[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375191803.002025-03-166266Actual
283312849.002024-07-166236Actual
72101900.002022-11-166216Budget
141584310.252023-05-166268Actual
346861557.422024-12-1662213Actual
171743449.632023-08-166268Actual
77251100.002022-11-166228Budget
160827605.772023-07-176218Actual
151302629.922023-06-166228Actual
137423048.002023-05-166265Actual
36201600.002022-08-166264Budget
23360924.182024-02-1462311Actual
29641400.002022-07-176266Budget
36192038.002022-08-166264Actual
206454462.002023-12-176263Actual
9126380.002023-01-146273Budget
352784078.002025-01-146217Actual
110342400.002023-02-146218Budget
305561637.002024-09-156216Actual
349285252.002025-01-146264Actual
387612803.002025-04-166267Actual
131483624.002023-04-166217Actual
363122038.002025-02-146246Actual
277352627.402024-06-1562112Actual
35719903.972025-01-1462212Actual
259004140.002024-05-156215Actual
23414297.572024-02-1462511Actual
239002721.002024-03-156216Actual
227432326.002024-02-146264Actual
252793222.352024-04-156268Actual
117371126.002023-03-166226Actual
88012300.002022-12-176218Budget
269131734.002024-06-156273Actual
9482000.002022-05-166218Budget
26342054.002022-07-176265Actual
14302961.422023-05-1662411Actual
285665042.082024-07-166218Actual
112222200.002023-03-166213Budget
51546.002022-05-166213Actual
27643640.132024-06-1562511Actual
258055456.002024-05-156214Actual
6802784.002022-11-166263Actual
349884772.002025-01-146215Actual
155194338.002023-07-176263Actual
31168903.972024-09-1562212Actual
384383578.002025-04-166215Actual
11361800.002022-06-166213Budget
13752184.002022-06-166264Actual
191764908.752023-10-166228Actual
24565147.572024-03-1562612Actual
292447493.002024-08-156214Actual
364287293.002025-02-146217Actual
295681777.002024-08-156266Actual
313766939.002024-10-156213Actual
20497102.892023-11-1662112Actual
287681139.082024-07-1662411Actual
343384034.882024-12-1662111Actual
24716816.002024-04-156273Actual
186743043.002023-10-166214Actual
332431441.212024-11-1562211Actual
236861038.002024-03-156273Actual
125942600.002023-04-166264Budget
31260994.252024-09-1562113Actual
47391488.002022-09-166264Actual
111391000.002023-02-146268Budget
72571134.002022-11-166226Actual
127351823.002023-04-166265Actual
16001200.002022-06-166216Budget
5731700.002022-05-166236Budget
217662929.002024-01-146264Actual
1743569.912023-08-1662112Actual
214061258.232023-12-1762411Actual
209981798.002023-12-176246Actual
14599758.002023-06-166273Actual
367802326.332025-02-1462611Actual
23535227.362024-02-1462612Actual
13831668.002023-05-166226Actual
115493000.002023-03-166215Budget
242473414.782024-03-156268Actual
7401650.002022-11-166256Budget
29632040.002022-07-176266Actual
56191500.002022-10-166213Budget
270642546.002024-06-156265Actual
133371922.332023-04-166228Actual
270334424.002024-06-156215Actual
33297784.822024-11-1562411Actual
315896499.002024-10-156215Actual
28621400.002022-07-176246Budget
200251666.002023-11-166266Actual
201172827.002023-11-166267Actual
286862541.232024-07-1662111Actual
10501201.102022-05-166268Actual
85781100.002022-12-176266Budget
23927384.002024-03-156226Actual
2909750.002022-07-176256Budget
373214020.002025-03-166265Actual
123482200.002023-04-166213Budget
161423943.582023-07-176268Actual
22581800.002022-07-176213Budget
24956284.002024-04-156226Actual
330354970.002024-11-156267Actual
147193224.002023-06-166215Actual
353113902.002025-01-146267Actual
6201400.002022-05-166246Budget
314092255.002024-10-156263Actual
166712196.002023-08-166264Actual
11881492.002023-03-166256Actual
326533845.002024-11-156264Actual
5760550.002022-10-166273Budget
356911416.742025-01-1462112Actual
233051550.792024-02-1462111Actual
133941000.002023-04-166268Budget
20378679.502023-11-1662411Actual
20944541.002023-12-176226Actual
229503061.002024-02-146236Actual
354312775.382025-01-146268Actual
18495384.812023-09-1662612Actual
388813742.062025-04-166268Actual
10242480.002023-02-146273Budget
2765546.002022-07-176226Actual
5154550.002022-09-166256Budget
387284115.002025-04-166217Actual
310481614.622024-09-1562411Actual
29868570.982024-08-1562211Actual
94501900.002023-01-146216Budget
303421444.002024-09-156273Actual
200844252.002023-11-166217Actual
19312800.002022-06-166217Budget
666898.002022-05-166256Actual
260761516.002024-05-156246Actual
300141863.562024-08-1562112Actual
385312493.002025-04-166216Actual
368993163.582025-02-1462612Actual
131492500.002023-04-166217Budget
41712100.002022-08-166217Budget
31873569.332022-07-176218Actual
4751040.002022-05-166216Actual
325332789.002024-11-156263Actual
44121485.962022-08-166268Actual
67461900.002022-11-166213Budget
7400601.002022-11-166256Actual
8063337.002022-05-166217Actual
21525214.592023-12-1762112Actual
17316807.162023-08-1662411Actual
216155154.002024-01-146213Actual
25367282.682024-04-1562211Actual
176421027.002023-09-166273Actual
150423976.002023-06-166267Actual
374362937.002025-03-166236Actual
51071000.002022-09-166246Budget
135264913.002023-05-166263Actual
4551781.002022-09-166263Actual
35613264.002022-08-166214Actual
81082329.002022-12-176264Actual
25539214.592024-04-1562112Actual
250671876.002024-04-156266Actual
21742160.212022-06-166268Actual
77261484.442022-11-166228Actual
13203600.002022-06-166214Budget
7211368.002022-05-166266Actual
25448448.642024-04-1562511Actual
14449289.062023-05-1662612Actual
14248303.962023-05-1662211Actual
1790630.002022-06-166256Actual
48222284.002022-09-166215Actual
238073114.002024-03-156215Actual
335362713.582024-11-1562213Actual
348084559.002025-01-146263Actual
92302764.002023-01-146264Actual
33741500.002022-08-166213Budget
196155021.002023-11-166263Actual
5012567.002022-09-166226Actual
667750.002022-05-166256Budget
5677823.002022-10-166263Actual
262897575.462024-05-156218Actual
12487480.002023-04-166273Budget
35188720.002025-01-146256Actual
230021287.002024-02-146256Actual
78661900.002022-12-176213Budget
38401500.002022-08-166216Budget
5011650.002022-09-166226Budget
2501600.002022-05-166264Budget
25036907.002024-04-156256Actual
345671055.032024-12-1662212Actual
1442073.102023-05-1662212Actual
299542280.592024-08-1562611Actual
361385963.002025-02-146215Actual
83311900.002022-12-176216Budget
124051300.002023-04-166263Budget
73061500.002022-11-166236Budget
166101615.002023-08-166273Actual
95471500.002023-01-146236Budget
9641650.002023-01-146256Budget
302505778.002024-09-156213Actual
30994651.842024-09-1562211Actual
7258750.002022-11-166226Budget
7221400.002022-05-166266Budget
156993914.002023-07-176215Actual
36338960.002025-02-146256Actual
247444146.002024-04-156214Actual
237143877.002024-03-156214Actual
22976820.002024-02-146246Actual
307535203.002024-09-156217Actual
337454740.002024-12-166214Actual
15427216.722023-06-1662612Actual
41702406.002022-08-166217Actual
393202583.762025-04-1662613Actual
126773000.002023-04-166215Budget
110821631.412023-02-146228Actual
11901100.002022-06-166263Budget
383454170.002025-04-166214Actual
234451508.232024-02-1462611Actual
15161497.002022-06-166265Actual
27231817.002024-06-156256Actual
17289999.712023-08-1662311Actual
52921664.002022-09-166217Actual
285063743.002024-07-166267Actual
287412134.842024-07-1662311Actual
19872200.002022-06-166267Budget
108111262.002023-02-146266Actual
2908728.002022-07-176256Actual
281233262.002024-07-166264Actual
119361875.002023-03-166266Actual
323831267.942024-10-1562113Actual
224091139.082024-01-1462411Actual
268213894.002024-06-156213Actual
168793309.002023-08-166236Actual
100201546.562023-01-146268Actual
95931134.002023-01-146246Actual
276161939.092024-06-1562411Actual
313173046.922024-09-1562613Actual
322911180.572024-10-1562112Actual
378721245.462025-03-1662411Actual
10021750.002023-01-146268Budget
81902636.002022-12-176215Actual
107101074.002023-02-146246Actual
25801472.002022-07-176215Actual
74561059.002022-11-166266Actual
231854819.352024-02-146218Actual
115482828.002023-03-166215Actual
10756582.002023-02-146256Actual
20351617.792023-11-1662311Actual
218582209.002024-01-146265Actual
64162200.002022-10-166217Actual
314967246.002024-10-156214Actual
375784531.002025-03-166217Actual
216473571.002024-01-146263Actual
283571872.002024-07-166246Actual
43572546.582022-08-166228Actual
369591624.092025-02-1462113Actual
18345999.712023-09-1662411Actual
151024704.202023-06-166218Actual
36258498.002025-02-146226Actual
16230269.912023-07-1762211Actual
21172051.122022-06-166228Actual
28611560.002022-07-176246Actual
376103058.002025-03-166267Actual
378451711.432025-03-1662311Actual
31882000.002022-07-176218Budget
121602400.002023-03-166218Budget
197024882.002023-11-166214Actual
96931100.002023-01-146266Budget
182033905.702023-09-166268Actual
46823200.002022-09-166214Budget
136153816.002023-05-166214Actual
389961283.762025-04-1662311Actual
208573810.002023-12-176265Actual
95461607.002023-01-146236Actual
240372247.002024-03-156266Actual
355461566.752025-01-1462311Actual
365494093.582025-02-146228Actual
150097952.002023-06-166217Actual
20437950.782023-11-1662611Actual
37818423.112025-03-1662211Actual
324101904.802024-10-1562213Actual
11738850.002023-03-166226Budget
278541657.422024-06-1562113Actual
10757650.002023-02-146256Budget
79221120.002022-12-176263Actual
351362889.002025-01-146236Actual
16311285.872023-07-1762511Actual
121593090.532023-03-166218Actual
297804731.472024-08-156268Actual
180514049.002023-09-166217Actual
293702540.002024-08-156265Actual
37899343.322025-03-1662511Actual
340371070.002024-12-166256Actual
16961217.002022-06-166236Actual
207652225.002023-12-176264Actual
26644285.872024-05-1562612Actual
257164439.002024-05-156263Actual
288272184.842024-07-1662611Actual
167643939.002023-08-166265Actual
19968965.002023-11-166246Actual
35623200.002022-08-166214Budget
274423432.962024-06-156228Actual
4552850.002022-09-166263Budget
112781300.002023-03-166263Budget
9951249.592022-05-166228Actual
161104323.892023-07-176228Actual
6884360.002022-11-166273Actual
24508235.872024-03-1562112Actual
290344471.512024-07-1662213Actual
19994793.002023-11-166256Actual
227104946.002024-02-146214Actual
231255056.002024-02-146267Actual
122641000.002023-03-166268Budget
339301793.002024-12-166216Actual
379302743.362025-03-1662611Actual
58641600.002022-10-166264Budget
89041188.982022-12-176268Actual
32146911.412024-10-1562311Actual
21181000.002022-06-166228Budget
28142176.002022-07-176236Actual
362862397.002025-02-146236Actual
335091625.842024-11-1562113Actual
217343752.002024-01-146214Actual
273215151.002024-06-156217Actual
38391797.002022-08-166216Actual
84281654.002022-12-176236Actual
251264948.002024-04-156217Actual
142751211.422023-05-1662311Actual
30472800.002022-07-176217Budget
254791201.852024-04-1562611Actual
179921515.002023-09-166266Actual
284141943.002024-07-166266Actual
392893390.792025-04-1662213Actual
3342035.002022-05-166215Actual
240964727.002024-03-156217Actual
14893788.002023-06-166246Actual
312003398.692024-09-1562612Actual
28795334.812024-07-1662511Actual
51081264.002022-09-166246Actual
21024872.002023-12-176256Actual
369862517.092025-02-1462213Actual
86612441.002022-12-176217Actual
328871603.002024-11-156246Actual
16284679.502023-07-1762411Actual
23981979.002024-03-156246Actual
383784278.002025-04-166264Actual
17262627.372023-08-1662211Actual
20405588.002023-11-1662511Actual
169051328.002023-08-166246Actual
367231661.432025-02-1462411Actual
2453562.462024-03-1562212Actual
363691099.002025-02-146266Actual
101042284.002023-02-146213Actual
306371065.002024-09-156246Actual
24416277.362024-03-1562511Actual
314681136.002024-10-156273Actual
94492169.002023-01-146216Actual
23505138.002024-02-1462112Actual
10613850.002023-02-146226Budget
316822798.002024-10-156216Actual
70701901.002022-11-166215Actual
29457713.002024-08-156226Actual
80523400.002022-12-176214Budget
8004324.002022-12-176273Actual
177622638.002023-09-166215Actual
336257880.002024-12-166213Actual
325921083.002024-11-156273Actual
264101543.342024-05-1562111Actual
37408883.002025-03-166226Actual
165186958.002023-08-166213Actual
259334523.002024-05-156265Actual
3513583.002022-08-166273Actual
78651782.002022-12-176213Actual
6883380.002022-11-166273Budget
385861831.002025-04-166236Actual
18372275.232023-09-1662511Actual
14839938.002023-06-166226Actual
50611300.002022-09-166236Budget
279713504.002024-07-166213Actual
392621829.362025-04-1662113Actual
322312419.952024-10-1562611Actual
304634413.002024-09-156215Actual
120181793.002023-03-166217Actual
32361000.002022-07-176228Budget
345392485.912024-12-1662112Actual
202961700.792023-11-1662111Actual
19377498.642023-10-1662511Actual
2396380.002022-07-176273Budget
342783214.782024-12-166268Actual
10241466.002023-02-146273Actual
344201744.412024-12-1662411Actual
134938283.002023-05-166213Actual
377902215.692025-03-1662111Actual
182631795.472023-09-1662111Actual
310211645.472024-09-1562311Actual
54801501.112022-09-166228Actual
372285097.002025-03-166264Actual
53491411.002022-09-166267Actual
22922346.002024-02-146226Actual
16971700.002022-06-166236Budget
23141100.002022-07-176263Budget
25421665.672024-04-1562411Actual
71262200.002022-11-166265Budget
236274970.002024-03-156263Actual
338704473.002024-12-166265Actual
8522650.002022-12-176256Budget
11352002.002022-06-166213Actual
212323831.462023-12-176228Actual
122081100.002023-03-166228Budget
8632200.002022-05-166267Budget
64741900.002022-10-166267Budget
340671235.002024-12-166266Actual
99162300.002023-01-146218Budget
274742123.852024-06-156268Actual
75942611.002022-11-166267Actual
138591546.002023-05-166236Actual
327134853.002024-11-156215Actual
286265007.242024-07-166268Actual
159301261.002023-07-176266Actual
346592132.872024-12-1662113Actual
54322300.002022-09-166218Budget
281834109.002024-07-166215Actual
192681257.172023-10-1662111Actual
228951770.002024-02-146216Actual
324412411.822024-10-1562613Actual
277942048.672024-06-1562612Actual
40871500.002022-08-166266Actual
342474531.472024-12-166228Actual
110811100.002023-02-146228Budget
93672200.002023-01-146265Budget
189141786.002023-10-166236Actual
301341557.422024-08-1562113Actual
359594349.002025-02-146263Actual
58073200.002022-10-166214Budget
190553928.002023-10-166217Actual
260501793.002024-05-156236Actual
43093119.322022-08-166218Actual
132062000.002023-04-166267Budget
15250215.662023-06-1662211Actual
17882662.002023-09-166226Actual
292774444.002024-08-156264Actual
228032825.002024-02-146215Actual
177953479.002023-09-166265Actual
8003380.002022-12-176273Budget
177023134.002023-09-166264Actual
18966484.002023-10-166256Actual
24335501.832024-03-1562211Actual
196742282.002023-11-166273Actual
33417328.422024-11-1562212Actual
24443600.002022-07-176214Budget
28714558.222024-07-1662211Actual
132071685.002023-04-166267Actual
136473661.002023-05-166264Actual
244481330.572024-03-1562611Actual
249291461.002024-04-156216Actual
3888650.002022-08-166226Budget
129141675.002023-04-166236Actual
294851852.002024-08-156236Actual
17431856.002022-06-166246Actual
211445154.002023-12-176267Actual
85771621.002022-12-176266Actual
282164213.002024-07-166265Actual
42262038.002022-08-166267Actual
358683046.922025-01-1462613Actual
106623037.002023-02-146236Actual
291246626.002024-08-156213Actual
242164742.082024-03-156228Actual
116071699.002023-03-166265Actual
123472648.002023-04-166213Actual
219732806.002024-01-146236Actual
19914700.002023-11-166226Actual
142201039.082023-05-1662111Actual
9498750.002023-01-146226Budget
37561900.002022-08-166265Actual
4413950.002022-08-166268Budget
169621503.002023-08-166266Actual
122071969.302023-03-166228Actual
24434268.002022-07-176214Actual
320912682.722024-10-1562111Actual
2556662.462024-04-1562212Actual
20324356.082023-11-1662211Actual
97763424.002023-01-146217Actual
296277301.002024-08-156217Actual
348956006.002025-01-146214Actual
118341561.002023-03-166246Actual
365219281.562025-02-146218Actual
187663512.002023-10-166215Actual
171422369.312023-08-166228Actual
524480.002022-05-166226Budget
11880650.002023-03-166256Budget
325007657.002024-11-156213Actual
81912100.002022-12-176215Budget
9125371.002023-01-146273Actual
25811900.002022-07-176215Budget
140985372.392023-05-166218Actual
168242729.002023-08-166216Actual
331552604.162024-11-156268Actual
13009650.002023-04-166256Budget
53481900.002022-09-166267Budget
65572300.002022-10-166218Budget
32119839.072024-10-1562211Actual
26519164.592024-05-1562511Actual
26438499.702024-05-1562211Actual
389413561.462025-04-1662111Actual
275343109.332024-06-1562111Actual
36750538.002025-02-1462511Actual
247762757.002024-04-156264Actual
373811557.002025-03-166216Actual
21379815.672023-12-1762311Actual
335662803.062024-11-1562613Actual
20692851.132022-06-166218Actual
15336941.202023-06-1662611Actual
194081248.652023-10-1662611Actual
99631100.002023-01-146228Budget
5536950.002022-09-166268Budget
22327892.272024-01-1462111Actual
189401419.002023-10-166246Actual
299221199.722024-08-1562411Actual

Generated 2025-06-15 13:36:46.622 UTC