[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298402541.232024-08-1562111Actual
35613264.002022-08-166214Actual
350213009.002025-01-146265Actual
38612932.002025-04-166246Actual
142201039.082023-05-1662111Actual
6801850.002022-11-166263Budget
43572546.582022-08-166228Actual
32361000.002022-07-176228Budget
20351617.792023-11-1662311Actual
274423432.962024-06-156228Actual
384383578.002025-04-166215Actual
3888650.002022-08-166226Budget
228354100.002024-02-146265Actual
18966484.002023-10-166256Actual
132892400.002023-04-166218Budget
332154151.902024-11-1562111Actual
9473840.552022-05-166218Actual
67452470.002022-11-166213Actual
18495384.812023-09-1662612Actual
237472225.002024-03-156264Actual
176421027.002023-09-166273Actual
175506479.002023-09-166213Actual
31260994.252024-09-1562113Actual
187663512.002023-10-166215Actual
168242729.002023-08-166216Actual
273215151.002024-06-156217Actual
7401650.002022-11-166256Budget
223821269.932024-01-1462311Actual
1943600.002022-05-166214Budget
126773000.002023-04-166215Budget
20553357.152023-11-1662612Actual
207652225.002023-12-176264Actual
212323831.462023-12-176228Actual
37167966.002025-03-166273Actual
104293776.002023-02-146215Actual
15250215.662023-06-1662211Actual
15336941.202023-06-1662611Actual
6231974.002022-10-166246Actual
3911800.002022-05-166265Budget
288272184.842024-07-1662611Actual
299221199.722024-08-1562411Actual
290344471.512024-07-1662213Actual
247762757.002024-04-156264Actual
13008985.002023-04-166256Actual
185875367.002023-10-166263Actual
214651086.952023-12-1762611Actual
4634550.002022-09-166273Budget
84761400.002022-12-176246Budget
382584372.002025-04-166263Actual
297482823.862024-08-156228Actual
163431246.532023-07-1762611Actual
272051163.002024-06-156246Actual
373811557.002025-03-166216Actual
9497709.002023-01-146226Actual
187062757.002023-10-166264Actual
119361875.002023-03-166266Actual
58073200.002022-10-166214Budget
177023134.002023-09-166264Actual
343931139.082024-12-1662311Actual
159301261.002023-07-176266Actual
19914700.002023-11-166226Actual
319114757.002024-10-156267Actual
25801472.002022-07-176215Actual
4633691.002022-09-166273Actual
3084610942.192024-09-156218Actual
34447543.322024-12-1662511Actual
120192500.002023-03-166217Budget
166712196.002023-08-166264Actual
10501201.102022-05-166268Actual
31168903.972024-09-1562212Actual
197024882.002023-11-166214Actual
22581800.002022-07-176213Budget
222672208.702024-01-146268Actual
314967246.002024-10-156214Actual
12865850.002023-04-166226Budget
166382722.002023-08-166214Actual
13761600.002022-06-166264Budget
33731092.002022-08-166213Actual
372285097.002025-03-166264Actual
621100.002022-05-166263Budget
120761618.002023-03-166267Actual
7258750.002022-11-166226Budget
19323614.602023-10-1662311Actual
337171673.002024-12-166273Actual
158471530.002023-07-176236Actual
24981600.002022-07-176264Budget
233051550.792024-02-1462111Actual
19377498.642023-10-1662511Actual
387284115.002025-04-166217Actual
306371065.002024-09-156246Actual
666898.002022-05-166256Actual
165514638.002023-08-166263Actual
41712100.002022-08-166217Budget
339301793.002024-12-166216Actual
3513583.002022-08-166273Actual
61841622.002022-10-166236Actual
24434268.002022-07-176214Actual
155781619.002023-07-176273Actual
14333692.262023-05-1662611Actual
1743569.912023-08-1662112Actual
59472200.002022-10-166215Budget
378721245.462025-03-1662411Actual
31709602.002024-10-156226Actual
355731473.132025-01-1462411Actual
90431019.002023-01-146263Actual
270642546.002024-06-156265Actual
336257880.002024-12-166213Actual
303421444.002024-09-156273Actual
189961252.002023-10-166266Actual
333292280.592024-11-1562611Actual
21181000.002022-06-166228Budget
17316807.162023-08-1662411Actual
108111262.002023-02-146266Actual
231854819.352024-02-146218Actual
84291500.002022-12-176236Budget
167643939.002023-08-166265Actual
210521136.002023-12-176266Actual
65584664.802022-10-166218Actual
301341557.422024-08-1562113Actual
133371922.332023-04-166228Actual
67461900.002022-11-166213Budget
320314366.312024-10-156268Actual
20324356.082023-11-1662211Actual
190884663.002023-10-166267Actual
325007657.002024-11-156213Actual
17262627.372023-08-1662211Actual
365814820.872025-02-146268Actual
26022546.002024-05-156226Actual
129141675.002023-04-166236Actual
23535227.362024-02-1462612Actual
374362937.002025-03-166236Actual
344792532.722024-12-1662611Actual
14302961.422023-05-1662411Actual
30663699.002024-09-156256Actual
37022520.002022-08-166215Actual
288872109.312024-07-1662112Actual
328062022.002024-11-156216Actual
56191500.002022-10-166213Budget
31873569.332022-07-176218Actual
19862545.002022-06-166267Actual
8004324.002022-12-176273Actual
136473661.002023-05-166264Actual
32351542.022022-07-176228Actual
116062100.002023-03-166265Budget
135264913.002023-05-166263Actual
244481330.572024-03-1562611Actual
16961217.002022-06-166236Actual
111391000.002023-02-146268Budget
18886874.002023-10-166226Actual
259334523.002024-05-156265Actual
26351800.002022-07-176265Budget
2765546.002022-07-176226Actual
92292300.002023-01-146264Budget
101042284.002023-02-146213Actual
358373180.262025-01-1462213Actual
97763424.002023-01-146217Actual
89881432.002023-01-146213Actual
27763253.962024-06-1562212Actual
216155154.002024-01-146213Actual
390821766.752025-04-1662611Actual
168793309.002023-08-166236Actual
122651854.152023-03-166268Actual
6334950.002022-10-166266Budget
137423048.002023-05-166265Actual
36192038.002022-08-166264Actual
16931979.002023-08-166256Actual
60881375.002022-10-166216Actual
28303546.002024-07-166226Actual
300742257.182024-08-1562612Actual
27643640.132024-06-1562511Actual
30994651.842024-09-1562211Actual
301612543.402024-08-1562213Actual
279713504.002024-07-166213Actual
132062000.002023-04-166267Budget
388216183.012025-04-166218Actual
39371300.002022-08-166236Budget
9641650.002023-01-146256Budget
380503374.232025-03-1662612Actual
231255056.002024-02-146267Actual
304964074.002024-09-156265Actual
19872200.002022-06-166267Budget
237143877.002024-03-156214Actual
6279550.002022-10-166256Budget
1791750.002022-06-166256Budget
106632300.002023-02-146236Budget
365219281.562025-02-146218Actual
340671235.002024-12-166266Actual
34366517.792024-12-1662211Actual
381662459.192025-03-1662613Actual
48232200.002022-09-166215Budget
335362713.582024-11-1562213Actual
120772000.002023-03-166267Budget
201172827.002023-11-166267Actual
26612245.442024-05-1562112Actual
211445154.002023-12-176267Actual
299542280.592024-08-1562611Actual
181444434.502023-09-166218Actual
253391199.722024-04-1562111Actual
221483902.002024-01-146267Actual
42262038.002022-08-166267Actual
252194960.262024-04-156218Actual
141584310.252023-05-166268Actual
21751000.002022-06-166268Budget
39831004.002022-08-166246Actual
312871624.092024-09-1562213Actual
66051100.002022-10-166228Budget
386691947.002025-04-166266Actual
26102746.002024-05-156256Actual
377902215.692025-03-1662111Actual
285063743.002024-07-166267Actual
20497102.892023-11-1662112Actual
8622307.002022-05-166267Actual
365494093.582025-02-146228Actual
157322257.002023-07-176265Actual
227432326.002024-02-146264Actual
19302746.002022-06-166217Actual
207041038.002023-12-176273Actual
102902518.002023-02-146214Actual
6278574.002022-10-166256Actual
5155832.002022-09-166256Actual
179921515.002023-09-166266Actual
3902293.002022-05-166265Actual
77251100.002022-11-166228Budget
10614975.002023-02-146226Actual
240071017.002024-03-156256Actual
199421870.002023-11-166236Actual
76772673.862022-11-166218Actual
357503816.792025-01-1462612Actual
197945214.002023-11-166215Actual
18291219.912023-09-1662211Actual
240372247.002024-03-156266Actual
48801400.002022-09-166265Actual
107101074.002023-02-146246Actual
1272380.002022-06-166273Budget
358683046.922025-01-1462613Actual
75951900.002022-11-166267Budget
101032200.002023-02-146213Budget
264101543.342024-05-1562111Actual
349884772.002025-01-146215Actual
371084938.002025-03-166263Actual
19350719.922023-10-1662411Actual
233871117.802024-02-1462411Actual
31882000.002022-07-176218Budget
19968965.002023-11-166246Actual
182033905.702023-09-166268Actual
82482200.002022-12-176265Budget
316822798.002024-10-156216Actual
7921850.002022-12-176263Budget
24389807.162024-03-1562411Actual
19994793.002023-11-166256Actual
376705767.862025-03-166218Actual
154868747.002023-07-176213Actual
36338960.002025-02-146256Actual
250671876.002024-04-156266Actual
8905750.002022-12-176268Budget
232133381.452024-02-146228Actual
3342035.002022-05-166215Actual
11361800.002022-06-166213Budget
33297784.822024-11-1562411Actual
251594550.002024-04-156267Actual
25036907.002024-04-156256Actual
260761516.002024-05-156246Actual
318797943.002024-10-156217Actual
36868461.412025-02-1462212Actual
279123815.362024-06-1562613Actual
2396380.002022-07-176273Budget
49631572.002022-09-166216Actual
20378679.502023-11-1662411Actual
101591300.002023-02-146263Budget
389691291.212025-04-1662211Actual
151623905.702023-06-166268Actual
243071616.752024-03-1562111Actual
285944125.402024-07-166228Actual
25421665.672024-04-1562411Actual
379901591.212025-03-1662112Actual
165186958.002023-08-166213Actual
83321530.002022-12-176216Actual
22025668.002024-01-146256Actual
81072300.002022-12-176264Budget
16430139.062023-07-1762212Actual
94492169.002023-01-146216Actual
393202583.762025-04-1662613Actual
146272924.002023-06-166214Actual
345671055.032024-12-1662212Actual
75383420.002022-11-166217Actual
105651900.002023-02-146216Budget
355461566.752025-01-1462311Actual
14591900.002022-06-166215Budget
4552850.002022-09-166263Budget
326205111.002024-11-156214Actual
17343159.272023-08-1662511Actual
284736675.002024-07-166217Actual
286862541.232024-07-1662111Actual
354912714.642025-01-1462111Actual
28611560.002022-07-176246Actual
336583400.002024-12-166263Actual
85231065.002022-12-176256Actual
29641400.002022-07-176266Budget
259004140.002024-05-156215Actual
9951249.592022-05-166228Actual
249291461.002024-04-156216Actual
36750538.002025-02-1462511Actual
28795334.812024-07-1662511Actual
29537786.002024-08-156256Actual
337786230.002024-12-166264Actual
6884360.002022-11-166273Actual
227104946.002024-02-146214Actual
265511005.032024-05-1562611Actual
14393196.512023-05-1662112Actual
87192038.002022-12-176267Actual
370758255.002025-03-166213Actual
5209819.002022-09-166266Actual
115493000.002023-03-166215Budget
246573350.002024-04-156263Actual
180514049.002023-09-166217Actual
269418750.002024-06-156214Actual
381102213.572025-03-1662113Actual
17962835.002023-09-166256Actual
315896499.002024-10-156215Actual
341268024.002024-12-166217Actual
14449289.062023-05-1662612Actual
24716816.002024-04-156273Actual
138591546.002023-05-166236Actual
73061500.002022-11-166236Budget
25448448.642024-04-1562511Actual
148672806.002023-06-166236Actual
325332789.002024-11-156263Actual
366413313.592025-02-1462111Actual
523780.002022-05-166226Actual
66061528.382022-10-166228Actual
151302629.922023-06-166228Actual
38317644.002025-04-166273Actual
325921083.002024-11-156273Actual
81082329.002022-12-176264Actual
314681136.002024-10-156273Actual
377305951.192025-03-166268Actual
9498750.002023-01-146226Budget
75392800.002022-11-166217Budget
16851797.002023-08-166226Actual
313173046.922024-09-1562613Actual
53481900.002022-09-166267Budget
95461607.002023-01-146236Actual
374881089.002025-03-166256Actual
180843210.002023-09-166267Actual
130661300.002023-04-166266Budget
384712761.002025-04-166265Actual
182631795.472023-09-1662111Actual
2491562.002022-05-166264Actual
125353200.002023-04-166214Budget
23414297.572024-02-1462511Actual
62321000.002022-10-166246Budget
124061768.002023-04-166263Actual
179102251.002023-09-166236Actual
309661924.202024-09-1562111Actual
58641600.002022-10-166264Budget
248692899.002024-04-156265Actual
261949572.002024-05-156217Actual
133952102.642023-04-166268Actual
23360924.182024-02-1462311Actual
159893939.002023-07-176217Actual
246247952.002024-04-156213Actual
218264414.002024-01-146215Actual
12488500.002023-04-166273Actual
21556175.232023-12-1762612Actual
28383872.002024-07-166256Actual
23131098.002022-07-176263Actual
4761200.002022-05-166216Budget
51071000.002022-09-166246Budget
116071699.002023-03-166265Actual
50601516.002022-09-166236Actual
134938283.002023-05-166213Actual
18471335.002022-06-166266Actual
335662803.062024-11-1562613Actual
274148651.242024-06-156218Actual
292161083.002024-08-156273Actual
34311008.002022-08-166263Actual
147193224.002023-06-166215Actual
276161939.092024-06-1562411Actual
209722208.002023-12-176236Actual
32913925.002024-11-156256Actual
98321900.002023-01-146267Budget
234451508.232024-02-1462611Actual
33741500.002022-08-166213Budget
76782300.002022-11-166218Budget
258055456.002024-05-156214Actual
146592462.002023-06-166264Actual
88012300.002022-12-176218Budget
314092255.002024-10-156263Actual
136153816.002023-05-166214Actual
335091625.842024-11-1562113Actual
379302743.362025-03-1662611Actual
129611391.002023-04-166246Actual
131483624.002023-04-166217Actual
294851852.002024-08-156236Actual
308742498.102024-09-156228Actual
249841488.002024-04-156236Actual
114653534.002023-03-166264Actual
112771242.002023-03-166263Actual
302505778.002024-09-156213Actual
188591078.002023-10-166216Actual
107091300.002023-02-146246Budget
282164213.002024-07-166265Actual
114084766.002023-03-166214Actual
138851371.002023-05-166246Actual
128171900.002023-04-166216Budget
392621829.362025-04-1662113Actual
327134853.002024-11-156215Actual
239002721.002024-03-156216Actual
318201497.002024-10-156266Actual
32200601.832024-10-1562511Actual
191764908.752023-10-166228Actual
93661920.002023-01-146265Actual
6191168.002022-05-166246Actual
191488345.182023-10-166218Actual
102893200.002023-02-146214Budget
104283000.002023-02-146215Budget
376984892.082025-03-166228Actual
13194444.002022-06-166214Actual
326533845.002024-11-156264Actual
340371070.002024-12-166256Actual
87181900.002022-12-176267Budget
21352952.902023-12-1762211Actual
177622638.002023-09-166215Actual
17431856.002022-06-166246Actual
348671009.002025-01-146273Actual
151024704.202023-06-166218Actual
261331403.002024-05-156266Actual
342194276.922024-12-166218Actual
267624031.152024-05-1562613Actual
346592132.872024-12-1662113Actual
275891917.822024-06-1562311Actual
16403146.512023-07-1762112Actual
117862300.002023-03-166236Budget
108942500.002023-02-146217Budget
171144229.952023-08-166218Actual
13831668.002023-05-166226Actual
294301332.002024-08-156216Actual
48222284.002022-09-166215Actual
230021287.002024-02-146256Actual
50611300.002022-09-166236Budget
354312775.382025-01-146268Actual
122641000.002023-03-166268Budget
20437950.782023-11-1662611Actual
8003380.002022-12-176273Budget
21525214.592023-12-1762112Actual
198272342.002023-11-166265Actual
54322300.002022-09-166218Budget
6201400.002022-05-166246Budget
2501600.002022-05-166264Budget
38018542.262025-03-1662212Actual
95941400.002023-01-146246Budget
70712100.002022-11-166215Budget
125933141.002023-04-166264Actual
297208033.052024-08-156218Actual
23505138.002024-02-1462112Actual
248362559.002024-04-156215Actual
209981798.002023-12-176246Actual
330035841.002024-11-156217Actual
228032825.002024-02-146215Actual
260501793.002024-05-156236Actual
278813825.882024-06-1562213Actual
28915351.832024-07-1662212Actual
297804731.472024-08-156268Actual
317371468.002024-10-156236Actual
334492924.222024-11-1562612Actual
240964727.002024-03-156217Actual
126762650.002023-04-166215Actual
28151700.002022-07-176236Budget
175833644.002023-09-166263Actual
306941455.002024-09-156266Actual
212048836.092023-12-176218Actual
226233994.002024-02-146263Actual
78651782.002022-12-176213Actual
25811900.002022-07-176215Budget
346861557.422024-12-1662213Actual
84751404.002022-12-176246Actual
392023278.482025-04-1662612Actual
18464142.252023-09-1662112Actual
225908025.002024-02-146213Actual
331233123.872024-11-156228Actual
17462110.342023-08-1662212Actual
123482200.002023-04-166213Budget
195838927.002023-11-166213Actual
9640382.002023-01-146256Actual
127342100.002023-04-166265Budget
114073200.002023-03-166214Budget
6333741.002022-10-166266Actual
524480.002022-05-166226Budget
19495109.272023-10-1662212Actual
208254307.002023-12-176215Actual
99631100.002023-01-146228Budget
28621400.002022-07-176246Budget
18372275.232023-09-1662511Actual
54313601.152022-09-166218Actual
362312224.002025-02-146216Actual
81902636.002022-12-176215Actual
2250069.912024-01-1462112Actual
268544248.002024-06-156263Actual
27231817.002024-06-156256Actual
10757650.002023-02-146256Budget
31052200.002022-07-176267Budget
32119839.072024-10-1562211Actual
120181793.002023-03-166217Actual
111381431.412023-02-146268Actual
322312419.952024-10-1562611Actual
316224595.002024-10-156265Actual
15819303.002023-07-176226Actual
89871900.002023-01-146213Budget
19468114.592023-10-1662112Actual
5760550.002022-10-166273Budget
301913080.262024-08-1562613Actual
55371188.982022-09-166268Actual

Generated 2025-06-15 13:46:37.934 UTC