[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128171900.002023-04-166216Budget
44961500.002022-09-166213Budget
356911416.742025-01-1462112Actual
2765546.002022-07-176226Actual
284736675.002024-07-166217Actual
58641600.002022-10-166264Budget
25421665.672024-04-1562411Actual
211114810.002023-12-176217Actual
524480.002022-05-166226Budget
333891005.032024-11-1562112Actual
41712100.002022-08-166217Budget
12487480.002023-04-166273Budget
250671876.002024-04-156266Actual
35108776.002025-01-146226Actual
66622073.852022-10-166268Actual
101042284.002023-02-146213Actual
98331260.002023-01-146267Actual
318797943.002024-10-156217Actual
19377498.642023-10-1662511Actual
71262200.002022-11-166265Budget
114073200.002023-03-166214Budget
362312224.002025-02-146216Actual
330957289.102024-11-156218Actual
18966484.002023-10-166256Actual
283571872.002024-07-166246Actual
368993163.582025-02-1462612Actual
16311285.872023-07-1762511Actual
168793309.002023-08-166236Actual
224401246.532024-01-1462611Actual
81072300.002022-12-176264Budget
264101543.342024-05-1562111Actual
133371922.332023-04-166228Actual
345671055.032024-12-1662212Actual
64752940.002022-10-166267Actual
297208033.052024-08-156218Actual
301341557.422024-08-1562113Actual
73061500.002022-11-166236Budget
37167966.002025-03-166273Actual
228032825.002024-02-146215Actual
221483902.002024-01-146267Actual
5012567.002022-09-166226Actual
344201744.412024-12-1662411Actual
136473661.002023-05-166264Actual
2501600.002022-05-166264Budget
39170803.972025-04-1662212Actual
104293776.002023-02-146215Actual
29868570.982024-08-1562211Actual
319114757.002024-10-156267Actual
23333707.162024-02-1462211Actual
112212651.002023-03-166213Actual
101591300.002023-02-146263Budget
170214329.002023-08-166217Actual
58082937.002022-10-166214Actual
138591546.002023-05-166236Actual
147193224.002023-06-166215Actual
363122038.002025-02-146246Actual
336583400.002024-12-166263Actual
21172051.122022-06-166228Actual
322911180.572024-10-1562112Actual
390232184.842025-04-1662411Actual
175506479.002023-09-166213Actual
312871624.092024-09-1562213Actual
240964727.002024-03-156217Actual
169051328.002023-08-166246Actual
359594349.002025-02-146263Actual
159301261.002023-07-176266Actual
117873037.002023-03-166236Actual
21433208.212023-12-1762511Actual
254791201.852024-04-1562611Actual
28611560.002022-07-176246Actual
13203600.002022-06-166214Budget
28303546.002024-07-166226Actual
135264913.002023-05-166263Actual
270334424.002024-06-156215Actual
14599758.002023-06-166273Actual
242164742.082024-03-156228Actual
38401500.002022-08-166216Budget
131492500.002023-04-166217Budget
392621829.362025-04-1662113Actual
96931100.002023-01-146266Budget
3513583.002022-08-166273Actual
310481614.622024-09-1562411Actual
191488345.182023-10-166218Actual
6279550.002022-10-166256Budget
267041188.992024-05-1562113Actual
105651900.002023-02-146216Budget
134938283.002023-05-166213Actual
16961217.002022-06-166236Actual
10501201.102022-05-166268Actual
241283280.002024-03-156267Actual
342474531.472024-12-166228Actual
359277880.002025-02-146213Actual
347755342.002025-01-146213Actual
277942048.672024-06-1562612Actual
35600336.942025-01-1462511Actual
1442073.102023-05-1662212Actual
5210950.002022-09-166266Budget
280915838.002024-07-166214Actual
256836185.002024-05-156213Actual
370163643.432025-02-1462613Actual
386691947.002025-04-166266Actual
365219281.562025-02-146218Actual
116071699.002023-03-166265Actual
202055120.872023-11-166228Actual
54322300.002022-09-166218Budget
20351617.792023-11-1662311Actual
272621845.002024-06-156266Actual
125353200.002023-04-166214Budget
16230269.912023-07-1762211Actual
29641400.002022-07-176266Budget
236274970.002024-03-156263Actual
81082329.002022-12-176264Actual
5155832.002022-09-166256Actual
261949572.002024-05-156217Actual
53491411.002022-09-166267Actual
97772800.002023-01-146217Budget
76772673.862022-11-166218Actual
315896499.002024-10-156215Actual
263174178.432024-05-156228Actual
94501900.002023-01-146216Budget
20553357.152023-11-1662612Actual
297482823.862024-08-156228Actual
200251666.002023-11-166266Actual
9961000.002022-05-166228Budget
389413561.462025-04-1662111Actual
51081264.002022-09-166246Actual
171743449.632023-08-166268Actual
11880650.002023-03-166256Budget
197024882.002023-11-166214Actual
17262627.372023-08-1662211Actual
23535227.362024-02-1462612Actual
372285097.002025-03-166264Actual
10756582.002023-02-146256Actual
14449289.062023-05-1662612Actual
47401600.002022-09-166264Budget
125362928.002023-04-166214Actual
124051300.002023-04-166263Budget
122081100.002023-03-166228Budget
374362937.002025-03-166236Actual
333292280.592024-11-1562611Actual
32146911.412024-10-1562311Actual
198871336.002023-11-166216Actual
24416277.362024-03-1562511Actual
39371300.002022-08-166236Budget
43581100.002022-08-166228Budget
3902293.002022-05-166265Actual
353113902.002025-01-146267Actual
373214020.002025-03-166265Actual
247444146.002024-04-156214Actual
14333692.262023-05-1662611Actual
301612543.402024-08-1562213Actual
7401650.002022-11-166256Budget
350213009.002025-01-146265Actual
29457713.002024-08-156226Actual
83321530.002022-12-176216Actual
274423432.962024-06-156228Actual
31882000.002022-07-176218Budget
5722042.002022-05-166236Actual
232454560.262024-02-146268Actual
251594550.002024-04-156267Actual
117862300.002023-03-166236Budget
304035246.002024-09-156264Actual
258382986.002024-05-156264Actual
18646927.002023-10-166273Actual
33297784.822024-11-1562411Actual
125942600.002023-04-166264Budget
24362594.392024-03-1562311Actual
5731700.002022-05-166236Budget
197342731.002023-11-166264Actual
4761200.002022-05-166216Budget
187062757.002023-10-166264Actual
11738850.002023-03-166226Budget
326533845.002024-11-156264Actual
138851371.002023-05-166246Actual
137423048.002023-05-166265Actual
260501793.002024-05-156236Actual
206454462.002023-12-176263Actual
111381431.412023-02-146268Actual
209171920.002023-12-176216Actual
10613850.002023-02-146226Budget
378721245.462025-03-1662411Actual
69323400.002022-11-166214Budget
227432326.002024-02-146264Actual
108121300.002023-02-146266Budget
151302629.922023-06-166228Actual
105661924.002023-02-146216Actual
48222284.002022-09-166215Actual
8905750.002022-12-176268Budget
376103058.002025-03-166267Actual
15277582.682023-06-1662311Actual
139421294.002023-05-166266Actual
337171673.002024-12-166273Actual
77261484.442022-11-166228Actual
158991577.002023-07-176256Actual
272051163.002024-06-156246Actual
56191500.002022-10-166213Budget
70712100.002022-11-166215Budget
180843210.002023-09-166267Actual
176421027.002023-09-166273Actual
354312775.382025-01-146268Actual
343931139.082024-12-1662311Actual
101601145.002023-02-146263Actual
370758255.002025-03-166213Actual
252793222.352024-04-156268Actual
114653534.002023-03-166264Actual
162021535.892023-07-1762111Actual
93122240.002023-01-146215Actual
73531400.002022-11-166246Budget
269418750.002024-06-156214Actual
24956284.002024-04-156226Actual
28795334.812024-07-1662511Actual
9125371.002023-01-146273Actual
383784278.002025-04-166264Actual
335091625.842024-11-1562113Actual
5759646.002022-10-166273Actual
392893390.792025-04-1662213Actual
70701901.002022-11-166215Actual
268213894.002024-06-156213Actual
50611300.002022-09-166236Budget
280044415.002024-07-166263Actual
15427216.722023-06-1662612Actual
91733400.002023-01-146214Budget
228951770.002024-02-146216Actual
120181793.002023-03-166217Actual
39831004.002022-08-166246Actual
48232200.002022-09-166215Budget
35719903.972025-01-1462212Actual
19468114.592023-10-1662112Actual
355731473.132025-01-1462411Actual
104823469.002023-02-146265Actual
202961700.792023-11-1662111Actual
349285252.002025-01-146264Actual
15171800.002022-06-166265Budget
85771621.002022-12-176266Actual
149191404.002023-06-166256Actual
253391199.722024-04-1562111Actual
36868461.412025-02-1462212Actual
155194338.002023-07-176263Actual
31873569.332022-07-176218Actual
86612441.002022-12-176217Actual
275891917.822024-06-1562311Actual
14302961.422023-05-1662411Actual
127351823.002023-04-166265Actual
167314328.002023-08-166215Actual
18404996.522023-09-1662611Actual
337454740.002024-12-166214Actual
5536950.002022-09-166268Budget
379901591.212025-03-1662112Actual
141263384.482023-05-166228Actual
387612803.002025-04-166267Actual
52921664.002022-09-166217Actual
340371070.002024-12-166256Actual
168242729.002023-08-166216Actual
133952102.642023-04-166268Actual
199421870.002023-11-166236Actual
120192500.002023-03-166217Budget
23505138.002024-02-1462112Actual
60051900.002022-10-166265Budget
4633691.002022-09-166273Actual
329441571.002024-11-156266Actual
341594906.002024-12-166267Actual
244481330.572024-03-1562611Actual
340671235.002024-12-166266Actual
366413313.592025-02-1462111Actual
20378679.502023-11-1662411Actual
18318729.502023-09-1662311Actual
118341561.002023-03-166246Actual
8004324.002022-12-176273Actual
389961283.762025-04-1662311Actual
330035841.002024-11-156217Actual
11352002.002022-06-166213Actual
128181905.002023-04-166216Actual
37022520.002022-08-166215Actual
6136673.002022-10-166226Actual
376705767.862025-03-166218Actual
27643640.132024-06-1562511Actual
88491100.002022-12-176228Budget
55371188.982022-09-166268Actual
17431856.002022-06-166246Actual
38638925.002025-04-166256Actual
24716816.002024-04-156273Actual
3888650.002022-08-166226Budget
75951900.002022-11-166267Budget
110342400.002023-02-146218Budget
286265007.242024-07-166268Actual
27171736.002022-07-176216Actual
331552604.162024-11-156268Actual
132062000.002023-04-166267Budget
33957356.002024-12-166226Actual
122651854.152023-03-166268Actual
25367282.682024-04-1562211Actual
300742257.182024-08-1562612Actual
346592132.872024-12-1662113Actual
14582595.002022-06-166215Actual
35188720.002025-01-146256Actual
388492823.862025-04-166228Actual
18886874.002023-10-166226Actual
49641500.002022-09-166216Budget
81902636.002022-12-176215Actual
9498750.002023-01-146226Budget
102902518.002023-02-146214Actual
299221199.722024-08-1562411Actual
191764908.752023-10-166228Actual
280631168.002024-07-166273Actual
114084766.002023-03-166214Actual
19968965.002023-11-166246Actual
122641000.002023-03-166268Budget
139111082.002023-05-166256Actual
89871900.002023-01-146213Budget
119361875.002023-03-166266Actual
314092255.002024-10-156263Actual
666898.002022-05-166256Actual
33731092.002022-08-166213Actual
84291500.002022-12-176236Budget
16001200.002022-06-166216Budget
328871603.002024-11-156246Actual
100201546.562023-01-146268Actual
95931134.002023-01-146246Actual
4751040.002022-05-166216Actual
379302743.362025-03-1662611Actual
78661900.002022-12-176213Budget
4413950.002022-08-166268Budget
383454170.002025-04-166214Actual
298402541.232024-08-1562111Actual
24434268.002022-07-176214Actual
4030510.002022-08-166256Actual
30994651.842024-09-1562211Actual
206127620.002023-12-176213Actual
21352952.902023-12-1762211Actual
21379815.672023-12-1762311Actual
331233123.872024-11-156228Actual
31260994.252024-09-1562113Actual
201777810.322023-11-166218Actual
249841488.002024-04-156236Actual
130661300.002023-04-166266Budget
106632300.002023-02-146236Budget
5154550.002022-09-166256Budget
24335501.832024-03-1562211Actual
119351300.002023-03-166266Budget
11881492.002023-03-166256Actual
142751211.422023-05-1662311Actual
179102251.002023-09-166236Actual
84751404.002022-12-176246Actual
140366074.002023-05-166267Actual
116901900.002023-03-166216Budget
25811900.002022-07-176215Budget
374881089.002025-03-166256Actual
270642546.002024-06-156265Actual
95941400.002023-01-146246Budget
246247952.002024-04-156213Actual
140985372.392023-05-166218Actual
82482200.002022-12-176265Budget
46813561.002022-09-166214Actual
277352627.402024-06-1562112Actual
19862545.002022-06-166267Actual
11359480.002023-03-166273Budget
12865850.002023-04-166226Budget
23981979.002024-03-156246Actual
115493000.002023-03-166215Budget
87192038.002022-12-176267Actual
210521136.002023-12-176266Actual
4031550.002022-08-166256Budget
29537786.002024-08-156256Actual
21556175.232023-12-1762612Actual
109503296.002023-02-146267Actual
7400601.002022-11-166256Actual
381373313.592025-03-1662213Actual
392023278.482025-04-1662612Actual
388216183.012025-04-166218Actual
364613718.002025-02-146267Actual
19914700.002023-11-166226Actual
355191366.742025-01-1462211Actual
156393481.002023-07-176264Actual
337786230.002024-12-166264Actual
216155154.002024-01-146213Actual
303704394.002024-09-156214Actual
19296163.532023-10-1662211Actual
222363766.302024-01-146228Actual
121602400.002023-03-166218Budget
339301793.002024-12-166216Actual
292774444.002024-08-156264Actual
13831668.002023-05-166226Actual
61851300.002022-10-166236Budget
225908025.002024-02-146213Actual
19312800.002022-06-166217Budget
48811900.002022-09-166265Budget
294301332.002024-08-156216Actual
39361009.002022-08-166236Actual
230331510.002024-02-146266Actual
30472800.002022-07-176217Budget
5209819.002022-09-166266Actual
161104323.892023-07-176228Actual
268544248.002024-06-156263Actual
292161083.002024-08-156273Actual
177953479.002023-09-166265Actual
160827605.772023-07-176218Actual
5678850.002022-10-166263Budget
152221223.122023-06-1662111Actual
279713504.002024-07-166213Actual
13761600.002022-06-166264Budget
26102746.002024-05-156256Actual
6231974.002022-10-166246Actual
318201497.002024-10-156266Actual
208573810.002023-12-176265Actual
74561059.002022-11-166266Actual
43572546.582022-08-166228Actual
356311247.592025-01-1462611Actual
2556662.462024-04-1562212Actual
8003380.002022-12-176273Budget
302505778.002024-09-156213Actual
15819303.002023-07-176226Actual
35613264.002022-08-166214Actual
10757650.002023-02-146256Budget
99642185.972023-01-146228Actual
202365522.402023-11-166268Actual
351621248.002025-01-146246Actual
65572300.002022-10-166218Budget
235947854.002024-03-156213Actual
185875367.002023-10-166263Actual
252194960.262024-04-156218Actual
133941000.002023-04-166268Budget
332431441.212024-11-1562211Actual
34311008.002022-08-166263Actual
18471335.002022-06-166266Actual
175833644.002023-09-166263Actual
231255056.002024-02-146267Actual
367802326.332025-02-1462611Actual
108111262.002023-02-146266Actual
289472435.912024-07-1662612Actual
319992913.262024-10-156228Actual
31168903.972024-09-1562212Actual
302832403.002024-09-156263Actual
110335252.692023-02-146218Actual
292447493.002024-08-156214Actual
93132100.002023-01-146215Budget
357503816.792025-01-1462612Actual
239002721.002024-03-156216Actual
81912100.002022-12-176215Budget
299542280.592024-08-1562611Actual
13009650.002023-04-166256Budget
19350719.922023-10-1662411Actual
194081248.652023-10-1662611Actual
7782750.002022-11-166268Budget
348956006.002025-01-146214Actual
382253543.002025-04-166213Actual
133381100.002023-04-166228Budget
77251100.002022-11-166228Budget
322312419.952024-10-1562611Actual
328611814.002024-11-156236Actual
389691291.212025-04-1662211Actual
309065561.792024-09-156268Actual
123472648.002023-04-166213Actual
212642208.702023-12-176268Actual
291246626.002024-08-156213Actual
219991782.002024-01-146246Actual
10614975.002023-02-146226Actual
316822798.002024-10-156216Actual
181723514.782023-09-166228Actual
60871500.002022-10-166216Budget
307535203.002024-09-156217Actual
30042426.302024-08-1562212Actual
187663512.002023-10-166215Actual
79221120.002022-12-176263Actual
111391000.002023-02-146268Budget
282762535.002024-07-166216Actual
186743043.002023-10-166214Actual
44121485.962022-08-166268Actual
274742123.852024-06-156268Actual
372886053.002025-03-166215Actual
328062022.002024-11-156216Actual
219732806.002024-01-146236Actual
384712761.002025-04-166265Actual
355461566.752025-01-1462311Actual
25036907.002024-04-156256Actual
381662459.192025-03-1662613Actual
293702540.002024-08-156265Actual
267624031.152024-05-1562613Actual
112222200.002023-03-166213Budget
326205111.002024-11-156214Actual
166382722.002023-08-166214Actual
80514449.002022-12-176214Actual
281834109.002024-07-166215Actual
13752184.002022-06-166264Actual
149501342.002023-06-166266Actual
25539214.592024-04-1562112Actual
27763253.962024-06-1562212Actual
180514049.002023-09-166217Actual
61979.002022-05-166263Actual
34447543.322024-12-1662511Actual
4634550.002022-09-166273Budget
95461607.002023-01-146236Actual
523780.002022-05-166226Actual
86602800.002022-12-176217Budget
231854819.352024-02-146218Actual
251264948.002024-04-156217Actual
126762650.002023-04-166215Actual
69882828.002022-11-166264Actual
353717661.832025-01-146218Actual
252473319.322024-04-156228Actual
18464142.252023-09-1662112Actual
6278574.002022-10-166256Actual
77831323.832022-11-166268Actual
52932100.002022-09-166217Budget
207652225.002023-12-176264Actual
208254307.002023-12-176215Actual
15336941.202023-06-1662611Actual
317371468.002024-10-156236Actual
173751248.652023-08-1662611Actual
354912714.642025-01-1462111Actual
17491342.252023-08-1662612Actual
64162200.002022-10-166217Actual
158471530.002023-07-176236Actual

Generated 2025-06-15 13:37:04.146 UTC