[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229503061.002024-02-156236Actual
128171900.002023-04-176216Budget
293373943.002024-08-166215Actual
34311008.002022-08-176263Actual
9951249.592022-05-176228Actual
350811264.002025-01-156216Actual
25394776.312024-04-1662311Actual
196742282.002023-11-176273Actual
270642546.002024-06-166265Actual
206454462.002023-12-186263Actual
20553357.152023-11-1762612Actual
364287293.002025-02-156217Actual
1272380.002022-06-176273Budget
5210950.002022-09-176266Budget
269418750.002024-06-166214Actual
129152300.002023-04-176236Budget
31873569.332022-07-186218Actual
189141786.002023-10-176236Actual
389691291.212025-04-1762211Actual
253391199.722024-04-1662111Actual
275891917.822024-06-1662311Actual
11901100.002022-06-176263Budget
129141675.002023-04-176236Actual
367802326.332025-02-1562611Actual
76782300.002022-11-176218Budget
19914700.002023-11-176226Actual
233871117.802024-02-1562411Actual
24335501.832024-03-1662211Actual
54801501.112022-09-176228Actual
50611300.002022-09-176236Budget
315896499.002024-10-166215Actual
77831323.832022-11-176268Actual
83311900.002022-12-186216Budget
26102746.002024-05-166256Actual
10021750.002023-01-156268Budget
388216183.012025-04-176218Actual
379302743.362025-03-1762611Actual
128181905.002023-04-176216Actual
20437950.782023-11-1762611Actual
263485389.062024-05-166268Actual
5154550.002022-09-176256Budget
151024704.202023-06-176218Actual
67452470.002022-11-176213Actual
178552296.002023-09-176216Actual
292774444.002024-08-166264Actual
343931139.082024-12-1762311Actual
387612803.002025-04-176267Actual
288872109.312024-07-1762112Actual
19302746.002022-06-176217Actual
94492169.002023-01-156216Actual
48801400.002022-09-176265Actual
33957356.002024-12-176226Actual
16001200.002022-06-176216Budget
15427216.722023-06-1762612Actual
201172827.002023-11-176267Actual
366962076.332025-02-1562311Actual
290344471.512024-07-1762213Actual
44951432.002022-09-176213Actual
342783214.782024-12-176268Actual
259004140.002024-05-166215Actual
61841622.002022-10-176236Actual
383454170.002025-04-176214Actual
87192038.002022-12-186267Actual
365494093.582025-02-156228Actual
367231661.432025-02-1562411Actual
94501900.002023-01-156216Budget
324101904.802024-10-1662213Actual
2765546.002022-07-186226Actual
189961252.002023-10-176266Actual
86602800.002022-12-186217Budget
104823469.002023-02-156265Actual
297208033.052024-08-166218Actual
19862545.002022-06-176267Actual
135264913.002023-05-176263Actual
368401293.342025-02-1562112Actual
54322300.002022-09-176218Budget
21556175.232023-12-1862612Actual
8522650.002022-12-186256Budget
102902518.002023-02-156214Actual
55371188.982022-09-176268Actual
359277880.002025-02-156213Actual
5731700.002022-05-176236Budget
323831267.942024-10-1662113Actual
117862300.002023-03-176236Budget
340111352.002024-12-176246Actual
18372275.232023-09-1762511Actual
127351823.002023-04-176265Actual
84291500.002022-12-186236Budget
26342054.002022-07-186265Actual
242473414.782024-03-166268Actual
294851852.002024-08-166236Actual
126762650.002023-04-176215Actual
17962835.002023-09-176256Actual
5677823.002022-10-176263Actual
140036442.002023-05-176217Actual
168242729.002023-08-176216Actual
287681139.082024-07-1762411Actual
282164213.002024-07-176265Actual
299221199.722024-08-1662411Actual
8632200.002022-05-176267Budget
17289999.712023-08-1762311Actual
75383420.002022-11-176217Actual
9641650.002023-01-156256Budget
346592132.872024-12-1762113Actual
108942500.002023-02-156217Budget
136473661.002023-05-176264Actual
20944541.002023-12-186226Actual
25801472.002022-07-186215Actual
270334424.002024-06-166215Actual
105651900.002023-02-156216Budget
39841000.002022-08-176246Budget
59462380.002022-10-176215Actual
166712196.002023-08-176264Actual
86612441.002022-12-186217Actual
137423048.002023-05-176265Actual
24416277.362024-03-1662511Actual
52921664.002022-09-176217Actual
125942600.002023-04-176264Budget
238402411.002024-03-166265Actual
81902636.002022-12-186215Actual
351362889.002025-01-156236Actual
2250069.912024-01-1562112Actual
342194276.922024-12-176218Actual
19350719.922023-10-1762411Actual
75942611.002022-11-176267Actual
118331300.002023-03-176246Budget
145331.002022-05-176273Actual
52932100.002022-09-176217Budget
139111082.002023-05-176256Actual
21742160.212022-06-176268Actual
98331260.002023-01-156267Actual
363122038.002025-02-156246Actual
228951770.002024-02-156216Actual
371954332.002025-03-176214Actual
36868461.412025-02-1562212Actual
30663699.002024-09-166256Actual
277942048.672024-06-1662612Actual
47401600.002022-09-176264Budget
192681257.172023-10-1762111Actual
14302961.422023-05-1762411Actual
96931100.002023-01-156266Budget
187062757.002023-10-176264Actual
74551100.002022-11-176266Budget
114662600.002023-03-176264Budget
38612932.002025-04-176246Actual
59472200.002022-10-176215Budget
27231817.002024-06-166256Actual
157322257.002023-07-186265Actual
85781100.002022-12-186266Budget
328611814.002024-11-166236Actual
360468340.002025-02-156214Actual
152221223.122023-06-1762111Actual
32173881.632024-10-1662411Actual
16851797.002023-08-176226Actual
350213009.002025-01-156265Actual
256836185.002024-05-166213Actual
10242480.002023-02-156273Budget
230021287.002024-02-156256Actual
209722208.002023-12-186236Actual
261949572.002024-05-166217Actual
249841488.002024-04-166236Actual
232133381.452024-02-156228Actual
191764908.752023-10-176228Actual
10757650.002023-02-156256Budget
344201744.412024-12-1762411Actual
6801850.002022-11-176263Budget
21751000.002022-06-176268Budget
5536950.002022-09-176268Budget
226233994.002024-02-156263Actual
5155832.002022-09-176256Actual
13752184.002022-06-176264Actual
39361009.002022-08-176236Actual
9498750.002023-01-156226Budget
377305951.192025-03-176268Actual
42262038.002022-08-176267Actual
316822798.002024-10-166216Actual
44121485.962022-08-176268Actual
220562273.002024-01-156266Actual
18345999.712023-09-1762411Actual
141584310.252023-05-176268Actual
22327892.272024-01-1562111Actual
374362937.002025-03-176236Actual
376103058.002025-03-176267Actual
239551404.002024-03-166236Actual
135871649.002023-05-176273Actual
17491342.252023-08-1762612Actual
30462912.002022-07-186217Actual
90431019.002023-01-156263Actual
20351617.792023-11-1762311Actual
123482200.002023-04-176213Budget
28714558.222024-07-1762211Actual
376705767.862025-03-176218Actual
227104946.002024-02-156214Actual
393202583.762025-04-1762613Actual
311401753.982024-09-1662112Actual
139421294.002023-05-176266Actual
108952690.002023-02-156217Actual
64741900.002022-10-176267Budget
211445154.002023-12-186267Actual
49631572.002022-09-176216Actual
169621503.002023-08-176266Actual
56191500.002022-10-176213Budget
120192500.002023-03-176217Budget
271792726.002024-06-166236Actual
117873037.002023-03-176236Actual
323232651.872024-10-1662612Actual
2396380.002022-07-186273Budget
378721245.462025-03-1762411Actual
298951551.852024-08-1662311Actual
181723514.782023-09-176228Actual
318201497.002024-10-166266Actual
116062100.002023-03-176265Budget
36338960.002025-02-156256Actual
302505778.002024-09-166213Actual
173751248.652023-08-1762611Actual
38018542.262025-03-1762212Actual
353113902.002025-01-156267Actual
125362928.002023-04-176214Actual
18966484.002023-10-176256Actual
363691099.002025-02-156266Actual
388813742.062025-04-176268Actual
42271900.002022-08-176267Budget
120761618.002023-03-176267Actual
130651314.002023-04-176266Actual
314092255.002024-10-166263Actual
36192038.002022-08-176264Actual
7782750.002022-11-176268Budget
87181900.002022-12-186267Budget
304634413.002024-09-166215Actual
3432850.002022-08-176263Budget
103462081.002023-02-156264Actual
303421444.002024-09-166273Actual
48811900.002022-09-176265Budget
27181200.002022-07-186216Budget
342474531.472024-12-176228Actual
16961217.002022-06-176236Actual
17462110.342023-08-1762212Actual
133371922.332023-04-176228Actual
145085515.002023-06-176213Actual
378451711.432025-03-1762311Actual
302832403.002024-09-166263Actual
199421870.002023-11-176236Actual
320314366.312024-10-166268Actual
28621400.002022-07-186246Budget
345671055.032024-12-1762212Actual
269131734.002024-06-166273Actual
275343109.332024-06-1662111Actual
339851483.002024-12-176236Actual
278813825.882024-06-1662213Actual
307535203.002024-09-166217Actual
207652225.002023-12-186264Actual
261331403.002024-05-166266Actual
258382986.002024-05-166264Actual
165186958.002023-08-176213Actual
19524280.552023-10-1762612Actual
310211645.472024-09-1662311Actual
307863398.002024-09-166267Actual
16257490.132023-07-1862311Actual
197945214.002023-11-176215Actual
325007657.002024-11-166213Actual
155194338.002023-07-186263Actual
15277582.682023-06-1762311Actual
250671876.002024-04-166266Actual
264921009.292024-05-1662411Actual
383784278.002025-04-176264Actual
73541765.002022-11-176246Actual
338704473.002024-12-176265Actual
72101900.002022-11-176216Budget
6136673.002022-10-176226Actual
274742123.852024-06-166268Actual
232454560.262024-02-156268Actual
310481614.622024-09-1662411Actual
69323400.002022-11-176214Budget
5209819.002022-09-176266Actual
31882000.002022-07-186218Budget
81912100.002022-12-186215Budget
351621248.002025-01-156246Actual
26612245.442024-05-1662112Actual
223821269.932024-01-1562311Actual
123472648.002023-04-176213Actual
212642208.702023-12-186268Actual
221483902.002024-01-156267Actual
116892405.002023-03-176216Actual
267312934.642024-05-1662213Actual
166101615.002023-08-176273Actual
115493000.002023-03-176215Budget
12488500.002023-04-176273Actual
25010804.002024-04-166246Actual
91733400.002023-01-156214Budget
82482200.002022-12-186265Budget
5722042.002022-05-176236Actual
306941455.002024-09-166266Actual
61851300.002022-10-176236Budget
235947854.002024-03-166213Actual
175506479.002023-09-176213Actual
345392485.912024-12-1762112Actual
111391000.002023-02-156268Budget
290651490.752024-07-1762613Actual
348671009.002025-01-156273Actual
26351800.002022-07-186265Budget
155781619.002023-07-186273Actual
286265007.242024-07-176268Actual
88491100.002022-12-186228Budget
11738850.002023-03-176226Budget
8072800.002022-05-176217Budget
80514449.002022-12-186214Actual
38391797.002022-08-176216Actual
88024201.162022-12-186218Actual
104293776.002023-02-156215Actual
75951900.002022-11-176267Budget
32200601.832024-10-1662511Actual
60051900.002022-10-176265Budget
171422369.312023-08-176228Actual
299542280.592024-08-1662611Actual
343384034.882024-12-1762111Actual
112212651.002023-03-176213Actual
48232200.002022-09-176215Budget
15161497.002022-06-176265Actual
186743043.002023-10-176214Actual
32119839.072024-10-1662211Actual
9482000.002022-05-176218Budget
106623037.002023-02-156236Actual
251264948.002024-04-166217Actual
119351300.002023-03-176266Budget
142201039.082023-05-1762111Actual
161423943.582023-07-186268Actual
41712100.002022-08-176217Budget
159893939.002023-07-186217Actual
73061500.002022-11-176236Budget
179921515.002023-09-176266Actual
14599758.002023-06-176273Actual
209171920.002023-12-186216Actual
32361000.002022-07-186228Budget
153041097.592023-06-1762411Actual
112771242.002023-03-176263Actual
267041188.992024-05-1662113Actual
212048836.092023-12-186218Actual
29641400.002022-07-186266Budget
93661920.002023-01-156265Actual
295681777.002024-08-166266Actual
21352952.902023-12-1862211Actual
349285252.002025-01-156264Actual
34366517.792024-12-1762211Actual
292447493.002024-08-166214Actual
358373180.262025-01-1562213Actual
149501342.002023-06-176266Actual
108111262.002023-02-156266Actual
24565147.572024-03-1662612Actual
21945640.002024-01-156226Actual
385312493.002025-04-176216Actual
23360924.182024-02-1562311Actual
35613264.002022-08-176214Actual
24981600.002022-07-186264Budget
276751353.982024-06-1662611Actual
194081248.652023-10-1762611Actual
125353200.002023-04-176214Budget
28303546.002024-07-176226Actual
44961500.002022-09-176213Budget
122641000.002023-03-176268Budget
287412134.842024-07-1762311Actual
58073200.002022-10-176214Budget
317631110.002024-10-166246Actual
304035246.002024-09-166264Actual
29537786.002024-08-166256Actual
354312775.382025-01-156268Actual
114084766.002023-03-176214Actual
110821631.412023-02-156228Actual
163431246.532023-07-1862611Actual
352784078.002025-01-156217Actual
35188720.002025-01-156256Actual
372285097.002025-03-176264Actual
121593090.532023-03-176218Actual
237143877.002024-03-166214Actual
4551781.002022-09-176263Actual
291573965.002024-08-166263Actual
14333692.262023-05-1762611Actual
243071616.752024-03-1662111Actual
107101074.002023-02-156246Actual
268544248.002024-06-166263Actual
348084559.002025-01-156263Actual
200844252.002023-11-176217Actual
23414297.572024-02-1562511Actual
14393196.512023-05-1762112Actual
262277223.002024-05-166267Actual
297482823.862024-08-166228Actual
6135650.002022-10-176226Budget
375784531.002025-03-176217Actual
17262627.372023-08-1762211Actual
65572300.002022-10-176218Budget
46813561.002022-09-176214Actual
198272342.002023-11-176265Actual
336583400.002024-12-176263Actual
219991782.002024-01-156246Actual
18471335.002022-06-176266Actual
310801747.602024-09-1662611Actual
31168903.972024-09-1662212Actual
284736675.002024-07-176217Actual
61979.002022-05-176263Actual
127342100.002023-04-176265Budget
226821369.002024-02-156273Actual
284141943.002024-07-176266Actual
5760550.002022-10-176273Budget
8905750.002022-12-186268Budget
182631795.472023-09-1762111Actual
667750.002022-05-176256Budget
82492195.002022-12-186265Actual
366413313.592025-02-1562111Actual
109503296.002023-02-156267Actual
108121300.002023-02-156266Budget
3887857.002022-08-176226Actual
80523400.002022-12-186214Budget
283571872.002024-07-176246Actual
27763253.962024-06-1662212Actual
43102300.002022-08-176218Budget
384383578.002025-04-176215Actual
7211368.002022-05-176266Actual
4088950.002022-08-176266Budget
240071017.002024-03-166256Actual
252194960.262024-04-166218Actual
322911180.572024-10-1662112Actual
22025668.002024-01-156256Actual
249291461.002024-04-166216Actual
101042284.002023-02-156213Actual
22572178.002022-07-186213Actual
92302764.002023-01-156264Actual
391421775.262025-04-1762112Actual
91742156.002023-01-156214Actual
356911416.742025-01-1562112Actual
158471530.002023-07-186236Actual
330957289.102024-11-166218Actual
65584664.802022-10-176218Actual
146272924.002023-06-176214Actual
4552850.002022-09-176263Budget
6334950.002022-10-176266Budget
17441400.002022-06-176246Budget
225908025.002024-02-156213Actual
169051328.002023-08-176246Actual
5678850.002022-10-176263Budget
23981979.002024-03-166246Actual
7400601.002022-11-176256Actual
207323986.002023-12-186214Actual
151623905.702023-06-176268Actual
32146911.412024-10-1662311Actual
281834109.002024-07-176215Actual
77261484.442022-11-176228Actual
224401246.532024-01-1562611Actual
13761600.002022-06-176264Budget
6884360.002022-11-176273Actual
23141100.002022-07-186263Budget
1743569.912023-08-1762112Actual
1933449.002022-05-176214Actual
20497102.892023-11-1762112Actual
132071685.002023-04-176267Actual
33731092.002022-08-176213Actual
365814820.872025-02-156268Actual
30472800.002022-07-186217Budget
524480.002022-05-176226Budget
124061768.002023-04-176263Actual
19968965.002023-11-176246Actual
107091300.002023-02-156246Budget
207041038.002023-12-186273Actual
104832100.002023-02-156265Budget
30042426.302024-08-1662212Actual
64752940.002022-10-176267Actual
76772673.862022-11-176218Actual
36258498.002025-02-156226Actual
195838927.002023-11-176213Actual
7401650.002022-11-176256Budget
99642185.972023-01-156228Actual
11352002.002022-06-176213Actual
69314276.002022-11-176214Actual
177953479.002023-09-176265Actual
25367282.682024-04-1662211Actual
285063743.002024-07-176267Actual
2766480.002022-07-186226Budget
156062748.002023-07-186214Actual
257164439.002024-05-166263Actual
280915838.002024-07-176214Actual
33270823.112024-11-1662311Actual
9126380.002023-01-156273Budget
133941000.002023-04-176268Budget
7921850.002022-12-186263Budget
33297784.822024-11-1662411Actual
36201600.002022-08-176264Budget
3513583.002022-08-176273Actual
308742498.102024-09-166228Actual
47391488.002022-09-176264Actual
2556662.462024-04-1662212Actual
381662459.192025-03-1762613Actual
379901591.212025-03-1762112Actual
335662803.062024-11-1662613Actual
20702000.002022-06-176218Budget
179102251.002023-09-176236Actual
110811100.002023-02-156228Budget
355191366.742025-01-1562211Actual
9497709.002023-01-156226Actual
358101217.062025-01-1562113Actual
3351900.002022-05-176215Budget
21525214.592023-12-1862112Actual
89041188.982022-12-186268Actual
6663950.002022-10-176268Budget
1943600.002022-05-176214Budget
23131098.002022-07-186263Actual
114073200.002023-03-176214Budget
373811557.002025-03-176216Actual
228032825.002024-02-156215Actual
35623200.002022-08-176214Budget
260761516.002024-05-166246Actual
366691426.322025-02-1562211Actual
322312419.952024-10-1662611Actual
49641500.002022-09-176216Budget
246573350.002024-04-166263Actual

Generated 2025-06-16 11:53:06.372 UTC