[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262024-08-1562613Actual
119361875.002023-03-166266Actual
5677823.002022-10-166263Actual
4088950.002022-08-166266Budget
326205111.002024-11-156214Actual
140985372.392023-05-166218Actual
116892405.002023-03-166216Actual
93132100.002023-01-146215Budget
29537786.002024-08-156256Actual
376103058.002025-03-166267Actual
18318729.502023-09-1662311Actual
112771242.002023-03-166263Actual
6801850.002022-11-166263Budget
158991577.002023-07-176256Actual
284736675.002024-07-166217Actual
325007657.002024-11-156213Actual
340671235.002024-12-166266Actual
24956284.002024-04-156226Actual
28383872.002024-07-166256Actual
348671009.002025-01-146273Actual
114662600.002023-03-166264Budget
295681777.002024-08-156266Actual
171743449.632023-08-166268Actual
257164439.002024-05-156263Actual
11738850.002023-03-166226Budget
17262627.372023-08-1662211Actual
331552604.162024-11-156268Actual
58641600.002022-10-166264Budget
84291500.002022-12-176236Budget
301612543.402024-08-1562213Actual
10613850.002023-02-146226Budget
12865850.002023-04-166226Budget
345392485.912024-12-1662112Actual
292447493.002024-08-156214Actual
95471500.002023-01-146236Budget
323831267.942024-10-1562113Actual
93122240.002023-01-146215Actual
26342054.002022-07-176265Actual
24565147.572024-03-1562612Actual
342474531.472024-12-166228Actual
12866657.002023-04-166226Actual
285063743.002024-07-166267Actual
346861557.422024-12-1662213Actual
161104323.892023-07-176228Actual
168242729.002023-08-166216Actual
292161083.002024-08-156273Actual
234451508.232024-02-1462611Actual
387612803.002025-04-166267Actual
327465909.002024-11-156265Actual
276161939.092024-06-1562411Actual
150097952.002023-06-166217Actual
156062748.002023-07-176214Actual
137094211.002023-05-166215Actual
201172827.002023-11-166267Actual
374621014.002025-03-166246Actual
376705767.862025-03-166218Actual
14393196.512023-05-1662112Actual
9473840.552022-05-166218Actual
211445154.002023-12-176267Actual
11361800.002022-06-166213Budget
237472225.002024-03-156264Actual
24335501.832024-03-1562211Actual
381373313.592025-03-1662213Actual
32361000.002022-07-176228Budget
267624031.152024-05-1562613Actual
138851371.002023-05-166246Actual
380503374.232025-03-1662612Actual
85781100.002022-12-176266Budget
182033905.702023-09-166268Actual
69882828.002022-11-166264Actual
33731092.002022-08-166213Actual
83311900.002022-12-176216Budget
389691291.212025-04-1662211Actual
75951900.002022-11-166267Budget
4634550.002022-09-166273Budget
27231817.002024-06-156256Actual
23333707.162024-02-1462211Actual
367802326.332025-02-1462611Actual
353717661.832025-01-146218Actual
118331300.002023-03-166246Budget
166101615.002023-08-166273Actual
389961283.762025-04-1662311Actual
86602800.002022-12-176217Budget
23535227.362024-02-1462612Actual
239002721.002024-03-156216Actual
379901591.212025-03-1662112Actual
8380750.002022-12-176226Budget
28303546.002024-07-166226Actual
31168903.972024-09-1562212Actual
170543573.002023-08-166267Actual
338704473.002024-12-166265Actual
225908025.002024-02-146213Actual
359594349.002025-02-146263Actual
37022520.002022-08-166215Actual
39371300.002022-08-166236Budget
48801400.002022-09-166265Actual
357503816.792025-01-1462612Actual
25596241.192024-04-1562612Actual
132071685.002023-04-166267Actual
369591624.092025-02-1462113Actual
173751248.652023-08-1662611Actual
354912714.642025-01-1462111Actual
110335252.692023-02-146218Actual
341594906.002024-12-166267Actual
217662929.002024-01-146264Actual
226821369.002024-02-146273Actual
523780.002022-05-166226Actual
3351900.002022-05-166215Budget
263485389.062024-05-156268Actual
13203600.002022-06-166214Budget
361385963.002025-02-146215Actual
129621300.002023-04-166246Budget
343384034.882024-12-1662111Actual
122081100.002023-03-166228Budget
26022546.002024-05-156226Actual
216473571.002024-01-146263Actual
123472648.002023-04-166213Actual
4761200.002022-05-166216Budget
11891504.002022-06-166263Actual
290071829.362024-07-1662113Actual
61851300.002022-10-166236Budget
146592462.002023-06-166264Actual
170214329.002023-08-166217Actual
102893200.002023-02-146214Budget
93661920.002023-01-146265Actual
344201744.412024-12-1662411Actual
360181099.002025-02-146273Actual
329441571.002024-11-156266Actual
139421294.002023-05-166266Actual
133952102.642023-04-166268Actual
217343752.002024-01-146214Actual
93672200.002023-01-146265Budget
25036907.002024-04-156256Actual
39831004.002022-08-166246Actual
11352002.002022-06-166213Actual
273543497.002024-06-156267Actual
140366074.002023-05-166267Actual
95931134.002023-01-146246Actual
319718249.722024-10-156218Actual
280044415.002024-07-166263Actual
197024882.002023-11-166214Actual
2395535.002022-07-176273Actual
189401419.002023-10-166246Actual
249291461.002024-04-156216Actual
207323986.002023-12-176214Actual
5536950.002022-09-166268Budget
24508235.872024-03-1562112Actual
196742282.002023-11-166273Actual
264921009.292024-05-1562411Actual
2250069.912024-01-1462112Actual
23360924.182024-02-1462311Actual
58082937.002022-10-166214Actual
2501600.002022-05-166264Budget
2909750.002022-07-176256Budget
27763253.962024-06-1562212Actual
123482200.002023-04-166213Budget
138591546.002023-05-166236Actual
73531400.002022-11-166246Budget
126773000.002023-04-166215Budget
330035841.002024-11-156217Actual
158471530.002023-07-176236Actual
22327892.272024-01-1462111Actual
46823200.002022-09-166214Budget
21024872.002023-12-176256Actual
185546872.002023-10-166213Actual
259334523.002024-05-156265Actual
64172100.002022-10-166217Budget
335662803.062024-11-1562613Actual
16851797.002023-08-166226Actual
121593090.532023-03-166218Actual
177023134.002023-09-166264Actual
48811900.002022-09-166265Budget
120772000.002023-03-166267Budget
274423432.962024-06-156228Actual
127351823.002023-04-166265Actual
285944125.402024-07-166228Actual
278813825.882024-06-1562213Actual
37899343.322025-03-1662511Actual
4030510.002022-08-166256Actual
366413313.592025-02-1462111Actual
20378679.502023-11-1662411Actual
122071969.302023-03-166228Actual
44121485.962022-08-166268Actual
366962076.332025-02-1462311Actual
157921639.002023-07-176216Actual
119351300.002023-03-166266Budget
28714558.222024-07-1662211Actual
293373943.002024-08-156215Actual
151302629.922023-06-166228Actual
5678850.002022-10-166263Budget
171144229.952023-08-166218Actual
21556175.232023-12-1762612Actual
60051900.002022-10-166265Budget
120192500.002023-03-166217Budget
352191588.002025-01-146266Actual
387284115.002025-04-166217Actual
330957289.102024-11-156218Actual
52921664.002022-09-166217Actual
4552850.002022-09-166263Budget
275343109.332024-06-1562111Actual
19914700.002023-11-166226Actual
269418750.002024-06-156214Actual
25367282.682024-04-1562211Actual
224091139.082024-01-1462411Actual
6135650.002022-10-166226Budget
145331.002022-05-166273Actual
110342400.002023-02-146218Budget
349285252.002025-01-146264Actual
237143877.002024-03-156214Actual
304634413.002024-09-156215Actual
269734278.002024-06-156264Actual
20324356.082023-11-1662211Actual
384383578.002025-04-166215Actual
73071378.002022-11-166236Actual
228951770.002024-02-146216Actual
55371188.982022-09-166268Actual
111381431.412023-02-146268Actual
214651086.952023-12-1762611Actual
188591078.002023-10-166216Actual
16459173.102023-07-1762612Actual
34447543.322024-12-1662511Actual
362862397.002025-02-146236Actual
265511005.032024-05-1562611Actual
157322257.002023-07-176265Actual
32173881.632024-10-1562411Actual
180514049.002023-09-166217Actual
67461900.002022-11-166213Budget
276751353.982024-06-1562611Actual
251594550.002024-04-156267Actual
19302746.002022-06-166217Actual
17882662.002023-09-166226Actual
364287293.002025-02-146217Actual
355191366.742025-01-1462211Actual
28142176.002022-07-176236Actual
81902636.002022-12-176215Actual
74561059.002022-11-166266Actual
167314328.002023-08-166215Actual
89881432.002023-01-146213Actual
314092255.002024-10-156263Actual
132062000.002023-04-166267Budget
10757650.002023-02-146256Budget
178552296.002023-09-166216Actual
270334424.002024-06-156215Actual
290344471.512024-07-1662213Actual
364613718.002025-02-146267Actual
388813742.062025-04-166268Actual
230021287.002024-02-146256Actual
375191803.002025-03-166266Actual
349884772.002025-01-146215Actual
253391199.722024-04-1562111Actual
339301793.002024-12-166216Actual
13194444.002022-06-166214Actual
31260994.252024-09-1562113Actual
51081264.002022-09-166246Actual
4031550.002022-08-166256Budget
25010804.002024-04-156246Actual
258382986.002024-05-156264Actual
289472435.912024-07-1662612Actual
43572546.582022-08-166228Actual
309065561.792024-09-156268Actual
72101900.002022-11-166216Budget
108121300.002023-02-146266Budget
248362559.002024-04-156215Actual
370163643.432025-02-1462613Actual
169051328.002023-08-166246Actual
302505778.002024-09-156213Actual
44951432.002022-09-166213Actual
129141675.002023-04-166236Actual
345671055.032024-12-1662212Actual
32146911.412024-10-1562311Actual
259004140.002024-05-156215Actual
10511000.002022-05-166268Budget
18481400.002022-06-166266Budget
198272342.002023-11-166265Actual
267312934.642024-05-1562213Actual
28151700.002022-07-176236Budget
19872200.002022-06-166267Budget
247444146.002024-04-156214Actual
369862517.092025-02-1462213Actual
243071616.752024-03-1562111Actual
121602400.002023-03-166218Budget
146272924.002023-06-166214Actual
311401753.982024-09-1562112Actual
2766480.002022-07-176226Budget
101032200.002023-02-146213Budget
367231661.432025-02-1462411Actual
51546.002022-05-166213Actual
227432326.002024-02-146264Actual
14591900.002022-06-166215Budget
2765546.002022-07-176226Actual
3084610942.192024-09-156218Actual
6136673.002022-10-166226Actual
88491100.002022-12-176228Budget
54801501.112022-09-166228Actual
271792726.002024-06-156236Actual
24434268.002022-07-176214Actual
86612441.002022-12-176217Actual
368401293.342025-02-1462112Actual
5759646.002022-10-166273Actual
9126380.002023-01-146273Budget
102902518.002023-02-146214Actual
359277880.002025-02-146213Actual
149191404.002023-06-166256Actual
222363766.302024-01-146228Actual
283312849.002024-07-166236Actual
112212651.002023-03-166213Actual
300742257.182024-08-1562612Actual
242164742.082024-03-156228Actual
363122038.002025-02-146246Actual
353993154.172025-01-146228Actual
219991782.002024-01-146246Actual
116071699.002023-03-166265Actual
30042426.302024-08-1562212Actual
85231065.002022-12-176256Actual
136153816.002023-05-166214Actual
116062100.002023-03-166265Budget
269131734.002024-06-156273Actual
355461566.752025-01-1462311Actual
91742156.002023-01-146214Actual
207041038.002023-12-176273Actual
270642546.002024-06-156265Actual
138041959.002023-05-166216Actual
382253543.002025-04-166213Actual
28611560.002022-07-176246Actual
3513583.002022-08-166273Actual
156393481.002023-07-176264Actual
206454462.002023-12-176263Actual
223551018.862024-01-1462211Actual
32913925.002024-11-156256Actual
6883380.002022-11-166273Budget
146380.002022-05-166273Budget
280915838.002024-07-166214Actual
14599758.002023-06-166273Actual
8905750.002022-12-176268Budget
282762535.002024-07-166216Actual
209981798.002023-12-176246Actual
148121623.002023-06-166216Actual
275891917.822024-06-1562311Actual
30472800.002022-07-176217Budget
142201039.082023-05-1662111Actual
194081248.652023-10-1662611Actual
8622307.002022-05-166267Actual
187062757.002023-10-166264Actual
19862545.002022-06-166267Actual
24362594.392024-03-1562311Actual
346592132.872024-12-1662113Actual
325332789.002024-11-156263Actual
26102746.002024-05-156256Actual
69314276.002022-11-166214Actual
122651854.152023-03-166268Actual
200251666.002023-11-166266Actual
292774444.002024-08-156264Actual
38612932.002025-04-166246Actual
32901557.172022-07-176268Actual
33741500.002022-08-166213Budget
6279550.002022-10-166256Budget
282164213.002024-07-166265Actual
218264414.002024-01-146215Actual
297482823.862024-08-156228Actual
293702540.002024-08-156265Actual
370758255.002025-03-166213Actual
141263384.482023-05-166228Actual
24389807.162024-03-1562411Actual
383454170.002025-04-166214Actual
75392800.002022-11-166217Budget
7401650.002022-11-166256Budget
373214020.002025-03-166265Actual
342783214.782024-12-166268Actual
41712100.002022-08-166217Budget
160827605.772023-07-176218Actual
197342731.002023-11-166264Actual
129611391.002023-04-166246Actual
48222284.002022-09-166215Actual
18495384.812023-09-1662612Actual
135264913.002023-05-166263Actual
6231974.002022-10-166246Actual
313766939.002024-10-156213Actual
126762650.002023-04-166215Actual
8522650.002022-12-176256Budget
175506479.002023-09-166213Actual
77831323.832022-11-166268Actual
296277301.002024-08-156217Actual
6334950.002022-10-166266Budget
310801747.602024-09-1562611Actual
58073200.002022-10-166214Budget
20437950.782023-11-1662611Actual
351621248.002025-01-146246Actual
199421870.002023-11-166236Actual
23414297.572024-02-1462511Actual
176421027.002023-09-166273Actual
372886053.002025-03-166215Actual
88501542.022022-12-176228Actual
299542280.592024-08-1562611Actual
378721245.462025-03-1662411Actual
79221120.002022-12-176263Actual
5011650.002022-09-166226Budget
147522231.002023-06-166265Actual
166382722.002023-08-166214Actual
356311247.592025-01-1462611Actual
177622638.002023-09-166215Actual
25421665.672024-04-1562411Actual
247762757.002024-04-156264Actual
74551100.002022-11-166266Budget
18404996.522023-09-1662611Actual
66061528.382022-10-166228Actual
8632200.002022-05-166267Budget
338383241.002024-12-166215Actual
17431856.002022-06-166246Actual
14839938.002023-06-166226Actual
1648480.002022-06-166226Budget
327134853.002024-11-156215Actual
1442073.102023-05-1662212Actual
95461607.002023-01-146236Actual
75383420.002022-11-166217Actual
262897575.462024-05-156218Actual
61979.002022-05-166263Actual
330354970.002024-11-156267Actual
363691099.002025-02-146266Actual
10021750.002023-01-146268Budget
17441400.002022-06-166246Budget
17962835.002023-09-166256Actual
132903669.332023-04-166218Actual
283571872.002024-07-166246Actual
228032825.002024-02-146215Actual
236861038.002024-03-156273Actual
15250215.662023-06-1662211Actual
326533845.002024-11-156264Actual
191488345.182023-10-166218Actual
7221400.002022-05-166266Budget
50601516.002022-09-166236Actual
621100.002022-05-166263Budget
208573810.002023-12-176265Actual
16403146.512023-07-1762112Actual
21433208.212023-12-1762511Actual
158731072.002023-07-176246Actual
4751040.002022-05-166216Actual
71272856.002022-11-166265Actual
9044850.002023-01-146263Budget
136473661.002023-05-166264Actual
337786230.002024-12-166264Actual
19468114.592023-10-1662112Actual
261949572.002024-05-156217Actual
19495109.272023-10-1662212Actual
25801472.002022-07-176215Actual
104823469.002023-02-146265Actual
362312224.002025-02-146216Actual
17462110.342023-08-1662212Actual
24981600.002022-07-176264Budget
54313601.152022-09-166218Actual
15991198.002022-06-166216Actual
288872109.312024-07-1662112Actual
125942600.002023-04-166264Budget
49641500.002022-09-166216Budget
179102251.002023-09-166236Actual
171422369.312023-08-166228Actual
260501793.002024-05-156236Actual
36868461.412025-02-1462212Actual
98321900.002023-01-146267Budget
77261484.442022-11-166228Actual
167643939.002023-08-166265Actual
4633691.002022-09-166273Actual
277942048.672024-06-1562612Actual
31873569.332022-07-176218Actual
2491562.002022-05-166264Actual
51071000.002022-09-166246Budget
30462912.002022-07-176217Actual
26644285.872024-05-1562612Actual
314967246.002024-10-156214Actual
350811264.002025-01-146216Actual
3342035.002022-05-166215Actual
524480.002022-05-166226Budget
61800.002022-05-166213Budget
238073114.002024-03-156215Actual
114073200.002023-03-166214Budget
31789967.002024-10-156256Actual
667750.002022-05-166256Budget
332431441.212024-11-1562211Actual
130651314.002023-04-166266Actual
297804731.472024-08-156268Actual
324101904.802024-10-1562213Actual
77251100.002022-11-166228Budget
315896499.002024-10-156215Actual
36258498.002025-02-146226Actual
6333741.002022-10-166266Actual
21352952.902023-12-1762211Actual
235947854.002024-03-156213Actual
351362889.002025-01-146236Actual
37571900.002022-08-166265Budget
312003398.692024-09-1562612Actual
322911180.572024-10-1562112Actual
28621400.002022-07-176246Budget
5731700.002022-05-166236Budget
19312800.002022-06-166217Budget
8063337.002022-05-166217Actual
291573965.002024-08-156263Actual
18966484.002023-10-166256Actual
333292280.592024-11-1562611Actual
365814820.872025-02-146268Actual
189141786.002023-10-166236Actual
249841488.002024-04-156236Actual
181444434.502023-09-166218Actual
53491411.002022-09-166267Actual
187663512.002023-10-166215Actual
15171800.002022-06-166265Budget
104832100.002023-02-146265Budget
99631100.002023-01-146228Budget
84281654.002022-12-176236Actual
306111322.002024-09-156236Actual
1943600.002022-05-166214Budget
207652225.002023-12-176264Actual
354312775.382025-01-146268Actual
246573350.002024-04-156263Actual

Generated 2025-06-15 10:44:57.665 UTC