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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162021535.892023-06-2462111Actual
13831668.002023-04-236226Actual
200251666.002023-10-246266Actual
253391199.722024-03-2362111Actual
344201744.412024-11-2362411Actual
104823469.002023-01-226265Actual
109512000.002023-01-226267Budget
335362713.582024-10-2362213Actual
36338960.002025-01-226256Actual
181723514.782023-08-246228Actual
20944541.002023-11-246226Actual
272621845.002024-05-236266Actual
311401753.982024-08-2362112Actual
347162803.062024-11-2362613Actual
88501542.022022-11-246228Actual
9126380.002022-12-226273Budget
26644285.872024-04-2262612Actual
138041959.002023-04-236216Actual
104283000.002023-01-226215Budget
42262038.002022-07-246267Actual
119351300.002023-02-216266Budget
282762535.002024-06-236216Actual
151024704.202023-05-246218Actual
332154151.902024-10-2362111Actual
32911000.002022-06-246268Budget
275891917.822024-05-2362311Actual
2491562.002022-04-236264Actual
179921515.002023-08-246266Actual
348671009.002024-12-226273Actual
240372247.002024-02-216266Actual
379901591.212025-02-2162112Actual
9640382.002022-12-226256Actual
23535227.362024-01-2262612Actual
64741900.002022-09-236267Budget
359594349.002025-01-226263Actual
350811264.002024-12-226216Actual
230021287.002024-01-226256Actual
15991198.002022-05-246216Actual
24565147.572024-02-2162612Actual
70701901.002022-10-246215Actual
10511000.002022-04-236268Budget
21945640.002023-12-226226Actual
3902293.002022-04-236265Actual
49631572.002022-08-246216Actual
140366074.002023-04-236267Actual
60881375.002022-09-236216Actual
374621014.002025-02-216246Actual
86602800.002022-11-246217Budget
160224663.002023-06-246267Actual
19872200.002022-05-246267Budget
341594906.002024-11-236267Actual
37561900.002022-07-246265Actual
268544248.002024-05-236263Actual
380503374.232025-02-2162612Actual
310801747.602024-08-2362611Actual
66622073.852022-09-236268Actual
251594550.002024-03-236267Actual
35719903.972024-12-2262212Actual
223551018.862023-12-2262211Actual
30994651.842024-08-2362211Actual
33741500.002022-07-246213Budget
3514550.002022-07-246273Budget
140036442.002023-04-236217Actual
34366517.792024-11-2362211Actual
55371188.982022-08-246268Actual
78661900.002022-11-246213Budget
294851852.002024-07-236236Actual
129621300.002023-03-246246Budget
306941455.002024-08-236266Actual
121602400.002023-02-216218Budget
259334523.002024-04-226265Actual
194081248.652023-09-2362611Actual
23360924.182024-01-2262311Actual
99162300.002022-12-226218Budget
110342400.002023-01-226218Budget
22922346.002024-01-226226Actual
267624031.152024-04-2262613Actual
149191404.002023-05-246256Actual
233871117.802024-01-2262411Actual
37818423.112025-02-2162211Actual
291246626.002024-07-236213Actual
24716816.002024-03-236273Actual
189401419.002023-09-236246Actual
27151507.002024-05-236226Actual
26022546.002024-04-226226Actual
3342035.002022-04-236215Actual
18646927.002023-09-236273Actual
218582209.002023-12-226265Actual
127342100.002023-03-246265Budget
191488345.182023-09-236218Actual
390821766.752025-03-2462611Actual
133381100.002023-03-246228Budget
48222284.002022-08-246215Actual
29868570.982024-07-2362211Actual
42271900.002022-07-246267Budget
14599758.002023-05-246273Actual
67461900.002022-10-246213Budget
314092255.002024-09-226263Actual
6663950.002022-09-236268Budget
6201400.002022-04-236246Budget
9482000.002022-04-236218Budget
351621248.002024-12-226246Actual
3432850.002022-07-246263Budget
18464142.252023-08-2462112Actual
32119839.072024-09-2262211Actual
17462110.342023-07-2462212Actual
59472200.002022-09-236215Budget
228032825.002024-01-226215Actual
39050383.742025-03-2462511Actual
72101900.002022-10-246216Budget
277942048.672024-05-2362612Actual
388492823.862025-03-246228Actual
41702406.002022-07-246217Actual
81072300.002022-11-246264Budget
8003380.002022-11-246273Budget
89041188.982022-11-246268Actual
95471500.002022-12-226236Budget
340111352.002024-11-236246Actual
93132100.002022-12-226215Budget
355461566.752024-12-2262311Actual
206454462.002023-11-246263Actual
231255056.002024-01-226267Actual
9641650.002022-12-226256Budget
22976820.002024-01-226246Actual
236274970.002024-02-216263Actual
17289999.712023-07-2462311Actual
251264948.002024-03-236217Actual
178552296.002023-08-246216Actual
33957356.002024-11-236226Actual
23927384.002024-02-216226Actual
69872300.002022-10-246264Budget
28714558.222024-06-2362211Actual
263485389.062024-04-226268Actual
74551100.002022-10-246266Budget
2556662.462024-03-2362212Actual
366413313.592025-01-2262111Actual
112781300.002023-02-216263Budget
303421444.002024-08-236273Actual
391421775.262025-03-2462112Actual
392893390.792025-03-2462213Actual
161104323.892023-06-246228Actual
105661924.002023-01-226216Actual
16311285.872023-06-2462511Actual
248692899.002024-03-236265Actual
60871500.002022-09-236216Budget
284736675.002024-06-236217Actual
222363766.302023-12-226228Actual
371084938.002025-02-216263Actual
355731473.132024-12-2262411Actual
17962835.002023-08-246256Actual
392621829.362025-03-2462113Actual
69314276.002022-10-246214Actual
61841622.002022-09-236236Actual
160827605.772023-06-246218Actual
26438499.702024-04-2262211Actual
110821631.412023-01-226228Actual
252194960.262024-03-236218Actual
43572546.582022-07-246228Actual
58073200.002022-09-236214Budget
232133381.452024-01-226228Actual
16851797.002023-07-246226Actual
340371070.002024-11-236256Actual
93672200.002022-12-226265Budget
179361039.002023-08-246246Actual
157322257.002023-06-246265Actual
265511005.032024-04-2262611Actual
158731072.002023-06-246246Actual
187062757.002023-09-236264Actual
127351823.002023-03-246265Actual
384712761.002025-03-246265Actual
15819303.002023-06-246226Actual
367802326.332025-01-2262611Actual
101032200.002023-01-226213Budget
354312775.382024-12-226268Actual
385312493.002025-03-246216Actual
223821269.932023-12-2262311Actual
15161497.002022-05-246265Actual
239551404.002024-02-216236Actual
170543573.002023-07-246267Actual
296277301.002024-07-236217Actual
524480.002022-04-236226Budget
34311008.002022-07-246263Actual
307863398.002024-08-236267Actual
274148651.242024-05-236218Actual
40871500.002022-07-246266Actual
373811557.002025-02-216216Actual
37022520.002022-07-246215Actual
314967246.002024-09-226214Actual
280631168.002024-06-236273Actual
145405507.002023-05-246263Actual
300742257.182024-07-2362612Actual
23981979.002024-02-216246Actual
61979.002022-04-236263Actual
28151700.002022-06-246236Budget
81082329.002022-11-246264Actual
346861557.422024-11-2362213Actual
358373180.262024-12-2262213Actual
125353200.002023-03-246214Budget
256836185.002024-04-226213Actual
7258750.002022-10-246226Budget
56202310.002022-09-236213Actual
24443600.002022-06-246214Budget
319114757.002024-09-226267Actual
21352952.902023-11-2462211Actual
71272856.002022-10-246265Actual
349285252.002024-12-226264Actual
93661920.002022-12-226265Actual
269734278.002024-05-236264Actual
325332789.002024-10-236263Actual
28915351.832024-06-2362212Actual
126762650.002023-03-246215Actual
18345999.712023-08-2462411Actual
21181000.002022-05-246228Budget
361385963.002025-01-226215Actual
10613850.002023-01-226226Budget
6802784.002022-10-246263Actual
24971454.002022-06-246264Actual
375784531.002025-02-216217Actual
2765546.002022-06-246226Actual
116071699.002023-02-216265Actual
65572300.002022-09-236218Budget
75383420.002022-10-246217Actual
226233994.002024-01-226263Actual
177023134.002023-08-246264Actual
132062000.002023-03-246267Budget
264921009.292024-04-2262411Actual
171144229.952023-07-246218Actual
90431019.002022-12-226263Actual
38612932.002025-03-246246Actual
209981798.002023-11-246246Actual
120761618.002023-02-216267Actual
52932100.002022-08-246217Budget
244481330.572024-02-2162611Actual
129141675.002023-03-246236Actual
48811900.002022-08-246265Budget
118341561.002023-02-216246Actual
227432326.002024-01-226264Actual
26351800.002022-06-246265Budget
365494093.582025-01-226228Actual
70712100.002022-10-246215Budget
6801850.002022-10-246263Budget
98331260.002022-12-226267Actual
4413950.002022-07-246268Budget
364287293.002025-01-226217Actual
23141100.002022-06-246263Budget
138851371.002023-04-236246Actual
23131098.002022-06-246263Actual
71262200.002022-10-246265Budget
123482200.002023-03-246213Budget
285944125.402024-06-236228Actual
60042828.002022-09-236265Actual
342783214.782024-11-236268Actual
377902215.692025-02-2162111Actual
341268024.002024-11-236217Actual
225908025.002024-01-226213Actual
6333741.002022-09-236266Actual
25010804.002024-03-236246Actual
290344471.512024-06-2362213Actual
216155154.002023-12-226213Actual
345992555.062024-11-2362612Actual
381373313.592025-02-2162213Actual
13194444.002022-05-246214Actual
24434268.002022-06-246214Actual
277352627.402024-05-2362112Actual
17441400.002022-05-246246Budget
345671055.032024-11-2362212Actual
254791201.852024-03-2362611Actual
189141786.002023-09-236236Actual
389961283.762025-03-2462311Actual
69882828.002022-10-246264Actual
111391000.002023-01-226268Budget
148121623.002023-05-246216Actual
17491342.252023-07-2462612Actual
9694901.002022-12-226266Actual
99631100.002022-12-226228Budget
156993914.002023-06-246215Actual
147522231.002023-05-246265Actual
38401500.002022-07-246216Budget
169051328.002023-07-246246Actual
239002721.002024-02-216216Actual
249291461.002024-03-236216Actual
238402411.002024-02-216265Actual
195838927.002023-10-246213Actual
326205111.002024-10-236214Actual
1647371.002022-05-246226Actual
141584310.252023-04-236268Actual
217061030.002023-12-226273Actual
257164439.002024-04-226263Actual
73531400.002022-10-246246Budget
338704473.002024-11-236265Actual
309661924.202024-08-2362111Actual
156393481.002023-06-246264Actual
5722042.002022-04-236236Actual
19296163.532023-09-2362211Actual
5011650.002022-08-246226Budget
112212651.002023-02-216213Actual
15336941.202023-05-2462611Actual
1272380.002022-05-246273Budget
109503296.002023-01-226267Actual
207652225.002023-11-246264Actual
112771242.002023-02-216263Actual
208573810.002023-11-246265Actual
20351617.792023-10-2462311Actual
81912100.002022-11-246215Budget
224091139.082023-12-2262411Actual
12487480.002023-03-246273Budget
167643939.002023-07-246265Actual
21525214.592023-11-2462112Actual
165514638.002023-07-246263Actual
97763424.002022-12-226217Actual
292774444.002024-07-236264Actual
163431246.532023-06-2462611Actual
260761516.002024-04-226246Actual
151623905.702023-05-246268Actual
388813742.062025-03-246268Actual
10757650.002023-01-226256Budget
197342731.002023-10-246264Actual
19914700.002023-10-246226Actual
325007657.002024-10-236213Actual
91733400.002022-12-226214Budget
11359480.002023-02-216273Budget
220562273.002023-12-226266Actual
188591078.002023-09-236216Actual
27643640.132024-05-2362511Actual
32833690.002024-10-236226Actual
58631629.002022-09-236264Actual
41712100.002022-07-246217Budget
293702540.002024-07-236265Actual
88024201.162022-11-246218Actual
44121485.962022-07-246268Actual
14839938.002023-05-246226Actual
372285097.002025-02-216264Actual
324412411.822024-09-2262613Actual
304035246.002024-08-236264Actual
190884663.002023-09-236267Actual
297804731.472024-07-236268Actual
370163643.432025-01-2262613Actual
280915838.002024-06-236214Actual
376103058.002025-02-216267Actual
1790630.002022-05-246256Actual
16931979.002023-07-246256Actual
5209819.002022-08-246266Actual
4761200.002022-04-236216Budget
52921664.002022-08-246217Actual
38018542.262025-02-2162212Actual
198871336.002023-10-246216Actual
23333707.162024-01-2262211Actual
344792532.722024-11-2362611Actual
370758255.002025-02-216213Actual
291573965.002024-07-236263Actual
39361009.002022-07-246236Actual
227104946.002024-01-226214Actual
383784278.002025-03-246264Actual
20437950.782023-10-2462611Actual
117873037.002023-02-216236Actual
297208033.052024-07-236218Actual
37167966.002025-02-216273Actual
8380750.002022-11-246226Budget
666898.002022-04-236256Actual
18886874.002023-09-236226Actual
354912714.642024-12-2262111Actual
170214329.002023-07-246217Actual
20378679.502023-10-2462411Actual
273215151.002024-05-236217Actual
340671235.002024-11-236266Actual
150097952.002023-05-246217Actual
7211368.002022-04-236266Actual
145331.002022-04-236273Actual
20524110.342023-10-2462212Actual
84761400.002022-11-246246Budget
363691099.002025-01-226266Actual
28621400.002022-06-246246Budget
347755342.002024-12-226213Actual
353717661.832024-12-226218Actual
222672208.702023-12-226268Actual
382253543.002025-03-246213Actual
237472225.002024-02-216264Actual
387612803.002025-03-246267Actual
306111322.002024-08-236236Actual
25421665.672024-03-2362411Actual
118331300.002023-02-216246Budget
58082937.002022-09-236214Actual
7401650.002022-10-246256Budget
288272184.842024-06-2362611Actual
343931139.082024-11-2362311Actual
150423976.002023-05-246267Actual
158991577.002023-06-246256Actual
21751000.002022-05-246268Budget
258055456.002024-04-226214Actual
115482828.002023-02-216215Actual
196742282.002023-10-246273Actual
12866657.002023-03-246226Actual
200844252.002023-10-246217Actual
276161939.092024-05-2362411Actual
19350719.922023-09-2362411Actual
22025668.002023-12-226256Actual
260501793.002024-04-226236Actual
308742498.102024-08-236228Actual
135871649.002023-04-236273Actual
33270823.112024-10-2362311Actual
261331403.002024-04-226266Actual
296602916.002024-07-236267Actual
362862397.002025-01-226236Actual
176421027.002023-08-246273Actual
13752184.002022-05-246264Actual
360785467.002025-01-226264Actual
35623200.002022-07-246214Budget
37571900.002022-07-246265Budget
23414297.572024-01-2262511Actual
28383872.002024-06-236256Actual
103452600.002023-01-226264Budget
1648480.002022-05-246226Budget
24508235.872024-02-2162112Actual
36201600.002022-07-246264Budget
19302746.002022-05-246217Actual
5536950.002022-08-246268Budget
259004140.002024-04-226215Actual
317631110.002024-09-226246Actual
241888133.052024-02-216218Actual
43581100.002022-07-246228Budget
153041097.592023-05-2462411Actual
167314328.002023-07-246215Actual
34447543.322024-11-2362511Actual
21024872.002023-11-246256Actual
129611391.002023-03-246246Actual
132892400.002023-03-246218Budget
74561059.002022-10-246266Actual
67452470.002022-10-246213Actual
325921083.002024-10-236273Actual
15250215.662023-05-2462211Actual
352191588.002024-12-226266Actual
101042284.002023-01-226213Actual
141263384.482023-04-236228Actual
106632300.002023-01-226236Budget
102893200.002023-01-226214Budget
138591546.002023-04-236236Actual
373214020.002025-02-216265Actual
94492169.002022-12-226216Actual
6191168.002022-04-236246Actual
5677823.002022-09-236263Actual
281834109.002024-06-236215Actual
191764908.752023-09-236228Actual
313766939.002024-09-226213Actual
7921850.002022-11-246263Budget
268213894.002024-05-236213Actual
13203600.002022-05-246214Budget
383454170.002025-03-246214Actual
226821369.002024-01-226273Actual
333891005.032024-10-2362112Actual
10241466.002023-01-226273Actual
26612245.442024-04-2262112Actual
14248303.962023-04-2362211Actual
228354100.002024-01-226265Actual
4634550.002022-08-246273Budget
10756582.002023-01-226256Actual
131492500.002023-03-246217Budget
11738850.002023-02-216226Budget
285665042.082024-06-236218Actual
4030510.002022-07-246256Actual
350213009.002024-12-226265Actual
16284679.502023-06-2462411Actual
26102746.002024-04-226256Actual
78651782.002022-11-246213Actual
16001200.002022-05-246216Budget
192681257.172023-09-2362111Actual
104293776.002023-01-226215Actual
31882000.002022-06-246218Budget
298402541.232024-07-2362111Actual
13008985.002023-03-246256Actual
9951249.592022-04-236228Actual
99153601.152022-12-226218Actual
60051900.002022-09-236265Budget
27181200.002022-06-246216Budget
24335501.832024-02-2162211Actual
304634413.002024-08-236215Actual
54791100.002022-08-246228Budget
352784078.002024-12-226217Actual
392023278.482025-03-2462612Actual
54322300.002022-08-246218Budget
363122038.002025-01-226246Actual
77831323.832022-10-246268Actual
280044415.002024-06-236263Actual
44951432.002022-08-246213Actual
89881432.002022-12-226213Actual
292161083.002024-07-236273Actual
53491411.002022-08-246267Actual
5155832.002022-08-246256Actual
17234881.632023-07-2462111Actual
216473571.002023-12-226263Actual
387284115.002025-03-246217Actual
337454740.002024-11-236214Actual
16403146.512023-06-2462112Actual
238073114.002024-02-216215Actual
368401293.342025-01-2262112Actual
219732806.002023-12-226236Actual
198272342.002023-10-246265Actual
16971700.002022-05-246236Budget
302832403.002024-08-236263Actual
43102300.002022-07-246218Budget
241283280.002024-02-216267Actual
173751248.652023-07-2462611Actual
318201497.002024-09-226266Actual
379302743.362025-02-2162611Actual
133941000.002023-03-246268Budget
331552604.162024-10-236268Actual
366962076.332025-01-2262311Actual
95931134.002022-12-226246Actual
81902636.002022-11-246215Actual
284141943.002024-06-236266Actual
146592462.002023-05-246264Actual
346592132.872024-11-2362113Actual
5678850.002022-09-236263Budget

Generated 2025-05-23 05:53:35.137 UTC