[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-186226Budget
32200601.832024-10-1662511Actual
219181726.002024-01-156216Actual
11352002.002022-06-176213Actual
19296163.532023-10-1762211Actual
171743449.632023-08-176268Actual
133371922.332023-04-176228Actual
206454462.002023-12-186263Actual
251264948.002024-04-166217Actual
51071000.002022-09-176246Budget
43093119.322022-08-176218Actual
54322300.002022-09-176218Budget
221154535.002024-01-156217Actual
354912714.642025-01-1562111Actual
78661900.002022-12-186213Budget
336583400.002024-12-176263Actual
20324356.082023-11-1762211Actual
41712100.002022-08-176217Budget
223551018.862024-01-1562211Actual
15819303.002023-07-186226Actual
67461900.002022-11-176213Budget
340111352.002024-12-176246Actual
295111208.002024-08-166246Actual
22581800.002022-07-186213Budget
58641600.002022-10-176264Budget
220562273.002024-01-156266Actual
214061258.232023-12-1862411Actual
109512000.002023-02-156267Budget
270642546.002024-06-166265Actual
134938283.002023-05-176213Actual
21379815.672023-12-1862311Actual
358373180.262025-01-1562213Actual
273215151.002024-06-166217Actual
123482200.002023-04-176213Budget
21742160.212022-06-176268Actual
116892405.002023-03-176216Actual
246247952.002024-04-166213Actual
122071969.302023-03-176228Actual
32119839.072024-10-1662211Actual
89871900.002023-01-156213Budget
249291461.002024-04-166216Actual
306941455.002024-09-166266Actual
21433208.212023-12-1862511Actual
104293776.002023-02-156215Actual
26438499.702024-05-1662211Actual
4633691.002022-09-176273Actual
315896499.002024-10-166215Actual
337171673.002024-12-176273Actual
16971700.002022-06-176236Budget
141263384.482023-05-176228Actual
38401500.002022-08-176216Budget
3351900.002022-05-176215Budget
81082329.002022-12-186264Actual
341594906.002024-12-176267Actual
19350719.922023-10-1762411Actual
4030510.002022-08-176256Actual
333891005.032024-11-1662112Actual
21352952.902023-12-1862211Actual
286862541.232024-07-1762111Actual
300742257.182024-08-1662612Actual
15250215.662023-06-1762211Actual
115493000.002023-03-176215Budget
211445154.002023-12-186267Actual
373214020.002025-03-176265Actual
28142176.002022-07-186236Actual
81902636.002022-12-186215Actual
125353200.002023-04-176214Budget
259004140.002024-05-166215Actual
25367282.682024-04-1662211Actual
226233994.002024-02-156263Actual
30663699.002024-09-166256Actual
31873569.332022-07-186218Actual
106623037.002023-02-156236Actual
24434268.002022-07-186214Actual
332154151.902024-11-1662111Actual
179361039.002023-09-176246Actual
223821269.932024-01-1562311Actual
324101904.802024-10-1662213Actual
70712100.002022-11-176215Budget
249841488.002024-04-166236Actual
277942048.672024-06-1662612Actual
5722042.002022-05-176236Actual
24416277.362024-03-1662511Actual
115482828.002023-03-176215Actual
59472200.002022-10-176215Budget
28915351.832024-07-1762212Actual
294301332.002024-08-166216Actual
4413950.002022-08-176268Budget
352191588.002025-01-156266Actual
4552850.002022-09-176263Budget
129152300.002023-04-176236Budget
124061768.002023-04-176263Actual
6663950.002022-10-176268Budget
241888133.052024-03-166218Actual
13009650.002023-04-176256Budget
222086025.442024-01-156218Actual
26612245.442024-05-1662112Actual
335362713.582024-11-1662213Actual
18471335.002022-06-176266Actual
367802326.332025-02-1562611Actual
56191500.002022-10-176213Budget
117371126.002023-03-176226Actual
8905750.002022-12-186268Budget
34311008.002022-08-176263Actual
130661300.002023-04-176266Budget
236274970.002024-03-166263Actual
24443600.002022-07-186214Budget
309065561.792024-09-166268Actual
296602916.002024-08-166267Actual
317631110.002024-10-166246Actual
33297784.822024-11-1662411Actual
99631100.002023-01-156228Budget
104283000.002023-02-156215Budget
13831668.002023-05-176226Actual
352784078.002025-01-156217Actual
31709602.002024-10-166226Actual
54313601.152022-09-176218Actual
261949572.002024-05-166217Actual
48222284.002022-09-176215Actual
55371188.982022-09-176268Actual
168242729.002023-08-176216Actual
175506479.002023-09-176213Actual
108121300.002023-02-156266Budget
56202310.002022-10-176213Actual
9694901.002023-01-156266Actual
141584310.252023-05-176268Actual
191488345.182023-10-176218Actual
125942600.002023-04-176264Budget
162021535.892023-07-1862111Actual
376984892.082025-03-176228Actual
11738850.002023-03-176226Budget
23535227.362024-02-1562612Actual
67452470.002022-11-176213Actual
48232200.002022-09-176215Budget
19323614.602023-10-1762311Actual
18404996.522023-09-1762611Actual
9951249.592022-05-176228Actual
24362594.392024-03-1662311Actual
14599758.002023-06-176273Actual
4751040.002022-05-176216Actual
40871500.002022-08-176266Actual
267624031.152024-05-1662613Actual
11880650.002023-03-176256Budget
179921515.002023-09-176266Actual
38317644.002025-04-176273Actual
524480.002022-05-176226Budget
80514449.002022-12-186214Actual
314092255.002024-10-166263Actual
22327892.272024-01-1562111Actual
277352627.402024-06-1662112Actual
8004324.002022-12-186273Actual
199421870.002023-11-176236Actual
9125371.002023-01-156273Actual
16459173.102023-07-1862612Actual
346592132.872024-12-1762113Actual
135264913.002023-05-176263Actual
304964074.002024-09-166265Actual
237143877.002024-03-166214Actual
73541765.002022-11-176246Actual
24716816.002024-04-166273Actual
173751248.652023-08-1762611Actual
34366517.792024-12-1762211Actual
353113902.002025-01-156267Actual
240372247.002024-03-166266Actual
328871603.002024-11-166246Actual
308742498.102024-09-166228Actual
24389807.162024-03-1662411Actual
27643640.132024-06-1662511Actual
94501900.002023-01-156216Budget
314681136.002024-10-166273Actual
140366074.002023-05-176267Actual
264921009.292024-05-1662411Actual
27763253.962024-06-1662212Actual
60051900.002022-10-176265Budget
29868570.982024-08-1662211Actual
325921083.002024-11-166273Actual
84761400.002022-12-186246Budget
232454560.262024-02-156268Actual
315293208.002024-10-166264Actual
25539214.592024-04-1662112Actual
95941400.002023-01-156246Budget
356911416.742025-01-1562112Actual
244481330.572024-03-1662611Actual
2909750.002022-07-186256Budget
31260994.252024-09-1662113Actual
43581100.002022-08-176228Budget
76772673.862022-11-176218Actual
216473571.002024-01-156263Actual
214651086.952023-12-1862611Actual
93661920.002023-01-156265Actual
11361800.002022-06-176213Budget
253391199.722024-04-1662111Actual
7782750.002022-11-176268Budget
73531400.002022-11-176246Budget
367231661.432025-02-1562411Actual
179102251.002023-09-176236Actual
319114757.002024-10-166267Actual
132892400.002023-04-176218Budget
17882662.002023-09-176226Actual
15171800.002022-06-176265Budget
350811264.002025-01-156216Actual
280044415.002024-07-176263Actual
99162300.002023-01-156218Budget
92302764.002023-01-156264Actual
392893390.792025-04-1762213Actual
36750538.002025-02-1562511Actual
9044850.002023-01-156263Budget
29457713.002024-08-166226Actual
365219281.562025-02-156218Actual
372886053.002025-03-176215Actual
362862397.002025-02-156236Actual
318797943.002024-10-166217Actual
219991782.002024-01-156246Actual
6334950.002022-10-176266Budget
21556175.232023-12-1862612Actual
39371300.002022-08-176236Budget
323831267.942024-10-1662113Actual
376103058.002025-03-176267Actual
1943600.002022-05-176214Budget
132903669.332023-04-176218Actual
189141786.002023-10-176236Actual
7258750.002022-11-176226Budget
34447543.322024-12-1762511Actual
366691426.322025-02-1562211Actual
54801501.112022-09-176228Actual
100201546.562023-01-156268Actual
17462110.342023-08-1762212Actual
186743043.002023-10-176214Actual
28621400.002022-07-186246Budget
88024201.162022-12-186218Actual
7211368.002022-05-176266Actual
53491411.002022-09-176267Actual
65584664.802022-10-176218Actual
2765546.002022-07-186226Actual
150423976.002023-06-176267Actual
11360415.002023-03-176273Actual
35613264.002022-08-176214Actual
161423943.582023-07-186268Actual
8380750.002022-12-186226Budget
160224663.002023-07-186267Actual
116071699.002023-03-176265Actual
66622073.852022-10-176268Actual
27171736.002022-07-186216Actual
330035841.002024-11-166217Actual
135871649.002023-05-176273Actual
269418750.002024-06-166214Actual
180514049.002023-09-176217Actual
64741900.002022-10-176267Budget
283571872.002024-07-176246Actual
37022520.002022-08-176215Actual
269734278.002024-06-166264Actual
32901557.172022-07-186268Actual
303421444.002024-09-166273Actual
86602800.002022-12-186217Budget
354312775.382025-01-156268Actual
32361000.002022-07-186228Budget
287412134.842024-07-1762311Actual
16284679.502023-07-1862411Actual
126773000.002023-04-176215Budget
280915838.002024-07-176214Actual
375191803.002025-03-176266Actual
43572546.582022-08-176228Actual
126762650.002023-04-176215Actual
9482000.002022-05-176218Budget
153041097.592023-06-1762411Actual
242473414.782024-03-166268Actual
196742282.002023-11-176273Actual
13752184.002022-06-176264Actual
10613850.002023-02-156226Budget
288872109.312024-07-1762112Actual
151302629.922023-06-176228Actual
18318729.502023-09-1762311Actual
26102746.002024-05-166256Actual
46823200.002022-09-176214Budget
274742123.852024-06-166268Actual
385312493.002025-04-176216Actual
239551404.002024-03-166236Actual
106632300.002023-02-156236Budget
30462912.002022-07-186217Actual
197024882.002023-11-176214Actual
127351823.002023-04-176265Actual
207041038.002023-12-186273Actual
267312934.642024-05-1662213Actual
11901100.002022-06-176263Budget
110811100.002023-02-156228Budget
293373943.002024-08-166215Actual
239002721.002024-03-166216Actual
44121485.962022-08-176268Actual
369591624.092025-02-1562113Actual
13203600.002022-06-176214Budget
10614975.002023-02-156226Actual
16311285.872023-07-1862511Actual
1743569.912023-08-1762112Actual
228354100.002024-02-156265Actual
387284115.002025-04-176217Actual
122651854.152023-03-176268Actual
342783214.782024-12-176268Actual
3888650.002022-08-176226Budget
140985372.392023-05-176218Actual
324412411.822024-10-1662613Actual
3514550.002022-08-176273Budget
281233262.002024-07-176264Actual
119351300.002023-03-176266Budget
156393481.002023-07-186264Actual
390821766.752025-04-1762611Actual
69882828.002022-11-176264Actual
310211645.472024-09-1662311Actual
196155021.002023-11-176263Actual
14893788.002023-06-176246Actual
290344471.512024-07-1762213Actual
107091300.002023-02-156246Budget
19312800.002022-06-176217Budget
19377498.642023-10-1762511Actual
101591300.002023-02-156263Budget
37408883.002025-03-176226Actual
261331403.002024-05-166266Actual
51081264.002022-09-176246Actual
181723514.782023-09-176228Actual
98321900.002023-01-156267Budget
154868747.002023-07-186213Actual
102893200.002023-02-156214Budget
175833644.002023-09-176263Actual
191764908.752023-10-176228Actual
24956284.002024-04-166226Actual
91742156.002023-01-156214Actual
217662929.002024-01-156264Actual
229503061.002024-02-156236Actual
5155832.002022-09-176256Actual
5678850.002022-10-176263Budget
240964727.002024-03-166217Actual
306371065.002024-09-166246Actual
21181000.002022-06-176228Budget
114653534.002023-03-176264Actual
330957289.102024-11-166218Actual
33741500.002022-08-176213Budget
7401650.002022-11-176256Budget
145331.002022-05-176273Actual
17343159.272023-08-1762511Actual
15161497.002022-06-176265Actual
233871117.802024-02-1562411Actual
348671009.002025-01-156273Actual
197945214.002023-11-176215Actual
338704473.002024-12-176265Actual
21945640.002024-01-156226Actual
116062100.002023-03-176265Budget
240071017.002024-03-166256Actual
114662600.002023-03-176264Budget
6191168.002022-05-176246Actual
107101074.002023-02-156246Actual
326205111.002024-11-166214Actual
16851797.002023-08-176226Actual
74561059.002022-11-176266Actual
11359480.002023-03-176273Budget
31789967.002024-10-166256Actual
4551781.002022-09-176263Actual
108952690.002023-02-156217Actual
19968965.002023-11-176246Actual
301913080.262024-08-1662613Actual
10501201.102022-05-176268Actual
307535203.002024-09-166217Actual
378451711.432025-03-1762311Actual
292774444.002024-08-166264Actual
8522650.002022-12-186256Budget
38391797.002022-08-176216Actual
166382722.002023-08-176214Actual
101032200.002023-02-156213Budget
325007657.002024-11-166213Actual
217061030.002024-01-156273Actual
316822798.002024-10-166216Actual
331233123.872024-11-166228Actual
95471500.002023-01-156236Budget
33731092.002022-08-176213Actual
384383578.002025-04-176215Actual
286265007.242024-07-176268Actual
43102300.002022-08-176218Budget
200251666.002023-11-176266Actual
344201744.412024-12-1762411Actual
130651314.002023-04-176266Actual
346861557.422024-12-1762213Actual
159893939.002023-07-186217Actual
389961283.762025-04-1762311Actual
242164742.082024-03-166228Actual
9126380.002023-01-156273Budget
133952102.642023-04-176268Actual
359594349.002025-02-156263Actual
14248303.962023-05-1762211Actual
382584372.002025-04-176263Actual
125362928.002023-04-176214Actual
389413561.462025-04-1762111Actual
103452600.002023-02-156264Budget
37167966.002025-03-176273Actual
212642208.702023-12-186268Actual
122081100.002023-03-176228Budget
23981979.002024-03-166246Actual
285665042.082024-07-176218Actual
149501342.002023-06-176266Actual
24335501.832024-03-1662211Actual
15336941.202023-06-1762611Actual
97763424.002023-01-156217Actual
310801747.602024-09-1662611Actual
232133381.452024-02-156228Actual
88491100.002022-12-186228Budget
267041188.992024-05-1662113Actual
231255056.002024-02-156267Actual
11881492.002023-03-176256Actual
18345999.712023-09-1762411Actual
151024704.202023-06-176218Actual
198871336.002023-11-176216Actual
167643939.002023-08-176265Actual
23141100.002022-07-186263Budget
112212651.002023-03-176213Actual
31882000.002022-07-186218Budget
236861038.002024-03-166273Actual
283312849.002024-07-176236Actual
187062757.002023-10-176264Actual
1933449.002022-05-176214Actual
6801850.002022-11-176263Budget
340371070.002024-12-176256Actual
88012300.002022-12-186218Budget
61800.002022-05-176213Budget
166101615.002023-08-176273Actual
190884663.002023-10-176267Actual
18372275.232023-09-1762511Actual
190553928.002023-10-176217Actual
147522231.002023-06-176265Actual
282762535.002024-07-176216Actual
318201497.002024-10-166266Actual
15427216.722023-06-1762612Actual
8632200.002022-05-176267Budget
2501600.002022-05-176264Budget
341268024.002024-12-176217Actual
328062022.002024-11-166216Actual
75392800.002022-11-176217Budget
42271900.002022-08-176267Budget
340671235.002024-12-176266Actual
257771250.002024-05-166273Actual
151623905.702023-06-176268Actual
38558785.002025-04-176226Actual
207323986.002023-12-186214Actual
4031550.002022-08-176256Budget
35719903.972025-01-1562212Actual
166712196.002023-08-176264Actual
51546.002022-05-176213Actual
348084559.002025-01-156263Actual
187663512.002023-10-176215Actual
86612441.002022-12-186217Actual
339301793.002024-12-176216Actual
180843210.002023-09-176267Actual
382253543.002025-04-176213Actual
73061500.002022-11-176236Budget
320314366.312024-10-166268Actual
26519164.592024-05-1662511Actual
1648480.002022-06-176226Budget
150097952.002023-06-176217Actual
27562922.052024-06-1662211Actual
23360924.182024-02-1562311Actual
18481400.002022-06-176266Budget
6135650.002022-10-176226Budget
158731072.002023-07-186246Actual
58082937.002022-10-176214Actual
17316807.162023-08-1762411Actual
246573350.002024-04-166263Actual
39361009.002022-08-176236Actual
99153601.152023-01-156218Actual
185875367.002023-10-176263Actual
213241009.292023-12-1862111Actual
345392485.912024-12-1762112Actual
1790630.002022-06-176256Actual
35623200.002022-08-176214Budget
88501542.022022-12-186228Actual
30042426.302024-08-1662212Actual
10241466.002023-02-156273Actual
264101543.342024-05-1662111Actual
227432326.002024-02-156264Actual
19994793.002023-11-176256Actual
120192500.002023-03-176217Budget
120761618.002023-03-176267Actual
264651090.142024-05-1662311Actual
39170803.972025-04-1762212Actual
18464142.252023-09-1762112Actual
30994651.842024-09-1662211Actual
8072800.002022-05-176217Budget
198272342.002023-11-176265Actual
12866657.002023-04-176226Actual
30472800.002022-07-186217Budget
243071616.752024-03-1662111Actual
345671055.032024-12-1762212Actual
54791100.002022-09-176228Budget
22531400.772024-01-1562612Actual
129611391.002023-04-176246Actual
348956006.002025-01-156214Actual
112781300.002023-03-176263Budget
337454740.002024-12-176214Actual
381662459.192025-03-1762613Actual
317371468.002024-10-166236Actual
170214329.002023-08-176217Actual
90431019.002023-01-156263Actual
5210950.002022-09-176266Budget
7400601.002022-11-176256Actual
3342035.002022-05-176215Actual
262897575.462024-05-166218Actual
102902518.002023-02-156214Actual
64162200.002022-10-176217Actual
132071685.002023-04-176267Actual
194081248.652023-10-1762611Actual
26351800.002022-07-186265Budget
59462380.002022-10-176215Actual
234451508.232024-02-1562611Actual
300141863.562024-08-1662112Actual
47391488.002022-09-176264Actual
25801472.002022-07-186215Actual
3911800.002022-05-176265Budget

Generated 2025-06-16 20:28:04.123 UTC