[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149501342.002023-06-166266Actual
49641500.002022-09-166216Budget
135264913.002023-05-166263Actual
35600336.942025-01-1462511Actual
312871624.092024-09-1562213Actual
122651854.152023-03-166268Actual
104293776.002023-02-146215Actual
85231065.002022-12-176256Actual
177622638.002023-09-166215Actual
307863398.002024-09-156267Actual
269418750.002024-06-156214Actual
69872300.002022-11-166264Budget
145085515.002023-06-166213Actual
310481614.622024-09-1562411Actual
381373313.592025-03-1662213Actual
53491411.002022-09-166267Actual
24434268.002022-07-176214Actual
9961000.002022-05-166228Budget
353993154.172025-01-146228Actual
365494093.582025-02-146228Actual
376984892.082025-03-166228Actual
298402541.232024-08-1562111Actual
279123815.362024-06-1562613Actual
5154550.002022-09-166256Budget
8072800.002022-05-166217Budget
347755342.002025-01-146213Actual
3084610942.192024-09-156218Actual
353113902.002025-01-146267Actual
89871900.002023-01-146213Budget
356311247.592025-01-1462611Actual
297482823.862024-08-156228Actual
392893390.792025-04-1662213Actual
207041038.002023-12-176273Actual
52932100.002022-09-166217Budget
98331260.002023-01-146267Actual
17441400.002022-06-166246Budget
44961500.002022-09-166213Budget
25596241.192024-04-1562612Actual
24716816.002024-04-156273Actual
267041188.992024-05-1562113Actual
3342035.002022-05-166215Actual
18886874.002023-10-166226Actual
349285252.002025-01-146264Actual
325332789.002024-11-156263Actual
217662929.002024-01-146264Actual
125933141.002023-04-166264Actual
54791100.002022-09-166228Budget
295681777.002024-08-156266Actual
16230269.912023-07-1762211Actual
11361800.002022-06-166213Budget
46813561.002022-09-166214Actual
229503061.002024-02-146236Actual
311401753.982024-09-1562112Actual
10021750.002023-01-146268Budget
17289999.712023-08-1662311Actual
259004140.002024-05-156215Actual
2908728.002022-07-176256Actual
167314328.002023-08-166215Actual
61841622.002022-10-166236Actual
242164742.082024-03-156228Actual
10501201.102022-05-166268Actual
240071017.002024-03-156256Actual
221154535.002024-01-146217Actual
101032200.002023-02-146213Budget
106623037.002023-02-146236Actual
278813825.882024-06-1562213Actual
6883380.002022-11-166273Budget
108952690.002023-02-146217Actual
4088950.002022-08-166266Budget
170543573.002023-08-166267Actual
99642185.972023-01-146228Actual
180843210.002023-09-166267Actual
206454462.002023-12-176263Actual
345671055.032024-12-1662212Actual
261331403.002024-05-156266Actual
7782750.002022-11-166268Budget
133941000.002023-04-166268Budget
310801747.602024-09-1562611Actual
349884772.002025-01-146215Actual
285063743.002024-07-166267Actual
66051100.002022-10-166228Budget
27763253.962024-06-1562212Actual
17882662.002023-09-166226Actual
86602800.002022-12-176217Budget
84291500.002022-12-176236Budget
253391199.722024-04-1562111Actual
379901591.212025-03-1662112Actual
5722042.002022-05-166236Actual
393202583.762025-04-1662613Actual
49631572.002022-09-166216Actual
236861038.002024-03-156273Actual
157322257.002023-07-176265Actual
17962835.002023-09-166256Actual
108111262.002023-02-146266Actual
232133381.452024-02-146228Actual
309661924.202024-09-1562111Actual
132892400.002023-04-166218Budget
280044415.002024-07-166263Actual
39841000.002022-08-166246Budget
387284115.002025-04-166217Actual
260501793.002024-05-156236Actual
178552296.002023-09-166216Actual
15171800.002022-06-166265Budget
15161497.002022-06-166265Actual
39170803.972025-04-1662212Actual
29632040.002022-07-176266Actual
350811264.002025-01-146216Actual
363122038.002025-02-146246Actual
234451508.232024-02-1462611Actual
274742123.852024-06-156268Actual
93672200.002023-01-146265Budget
35719903.972025-01-1462212Actual
95931134.002023-01-146246Actual
327465909.002024-11-156265Actual
276161939.092024-06-1562411Actual
19524280.552023-10-1662612Actual
339851483.002024-12-166236Actual
249841488.002024-04-156236Actual
114073200.002023-03-166214Budget
93132100.002023-01-146215Budget
85781100.002022-12-176266Budget
304964074.002024-09-156265Actual
148121623.002023-06-166216Actual
257771250.002024-05-156273Actual
121593090.532023-03-166218Actual
110335252.692023-02-146218Actual
16001200.002022-06-166216Budget
32119839.072024-10-1562211Actual
382584372.002025-04-166263Actual
240964727.002024-03-156217Actual
194081248.652023-10-1662611Actual
107101074.002023-02-146246Actual
71272856.002022-11-166265Actual
18646927.002023-10-166273Actual
359594349.002025-02-146263Actual
30994651.842024-09-1562211Actual
259334523.002024-05-156265Actual
308742498.102024-09-156228Actual
223821269.932024-01-1462311Actual
103462081.002023-02-146264Actual
375784531.002025-03-166217Actual
138041959.002023-05-166216Actual
372285097.002025-03-166264Actual
9640382.002023-01-146256Actual
318797943.002024-10-156217Actual
171743449.632023-08-166268Actual
360785467.002025-02-146264Actual
361713056.002025-02-146265Actual
249291461.002024-04-156216Actual
140366074.002023-05-166267Actual
387612803.002025-04-166267Actual
325007657.002024-11-156213Actual
19914700.002023-11-166226Actual
385312493.002025-04-166216Actual
295111208.002024-08-156246Actual
71262200.002022-11-166265Budget
31789967.002024-10-156256Actual
217343752.002024-01-146214Actual
365814820.872025-02-146268Actual
35188720.002025-01-146256Actual
94501900.002023-01-146216Budget
287681139.082024-07-1662411Actual
31052200.002022-07-176267Budget
230925743.002024-02-146217Actual
176705340.002023-09-166214Actual
1943600.002022-05-166214Budget
31873569.332022-07-176218Actual
156062748.002023-07-176214Actual
254791201.852024-04-1562611Actual
265511005.032024-05-1562611Actual
36258498.002025-02-146226Actual
191764908.752023-10-166228Actual
392621829.362025-04-1662113Actual
64741900.002022-10-166267Budget
246573350.002024-04-156263Actual
361385963.002025-02-146215Actual
58082937.002022-10-166214Actual
30472800.002022-07-176217Budget
117371126.002023-03-166226Actual
58631629.002022-10-166264Actual
84761400.002022-12-176246Budget
189141786.002023-10-166236Actual
258382986.002024-05-156264Actual
275343109.332024-06-1562111Actual
14393196.512023-05-1662112Actual
289472435.912024-07-1662612Actual
93661920.002023-01-146265Actual
272621845.002024-06-156266Actual
337171673.002024-12-166273Actual
330035841.002024-11-156217Actual
9126380.002023-01-146273Budget
24956284.002024-04-156226Actual
21556175.232023-12-1762612Actual
280915838.002024-07-166214Actual
56202310.002022-10-166213Actual
379302743.362025-03-1662611Actual
199421870.002023-11-166236Actual
11891504.002022-06-166263Actual
11880650.002023-03-166256Budget
355191366.742025-01-1462211Actual
38317644.002025-04-166273Actual
48222284.002022-09-166215Actual
209981798.002023-12-176246Actual
284141943.002024-07-166266Actual
28714558.222024-07-1662211Actual
264101543.342024-05-1562111Actual
136153816.002023-05-166214Actual
137094211.002023-05-166215Actual
366413313.592025-02-1462111Actual
288272184.842024-07-1662611Actual
78661900.002022-12-176213Budget
133952102.642023-04-166268Actual
282164213.002024-07-166265Actual
50611300.002022-09-166236Budget
369591624.092025-02-1462113Actual
320314366.312024-10-156268Actual
37571900.002022-08-166265Budget
22531400.772024-01-1462612Actual
75383420.002022-11-166217Actual
297804731.472024-08-156268Actual
43572546.582022-08-166228Actual
19377498.642023-10-1662511Actual
99153601.152023-01-146218Actual
5536950.002022-09-166268Budget
55371188.982022-09-166268Actual
31041979.002022-07-176267Actual
220562273.002024-01-146266Actual
19302746.002022-06-166217Actual
69314276.002022-11-166214Actual
27231817.002024-06-156256Actual
108942500.002023-02-146217Budget
151024704.202023-06-166218Actual
102893200.002023-02-146214Budget
2501600.002022-05-166264Budget
74561059.002022-11-166266Actual
81912100.002022-12-176215Budget
370163643.432025-02-1462613Actual
1647371.002022-06-166226Actual
291246626.002024-08-156213Actual
332431441.212024-11-1562211Actual
72571134.002022-11-166226Actual
75392800.002022-11-166217Budget
75951900.002022-11-166267Budget
2395535.002022-07-176273Actual
348956006.002025-01-146214Actual
145331.002022-05-166273Actual
53481900.002022-09-166267Budget
216473571.002024-01-146263Actual
15427216.722023-06-1662612Actual
91733400.002023-01-146214Budget
37818423.112025-03-1662211Actual
216155154.002024-01-146213Actual
343931139.082024-12-1662311Actual
80514449.002022-12-176214Actual
48801400.002022-09-166265Actual
77261484.442022-11-166228Actual
348084559.002025-01-146263Actual
20944541.002023-12-176226Actual
96931100.002023-01-146266Budget
17316807.162023-08-1662411Actual
187062757.002023-10-166264Actual
348671009.002025-01-146273Actual
274423432.962024-06-156228Actual
268544248.002024-06-156263Actual
92302764.002023-01-146264Actual
381662459.192025-03-1662613Actual
25539214.592024-04-1562112Actual
288872109.312024-07-1662112Actual
73061500.002022-11-166236Budget
351362889.002025-01-146236Actual
76772673.862022-11-166218Actual
384712761.002025-04-166265Actual
335662803.062024-11-1562613Actual
165514638.002023-08-166263Actual
29868570.982024-08-1562211Actual
18291219.912023-09-1662211Actual
219991782.002024-01-146246Actual
94492169.002023-01-146216Actual
182631795.472023-09-1662111Actual
37022520.002022-08-166215Actual
206127620.002023-12-176213Actual
101042284.002023-02-146213Actual
156393481.002023-07-176264Actual
135871649.002023-05-166273Actual
292161083.002024-08-156273Actual
386691947.002025-04-166266Actual
207323986.002023-12-176214Actual
318201497.002024-10-156266Actual
19296163.532023-10-1662211Actual
9044850.002023-01-146263Budget
9482000.002022-05-166218Budget
294301332.002024-08-156216Actual
292774444.002024-08-156264Actual
355731473.132025-01-1462411Actual
46823200.002022-09-166214Budget
23141100.002022-07-176263Budget
277942048.672024-06-1562612Actual
390232184.842025-04-1662411Actual
392023278.482025-04-1662612Actual
235947854.002024-03-156213Actual
32146911.412024-10-1562311Actual
1791750.002022-06-166256Budget
4552850.002022-09-166263Budget
331552604.162024-11-156268Actual
147522231.002023-06-166265Actual
376705767.862025-03-166218Actual
15336941.202023-06-1662611Actual
42271900.002022-08-166267Budget
368401293.342025-02-1462112Actual
78651782.002022-12-176213Actual
154868747.002023-07-176213Actual
358101217.062025-01-1462113Actual
117873037.002023-03-166236Actual
10511000.002022-05-166268Budget
342474531.472024-12-166228Actual
109512000.002023-02-146267Budget
264921009.292024-05-1562411Actual
21525214.592023-12-1762112Actual
151623905.702023-06-166268Actual
95461607.002023-01-146236Actual
105661924.002023-02-146216Actual
51071000.002022-09-166246Budget
261949572.002024-05-156217Actual
197945214.002023-11-166215Actual
139111082.002023-05-166256Actual
89881432.002023-01-146213Actual
20324356.082023-11-1662211Actual
97772800.002023-01-146217Budget
21751000.002022-06-166268Budget
306371065.002024-09-156246Actual
290344471.512024-07-1662213Actual
319992913.262024-10-156228Actual
296277301.002024-08-156217Actual
20692851.132022-06-166218Actual
11359480.002023-03-166273Budget
69882828.002022-11-166264Actual
168242729.002023-08-166216Actual
159893939.002023-07-176217Actual
36750538.002025-02-1462511Actual
298951551.852024-08-1562311Actual
36201600.002022-08-166264Budget
17262627.372023-08-1662211Actual
389961283.762025-04-1662311Actual
86612441.002022-12-176217Actual
1442073.102023-05-1662212Actual
18404996.522023-09-1662611Actual
384383578.002025-04-166215Actual
9125371.002023-01-146273Actual
346861557.422024-12-1662213Actual
2766480.002022-07-176226Budget
158991577.002023-07-176256Actual
25448448.642024-04-1562511Actual
190884663.002023-10-166267Actual
33957356.002024-12-166226Actual
13761600.002022-06-166264Budget
353717661.832025-01-146218Actual
27643640.132024-06-1562511Actual
65572300.002022-10-166218Budget
389413561.462025-04-1662111Actual
274148651.242024-06-156218Actual
115482828.002023-03-166215Actual
221483902.002024-01-146267Actual
363691099.002025-02-146266Actual
237472225.002024-03-156264Actual
7921850.002022-12-176263Budget
1648480.002022-06-166226Budget
142201039.082023-05-1662111Actual
332154151.902024-11-1562111Actual
8004324.002022-12-176273Actual
175506479.002023-09-166213Actual
347162803.062024-12-1662613Actual
13008985.002023-04-166256Actual
138851371.002023-05-166246Actual
342783214.782024-12-166268Actual
175833644.002023-09-166263Actual
25010804.002024-04-156246Actual
6334950.002022-10-166266Budget
314681136.002024-10-156273Actual
16931979.002023-08-166256Actual
355461566.752025-01-1462311Actual
145405507.002023-06-166263Actual
108121300.002023-02-146266Budget
111391000.002023-02-146268Budget
219732806.002024-01-146236Actual
104832100.002023-02-146265Budget
83321530.002022-12-176216Actual
97763424.002023-01-146217Actual
139421294.002023-05-166266Actual
202365522.402023-11-166268Actual
169051328.002023-08-166246Actual
103452600.002023-02-146264Budget
238073114.002024-03-156215Actual
61800.002022-05-166213Budget
116901900.002023-03-166216Budget
252194960.262024-04-156218Actual
165186958.002023-08-166213Actual
116892405.002023-03-166216Actual
59462380.002022-10-166215Actual
380503374.232025-03-1662612Actual
114653534.002023-03-166264Actual
189961252.002023-10-166266Actual
239002721.002024-03-156216Actual
322911180.572024-10-1562112Actual
275891917.822024-06-1562311Actual
24981600.002022-07-176264Budget
23927384.002024-03-156226Actual
162021535.892023-07-1762111Actual
9641650.002023-01-146256Budget
371084938.002025-03-166263Actual
88491100.002022-12-176228Budget
127342100.002023-04-166265Budget
271241531.002024-06-156216Actual
123472648.002023-04-166213Actual
247762757.002024-04-156264Actual
5012567.002022-09-166226Actual
4761200.002022-05-166216Budget
131492500.002023-04-166217Budget
48811900.002022-09-166265Budget
34366517.792024-12-1662211Actual
2556662.462024-04-1562212Actual
32351542.022022-07-176228Actual
20437950.782023-11-1662611Actual
7401650.002022-11-166256Budget
16284679.502023-07-1762411Actual
146592462.002023-06-166264Actual
48232200.002022-09-166215Budget
136473661.002023-05-166264Actual
19468114.592023-10-1662112Actual
376103058.002025-03-166267Actual
341268024.002024-12-166217Actual
383454170.002025-04-166214Actual
6333741.002022-10-166266Actual
77831323.832022-11-166268Actual
22922346.002024-02-146226Actual
222363766.302024-01-146228Actual
74551100.002022-11-166266Budget
179361039.002023-09-166246Actual
134938283.002023-05-166213Actual
213241009.292023-12-1762111Actual
314092255.002024-10-156263Actual
219181726.002024-01-146216Actual
15277582.682023-06-1662311Actual
6884360.002022-11-166273Actual
11901100.002022-06-166263Budget
7258750.002022-11-166226Budget
32833690.002024-11-156226Actual
296602916.002024-08-156267Actual
133381100.002023-04-166228Budget
31168903.972024-09-1562212Actual
200251666.002023-11-166266Actual
176421027.002023-09-166273Actual
4413950.002022-08-166268Budget
374621014.002025-03-166246Actual
336583400.002024-12-166263Actual
20351617.792023-11-1662311Actual
15991198.002022-06-166216Actual
117862300.002023-03-166236Budget
125353200.002023-04-166214Budget
15396173.102023-06-1662112Actual
267312934.642024-05-1562213Actual
367802326.332025-02-1462611Actual
14302961.422023-05-1662411Actual
301612543.402024-08-1562213Actual
66622073.852022-10-166268Actual
91742156.002023-01-146214Actual
179102251.002023-09-166236Actual
14839938.002023-06-166226Actual
276751353.982024-06-1562611Actual
24508235.872024-03-1562112Actual
365219281.562025-02-146218Actual
158471530.002023-07-176236Actual
30663699.002024-09-156256Actual
223551018.862024-01-1462211Actual
2250069.912024-01-1462112Actual
18464142.252023-09-1662112Actual
24335501.832024-03-1562211Actual
312003398.692024-09-1562612Actual
89041188.982022-12-176268Actual
326533845.002024-11-156264Actual
118331300.002023-03-166246Budget
22976820.002024-02-146246Actual
80523400.002022-12-176214Budget
29537786.002024-08-156256Actual
27151507.002024-06-156226Actual
230331510.002024-02-146266Actual
85771621.002022-12-176266Actual
83311900.002022-12-176216Budget
150423976.002023-06-166267Actual
304035246.002024-09-156264Actual
8380750.002022-12-176226Budget
43093119.322022-08-166218Actual
299542280.592024-08-1562611Actual
367231661.432025-02-1462411Actual
36192038.002022-08-166264Actual
1272380.002022-06-166273Budget
170214329.002023-08-166217Actual
315293208.002024-10-156264Actual
88501542.022022-12-176228Actual
15819303.002023-07-176226Actual
127351823.002023-04-166265Actual
69323400.002022-11-166214Budget
3513583.002022-08-166273Actual
319114757.002024-10-156267Actual
29457713.002024-08-156226Actual
374362937.002025-03-166236Actual
344201744.412024-12-1662411Actual
73541765.002022-11-166246Actual
200844252.002023-11-166217Actual
334492924.222024-11-1562612Actual
77251100.002022-11-166228Budget
26342054.002022-07-176265Actual
239551404.002024-03-156236Actual

Generated 2025-06-15 22:14:57.652 UTC