[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8905750.002022-12-176268Budget
349884772.002025-01-146215Actual
330354970.002024-11-156267Actual
222363766.302024-01-146228Actual
28621400.002022-07-176246Budget
19312800.002022-06-166217Budget
93122240.002023-01-146215Actual
87192038.002022-12-176267Actual
385312493.002025-04-166216Actual
129152300.002023-04-166236Budget
5536950.002022-09-166268Budget
226821369.002024-02-146273Actual
85231065.002022-12-176256Actual
24971454.002022-07-176264Actual
34311008.002022-08-166263Actual
54791100.002022-09-166228Budget
202365522.402023-11-166268Actual
163431246.532023-07-1762611Actual
373214020.002025-03-166265Actual
103452600.002023-02-146264Budget
165514638.002023-08-166263Actual
237472225.002024-03-156264Actual
252793222.352024-04-156268Actual
21742160.212022-06-166268Actual
171144229.952023-08-166218Actual
367802326.332025-02-1462611Actual
36338960.002025-02-146256Actual
212048836.092023-12-176218Actual
25801472.002022-07-176215Actual
14248303.962023-05-1662211Actual
317371468.002024-10-156236Actual
37899343.322025-03-1662511Actual
145331.002022-05-166273Actual
244481330.572024-03-1562611Actual
7221400.002022-05-166266Budget
225908025.002024-02-146213Actual
280631168.002024-07-166273Actual
23141100.002022-07-176263Budget
381102213.572025-03-1662113Actual
262897575.462024-05-156218Actual
292447493.002024-08-156214Actual
83311900.002022-12-176216Budget
232133381.452024-02-146228Actual
159893939.002023-07-176217Actual
61841622.002022-10-166236Actual
20405588.002023-11-1662511Actual
60042828.002022-10-166265Actual
5731700.002022-05-166236Budget
125362928.002023-04-166214Actual
279713504.002024-07-166213Actual
58073200.002022-10-166214Budget
48222284.002022-09-166215Actual
290651490.752024-07-1662613Actual
146592462.002023-06-166264Actual
24508235.872024-03-1562112Actual
179361039.002023-09-166246Actual
104293776.002023-02-146215Actual
116071699.002023-03-166265Actual
148121623.002023-06-166216Actual
133371922.332023-04-166228Actual
58641600.002022-10-166264Budget
340371070.002024-12-166256Actual
158731072.002023-07-176246Actual
121593090.532023-03-166218Actual
388492823.862025-04-166228Actual
19524280.552023-10-1662612Actual
352191588.002025-01-146266Actual
18495384.812023-09-1662612Actual
381662459.192025-03-1662613Actual
21181000.002022-06-166228Budget
2908728.002022-07-176256Actual
125942600.002023-04-166264Budget
10241466.002023-02-146273Actual
106623037.002023-02-146236Actual
5759646.002022-10-166273Actual
371954332.002025-03-166214Actual
209981798.002023-12-176246Actual
318797943.002024-10-156217Actual
238073114.002024-03-156215Actual
3432850.002022-08-166263Budget
10756582.002023-02-146256Actual
13752184.002022-06-166264Actual
302832403.002024-09-156263Actual
140985372.392023-05-166218Actual
43572546.582022-08-166228Actual
88012300.002022-12-176218Budget
281233262.002024-07-166264Actual
362312224.002025-02-146216Actual
33957356.002024-12-166226Actual
27643640.132024-06-1562511Actual
333292280.592024-11-1562611Actual
176421027.002023-09-166273Actual
214651086.952023-12-1762611Actual
101032200.002023-02-146213Budget
97763424.002023-01-146217Actual
72101900.002022-11-166216Budget
59472200.002022-10-166215Budget
16230269.912023-07-1762211Actual
11352002.002022-06-166213Actual
69314276.002022-11-166214Actual
166712196.002023-08-166264Actual
196155021.002023-11-166263Actual
327465909.002024-11-156265Actual
64162200.002022-10-166217Actual
30462912.002022-07-176217Actual
10757650.002023-02-146256Budget
30663699.002024-09-156256Actual
276751353.982024-06-1562611Actual
25036907.002024-04-156256Actual
89041188.982022-12-176268Actual
75392800.002022-11-166217Budget
18471335.002022-06-166266Actual
24956284.002024-04-156226Actual
32361000.002022-07-176228Budget
15991198.002022-06-166216Actual
270334424.002024-06-156215Actual
16001200.002022-06-166216Budget
326205111.002024-11-156214Actual
275891917.822024-06-1562311Actual
32833690.002024-11-156226Actual
347162803.062024-12-1662613Actual
201172827.002023-11-166267Actual
132892400.002023-04-166218Budget
9044850.002023-01-146263Budget
120192500.002023-03-166217Budget
137423048.002023-05-166265Actual
19302746.002022-06-166217Actual
343931139.082024-12-1662311Actual
16311285.872023-07-1762511Actual
296277301.002024-08-156217Actual
8622307.002022-05-166267Actual
233871117.802024-02-1462411Actual
256836185.002024-05-156213Actual
10613850.002023-02-146226Budget
290344471.512024-07-1662213Actual
185546872.002023-10-166213Actual
71272856.002022-11-166265Actual
328871603.002024-11-156246Actual
336257880.002024-12-166213Actual
84751404.002022-12-176246Actual
8063337.002022-05-166217Actual
363122038.002025-02-146246Actual
2556662.462024-04-1562212Actual
313766939.002024-10-156213Actual
223821269.932024-01-1462311Actual
73071378.002022-11-166236Actual
311401753.982024-09-1562112Actual
286862541.232024-07-1662111Actual
132071685.002023-04-166267Actual
304964074.002024-09-156265Actual
53491411.002022-09-166267Actual
389961283.762025-04-1662311Actual
214061258.232023-12-1762411Actual
108952690.002023-02-146217Actual
374881089.002025-03-166256Actual
54313601.152022-09-166218Actual
6884360.002022-11-166273Actual
38391797.002022-08-166216Actual
120772000.002023-03-166267Budget
6278574.002022-10-166256Actual
3513583.002022-08-166273Actual
301341557.422024-08-1562113Actual
1790630.002022-06-166256Actual
387612803.002025-04-166267Actual
84281654.002022-12-176236Actual
307863398.002024-09-156267Actual
150097952.002023-06-166217Actual
248362559.002024-04-156215Actual
335091625.842024-11-1562113Actual
381373313.592025-03-1662213Actual
65584664.802022-10-166218Actual
29537786.002024-08-156256Actual
110342400.002023-02-146218Budget
99631100.002023-01-146228Budget
128181905.002023-04-166216Actual
284736675.002024-07-166217Actual
18372275.232023-09-1662511Actual
149191404.002023-06-166256Actual
5209819.002022-09-166266Actual
360785467.002025-02-146264Actual
208254307.002023-12-176215Actual
197024882.002023-11-166214Actual
50611300.002022-09-166236Budget
18646927.002023-10-166273Actual
117873037.002023-03-166236Actual
9961000.002022-05-166228Budget
271792726.002024-06-156236Actual
67452470.002022-11-166213Actual
106632300.002023-02-146236Budget
37818423.112025-03-1662211Actual
100201546.562023-01-146268Actual
48232200.002022-09-166215Budget
249291461.002024-04-156216Actual
2909750.002022-07-176256Budget
162021535.892023-07-1762111Actual
6802784.002022-11-166263Actual
7921850.002022-12-176263Budget
291246626.002024-08-156213Actual
32901557.172022-07-176268Actual
14591900.002022-06-166215Budget
24335501.832024-03-1562211Actual
93132100.002023-01-146215Budget
235947854.002024-03-156213Actual
77251100.002022-11-166228Budget
9640382.002023-01-146256Actual
195838927.002023-11-166213Actual
85771621.002022-12-176266Actual
317631110.002024-10-156246Actual
21751000.002022-06-166268Budget
146380.002022-05-166273Budget
251264948.002024-04-156217Actual
287681139.082024-07-1662411Actual
18886874.002023-10-166226Actual
2453562.462024-03-1562212Actual
369591624.092025-02-1462113Actual
375191803.002025-03-166266Actual
247762757.002024-04-156264Actual
202055120.872023-11-166228Actual
3911800.002022-05-166265Budget
36750538.002025-02-1462511Actual
181444434.502023-09-166218Actual
322312419.952024-10-1562611Actual
242473414.782024-03-156268Actual
230331510.002024-02-146266Actual
333891005.032024-11-1562112Actual
246247952.002024-04-156213Actual
318201497.002024-10-156266Actual
20692851.132022-06-166218Actual
248692899.002024-04-156265Actual
141584310.252023-05-166268Actual
35108776.002025-01-146226Actual
376984892.082025-03-166228Actual
218264414.002024-01-146215Actual
371084938.002025-03-166263Actual
114084766.002023-03-166214Actual
21945640.002024-01-146226Actual
123482200.002023-04-166213Budget
353717661.832025-01-146218Actual
156062748.002023-07-176214Actual
13761600.002022-06-166264Budget
84761400.002022-12-176246Budget
523780.002022-05-166226Actual
363691099.002025-02-146266Actual
216473571.002024-01-146263Actual
315896499.002024-10-156215Actual
19323614.602023-10-1662311Actual
324412411.822024-10-1562613Actual
23360924.182024-02-1462311Actual
389691291.212025-04-1662211Actual
135264913.002023-05-166263Actual
16430139.062023-07-1762212Actual
98321900.002023-01-146267Budget
268213894.002024-06-156213Actual
47401600.002022-09-166264Budget
254791201.852024-04-1562611Actual
19495109.272023-10-1662212Actual
10501201.102022-05-166268Actual
20944541.002023-12-176226Actual
306111322.002024-09-156236Actual
131483624.002023-04-166217Actual
37408883.002025-03-166226Actual
43581100.002022-08-166228Budget
112781300.002023-03-166263Budget
267312934.642024-05-1562213Actual
366691426.322025-02-1462211Actual
271241531.002024-06-156216Actual
34366517.792024-12-1662211Actual
267041188.992024-05-1562113Actual
53481900.002022-09-166267Budget
295681777.002024-08-156266Actual
259004140.002024-05-156215Actual
142751211.422023-05-1662311Actual
257771250.002024-05-156273Actual
30042426.302024-08-1562212Actual
375784531.002025-03-166217Actual
101042284.002023-02-146213Actual
374621014.002025-03-166246Actual
252473319.322024-04-156228Actual
88491100.002022-12-176228Budget
1442073.102023-05-1662212Actual
356311247.592025-01-1462611Actual
116892405.002023-03-166216Actual
117862300.002023-03-166236Budget
19377498.642023-10-1662511Actual
288872109.312024-07-1662112Actual
14893788.002023-06-166246Actual
175833644.002023-09-166263Actual
194081248.652023-10-1662611Actual
239551404.002024-03-156236Actual
44961500.002022-09-166213Budget
88024201.162022-12-176218Actual
25596241.192024-04-1562612Actual
296602916.002024-08-156267Actual
86612441.002022-12-176217Actual
312003398.692024-09-1562612Actual
122651854.152023-03-166268Actual
361385963.002025-02-146215Actual
31873569.332022-07-176218Actual
70701901.002022-11-166215Actual
391421775.262025-04-1662112Actual
301612543.402024-08-1562213Actual
190553928.002023-10-166217Actual
104283000.002023-02-146215Budget
27231817.002024-06-156256Actual
4551781.002022-09-166263Actual
13203600.002022-06-166214Budget
18966484.002023-10-166256Actual
69872300.002022-11-166264Budget
38317644.002025-04-166273Actual
14599758.002023-06-166273Actual
258382986.002024-05-156264Actual
200251666.002023-11-166266Actual
67461900.002022-11-166213Budget
39170803.972025-04-1662212Actual
81912100.002022-12-176215Budget
35719903.972025-01-1462212Actual
227432326.002024-02-146264Actual
25367282.682024-04-1562211Actual
29457713.002024-08-156226Actual
222672208.702024-01-146268Actual
392023278.482025-04-1662612Actual
345392485.912024-12-1662112Actual
17491342.252023-08-1662612Actual
355191366.742025-01-1462211Actual
189401419.002023-10-166246Actual
105651900.002023-02-146216Budget
206454462.002023-12-176263Actual
211114810.002023-12-176217Actual
103462081.002023-02-146264Actual
197945214.002023-11-166215Actual
8632200.002022-05-166267Budget
133941000.002023-04-166268Budget
5155832.002022-09-166256Actual
15396173.102023-06-1662112Actual
280044415.002024-07-166263Actual
192082417.792023-10-166268Actual
250671876.002024-04-156266Actual
136473661.002023-05-166264Actual
107091300.002023-02-146246Budget
21525214.592023-12-1762112Actual
102902518.002023-02-146214Actual
337171673.002024-12-166273Actual
323232651.872024-10-1562612Actual
372285097.002025-03-166264Actual
319114757.002024-10-156267Actual
9126380.002023-01-146273Budget
21172051.122022-06-166228Actual
118341561.002023-03-166246Actual
328611814.002024-11-156236Actual
129621300.002023-04-166246Budget
378451711.432025-03-1662311Actual
241283280.002024-03-156267Actual
37571900.002022-08-166265Budget
34447543.322024-12-1662511Actual
259951017.002024-05-156216Actual
111391000.002023-02-146268Budget
81072300.002022-12-176264Budget
187062757.002023-10-166264Actual
168242729.002023-08-166216Actual
372886053.002025-03-166215Actual
96931100.002023-01-146266Budget
1272380.002022-06-166273Budget
37022520.002022-08-166215Actual
274148651.242024-06-156218Actual
392621829.362025-04-1662113Actual
27151507.002024-06-156226Actual
14393196.512023-05-1662112Actual
182033905.702023-09-166268Actual
24389807.162024-03-1562411Actual
21433208.212023-12-1762511Actual
159301261.002023-07-176266Actual
56202310.002022-10-166213Actual
354912714.642025-01-1462111Actual
342474531.472024-12-166228Actual
177622638.002023-09-166215Actual
46823200.002022-09-166214Budget
241888133.052024-03-156218Actual
17462110.342023-08-1662212Actual
366413313.592025-02-1462111Actual
99153601.152023-01-146218Actual
93661920.002023-01-146265Actual
61979.002022-05-166263Actual
8379807.002022-12-176226Actual
3342035.002022-05-166215Actual
335662803.062024-11-1562613Actual
355461566.752025-01-1462311Actual
279123815.362024-06-1562613Actual
76772673.862022-11-166218Actual
12866657.002023-04-166226Actual
6201400.002022-05-166246Budget
26022546.002024-05-156226Actual
16403146.512023-07-1762112Actual
66622073.852022-10-166268Actual
386691947.002025-04-166266Actual
299542280.592024-08-1562611Actual
325332789.002024-11-156263Actual
175506479.002023-09-166213Actual
19968965.002023-11-166246Actual
75942611.002022-11-166267Actual
12487480.002023-04-166273Budget
218582209.002024-01-146265Actual
116062100.002023-03-166265Budget
129141675.002023-04-166236Actual
297208033.052024-08-156218Actual
139111082.002023-05-166256Actual
156993914.002023-07-176215Actual
253391199.722024-04-1562111Actual
329441571.002024-11-156266Actual
112212651.002023-03-166213Actual
348084559.002025-01-146263Actual
13009650.002023-04-166256Budget
94501900.002023-01-146216Budget
293702540.002024-08-156265Actual
4413950.002022-08-166268Budget
23131098.002022-07-176263Actual
217662929.002024-01-146264Actual
332431441.212024-11-1562211Actual
28795334.812024-07-1662511Actual
11880650.002023-03-166256Budget
161423943.582023-07-176268Actual
73061500.002022-11-166236Budget
265511005.032024-05-1562611Actual
339851483.002024-12-166236Actual
294851852.002024-08-156236Actual
348956006.002025-01-146214Actual
357503816.792025-01-1462612Actual
16961217.002022-06-166236Actual
171743449.632023-08-166268Actual
20324356.082023-11-1662211Actual
6663950.002022-10-166268Budget
9482000.002022-05-166218Budget
23535227.362024-02-1462612Actual
80523400.002022-12-176214Budget
83321530.002022-12-176216Actual
25539214.592024-04-1562112Actual
369862517.092025-02-1462213Actual
319718249.722024-10-156218Actual
54801501.112022-09-166228Actual
32200601.832024-10-1562511Actual
167314328.002023-08-166215Actual
305561637.002024-09-156216Actual
115482828.002023-03-166215Actual
208573810.002023-12-176265Actual
367231661.432025-02-1462411Actual
230925743.002024-02-146217Actual
8004324.002022-12-176273Actual
2250069.912024-01-1462112Actual
24434268.002022-07-176214Actual
327134853.002024-11-156215Actual
304634413.002024-09-156215Actual
337786230.002024-12-166264Actual
14333692.262023-05-1662611Actual
176705340.002023-09-166214Actual
330957289.102024-11-156218Actual
23505138.002024-02-1462112Actual
44951432.002022-09-166213Actual
142201039.082023-05-1662111Actual
231255056.002024-02-146267Actual
309065561.792024-09-156268Actual
10511000.002022-05-166268Budget
125933141.002023-04-166264Actual
189141786.002023-10-166236Actual
122081100.002023-03-166228Budget
228951770.002024-02-146216Actual
99162300.002023-01-146218Budget
20553357.152023-11-1662612Actual
48811900.002022-09-166265Budget
26612245.442024-05-1562112Actual
290071829.362024-07-1662113Actual
4633691.002022-09-166273Actual
242164742.082024-03-156228Actual
220562273.002024-01-146266Actual
240964727.002024-03-156217Actual
119361875.002023-03-166266Actual
158471530.002023-07-176236Actual
237143877.002024-03-156214Actual
1933449.002022-05-166214Actual
120761618.002023-03-166267Actual
138851371.002023-05-166246Actual
187663512.002023-10-166215Actual
51081264.002022-09-166246Actual
20497102.892023-11-1662112Actual
24716816.002024-04-156273Actual
15277582.682023-06-1662311Actual
19914700.002023-11-166226Actual
377902215.692025-03-1662111Actual
126773000.002023-04-166215Budget
341594906.002024-12-166267Actual
308742498.102024-09-156228Actual
261949572.002024-05-156217Actual
5760550.002022-10-166273Budget
286265007.242024-07-166268Actual
72092190.002022-11-166216Actual
60051900.002022-10-166265Budget
27763253.962024-06-1562212Actual
25421665.672024-04-1562411Actual
4088950.002022-08-166266Budget
28383872.002024-07-166256Actual
354312775.382025-01-146268Actual
24443600.002022-07-176214Budget
23927384.002024-03-156226Actual
320314366.312024-10-156268Actual
117371126.002023-03-166226Actual
366962076.332025-02-1462311Actual
223551018.862024-01-1462211Actual
165186958.002023-08-166213Actual
243071616.752024-03-1562111Actual
37561900.002022-08-166265Actual
211445154.002023-12-176267Actual
239002721.002024-03-156216Actual
276161939.092024-06-1562411Actual
5678850.002022-10-166263Budget

Generated 2025-06-15 10:28:44.457 UTC