[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320912682.722024-10-1362111Actual
71262200.002022-11-146265Budget
33270823.112024-11-1362311Actual
12866657.002023-04-146226Actual
279713504.002024-07-146213Actual
348956006.002025-01-126214Actual
198272342.002023-11-146265Actual
3513583.002022-08-146273Actual
177953479.002023-09-146265Actual
32200601.832024-10-1362511Actual
186743043.002023-10-146214Actual
269734278.002024-06-136264Actual
121593090.532023-03-146218Actual
49631572.002022-09-146216Actual
194081248.652023-10-1462611Actual
284736675.002024-07-146217Actual
112771242.002023-03-146263Actual
276751353.982024-06-1362611Actual
9044850.002023-01-126263Budget
187062757.002023-10-146264Actual
3514550.002022-08-146273Budget
25394776.312024-04-1362311Actual
317631110.002024-10-136246Actual
24362594.392024-03-1362311Actual
207323986.002023-12-156214Actual
4634550.002022-09-146273Budget
189141786.002023-10-146236Actual
379901591.212025-03-1462112Actual
38391797.002022-08-146216Actual
381373313.592025-03-1462213Actual
23505138.002024-02-1262112Actual
209722208.002023-12-156236Actual
33731092.002022-08-146213Actual
29641400.002022-07-156266Budget
260501793.002024-05-136236Actual
95461607.002023-01-126236Actual
385861831.002025-04-146236Actual
16230269.912023-07-1562211Actual
224401246.532024-01-1262611Actual
197342731.002023-11-146264Actual
283312849.002024-07-146236Actual
294851852.002024-08-136236Actual
32173881.632024-10-1362411Actual
76782300.002022-11-146218Budget
119361875.002023-03-146266Actual
36192038.002022-08-146264Actual
177622638.002023-09-146215Actual
141584310.252023-05-146268Actual
263174178.432024-05-136228Actual
24508235.872024-03-1362112Actual
33297784.822024-11-1362411Actual
14893788.002023-06-146246Actual
43581100.002022-08-146228Budget
19377498.642023-10-1462511Actual
36201600.002022-08-146264Budget
83321530.002022-12-156216Actual
17441400.002022-06-146246Budget
181723514.782023-09-146228Actual
295681777.002024-08-136266Actual
331552604.162024-11-136268Actual
286862541.232024-07-1462111Actual
31789967.002024-10-136256Actual
343384034.882024-12-1462111Actual
51071000.002022-09-146246Budget
196155021.002023-11-146263Actual
347755342.002025-01-126213Actual
50611300.002022-09-146236Budget
101042284.002023-02-126213Actual
115493000.002023-03-146215Budget
121602400.002023-03-146218Budget
371954332.002025-03-146214Actual
22025668.002024-01-126256Actual
130651314.002023-04-146266Actual
157322257.002023-07-156265Actual
120772000.002023-03-146267Budget
77831323.832022-11-146268Actual
243071616.752024-03-1362111Actual
327134853.002024-11-136215Actual
342474531.472024-12-146228Actual
354912714.642025-01-1262111Actual
309065561.792024-09-136268Actual
82482200.002022-12-156265Budget
389413561.462025-04-1462111Actual
120181793.002023-03-146217Actual
81902636.002022-12-156215Actual
6191168.002022-05-146246Actual
140036442.002023-05-146217Actual
126762650.002023-04-146215Actual
18886874.002023-10-146226Actual
291246626.002024-08-136213Actual
5011650.002022-09-146226Budget
37818423.112025-03-1462211Actual
140985372.392023-05-146218Actual
26438499.702024-05-1362211Actual
301341557.422024-08-1362113Actual
356911416.742025-01-1262112Actual
74551100.002022-11-146266Budget
268544248.002024-06-136263Actual
180514049.002023-09-146217Actual
238073114.002024-03-136215Actual
131492500.002023-04-146217Budget
146380.002022-05-146273Budget
169051328.002023-08-146246Actual
42262038.002022-08-146267Actual
621100.002022-05-146263Budget
28795334.812024-07-1462511Actual
99631100.002023-01-126228Budget
370758255.002025-03-146213Actual
273215151.002024-06-136217Actual
254791201.852024-04-1362611Actual
350213009.002025-01-126265Actual
8072800.002022-05-146217Budget
27171736.002022-07-156216Actual
388813742.062025-04-146268Actual
307863398.002024-09-136267Actual
666898.002022-05-146256Actual
5155832.002022-09-146256Actual
69314276.002022-11-146214Actual
24434268.002022-07-156214Actual
4761200.002022-05-146216Budget
392893390.792025-04-1462213Actual
20405588.002023-11-1462511Actual
206127620.002023-12-156213Actual
64162200.002022-10-146217Actual
369591624.092025-02-1262113Actual
372886053.002025-03-146215Actual
46823200.002022-09-146214Budget
16311285.872023-07-1562511Actual
346592132.872024-12-1462113Actual
328611814.002024-11-136236Actual
116062100.002023-03-146265Budget
380503374.232025-03-1462612Actual
109503296.002023-02-126267Actual
340371070.002024-12-146256Actual
280044415.002024-07-146263Actual
217662929.002024-01-126264Actual
351621248.002025-01-126246Actual
18464142.252023-09-1462112Actual
282164213.002024-07-146265Actual
95941400.002023-01-126246Budget
48811900.002022-09-146265Budget
44961500.002022-09-146213Budget
104293776.002023-02-126215Actual
260761516.002024-05-136246Actual
214651086.952023-12-1562611Actual
14393196.512023-05-1462112Actual
26519164.592024-05-1362511Actual
15819303.002023-07-156226Actual
40871500.002022-08-146266Actual
182631795.472023-09-1462111Actual
161104323.892023-07-156228Actual
290344471.512024-07-1462213Actual
185875367.002023-10-146263Actual
17262627.372023-08-1462211Actual
88501542.022022-12-156228Actual
374621014.002025-03-146246Actual
379302743.362025-03-1462611Actual
129152300.002023-04-146236Budget
84751404.002022-12-156246Actual
84291500.002022-12-156236Budget
310481614.622024-09-1362411Actual
64752940.002022-10-146267Actual
25036907.002024-04-136256Actual
152221223.122023-06-1462111Actual
360181099.002025-02-126273Actual
96931100.002023-01-126266Budget
132903669.332023-04-146218Actual
357503816.792025-01-1262612Actual
1648480.002022-06-146226Budget
52932100.002022-09-146217Budget
252793222.352024-04-136268Actual
299221199.722024-08-1362411Actual
277352627.402024-06-1362112Actual
116892405.002023-03-146216Actual
1791750.002022-06-146256Budget
306111322.002024-09-136236Actual
342194276.922024-12-146218Actual
208254307.002023-12-156215Actual
8622307.002022-05-146267Actual
4633691.002022-09-146273Actual
19468114.592023-10-1462112Actual
315896499.002024-10-136215Actual
336583400.002024-12-146263Actual
288872109.312024-07-1462112Actual
14591900.002022-06-146215Budget
92302764.002023-01-126264Actual
195838927.002023-11-146213Actual
19323614.602023-10-1462311Actual
23981979.002024-03-136246Actual
358101217.062025-01-1262113Actual
136153816.002023-05-146214Actual
7782750.002022-11-146268Budget
73541765.002022-11-146246Actual
375191803.002025-03-146266Actual
33417328.422024-11-1362212Actual
208573810.002023-12-156265Actual
3888650.002022-08-146226Budget
6802784.002022-11-146263Actual
82492195.002022-12-156265Actual
360785467.002025-02-126264Actual
93132100.002023-01-126215Budget
43093119.322022-08-146218Actual
341594906.002024-12-146267Actual
524480.002022-05-146226Budget
233051550.792024-02-1262111Actual
15991198.002022-06-146216Actual
38401500.002022-08-146216Budget
381102213.572025-03-1462113Actual
256836185.002024-05-136213Actual
300742257.182024-08-1362612Actual
10614975.002023-02-126226Actual
107091300.002023-02-126246Budget
37022520.002022-08-146215Actual
320314366.312024-10-136268Actual
125353200.002023-04-146214Budget
21379815.672023-12-1562311Actual
117371126.002023-03-146226Actual
133381100.002023-04-146228Budget
388492823.862025-04-146228Actual
326533845.002024-11-136264Actual
127351823.002023-04-146265Actual
147522231.002023-06-146265Actual
366691426.322025-02-1262211Actual
86612441.002022-12-156217Actual
192681257.172023-10-1462111Actual
287681139.082024-07-1462411Actual
104832100.002023-02-126265Budget
286265007.242024-07-146268Actual
365814820.872025-02-126268Actual
8379807.002022-12-156226Actual
112212651.002023-03-146213Actual
282762535.002024-07-146216Actual
141263384.482023-05-146228Actual
355731473.132025-01-1262411Actual
134938283.002023-05-146213Actual
2908728.002022-07-156256Actual
344792532.722024-12-1462611Actual
133941000.002023-04-146268Budget
114653534.002023-03-146264Actual
6883380.002022-11-146273Budget
239002721.002024-03-136216Actual
9640382.002023-01-126256Actual
99153601.152023-01-126218Actual
122651854.152023-03-146268Actual
187994372.002023-10-146265Actual
2765546.002022-07-156226Actual
28142176.002022-07-156236Actual
37571900.002022-08-146265Budget
60871500.002022-10-146216Budget
153041097.592023-06-1462411Actual
8380750.002022-12-156226Budget
54801501.112022-09-146228Actual
387612803.002025-04-146267Actual
222363766.302024-01-126228Actual
20553357.152023-11-1462612Actual
166712196.002023-08-146264Actual
158991577.002023-07-156256Actual
90431019.002023-01-126263Actual
155781619.002023-07-156273Actual
230331510.002024-02-126266Actual
377902215.692025-03-1462111Actual
27643640.132024-06-1362511Actual
60042828.002022-10-146265Actual
5210950.002022-09-146266Budget
170543573.002023-08-146267Actual
217061030.002024-01-126273Actual
75392800.002022-11-146217Budget
216473571.002024-01-126263Actual
22572178.002022-07-156213Actual
306371065.002024-09-136246Actual
28915351.832024-07-1462212Actual
221483902.002024-01-126267Actual
337454740.002024-12-146214Actual
124061768.002023-04-146263Actual
373811557.002025-03-146216Actual
19862545.002022-06-146267Actual
34366517.792024-12-1462211Actual
335091625.842024-11-1362113Actual
11360415.002023-03-146273Actual
110342400.002023-02-126218Budget
61800.002022-05-146213Budget
252194960.262024-04-136218Actual
25448448.642024-04-1362511Actual
2556662.462024-04-1362212Actual
139111082.002023-05-146256Actual
348671009.002025-01-126273Actual
19302746.002022-06-146217Actual
131483624.002023-04-146217Actual
192082417.792023-10-146268Actual
15277582.682023-06-1462311Actual
23360924.182024-02-1262311Actual
69882828.002022-11-146264Actual
78651782.002022-12-156213Actual
312871624.092024-09-1362213Actual
87192038.002022-12-156267Actual
5759646.002022-10-146273Actual
311401753.982024-09-1362112Actual
105661924.002023-02-126216Actual
309661924.202024-09-1362111Actual
175833644.002023-09-146263Actual
372285097.002025-03-146264Actual
304634413.002024-09-136215Actual
323232651.872024-10-1362612Actual
27181200.002022-07-156216Budget
138041959.002023-05-146216Actual
16284679.502023-07-1562411Actual
212048836.092023-12-156218Actual
212642208.702023-12-156268Actual
145405507.002023-06-146263Actual
166382722.002023-08-146214Actual
171743449.632023-08-146268Actual
34447543.322024-12-1462511Actual
4551781.002022-09-146263Actual
227432326.002024-02-126264Actual
89871900.002023-01-126213Budget
66061528.382022-10-146228Actual
160827605.772023-07-156218Actual
16001200.002022-06-146216Budget
253391199.722024-04-1362111Actual
29632040.002022-07-156266Actual
26351800.002022-07-156265Budget
28151700.002022-07-156236Budget
383784278.002025-04-146264Actual
9126380.002023-01-126273Budget
390232184.842025-04-1462411Actual
364613718.002025-02-126267Actual
3351900.002022-05-146215Budget
5536950.002022-09-146268Budget
313173046.922024-09-1362613Actual
145331.002022-05-146273Actual
340671235.002024-12-146266Actual
36258498.002025-02-126226Actual
60881375.002022-10-146216Actual
145085515.002023-06-146213Actual
383454170.002025-04-146214Actual
165514638.002023-08-146263Actual
268213894.002024-06-136213Actual
376705767.862025-03-146218Actual
133952102.642023-04-146268Actual
89881432.002023-01-126213Actual
6201400.002022-05-146246Budget
333891005.032024-11-1362112Actual
69872300.002022-11-146264Budget
66622073.852022-10-146268Actual
365219281.562025-02-126218Actual
12487480.002023-04-146273Budget
387284115.002025-04-146217Actual
15250215.662023-06-1462211Actual
319718249.722024-10-136218Actual
159893939.002023-07-156217Actual
232133381.452024-02-126228Actual
99642185.972023-01-126228Actual
233871117.802024-02-1262411Actual
364287293.002025-02-126217Actual
361385963.002025-02-126215Actual
200844252.002023-11-146217Actual
108111262.002023-02-126266Actual
35623200.002022-08-146214Budget
137423048.002023-05-146265Actual
202365522.402023-11-146268Actual
95931134.002023-01-126246Actual
58082937.002022-10-146214Actual
175506479.002023-09-146213Actual
109512000.002023-02-126267Budget
148121623.002023-06-146216Actual
59472200.002022-10-146215Budget
16971700.002022-06-146236Budget
274742123.852024-06-136268Actual
296602916.002024-08-136267Actual
9473840.552022-05-146218Actual
149191404.002023-06-146256Actual
11352002.002022-06-146213Actual
270334424.002024-06-136215Actual
108942500.002023-02-126217Budget
361713056.002025-02-126265Actual
43572546.582022-08-146228Actual
191488345.182023-10-146218Actual
358373180.262025-01-1262213Actual
22976820.002024-02-126246Actual
350811264.002025-01-126216Actual
19350719.922023-10-1462411Actual
5677823.002022-10-146263Actual
247444146.002024-04-136214Actual
23414297.572024-02-1262511Actual
258382986.002024-05-136264Actual
236861038.002024-03-136273Actual
10756582.002023-02-126256Actual
237143877.002024-03-136214Actual
12865850.002023-04-146226Budget
146272924.002023-06-146214Actual
24389807.162024-03-1362411Actual
28383872.002024-07-146256Actual
295111208.002024-08-136246Actual
72092190.002022-11-146216Actual
277942048.672024-06-1362612Actual
292447493.002024-08-136214Actual
17289999.712023-08-1462311Actual
4030510.002022-08-146256Actual
31873569.332022-07-156218Actual
147193224.002023-06-146215Actual
359594349.002025-02-126263Actual
264921009.292024-05-1362411Actual
307535203.002024-09-136217Actual
41712100.002022-08-146217Budget
27231817.002024-06-136256Actual
306941455.002024-09-136266Actual
389961283.762025-04-1462311Actual
110821631.412023-02-126228Actual
38018542.262025-03-1462212Actual
2396380.002022-07-156273Budget
332154151.902024-11-1362111Actual
333292280.592024-11-1362611Actual
21024872.002023-12-156256Actual
219181726.002024-01-126216Actual
11359480.002023-03-146273Budget
125942600.002023-04-146264Budget
80523400.002022-12-156214Budget
294301332.002024-08-136216Actual
21742160.212022-06-146268Actual
3342035.002022-05-146215Actual
332431441.212024-11-1362211Actual
12488500.002023-04-146273Actual
13203600.002022-06-146214Budget
390821766.752025-04-1462611Actual
370163643.432025-02-1262613Actual
30994651.842024-09-1362211Actual
206454462.002023-12-156263Actual
234451508.232024-02-1262611Actual
102902518.002023-02-126214Actual
58073200.002022-10-146214Budget
329441571.002024-11-136266Actual
2766480.002022-07-156226Budget
207041038.002023-12-156273Actual
137094211.002023-05-146215Actual
374881089.002025-03-146256Actual
75383420.002022-11-146217Actual
59462380.002022-10-146215Actual
22922346.002024-02-126226Actual
16257490.132023-07-1562311Actual
29457713.002024-08-136226Actual
283571872.002024-07-146246Actual
179361039.002023-09-146246Actual
39050383.742025-04-1462511Actual
44121485.962022-08-146268Actual
167314328.002023-08-146215Actual
24443600.002022-07-156214Budget
157921639.002023-07-156216Actual
167643939.002023-08-146265Actual
15161497.002022-06-146265Actual
326205111.002024-11-136214Actual
314092255.002024-10-136263Actual
323831267.942024-10-1362113Actual
116901900.002023-03-146216Budget
301913080.262024-08-1362613Actual
58641600.002022-10-146264Budget
5731700.002022-05-146236Budget
5678850.002022-10-146263Budget
251594550.002024-04-136267Actual
345392485.912024-12-1462112Actual
287412134.842024-07-1462311Actual
293373943.002024-08-136215Actual
343931139.082024-12-1462311Actual
13761600.002022-06-146264Budget
6801850.002022-11-146263Budget
374362937.002025-03-146236Actual
211445154.002023-12-156267Actual
151024704.202023-06-146218Actual
32146911.412024-10-1362311Actual
53491411.002022-09-146267Actual
349884772.002025-01-126215Actual
9498750.002023-01-126226Budget
209171920.002023-12-156216Actual
267041188.992024-05-1362113Actual
23141100.002022-07-156263Budget
122081100.002023-03-146228Budget
384712761.002025-04-146265Actual
209981798.002023-12-156246Actual
246573350.002024-04-136263Actual
8522650.002022-12-156256Budget
37167966.002025-03-146273Actual
25539214.592024-04-1362112Actual
31052200.002022-07-156267Budget
271792726.002024-06-136236Actual
35613264.002022-08-146214Actual
51546.002022-05-146213Actual
64172100.002022-10-146217Budget
347162803.062024-12-1462613Actual
61979.002022-05-146263Actual
151302629.922023-06-146228Actual
73061500.002022-11-146236Budget
385312493.002025-04-146216Actual
2395535.002022-07-156273Actual
11361800.002022-06-146213Budget
285063743.002024-07-146267Actual
19524280.552023-10-1462612Actual
9951249.592022-05-146228Actual
369862517.092025-02-1262213Actual
47401600.002022-09-146264Budget
14302961.422023-05-1462411Actual
339851483.002024-12-146236Actual
14599758.002023-06-146273Actual
8905750.002022-12-156268Budget
5722042.002022-05-146236Actual
35600336.942025-01-1262511Actual
24716816.002024-04-136273Actual
119351300.002023-03-146266Budget
667750.002022-05-146256Budget
251264948.002024-04-136217Actual
47391488.002022-09-146264Actual
13009650.002023-04-146256Budget
27763253.962024-06-1362212Actual
310801747.602024-09-1362611Actual

Generated 2025-06-14 02:38:28.554 UTC