
30042426.302024-08-1562212Actual
197342731.002023-11-166264Actual
231854819.352024-02-146218Actual
290344471.512024-07-1662213Actual
32361000.002022-07-176228Budget
105661924.002023-02-146216Actual
5731700.002022-05-166236Budget
76772673.862022-11-166218Actual
54322300.002022-09-166218Budget
121602400.002023-03-166218Budget
258382986.002024-05-156264Actual
116071699.002023-03-166265Actual
37571900.002022-08-166265Budget
51081264.002022-09-166246Actual
18495384.812023-09-1662612Actual
38018542.262025-03-1662212Actual
58073200.002022-10-166214Budget
112781300.002023-03-166263Budget
366691426.322025-02-1462211Actual
26519164.592024-05-1562511Actual
8004324.002022-12-176273Actual
150423976.002023-06-166267Actual
104283000.002023-02-146215Budget
156393481.002023-07-176264Actual
150097952.002023-06-166217Actual
61979.002022-05-166263Actual
5209819.002022-09-166266Actual
376705767.862025-03-166218Actual
17343159.272023-08-1662511Actual
10242480.002023-02-146273Budget
171422369.312023-08-166228Actual
312871624.092024-09-1562213Actual
185546872.002023-10-166213Actual
381373313.592025-03-1662213Actual
340671235.002024-12-166266Actual
84761400.002022-12-176246Budget
180843210.002023-09-166267Actual
9641650.002023-01-146256Budget
6883380.002022-11-166273Budget
9125371.002023-01-146273Actual
9044850.002023-01-146263Budget
280044415.002024-07-166263Actual
171743449.632023-08-166268Actual
191764908.752023-10-166228Actual
20324356.082023-11-1662211Actual
2501600.002022-05-166264Budget
176421027.002023-09-166273Actual
162021535.892023-07-1762111Actual
335362713.582024-11-1562213Actual
241283280.002024-03-156267Actual
338704473.002024-12-166265Actual
357503816.792025-01-1462612Actual
10501201.102022-05-166268Actual
191488345.182023-10-166218Actual
331233123.872024-11-156228Actual
271241531.002024-06-156216Actual
381662459.192025-03-1662613Actual
62321000.002022-10-166246Budget
32200601.832024-10-1562511Actual
26102746.002024-05-156256Actual
5154550.002022-09-166256Budget
117371126.002023-03-166226Actual
22327892.272024-01-1462111Actual
158991577.002023-07-176256Actual
156062748.002023-07-176214Actual
257771250.002024-05-156273Actual
24335501.832024-03-1562211Actual
48801400.002022-09-166265Actual
353993154.172025-01-146228Actual
306111322.002024-09-156236Actual
383784278.002025-04-166264Actual
252793222.352024-04-156268Actual
92302764.002023-01-146264Actual
279713504.002024-07-166213Actual

Generated 2025-06-15 21:29:58.082 UTC