[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-166246Budget
76782300.002022-11-166218Budget
177953479.002023-09-166265Actual
150097952.002023-06-166217Actual
145331.002022-05-166273Actual
237143877.002024-03-156214Actual
366962076.332025-02-1462311Actual
21556175.232023-12-1762612Actual
75383420.002022-11-166217Actual
276161939.092024-06-1562411Actual
284736675.002024-07-166217Actual
75392800.002022-11-166217Budget
67461900.002022-11-166213Budget
259004140.002024-05-156215Actual
19862545.002022-06-166267Actual
323831267.942024-10-1562113Actual
138851371.002023-05-166246Actual
340371070.002024-12-166256Actual
370758255.002025-03-166213Actual
319992913.262024-10-156228Actual
6231974.002022-10-166246Actual
377902215.692025-03-1662111Actual
196155021.002023-11-166263Actual
4633691.002022-09-166273Actual
106623037.002023-02-146236Actual
368993163.582025-02-1462612Actual
140366074.002023-05-166267Actual
32146911.412024-10-1562311Actual
72571134.002022-11-166226Actual
343931139.082024-12-1662311Actual
355731473.132025-01-1462411Actual
272621845.002024-06-156266Actual
260501793.002024-05-156236Actual
274742123.852024-06-156268Actual
152221223.122023-06-1662111Actual
67452470.002022-11-166213Actual
247762757.002024-04-156264Actual
148121623.002023-06-166216Actual
86602800.002022-12-176217Budget
6801850.002022-11-166263Budget
27643640.132024-06-1562511Actual
342194276.922024-12-166218Actual
202961700.792023-11-1662111Actual
21024872.002023-12-176256Actual
194081248.652023-10-1662611Actual
15171800.002022-06-166265Budget
36868461.412025-02-1462212Actual
298951551.852024-08-1562311Actual
6663950.002022-10-166268Budget
12866657.002023-04-166226Actual
332154151.902024-11-1562111Actual
387284115.002025-04-166217Actual
78651782.002022-12-176213Actual
103452600.002023-02-146264Budget
11352002.002022-06-166213Actual
160224663.002023-07-176267Actual
19302746.002022-06-166217Actual
363691099.002025-02-146266Actual
336257880.002024-12-166213Actual
381373313.592025-03-1662213Actual
95461607.002023-01-146236Actual
23131098.002022-07-176263Actual
267041188.992024-05-1562113Actual
345992555.062024-12-1662612Actual
185546872.002023-10-166213Actual
133941000.002023-04-166268Budget
93132100.002023-01-146215Budget
249841488.002024-04-156236Actual
2908728.002022-07-176256Actual
46823200.002022-09-166214Budget
23360924.182024-02-1462311Actual
5678850.002022-10-166263Budget
27171736.002022-07-176216Actual
64172100.002022-10-166217Budget
284141943.002024-07-166266Actual
378721245.462025-03-1662411Actual
31041979.002022-07-176267Actual
25394776.312024-04-1562311Actual
389691291.212025-04-1662211Actual
180514049.002023-09-166217Actual
274423432.962024-06-156228Actual
344792532.722024-12-1662611Actual
16961217.002022-06-166236Actual
75942611.002022-11-166267Actual
69314276.002022-11-166214Actual
29641400.002022-07-176266Budget
17262627.372023-08-1662211Actual
99642185.972023-01-146228Actual
274148651.242024-06-156218Actual
269418750.002024-06-156214Actual
17289999.712023-08-1662311Actual
216155154.002024-01-146213Actual
30663699.002024-09-156256Actual
56202310.002022-10-166213Actual
4552850.002022-09-166263Budget
230021287.002024-02-146256Actual
116901900.002023-03-166216Budget
375191803.002025-03-166266Actual
22025668.002024-01-146256Actual
34311008.002022-08-166263Actual
335362713.582024-11-1562213Actual
28383872.002024-07-166256Actual
248362559.002024-04-156215Actual
3342035.002022-05-166215Actual
16230269.912023-07-1762211Actual
145085515.002023-06-166213Actual
232454560.262024-02-146268Actual
281834109.002024-07-166215Actual
214651086.952023-12-1762611Actual
325332789.002024-11-156263Actual
21181000.002022-06-166228Budget
6884360.002022-11-166273Actual
376984892.082025-03-166228Actual
200251666.002023-11-166266Actual
189141786.002023-10-166236Actual
81082329.002022-12-176264Actual
102893200.002023-02-146214Budget
320314366.312024-10-156268Actual
221483902.002024-01-146267Actual
228354100.002024-02-146265Actual
295681777.002024-08-156266Actual
129152300.002023-04-166236Budget
289472435.912024-07-1662612Actual
24362594.392024-03-1562311Actual
19468114.592023-10-1662112Actual
3513583.002022-08-166273Actual
30472800.002022-07-176217Budget
54801501.112022-09-166228Actual
290651490.752024-07-1662613Actual
351362889.002025-01-146236Actual
72101900.002022-11-166216Budget
178552296.002023-09-166216Actual
361385963.002025-02-146215Actual
212323831.462023-12-176228Actual
305561637.002024-09-156216Actual
379302743.362025-03-1662611Actual
2453562.462024-03-1562212Actual
25421665.672024-04-1562411Actual
264651090.142024-05-1562311Actual
302505778.002024-09-156213Actual
26342054.002022-07-176265Actual
2396380.002022-07-176273Budget
7211368.002022-05-166266Actual
252793222.352024-04-156268Actual
151302629.922023-06-166228Actual
24443600.002022-07-176214Budget
231854819.352024-02-146218Actual
18886874.002023-10-166226Actual
51546.002022-05-166213Actual
133381100.002023-04-166228Budget
15277582.682023-06-1662311Actual
356911416.742025-01-1462112Actual
370163643.432025-02-1462613Actual
24981600.002022-07-176264Budget
12865850.002023-04-166226Budget
38018542.262025-03-1662212Actual
71262200.002022-11-166265Budget
348956006.002025-01-146214Actual
18966484.002023-10-166256Actual
117873037.002023-03-166236Actual
16971700.002022-06-166236Budget
139111082.002023-05-166256Actual
241283280.002024-03-156267Actual
158471530.002023-07-176236Actual
357503816.792025-01-1462612Actual
35623200.002022-08-166214Budget
7221400.002022-05-166266Budget
53491411.002022-09-166267Actual
132892400.002023-04-166218Budget
1272380.002022-06-166273Budget
239551404.002024-03-156236Actual
336583400.002024-12-166263Actual
24565147.572024-03-1562612Actual
235947854.002024-03-156213Actual
391421775.262025-04-1662112Actual
42271900.002022-08-166267Budget
4031550.002022-08-166256Budget
27562922.052024-06-1562211Actual
38612932.002025-04-166246Actual
14248303.962023-05-1662211Actual
126773000.002023-04-166215Budget
5154550.002022-09-166256Budget
9044850.002023-01-146263Budget
58073200.002022-10-166214Budget
285665042.082024-07-166218Actual
308742498.102024-09-156228Actual
277352627.402024-06-1562112Actual
48232200.002022-09-166215Budget
11359480.002023-03-166273Budget
207041038.002023-12-176273Actual
19350719.922023-10-1662411Actual
171144229.952023-08-166218Actual
85781100.002022-12-176266Budget
121593090.532023-03-166218Actual
43093119.322022-08-166218Actual
32200601.832024-10-1562511Actual
316822798.002024-10-156216Actual
323232651.872024-10-1562612Actual
26022546.002024-05-156226Actual
331233123.872024-11-156228Actual
4413950.002022-08-166268Budget
301612543.402024-08-1562213Actual
35613264.002022-08-166214Actual
6135650.002022-10-166226Budget
48222284.002022-09-166215Actual
32119839.072024-10-1562211Actual
19872200.002022-06-166267Budget
100201546.562023-01-146268Actual
128171900.002023-04-166216Budget
351621248.002025-01-146246Actual
3888650.002022-08-166226Budget
179102251.002023-09-166236Actual
50611300.002022-09-166236Budget
38401500.002022-08-166216Budget
291246626.002024-08-156213Actual
188591078.002023-10-166216Actual
317371468.002024-10-156236Actual
8905750.002022-12-176268Budget
240372247.002024-03-156266Actual
307863398.002024-09-156267Actual
135871649.002023-05-166273Actual
120192500.002023-03-166217Budget
123482200.002023-04-166213Budget
355191366.742025-01-1462211Actual
234451508.232024-02-1462611Actual
37818423.112025-03-1662211Actual
287412134.842024-07-1662311Actual
16430139.062023-07-1762212Actual
282164213.002024-07-166265Actual
360181099.002025-02-146273Actual
292447493.002024-08-156214Actual
236274970.002024-03-156263Actual
123472648.002023-04-166213Actual
303704394.002024-09-156214Actual
122641000.002023-03-166268Budget
7401650.002022-11-166256Budget
1442073.102023-05-1662212Actual
22572178.002022-07-176213Actual
384712761.002025-04-166265Actual
299221199.722024-08-1562411Actual
32361000.002022-07-176228Budget
201777810.322023-11-166218Actual
339301793.002024-12-166216Actual
28795334.812024-07-1662511Actual
666898.002022-05-166256Actual
54791100.002022-09-166228Budget
30042426.302024-08-1562212Actual
7782750.002022-11-166268Budget
354312775.382025-01-146268Actual
190553928.002023-10-166217Actual
23981979.002024-03-156246Actual
195838927.002023-11-166213Actual
22531400.772024-01-1462612Actual
392893390.792025-04-1662213Actual
23927384.002024-03-156226Actual
338383241.002024-12-166215Actual
272051163.002024-06-156246Actual
1943600.002022-05-166214Budget
37167966.002025-03-166273Actual
365814820.872025-02-146268Actual
192082417.792023-10-166268Actual
319718249.722024-10-156218Actual
97772800.002023-01-146217Budget
330354970.002024-11-156267Actual
390232184.842025-04-1662411Actual
180843210.002023-09-166267Actual
328871603.002024-11-156246Actual
280915838.002024-07-166214Actual
271241531.002024-06-156216Actual
250671876.002024-04-156266Actual
358683046.922025-01-1462613Actual
14333692.262023-05-1662611Actual
353717661.832025-01-146218Actual
15819303.002023-07-176226Actual
280631168.002024-07-166273Actual
37022520.002022-08-166215Actual
211445154.002023-12-176267Actual
151024704.202023-06-166218Actual
25010804.002024-04-156246Actual
84751404.002022-12-176246Actual
5012567.002022-09-166226Actual
1648480.002022-06-166226Budget
380503374.232025-03-1662612Actual
291573965.002024-08-156263Actual
12488500.002023-04-166273Actual
377305951.192025-03-166268Actual
36750538.002025-02-1462511Actual
216473571.002024-01-146263Actual
187062757.002023-10-166264Actual
85231065.002022-12-176256Actual
219181726.002024-01-146216Actual
31168903.972024-09-1562212Actual
369591624.092025-02-1462113Actual
97763424.002023-01-146217Actual
5760550.002022-10-166273Budget
10613850.002023-02-146226Budget
196742282.002023-11-166273Actual
314967246.002024-10-156214Actual
29457713.002024-08-156226Actual
83311900.002022-12-176216Budget
361713056.002025-02-146265Actual
146272924.002023-06-166214Actual
73541765.002022-11-166246Actual
8622307.002022-05-166267Actual
233871117.802024-02-1462411Actual
315896499.002024-10-156215Actual
133371922.332023-04-166228Actual
8003380.002022-12-176273Budget
44961500.002022-09-166213Budget
147522231.002023-06-166265Actual
90431019.002023-01-146263Actual
260761516.002024-05-156246Actual
379901591.212025-03-1662112Actual
524480.002022-05-166226Budget
338704473.002024-12-166265Actual
297482823.862024-08-156228Actual
372285097.002025-03-166264Actual
288272184.842024-07-1662611Actual
74561059.002022-11-166266Actual
352784078.002025-01-146217Actual
13831668.002023-05-166226Actual
228032825.002024-02-146215Actual
341268024.002024-12-166217Actual
290071829.362024-07-1662113Actual
217061030.002024-01-146273Actual
61851300.002022-10-166236Budget
128181905.002023-04-166216Actual
125942600.002023-04-166264Budget
145405507.002023-06-166263Actual
17343159.272023-08-1662511Actual
46813561.002022-09-166214Actual
376705767.862025-03-166218Actual
147193224.002023-06-166215Actual
384383578.002025-04-166215Actual
167643939.002023-08-166265Actual
373214020.002025-03-166265Actual
369862517.092025-02-1462213Actual
84291500.002022-12-176236Budget
40871500.002022-08-166266Actual
5722042.002022-05-166236Actual
209981798.002023-12-176246Actual
227432326.002024-02-146264Actual
186743043.002023-10-166214Actual
166101615.002023-08-166273Actual
32351542.022022-07-176228Actual
117371126.002023-03-166226Actual
33957356.002024-12-166226Actual
158731072.002023-07-176246Actual
11881492.002023-03-166256Actual
217662929.002024-01-146264Actual
59462380.002022-10-166215Actual
89041188.982022-12-176268Actual
220562273.002024-01-146266Actual
382253543.002025-04-166213Actual
154868747.002023-07-176213Actual
66051100.002022-10-166228Budget
3432850.002022-08-166263Budget
39831004.002022-08-166246Actual
246573350.002024-04-156263Actual
11361800.002022-06-166213Budget
315293208.002024-10-156264Actual
322312419.952024-10-1562611Actual
19377498.642023-10-1662511Actual
212048836.092023-12-176218Actual
156393481.002023-07-176264Actual
5731700.002022-05-166236Budget
16931979.002023-08-166256Actual
101032200.002023-02-146213Budget
112222200.002023-03-166213Budget
242473414.782024-03-156268Actual
133952102.642023-04-166268Actual
104293776.002023-02-146215Actual
222672208.702024-01-146268Actual
14591900.002022-06-166215Budget
348671009.002025-01-146273Actual
314681136.002024-10-156273Actual
135264913.002023-05-166263Actual
392621829.362025-04-1662113Actual
119361875.002023-03-166266Actual
1790630.002022-06-166256Actual
337786230.002024-12-166264Actual
101591300.002023-02-146263Budget
29868570.982024-08-1562211Actual
8072800.002022-05-166217Budget
367231661.432025-02-1462411Actual
20524110.342023-11-1662212Actual
388813742.062025-04-166268Actual
88501542.022022-12-176228Actual
286265007.242024-07-166268Actual
360468340.002025-02-146214Actual
345392485.912024-12-1662112Actual
168242729.002023-08-166216Actual
16257490.132023-07-1762311Actual
104823469.002023-02-146265Actual
312003398.692024-09-1562612Actual
9473840.552022-05-166218Actual
176705340.002023-09-166214Actual
71272856.002022-11-166265Actual
5011650.002022-09-166226Budget
81912100.002022-12-176215Budget
275891917.822024-06-1562311Actual
58082937.002022-10-166214Actual
282762535.002024-07-166216Actual
9961000.002022-05-166228Budget
141263384.482023-05-166228Actual
15991198.002022-06-166216Actual
25811900.002022-07-176215Budget
332431441.212024-11-1562211Actual
150423976.002023-06-166267Actual
157322257.002023-07-176265Actual
181444434.502023-09-166218Actual
242164742.082024-03-156228Actual
3887857.002022-08-166226Actual
24716816.002024-04-156273Actual
318201497.002024-10-156266Actual
224091139.082024-01-1462411Actual
156062748.002023-07-176214Actual
29632040.002022-07-176266Actual
165186958.002023-08-166213Actual
86612441.002022-12-176217Actual
207323986.002023-12-176214Actual
366691426.322025-02-1462211Actual
226233994.002024-02-146263Actual
23535227.362024-02-1462612Actual
325007657.002024-11-156213Actual
233051550.792024-02-1462111Actual
24956284.002024-04-156226Actual
349285252.002025-01-146264Actual
31873569.332022-07-176218Actual
6136673.002022-10-166226Actual
239002721.002024-03-156216Actual
9694901.002023-01-146266Actual
65572300.002022-10-166218Budget
353993154.172025-01-146228Actual
39170803.972025-04-1662212Actual
36201600.002022-08-166264Budget
127342100.002023-04-166265Budget
207652225.002023-12-176264Actual
199421870.002023-11-166236Actual
197945214.002023-11-166215Actual
13008985.002023-04-166256Actual
238402411.002024-03-156265Actual
58641600.002022-10-166264Budget
27181200.002022-07-176216Budget
11901100.002022-06-166263Budget
24434268.002022-07-176214Actual
212642208.702023-12-176268Actual
1933449.002022-05-166214Actual
38558785.002025-04-166226Actual
82492195.002022-12-176265Actual
39371300.002022-08-166236Budget
7400601.002022-11-166256Actual
359594349.002025-02-146263Actual
137423048.002023-05-166265Actual
132903669.332023-04-166218Actual
309661924.202024-09-1562111Actual
259334523.002024-05-156265Actual
89881432.002023-01-146213Actual
64741900.002022-10-166267Budget
131492500.002023-04-166217Budget
10501201.102022-05-166268Actual
27763253.962024-06-1562212Actual
296277301.002024-08-156217Actual
264101543.342024-05-1562111Actual
259951017.002024-05-156216Actual
219732806.002024-01-146236Actual
237472225.002024-03-156264Actual
169621503.002023-08-166266Actual
179921515.002023-09-166266Actual
23414297.572024-02-1462511Actual
185875367.002023-10-166263Actual
26351800.002022-07-176265Budget
72092190.002022-11-166216Actual
15161497.002022-06-166265Actual
87192038.002022-12-176267Actual
74551100.002022-11-166266Budget
14839938.002023-06-166226Actual
142201039.082023-05-1662111Actual
326533845.002024-11-156264Actual
365219281.562025-02-146218Actual
254791201.852024-04-1562611Actual
202365522.402023-11-166268Actual
9498750.002023-01-146226Budget
28151700.002022-07-176236Budget
48801400.002022-09-166265Actual
6333741.002022-10-166266Actual
119351300.002023-03-166266Budget
288872109.312024-07-1662112Actual
116071699.002023-03-166265Actual
176421027.002023-09-166273Actual
159301261.002023-07-176266Actual
167314328.002023-08-166215Actual
91742156.002023-01-146214Actual
168793309.002023-08-166236Actual
163431246.532023-07-1762611Actual
129141675.002023-04-166236Actual
173751248.652023-08-1662611Actual
6883380.002022-11-166273Budget
11738850.002023-03-166226Budget
91733400.002023-01-146214Budget
2395535.002022-07-176273Actual
334492924.222024-11-1562612Actual
64162200.002022-10-166217Actual
53481900.002022-09-166267Budget
66061528.382022-10-166228Actual
366413313.592025-02-1462111Actual
47401600.002022-09-166264Budget
19994793.002023-11-166256Actual
118331300.002023-03-166246Budget
31789967.002024-10-156256Actual
112781300.002023-03-166263Budget
41712100.002022-08-166217Budget

Generated 2025-06-15 11:05:45.789 UTC