[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31709602.002024-10-166226Actual
3887857.002022-08-176226Actual
119361875.002023-03-176266Actual
293702540.002024-08-166265Actual
2556662.462024-04-1662212Actual
19994793.002023-11-176256Actual
110811100.002023-02-156228Budget
70701901.002022-11-176215Actual
46813561.002022-09-176214Actual
297804731.472024-08-166268Actual
14582595.002022-06-176215Actual
1933449.002022-05-176214Actual
114073200.002023-03-176214Budget
15250215.662023-06-1762211Actual
15991198.002022-06-176216Actual
16230269.912023-07-1862211Actual
161104323.892023-07-186228Actual
43093119.322022-08-176218Actual
106623037.002023-02-156236Actual
79221120.002022-12-186263Actual
224091139.082024-01-1562411Actual
302832403.002024-09-166263Actual
126773000.002023-04-176215Budget
60871500.002022-10-176216Budget
343384034.882024-12-1762111Actual
229503061.002024-02-156236Actual
262897575.462024-05-166218Actual
358373180.262025-01-1562213Actual
243071616.752024-03-1662111Actual
13761600.002022-06-176264Budget
358683046.922025-01-1562613Actual
18372275.232023-09-1762511Actual
372886053.002025-03-176215Actual
222363766.302024-01-156228Actual
78661900.002022-12-186213Budget
23333707.162024-02-1562211Actual
24434268.002022-07-186214Actual
312003398.692024-09-1662612Actual
16961217.002022-06-176236Actual
19524280.552023-10-1762612Actual
273543497.002024-06-166267Actual
370163643.432025-02-1562613Actual
130651314.002023-04-176266Actual
378721245.462025-03-1762411Actual
18404996.522023-09-1762611Actual
274423432.962024-06-166228Actual
1271320.002022-06-176273Actual
381662459.192025-03-1762613Actual
38638925.002025-04-176256Actual
237143877.002024-03-166214Actual
75951900.002022-11-176267Budget
317371468.002024-10-166236Actual
18345999.712023-09-1762411Actual
197945214.002023-11-176215Actual
313173046.922024-09-1662613Actual
16257490.132023-07-1862311Actual
93132100.002023-01-156215Budget
230331510.002024-02-156266Actual
173751248.652023-08-1762611Actual
1647371.002022-06-176226Actual
301913080.262024-08-1662613Actual
37818423.112025-03-1762211Actual
217343752.002024-01-156214Actual
72092190.002022-11-176216Actual
16403146.512023-07-1862112Actual
291573965.002024-08-166263Actual
293373943.002024-08-166215Actual
19296163.532023-10-1762211Actual
329441571.002024-11-166266Actual
5536950.002022-09-176268Budget
385861831.002025-04-176236Actual
133952102.642023-04-176268Actual
11891504.002022-06-176263Actual
117873037.002023-03-176236Actual
336257880.002024-12-176213Actual
53481900.002022-09-176267Budget
342194276.922024-12-176218Actual
327465909.002024-11-166265Actual
322911180.572024-10-1662112Actual
27181200.002022-07-186216Budget
281233262.002024-07-176264Actual
327134853.002024-11-166215Actual
222086025.442024-01-156218Actual
297482823.862024-08-166228Actual
25367282.682024-04-1662211Actual
15396173.102023-06-1762112Actual
133371922.332023-04-176228Actual
155194338.002023-07-186263Actual
14599758.002023-06-176273Actual
339301793.002024-12-176216Actual
10021750.002023-01-156268Budget
341268024.002024-12-176217Actual
54313601.152022-09-176218Actual
27763253.962024-06-1662212Actual
292161083.002024-08-166273Actual
101601145.002023-02-156263Actual
110335252.692023-02-156218Actual
386691947.002025-04-176266Actual
26102746.002024-05-166256Actual
291246626.002024-08-166213Actual
136473661.002023-05-176264Actual
140366074.002023-05-176267Actual
388216183.012025-04-176218Actual
24389807.162024-03-1662411Actual
349285252.002025-01-156264Actual
340111352.002024-12-176246Actual
202365522.402023-11-176268Actual
313766939.002024-10-166213Actual
74561059.002022-11-176266Actual
21751000.002022-06-176268Budget
310481614.622024-09-1662411Actual
124051300.002023-04-176263Budget
35188720.002025-01-156256Actual
325007657.002024-11-166213Actual
20437950.782023-11-1762611Actual
108121300.002023-02-156266Budget
171422369.312023-08-176228Actual
375784531.002025-03-176217Actual
276161939.092024-06-1662411Actual
69872300.002022-11-176264Budget
24335501.832024-03-1662211Actual
93672200.002023-01-156265Budget
38401500.002022-08-176216Budget
122081100.002023-03-176228Budget
77251100.002022-11-176228Budget
363691099.002025-02-156266Actual
33957356.002024-12-176226Actual
88491100.002022-12-186228Budget
125933141.002023-04-176264Actual
4551781.002022-09-176263Actual
141263384.482023-05-176228Actual
10242480.002023-02-156273Budget
38558785.002025-04-176226Actual
125362928.002023-04-176214Actual
367231661.432025-02-1562411Actual
14248303.962023-05-1762211Actual
72101900.002022-11-176216Budget
7400601.002022-11-176256Actual
23981979.002024-03-166246Actual
393202583.762025-04-1762613Actual
177023134.002023-09-176264Actual
86602800.002022-12-186217Budget
20351617.792023-11-1762311Actual
226821369.002024-02-156273Actual
26519164.592024-05-1662511Actual
64172100.002022-10-176217Budget
9473840.552022-05-176218Actual
16459173.102023-07-1862612Actual
9641650.002023-01-156256Budget
37899343.322025-03-1762511Actual
21024872.002023-12-186256Actual
249841488.002024-04-166236Actual
116062100.002023-03-176265Budget
379302743.362025-03-1762611Actual
36192038.002022-08-176264Actual
326205111.002024-11-166214Actual
27171736.002022-07-186216Actual
9961000.002022-05-176228Budget
59472200.002022-10-176215Budget
58631629.002022-10-176264Actual
39050383.742025-04-1762511Actual
75383420.002022-11-176217Actual
17441400.002022-06-176246Budget
392621829.362025-04-1762113Actual
332431441.212024-11-1662211Actual
133941000.002023-04-176268Budget
185875367.002023-10-176263Actual
1272380.002022-06-176273Budget
378451711.432025-03-1762311Actual
120772000.002023-03-176267Budget
248692899.002024-04-166265Actual
267041188.992024-05-1662113Actual
14449289.062023-05-1762612Actual
34366517.792024-12-1762211Actual
89041188.982022-12-186268Actual
7211368.002022-05-176266Actual
17316807.162023-08-1762411Actual
179102251.002023-09-176236Actual
354312775.382025-01-156268Actual
324412411.822024-10-1662613Actual
2491562.002022-05-176264Actual
66061528.382022-10-176228Actual
14591900.002022-06-176215Budget
218582209.002024-01-156265Actual
31789967.002024-10-166256Actual
272621845.002024-06-166266Actual
287681139.082024-07-1762411Actual
2501600.002022-05-176264Budget
318797943.002024-10-166217Actual
366413313.592025-02-1562111Actual
9640382.002023-01-156256Actual
388813742.062025-04-176268Actual
268544248.002024-06-166263Actual
356911416.742025-01-1562112Actual
22025668.002024-01-156256Actual
52921664.002022-09-176217Actual
181723514.782023-09-176228Actual
154868747.002023-07-186213Actual
11738850.002023-03-176226Budget
26644285.872024-05-1662612Actual
15277582.682023-06-1762311Actual
338383241.002024-12-176215Actual
100201546.562023-01-156268Actual
324101904.802024-10-1662213Actual
18646927.002023-10-176273Actual
208254307.002023-12-186215Actual
392893390.792025-04-1762213Actual
348084559.002025-01-156263Actual
59462380.002022-10-176215Actual
7401650.002022-11-176256Budget
118341561.002023-03-176246Actual
364613718.002025-02-156267Actual
345392485.912024-12-1762112Actual
19312800.002022-06-176217Budget
385312493.002025-04-176216Actual
5210950.002022-09-176266Budget
377305951.192025-03-176268Actual
328871603.002024-11-166246Actual
19377498.642023-10-1762511Actual
13752184.002022-06-176264Actual
116901900.002023-03-176216Budget
19350719.922023-10-1762411Actual
234451508.232024-02-1562611Actual
5209819.002022-09-176266Actual
8379807.002022-12-186226Actual
73061500.002022-11-176236Budget
166382722.002023-08-176214Actual
32361000.002022-07-186228Budget
325921083.002024-11-166273Actual
26022546.002024-05-166226Actual
76772673.862022-11-176218Actual
216473571.002024-01-156263Actual
323232651.872024-10-1662612Actual
83321530.002022-12-186216Actual
18471335.002022-06-176266Actual
16430139.062023-07-1862212Actual
352191588.002025-01-156266Actual
35623200.002022-08-176214Budget
190884663.002023-10-176267Actual
32200601.832024-10-1662511Actual
106632300.002023-02-156236Budget
19495109.272023-10-1762212Actual
101032200.002023-02-156213Budget
13009650.002023-04-176256Budget
44961500.002022-09-176213Budget
118331300.002023-03-176246Budget
267312934.642024-05-1662213Actual
387612803.002025-04-176267Actual
29632040.002022-07-186266Actual
2250069.912024-01-1562112Actual
132892400.002023-04-176218Budget
18318729.502023-09-1762311Actual
101042284.002023-02-156213Actual
350811264.002025-01-156216Actual
48811900.002022-09-176265Budget
366962076.332025-02-1562311Actual
69314276.002022-11-176214Actual
105651900.002023-02-156216Budget
176421027.002023-09-176273Actual
355731473.132025-01-1562411Actual
367802326.332025-02-1562611Actual
62321000.002022-10-176246Budget
65572300.002022-10-176218Budget
9125371.002023-01-156273Actual
307863398.002024-09-166267Actual
101591300.002023-02-156263Budget
333292280.592024-11-1662611Actual
35600336.942025-01-1562511Actual
34311008.002022-08-176263Actual
18481400.002022-06-176266Budget
333891005.032024-11-1662112Actual
85231065.002022-12-186256Actual
303421444.002024-09-166273Actual
214061258.232023-12-1862411Actual
301612543.402024-08-1662213Actual
73541765.002022-11-176246Actual
76782300.002022-11-176218Budget
330957289.102024-11-166218Actual
189961252.002023-10-176266Actual
112222200.002023-03-176213Budget
26342054.002022-07-186265Actual
199421870.002023-11-176236Actual
87181900.002022-12-186267Budget
85781100.002022-12-186266Budget
140985372.392023-05-176218Actual
381102213.572025-03-1762113Actual
161423943.582023-07-186268Actual
320912682.722024-10-1662111Actual
8905750.002022-12-186268Budget
181444434.502023-09-176218Actual
132071685.002023-04-176267Actual
30663699.002024-09-166256Actual
156993914.002023-07-186215Actual
348956006.002025-01-156214Actual
88012300.002022-12-186218Budget
342474531.472024-12-176228Actual
335362713.582024-11-1662213Actual
21352952.902023-12-1862211Actual
49631572.002022-09-176216Actual
306111322.002024-09-166236Actual
150097952.002023-06-176217Actual
345992555.062024-12-1762612Actual
48222284.002022-09-176215Actual
61841622.002022-10-176236Actual
73071378.002022-11-176236Actual
111381431.412023-02-156268Actual
151024704.202023-06-176218Actual
340671235.002024-12-176266Actual
22922346.002024-02-156226Actual
50611300.002022-09-176236Budget
178552296.002023-09-176216Actual
20405588.002023-11-1762511Actual
221483902.002024-01-156267Actual
346592132.872024-12-1762113Actual
15161497.002022-06-176265Actual
287412134.842024-07-1762311Actual
108952690.002023-02-156217Actual
282164213.002024-07-176265Actual
354912714.642025-01-1562111Actual
342783214.782024-12-176268Actual
13831668.002023-05-176226Actual
140036442.002023-05-176217Actual
348671009.002025-01-156273Actual
264101543.342024-05-1662111Actual
31260994.252024-09-1662113Actual
171743449.632023-08-176268Actual
219991782.002024-01-156246Actual
262277223.002024-05-166267Actual
352784078.002025-01-156217Actual
30583501.002024-09-166226Actual
374621014.002025-03-176246Actual
227432326.002024-02-156264Actual
169621503.002023-08-176266Actual
81902636.002022-12-186215Actual
27643640.132024-06-1662511Actual
94492169.002023-01-156216Actual
231255056.002024-02-156267Actual
117371126.002023-03-176226Actual
259951017.002024-05-166216Actual
384383578.002025-04-176215Actual
2909750.002022-07-186256Budget
5155832.002022-09-176256Actual
280044415.002024-07-176263Actual
26438499.702024-05-1662211Actual
320314366.312024-10-166268Actual
276751353.982024-06-1662611Actual
109503296.002023-02-156267Actual
12865850.002023-04-176226Budget
213241009.292023-12-1862111Actual
86612441.002022-12-186217Actual
24508235.872024-03-1662112Actual
159893939.002023-07-186217Actual
285063743.002024-07-176267Actual
376984892.082025-03-176228Actual
168242729.002023-08-176216Actual
274742123.852024-06-166268Actual
339851483.002024-12-176236Actual
264921009.292024-05-1662411Actual
11361800.002022-06-176213Budget
11352002.002022-06-176213Actual
33731092.002022-08-176213Actual
294301332.002024-08-166216Actual
4761200.002022-05-176216Budget
131492500.002023-04-176217Budget
141584310.252023-05-176268Actual
211445154.002023-12-186267Actual
254791201.852024-04-1662611Actual
119351300.002023-03-176266Budget
366691426.322025-02-1562211Actual
362312224.002025-02-156216Actual
28303546.002024-07-176226Actual
355461566.752025-01-1562311Actual
146272924.002023-06-176214Actual
129621300.002023-04-176246Budget
93122240.002023-01-156215Actual
55371188.982022-09-176268Actual
373214020.002025-03-176265Actual
60042828.002022-10-176265Actual
82492195.002022-12-186265Actual
236861038.002024-03-166273Actual
58073200.002022-10-176214Budget
318201497.002024-10-166266Actual
6191168.002022-05-176246Actual
242164742.082024-03-166228Actual
17431856.002022-06-176246Actual
197024882.002023-11-176214Actual
187663512.002023-10-176215Actual
337786230.002024-12-176264Actual
20553357.152023-11-1762612Actual
97772800.002023-01-156217Budget
337171673.002024-12-176273Actual
26351800.002022-07-186265Budget
129611391.002023-04-176246Actual
29457713.002024-08-166226Actual
2908728.002022-07-186256Actual
82482200.002022-12-186265Budget
10511000.002022-05-176268Budget
315896499.002024-10-166215Actual
123472648.002023-04-176213Actual
295111208.002024-08-166246Actual
32173881.632024-10-1662411Actual
25421665.672024-04-1662411Actual
280631168.002024-07-176273Actual
6801850.002022-11-176263Budget
182033905.702023-09-176268Actual
132903669.332023-04-176218Actual
5012567.002022-09-176226Actual
170214329.002023-08-176217Actual
109512000.002023-02-156267Budget
27231817.002024-06-166256Actual
149191404.002023-06-176256Actual
56202310.002022-10-176213Actual
155781619.002023-07-186273Actual
312871624.092024-09-1662213Actual
71262200.002022-11-176265Budget
19872200.002022-06-176267Budget
206454462.002023-12-186263Actual
244481330.572024-03-1662611Actual
186743043.002023-10-176214Actual
38317644.002025-04-176273Actual
261331403.002024-05-166266Actual
368993163.582025-02-1562612Actual
39371300.002022-08-176236Budget
257164439.002024-05-166263Actual
5759646.002022-10-176273Actual
212642208.702023-12-186268Actual
377902215.692025-03-1762111Actual
46823200.002022-09-176214Budget
17462110.342023-08-1762212Actual
146592462.002023-06-176264Actual
158471530.002023-07-186236Actual
158731072.002023-07-186246Actual
91733400.002023-01-156214Budget
37022520.002022-08-176215Actual
365494093.582025-02-156228Actual
98321900.002023-01-156267Budget
347755342.002025-01-156213Actual
21172051.122022-06-176228Actual
17882662.002023-09-176226Actual
180843210.002023-09-176267Actual
129152300.002023-04-176236Budget
29537786.002024-08-166256Actual
61800.002022-05-176213Budget
18966484.002023-10-176256Actual
212323831.462023-12-186228Actual
365814820.872025-02-156268Actual
187062757.002023-10-176264Actual
32913925.002024-11-166256Actual
190553928.002023-10-176217Actual
370758255.002025-03-176213Actual
133381100.002023-04-176228Budget
304035246.002024-09-166264Actual
169051328.002023-08-176246Actual
28795334.812024-07-1762511Actual
120761618.002023-03-176267Actual
123482200.002023-04-176213Budget
167643939.002023-08-176265Actual
221154535.002024-01-156217Actual
3351900.002022-05-176215Budget
201777810.322023-11-176218Actual
331233123.872024-11-166228Actual
372285097.002025-03-176264Actual
156062748.002023-07-186214Actual
75942611.002022-11-176267Actual
24716816.002024-04-166273Actual
270642546.002024-06-166265Actual
6802784.002022-11-176263Actual
289472435.912024-07-1762612Actual
69882828.002022-11-176264Actual
353113902.002025-01-156267Actual
23927384.002024-03-166226Actual
359277880.002025-02-156213Actual
265511005.032024-05-1662611Actual
5154550.002022-09-176256Budget
239551404.002024-03-166236Actual
121602400.002023-03-176218Budget
279713504.002024-07-176213Actual
340371070.002024-12-176256Actual
107091300.002023-02-156246Budget
26612245.442024-05-1662112Actual
7221400.002022-05-176266Budget
224401246.532024-01-1562611Actual
209722208.002023-12-186236Actual
369862517.092025-02-1562213Actual
29868570.982024-08-1662211Actual
5760550.002022-10-176273Budget
666898.002022-05-176256Actual
177622638.002023-09-176215Actual
285944125.402024-07-176228Actual
16311285.872023-07-1862511Actual
132062000.002023-04-176267Budget
198272342.002023-11-176265Actual
24443600.002022-07-186214Budget
87192038.002022-12-186267Actual
73531400.002022-11-176246Budget
353717661.832025-01-156218Actual
298951551.852024-08-1662311Actual
3514550.002022-08-176273Budget
283571872.002024-07-176246Actual
91742156.002023-01-156214Actual
42262038.002022-08-176267Actual
8004324.002022-12-186273Actual
10757650.002023-02-156256Budget
282762535.002024-07-176216Actual
67461900.002022-11-176213Budget
238073114.002024-03-166215Actual
148121623.002023-06-176216Actual
209171920.002023-12-186216Actual
319992913.262024-10-166228Actual
216155154.002024-01-156213Actual
92292300.002023-01-156264Budget
3911800.002022-05-176265Budget

Generated 2025-06-16 06:01:31.940 UTC