[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222086025.442024-01-146218Actual
15171800.002022-06-166265Budget
271792726.002024-06-156236Actual
19862545.002022-06-166267Actual
327465909.002024-11-156265Actual
371084938.002025-03-166263Actual
524480.002022-05-166226Budget
10501201.102022-05-166268Actual
7221400.002022-05-166266Budget
30663699.002024-09-156256Actual
25367282.682024-04-1562211Actual
332154151.902024-11-1562111Actual
376984892.082025-03-166228Actual
4634550.002022-09-166273Budget
52921664.002022-09-166217Actual
18646927.002023-10-166273Actual
20351617.792023-11-1662311Actual
381662459.192025-03-1662613Actual
158731072.002023-07-176246Actual
299542280.592024-08-1562611Actual
361713056.002025-02-146265Actual
228032825.002024-02-146215Actual
152221223.122023-06-1662111Actual
2909750.002022-07-176256Budget
237472225.002024-03-156264Actual
115493000.002023-03-166215Budget
66061528.382022-10-166228Actual
380503374.232025-03-1662612Actual
307535203.002024-09-156217Actual
199421870.002023-11-166236Actual
78651782.002022-12-176213Actual
240372247.002024-03-156266Actual
21556175.232023-12-1762612Actual
169051328.002023-08-166246Actual
10241466.002023-02-146273Actual
324101904.802024-10-1562213Actual
222363766.302024-01-146228Actual
20702000.002022-06-166218Budget
134938283.002023-05-166213Actual
25539214.592024-04-1562112Actual
8380750.002022-12-176226Budget
621100.002022-05-166263Budget
258382986.002024-05-156264Actual
36258498.002025-02-146226Actual
190553928.002023-10-166217Actual
177953479.002023-09-166265Actual
216155154.002024-01-146213Actual
89871900.002023-01-146213Budget
36338960.002025-02-146256Actual
93672200.002023-01-146265Budget
16931979.002023-08-166256Actual
355731473.132025-01-1462411Actual
6201400.002022-05-166246Budget
32901557.172022-07-176268Actual
12488500.002023-04-166273Actual
200844252.002023-11-166217Actual
249291461.002024-04-156216Actual
22976820.002024-02-146246Actual
21379815.672023-12-1762311Actual
375784531.002025-03-166217Actual
6278574.002022-10-166256Actual
348956006.002025-01-146214Actual
523780.002022-05-166226Actual
356911416.742025-01-1462112Actual
28142176.002022-07-176236Actual
121602400.002023-03-166218Budget
66051100.002022-10-166228Budget
120181793.002023-03-166217Actual
117862300.002023-03-166236Budget
280631168.002024-07-166273Actual
309661924.202024-09-1562111Actual
82482200.002022-12-176265Budget
53491411.002022-09-166267Actual
80523400.002022-12-176214Budget
314681136.002024-10-156273Actual
39371300.002022-08-166236Budget
6883380.002022-11-166273Budget
9951249.592022-05-166228Actual
2556662.462024-04-1562212Actual
267624031.152024-05-1562613Actual
111391000.002023-02-146268Budget
272051163.002024-06-156246Actual
179921515.002023-09-166266Actual
387284115.002025-04-166217Actual
54791100.002022-09-166228Budget
26612245.442024-05-1562112Actual
13761600.002022-06-166264Budget
363122038.002025-02-146246Actual
23981979.002024-03-156246Actual
264921009.292024-05-1562411Actual
31789967.002024-10-156256Actual
97763424.002023-01-146217Actual
1442073.102023-05-1662212Actual
61800.002022-05-166213Budget
168242729.002023-08-166216Actual
251264948.002024-04-156217Actual
294851852.002024-08-156236Actual
32833690.002024-11-156226Actual
93132100.002023-01-146215Budget
29868570.982024-08-1562211Actual
9044850.002023-01-146263Budget
323831267.942024-10-1562113Actual
28795334.812024-07-1662511Actual
375191803.002025-03-166266Actual
6191168.002022-05-166246Actual
202961700.792023-11-1662111Actual
365494093.582025-02-146228Actual
20944541.002023-12-176226Actual
151302629.922023-06-166228Actual
75383420.002022-11-166217Actual
37561900.002022-08-166265Actual
290344471.512024-07-1662213Actual
6802784.002022-11-166263Actual
179361039.002023-09-166246Actual
11891504.002022-06-166263Actual
7921850.002022-12-176263Budget
9482000.002022-05-166218Budget
83311900.002022-12-176216Budget
73071378.002022-11-166236Actual
275343109.332024-06-1562111Actual
9640382.002023-01-146256Actual
231255056.002024-02-146267Actual
81072300.002022-12-176264Budget
118331300.002023-03-166246Budget
5012567.002022-09-166226Actual
353993154.172025-01-146228Actual
9498750.002023-01-146226Budget
298951551.852024-08-1562311Actual
74561059.002022-11-166266Actual
33270823.112024-11-1562311Actual
319718249.722024-10-156218Actual
5678850.002022-10-166263Budget
73541765.002022-11-166246Actual
58641600.002022-10-166264Budget
295111208.002024-08-156246Actual
210521136.002023-12-176266Actual
5722042.002022-05-166236Actual
257164439.002024-05-156263Actual
6884360.002022-11-166273Actual
35108776.002025-01-146226Actual
11738850.002023-03-166226Budget
77261484.442022-11-166228Actual
18404996.522023-09-1662611Actual
370163643.432025-02-1462613Actual
295681777.002024-08-156266Actual
339851483.002024-12-166236Actual
2395535.002022-07-176273Actual
3084610942.192024-09-156218Actual
137094211.002023-05-166215Actual
70701901.002022-11-166215Actual
123472648.002023-04-166213Actual
64752940.002022-10-166267Actual
37408883.002025-03-166226Actual
24565147.572024-03-1562612Actual
60042828.002022-10-166265Actual
14248303.962023-05-1662211Actual
235947854.002024-03-156213Actual
237143877.002024-03-156214Actual
363691099.002025-02-146266Actual
20692851.132022-06-166218Actual
28714558.222024-07-1662211Actual
338383241.002024-12-166215Actual
320314366.312024-10-156268Actual
227432326.002024-02-146264Actual
30472800.002022-07-176217Budget
27643640.132024-06-1562511Actual
251594550.002024-04-156267Actual
5731700.002022-05-166236Budget
22327892.272024-01-1462111Actual
94492169.002023-01-146216Actual
335662803.062024-11-1562613Actual
312871624.092024-09-1562213Actual
16257490.132023-07-1762311Actual
8003380.002022-12-176273Budget
59462380.002022-10-166215Actual
13752184.002022-06-166264Actual
99162300.002023-01-146218Budget
348084559.002025-01-146263Actual
200251666.002023-11-166266Actual
310801747.602024-09-1562611Actual
100201546.562023-01-146268Actual
213241009.292023-12-1762111Actual
28915351.832024-07-1662212Actual
32913925.002024-11-156256Actual
166712196.002023-08-166264Actual
109503296.002023-02-146267Actual
110335252.692023-02-146218Actual
165514638.002023-08-166263Actual
130661300.002023-04-166266Budget
292447493.002024-08-156214Actual
8905750.002022-12-176268Budget
171144229.952023-08-166218Actual
26438499.702024-05-1562211Actual
319992913.262024-10-156228Actual
27151507.002024-06-156226Actual
124051300.002023-04-166263Budget
140036442.002023-05-166217Actual
217061030.002024-01-146273Actual
6333741.002022-10-166266Actual
10757650.002023-02-146256Budget
167643939.002023-08-166265Actual
206454462.002023-12-176263Actual
315896499.002024-10-156215Actual
325332789.002024-11-156263Actual
26519164.592024-05-1562511Actual
125362928.002023-04-166214Actual
281834109.002024-07-166215Actual
126762650.002023-04-166215Actual
119351300.002023-03-166266Budget
39831004.002022-08-166246Actual
340111352.002024-12-166246Actual
116892405.002023-03-166216Actual
122651854.152023-03-166268Actual
17234881.632023-08-1662111Actual
233871117.802024-02-1462411Actual
279713504.002024-07-166213Actual
390232184.842025-04-1662411Actual
20378679.502023-11-1662411Actual
666898.002022-05-166256Actual
280915838.002024-07-166214Actual
18318729.502023-09-1662311Actual
165186958.002023-08-166213Actual
326533845.002024-11-156264Actual
330035841.002024-11-156217Actual
171422369.312023-08-166228Actual
58631629.002022-10-166264Actual
148672806.002023-06-166236Actual
92292300.002023-01-146264Budget
258055456.002024-05-156214Actual
342474531.472024-12-166228Actual
312003398.692024-09-1562612Actual
12487480.002023-04-166273Budget
323232651.872024-10-1562612Actual
14393196.512023-05-1662112Actual
99631100.002023-01-146228Budget
73531400.002022-11-166246Budget
6801850.002022-11-166263Budget
13008985.002023-04-166256Actual
159893939.002023-07-176217Actual
392621829.362025-04-1662113Actual
51071000.002022-09-166246Budget
97772800.002023-01-146217Budget
342194276.922024-12-166218Actual
15277582.682023-06-1662311Actual
14591900.002022-06-166215Budget
87192038.002022-12-176267Actual
1933449.002022-05-166214Actual
18495384.812023-09-1662612Actual
104293776.002023-02-146215Actual
4088950.002022-08-166266Budget
269734278.002024-06-156264Actual
241283280.002024-03-156267Actual
25394776.312024-04-1562311Actual
314092255.002024-10-156263Actual
89041188.982022-12-176268Actual
368993163.582025-02-1462612Actual
154868747.002023-07-176213Actual
300141863.562024-08-1562112Actual
247762757.002024-04-156264Actual
60051900.002022-10-166265Budget
221483902.002024-01-146267Actual
27562922.052024-06-1562211Actual
114662600.002023-03-166264Budget
230925743.002024-02-146217Actual
225908025.002024-02-146213Actual
357503816.792025-01-1462612Actual
6334950.002022-10-166266Budget
77831323.832022-11-166268Actual
103452600.002023-02-146264Budget
293373943.002024-08-156215Actual
260501793.002024-05-156236Actual
36192038.002022-08-166264Actual
146592462.002023-06-166264Actual
17262627.372023-08-1662211Actual
104832100.002023-02-146265Budget
19495109.272023-10-1662212Actual
244481330.572024-03-1562611Actual
19914700.002023-11-166226Actual
280044415.002024-07-166263Actual
252194960.262024-04-156218Actual
12866657.002023-04-166226Actual
2396380.002022-07-176273Budget
340371070.002024-12-166256Actual
2250069.912024-01-1462112Actual
268544248.002024-06-156263Actual
132903669.332023-04-166218Actual
298402541.232024-08-1562111Actual
27171736.002022-07-176216Actual
264651090.142024-05-1562311Actual
158991577.002023-07-176256Actual
5760550.002022-10-166273Budget
345671055.032024-12-1662212Actual
133381100.002023-04-166228Budget
46813561.002022-09-166214Actual
21945640.002024-01-146226Actual
81912100.002022-12-176215Budget
3432850.002022-08-166263Budget
207041038.002023-12-176273Actual
51546.002022-05-166213Actual
2908728.002022-07-176256Actual
306371065.002024-09-156246Actual
318797943.002024-10-156217Actual
374881089.002025-03-166256Actual
29537786.002024-08-156256Actual
336257880.002024-12-166213Actual
306111322.002024-09-156236Actual
31041979.002022-07-176267Actual
177023134.002023-09-166264Actual
21433208.212023-12-1762511Actual
10756582.002023-02-146256Actual
10021750.002023-01-146268Budget
192082417.792023-10-166268Actual
128171900.002023-04-166216Budget
303704394.002024-09-156214Actual
130651314.002023-04-166266Actual
297208033.052024-08-156218Actual
7258750.002022-11-166226Budget
282164213.002024-07-166265Actual
39841000.002022-08-166246Budget
37032200.002022-08-166215Budget
155194338.002023-07-176263Actual
198272342.002023-11-166265Actual
21742160.212022-06-166268Actual
101032200.002023-02-146213Budget
92302764.002023-01-146264Actual
23414297.572024-02-1462511Actual
132892400.002023-04-166218Budget
334492924.222024-11-1562612Actual
24981600.002022-07-176264Budget
15161497.002022-06-166265Actual
383454170.002025-04-166214Actual
148121623.002023-06-166216Actual
108111262.002023-02-146266Actual
17431856.002022-06-166246Actual
201172827.002023-11-166267Actual
13203600.002022-06-166214Budget
372886053.002025-03-166215Actual
181723514.782023-09-166228Actual
301913080.262024-08-1562613Actual
149191404.002023-06-166256Actual
17962835.002023-09-166256Actual
3887857.002022-08-166226Actual
366962076.332025-02-1462311Actual
330957289.102024-11-156218Actual
28303546.002024-07-166226Actual
135871649.002023-05-166273Actual
180843210.002023-09-166267Actual
7400601.002022-11-166256Actual
27763253.962024-06-1562212Actual
137423048.002023-05-166265Actual
356311247.592025-01-1462611Actual
16230269.912023-07-1762211Actual
302832403.002024-09-156263Actual
328871603.002024-11-156246Actual
201777810.322023-11-166218Actual
69882828.002022-11-166264Actual
230331510.002024-02-146266Actual
23360924.182024-02-1462311Actual
149501342.002023-06-166266Actual
129141675.002023-04-166236Actual
9125371.002023-01-146273Actual
5759646.002022-10-166273Actual
101601145.002023-02-146263Actual
74551100.002022-11-166266Budget
270334424.002024-06-156215Actual
208254307.002023-12-176215Actual
18481400.002022-06-166266Budget
379901591.212025-03-1662112Actual
72571134.002022-11-166226Actual
72101900.002022-11-166216Budget
83321530.002022-12-176216Actual
197342731.002023-11-166264Actual
299221199.722024-08-1562411Actual
42271900.002022-08-166267Budget
95941400.002023-01-146246Budget
16001200.002022-06-166216Budget
24389807.162024-03-1562411Actual
125933141.002023-04-166264Actual
376705767.862025-03-166218Actual
24434268.002022-07-176214Actual
377305951.192025-03-166268Actual
43102300.002022-08-166218Budget
108121300.002023-02-146266Budget
256836185.002024-05-156213Actual
128181905.002023-04-166216Actual
354912714.642025-01-1462111Actual
365219281.562025-02-146218Actual
290071829.362024-07-1662113Actual
188591078.002023-10-166216Actual
156393481.002023-07-176264Actual
343384034.882024-12-1662111Actual
9473840.552022-05-166218Actual
35188720.002025-01-146256Actual
14582595.002022-06-166215Actual
88491100.002022-12-176228Budget
72092190.002022-11-166216Actual
24335501.832024-03-1562211Actual
15991198.002022-06-166216Actual
223551018.862024-01-1462211Actual
95461607.002023-01-146236Actual
4552850.002022-09-166263Budget
77251100.002022-11-166228Budget
211445154.002023-12-176267Actual
18345999.712023-09-1662411Actual
211114810.002023-12-176217Actual
19468114.592023-10-1662112Actual
16459173.102023-07-1762612Actual
297482823.862024-08-156228Actual
289472435.912024-07-1662612Actual
370758255.002025-03-166213Actual
220562273.002024-01-146266Actual
47401600.002022-09-166264Budget
108952690.002023-02-146217Actual
108942500.002023-02-146217Budget
29632040.002022-07-176266Actual
167314328.002023-08-166215Actual
67452470.002022-11-166213Actual
84761400.002022-12-176246Budget
120761618.002023-03-166267Actual
125942600.002023-04-166264Budget
21352952.902023-12-1762211Actual
31260994.252024-09-1562113Actual
301612543.402024-08-1562213Actual
238073114.002024-03-156215Actual
254791201.852024-04-1562611Actual
338704473.002024-12-166265Actual
360468340.002025-02-146214Actual
84281654.002022-12-176236Actual
352191588.002025-01-146266Actual
141263384.482023-05-166228Actual
318201497.002024-10-156266Actual
16284679.502023-07-1762411Actual
286862541.232024-07-1662111Actual
248692899.002024-04-156265Actual
37571900.002022-08-166265Budget
331233123.872024-11-156228Actual
8004324.002022-12-176273Actual
308742498.102024-09-156228Actual
11360415.002023-03-166273Actual
310211645.472024-09-1562311Actual
79221120.002022-12-176263Actual
84291500.002022-12-176236Budget
35623200.002022-08-166214Budget
88501542.022022-12-176228Actual
119361875.002023-03-166266Actual
145085515.002023-06-166213Actual
86602800.002022-12-176217Budget
24416277.362024-03-1562511Actual
352784078.002025-01-146217Actual
274148651.242024-06-156218Actual
52932100.002022-09-166217Budget
1743569.912023-08-1662112Actual
121593090.532023-03-166218Actual
228951770.002024-02-146216Actual
218582209.002024-01-146265Actual
11361800.002022-06-166213Budget
336583400.002024-12-166263Actual
305561637.002024-09-156216Actual
325007657.002024-11-156213Actual
325921083.002024-11-156273Actual
106632300.002023-02-146236Budget
366691426.322025-02-1462211Actual
19302746.002022-06-166217Actual
353717661.832025-01-146218Actual
189961252.002023-10-166266Actual
36201600.002022-08-166264Budget
185875367.002023-10-166263Actual
8522650.002022-12-176256Budget
27231817.002024-06-156256Actual
138591546.002023-05-166236Actual
389961283.762025-04-1662311Actual
345392485.912024-12-1662112Actual
61979.002022-05-166263Actual
388492823.862025-04-166228Actual
23141100.002022-07-176263Budget
176421027.002023-09-166273Actual
35613264.002022-08-166214Actual
29457713.002024-08-156226Actual
232133381.452024-02-146228Actual
21172051.122022-06-166228Actual
26022546.002024-05-156226Actual
4633691.002022-09-166273Actual
228354100.002024-02-146265Actual
259004140.002024-05-156215Actual
20553357.152023-11-1662612Actual
23131098.002022-07-176263Actual
5677823.002022-10-166263Actual
263174178.432024-05-156228Actual
387612803.002025-04-166267Actual
19524280.552023-10-1662612Actual
3514550.002022-08-166273Budget
278541657.422024-06-1562113Actual
36868461.412025-02-1462212Actual
114084766.002023-03-166214Actual
127342100.002023-04-166265Budget
10242480.002023-02-146273Budget
19994793.002023-11-166256Actual
311401753.982024-09-1562112Actual
118341561.002023-03-166246Actual
362312224.002025-02-146216Actual
65572300.002022-10-166218Budget
62321000.002022-10-166246Budget
110811100.002023-02-146228Budget
354312775.382025-01-146268Actual
384712761.002025-04-166265Actual
346861557.422024-12-1662213Actual
179102251.002023-09-166236Actual
310481614.622024-09-1562411Actual
197024882.002023-11-166214Actual
181444434.502023-09-166218Actual
145405507.002023-06-166263Actual
209981798.002023-12-176246Actual

Generated 2025-06-15 23:15:35.233 UTC