[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355461566.752025-01-1462311Actual
226821369.002024-02-146273Actual
336257880.002024-12-166213Actual
14582595.002022-06-166215Actual
8380750.002022-12-176226Budget
19323614.602023-10-1662311Actual
197342731.002023-11-166264Actual
21945640.002024-01-146226Actual
340371070.002024-12-166256Actual
5536950.002022-09-166268Budget
240071017.002024-03-156256Actual
20351617.792023-11-1662311Actual
274742123.852024-06-156268Actual
2556662.462024-04-1562212Actual
15336941.202023-06-1662611Actual
263485389.062024-05-156268Actual
108942500.002023-02-146217Budget
383454170.002025-04-166214Actual
327465909.002024-11-156265Actual
6663950.002022-10-166268Budget
133371922.332023-04-166228Actual
18886874.002023-10-166226Actual
24508235.872024-03-1562112Actual
353113902.002025-01-146267Actual
238073114.002024-03-156215Actual
233051550.792024-02-1462111Actual
246573350.002024-04-156263Actual
30663699.002024-09-156256Actual
50601516.002022-09-166236Actual
25394776.312024-04-1562311Actual
119351300.002023-03-166266Budget
230021287.002024-02-146256Actual
51546.002022-05-166213Actual
129152300.002023-04-166236Budget
77831323.832022-11-166268Actual
24565147.572024-03-1562612Actual
207323986.002023-12-176214Actual
71272856.002022-11-166265Actual
4031550.002022-08-166256Budget
187663512.002023-10-166215Actual
357503816.792025-01-1462612Actual
3342035.002022-05-166215Actual
260761516.002024-05-156246Actual
299542280.592024-08-1562611Actual
247762757.002024-04-156264Actual
285665042.082024-07-166218Actual
322312419.952024-10-1562611Actual
161104323.892023-07-176228Actual
119361875.002023-03-166266Actual
273215151.002024-06-156217Actual
261949572.002024-05-156217Actual
64162200.002022-10-166217Actual
214651086.952023-12-1762611Actual
15250215.662023-06-1662211Actual
99631100.002023-01-146228Budget
18646927.002023-10-166273Actual
337786230.002024-12-166264Actual
365494093.582025-02-146228Actual
31041979.002022-07-176267Actual
230331510.002024-02-146266Actual
366413313.592025-02-1462111Actual
8905750.002022-12-176268Budget
5759646.002022-10-166273Actual
20524110.342023-11-1662212Actual
21352952.902023-12-1762211Actual
372285097.002025-03-166264Actual
35600336.942025-01-1462511Actual
224091139.082024-01-1462411Actual
17431856.002022-06-166246Actual
82482200.002022-12-176265Budget
85231065.002022-12-176256Actual
30583501.002024-09-156226Actual
35623200.002022-08-166214Budget
209722208.002023-12-176236Actual
69323400.002022-11-166214Budget
261331403.002024-05-156266Actual
83311900.002022-12-176216Budget
146380.002022-05-166273Budget
124061768.002023-04-166263Actual
6334950.002022-10-166266Budget
125933141.002023-04-166264Actual
313173046.922024-09-1562613Actual
19968965.002023-11-166246Actual
176705340.002023-09-166214Actual
58073200.002022-10-166214Budget
39170803.972025-04-1662212Actual
110811100.002023-02-146228Budget
341594906.002024-12-166267Actual
288272184.842024-07-1662611Actual
278541657.422024-06-1562113Actual
371954332.002025-03-166214Actual
123482200.002023-04-166213Budget
3432850.002022-08-166263Budget
307535203.002024-09-156217Actual
8622307.002022-05-166267Actual
17262627.372023-08-1662211Actual
1648480.002022-06-166226Budget
216473571.002024-01-146263Actual
16230269.912023-07-1762211Actual
225908025.002024-02-146213Actual
196742282.002023-11-166273Actual
39361009.002022-08-166236Actual
187062757.002023-10-166264Actual
358101217.062025-01-1462113Actual
239002721.002024-03-156216Actual
5760550.002022-10-166273Budget
179361039.002023-09-166246Actual
301612543.402024-08-1562213Actual
36192038.002022-08-166264Actual
134938283.002023-05-166213Actual
26102746.002024-05-156256Actual
75942611.002022-11-166267Actual
222363766.302024-01-146228Actual
142201039.082023-05-1662111Actual
21181000.002022-06-166228Budget
251594550.002024-04-156267Actual
20405588.002023-11-1662511Actual
60051900.002022-10-166265Budget
259951017.002024-05-156216Actual
33417328.422024-11-1562212Actual
344201744.412024-12-1662411Actual
259004140.002024-05-156215Actual
8003380.002022-12-176273Budget
310481614.622024-09-1562411Actual
333292280.592024-11-1562611Actual
140366074.002023-05-166267Actual
67461900.002022-11-166213Budget
391421775.262025-04-1662112Actual
21742160.212022-06-166268Actual
304634413.002024-09-156215Actual
97772800.002023-01-146217Budget
156062748.002023-07-176214Actual
280631168.002024-07-166273Actual
19468114.592023-10-1662112Actual
159301261.002023-07-176266Actual
336583400.002024-12-166263Actual
5154550.002022-09-166256Budget
281834109.002024-07-166215Actual
88012300.002022-12-176218Budget
32200601.832024-10-1562511Actual
232454560.262024-02-146268Actual
93672200.002023-01-146265Budget
29641400.002022-07-176266Budget
46823200.002022-09-166214Budget
243071616.752024-03-1562111Actual
29537786.002024-08-156256Actual
37561900.002022-08-166265Actual
21433208.212023-12-1762511Actual
277942048.672024-06-1562612Actual
5678850.002022-10-166263Budget
387284115.002025-04-166217Actual
34447543.322024-12-1662511Actual
79221120.002022-12-176263Actual
6231974.002022-10-166246Actual
285944125.402024-07-166228Actual
138851371.002023-05-166246Actual
16459173.102023-07-1762612Actual
242164742.082024-03-156228Actual
11352002.002022-06-166213Actual
331233123.872024-11-156228Actual
273543497.002024-06-156267Actual
382584372.002025-04-166263Actual
311401753.982024-09-1562112Actual
148121623.002023-06-166216Actual
185875367.002023-10-166263Actual
64741900.002022-10-166267Budget
314681136.002024-10-156273Actual
93122240.002023-01-146215Actual
1743569.912023-08-1662112Actual
211445154.002023-12-176267Actual
242473414.782024-03-156268Actual
149501342.002023-06-166266Actual
13008985.002023-04-166256Actual
12866657.002023-04-166226Actual
201777810.322023-11-166218Actual
43093119.322022-08-166218Actual
6136673.002022-10-166226Actual
369591624.092025-02-1462113Actual
286265007.242024-07-166268Actual
190884663.002023-10-166267Actual
297482823.862024-08-156228Actual
237472225.002024-03-156264Actual
9641650.002023-01-146256Budget
20702000.002022-06-166218Budget
379302743.362025-03-1662611Actual
292447493.002024-08-156214Actual
94501900.002023-01-146216Budget
362862397.002025-02-146236Actual
385312493.002025-04-166216Actual
373811557.002025-03-166216Actual
306371065.002024-09-156246Actual
22922346.002024-02-146226Actual
22976820.002024-02-146246Actual
6278574.002022-10-166256Actual
70712100.002022-11-166215Budget
169051328.002023-08-166246Actual
28714558.222024-07-1662211Actual
19495109.272023-10-1662212Actual
328871603.002024-11-156246Actual
666898.002022-05-166256Actual
108952690.002023-02-146217Actual
67452470.002022-11-166213Actual
11360415.002023-03-166273Actual
60042828.002022-10-166265Actual
27763253.962024-06-1562212Actual
15991198.002022-06-166216Actual
120192500.002023-03-166217Budget
26612245.442024-05-1562112Actual
304035246.002024-09-156264Actual
319992913.262024-10-156228Actual
190553928.002023-10-166217Actual
291246626.002024-08-156213Actual
269418750.002024-06-156214Actual
267312934.642024-05-1562213Actual
323831267.942024-10-1562113Actual
314967246.002024-10-156214Actual
252473319.322024-04-156228Actual
145405507.002023-06-166263Actual
388492823.862025-04-166228Actual
83321530.002022-12-176216Actual
48801400.002022-09-166265Actual
18495384.812023-09-1662612Actual
106632300.002023-02-146236Budget
94492169.002023-01-146216Actual
366691426.322025-02-1462211Actual
7401650.002022-11-166256Budget
232133381.452024-02-146228Actual
2453562.462024-03-1562212Actual
189961252.002023-10-166266Actual
118331300.002023-03-166246Budget
244481330.572024-03-1562611Actual
315896499.002024-10-156215Actual
43102300.002022-08-166218Budget
21024872.002023-12-176256Actual
28795334.812024-07-1662511Actual
18291219.912023-09-1662211Actual
181444434.502023-09-166218Actual
389413561.462025-04-1662111Actual
209171920.002023-12-176216Actual
9497709.002023-01-146226Actual
3888650.002022-08-166226Budget
279123815.362024-06-1562613Actual
358683046.922025-01-1462613Actual
141584310.252023-05-166268Actual
316224595.002024-10-156265Actual
299221199.722024-08-1562411Actual
129621300.002023-04-166246Budget
206127620.002023-12-176213Actual
13203600.002022-06-166214Budget
187994372.002023-10-166265Actual
23414297.572024-02-1462511Actual
151623905.702023-06-166268Actual
32901557.172022-07-176268Actual
117862300.002023-03-166236Budget
351362889.002025-01-146236Actual
189401419.002023-10-166246Actual
178552296.002023-09-166216Actual
364287293.002025-02-146217Actual
168793309.002023-08-166236Actual
342783214.782024-12-166268Actual
325007657.002024-11-156213Actual
373214020.002025-03-166265Actual
223551018.862024-01-1462211Actual
15427216.722023-06-1662612Actual
33297784.822024-11-1562411Actual
301341557.422024-08-1562113Actual
26519164.592024-05-1562511Actual
150097952.002023-06-166217Actual
28151700.002022-07-176236Budget
372886053.002025-03-166215Actual
26351800.002022-07-176265Budget
210521136.002023-12-176266Actual
212323831.462023-12-176228Actual
56202310.002022-10-166213Actual
9482000.002022-05-166218Budget
6191168.002022-05-166246Actual
392023278.482025-04-1662612Actual
377902215.692025-03-1662111Actual
26342054.002022-07-176265Actual
81082329.002022-12-176264Actual
28611560.002022-07-176246Actual
310801747.602024-09-1562611Actual
158471530.002023-07-176236Actual
339301793.002024-12-166216Actual
55371188.982022-09-166268Actual
9044850.002023-01-146263Budget
126773000.002023-04-166215Budget
12487480.002023-04-166273Budget
73531400.002022-11-166246Budget
165514638.002023-08-166263Actual
104823469.002023-02-146265Actual
136153816.002023-05-166214Actual
109503296.002023-02-146267Actual
111391000.002023-02-146268Budget
347162803.062024-12-1662613Actual
188591078.002023-10-166216Actual
280044415.002024-07-166263Actual
345992555.062024-12-1662612Actual
82492195.002022-12-176265Actual
162021535.892023-07-1762111Actual
310211645.472024-09-1562311Actual
104283000.002023-02-146215Budget
58631629.002022-10-166264Actual
13752184.002022-06-166264Actual
27181200.002022-07-176216Budget
23131098.002022-07-176263Actual
8004324.002022-12-176273Actual
128181905.002023-04-166216Actual
10613850.002023-02-146226Budget
52921664.002022-09-166217Actual
80523400.002022-12-176214Budget
44121485.962022-08-166268Actual
297804731.472024-08-156268Actual
366962076.332025-02-1462311Actual
392893390.792025-04-1662213Actual
91733400.002023-01-146214Budget
28303546.002024-07-166226Actual
171144229.952023-08-166218Actual
350811264.002025-01-146216Actual
5209819.002022-09-166266Actual
308742498.102024-09-156228Actual
117371126.002023-03-166226Actual
48232200.002022-09-166215Budget
340111352.002024-12-166246Actual
146272924.002023-06-166214Actual
9498750.002023-01-146226Budget
157322257.002023-07-176265Actual
240964727.002024-03-156217Actual
337171673.002024-12-166273Actual
31882000.002022-07-176218Budget
20378679.502023-11-1662411Actual
20692851.132022-06-166218Actual
226233994.002024-02-146263Actual
153041097.592023-06-1662411Actual
287681139.082024-07-1662411Actual
16311285.872023-07-1762511Actual
129611391.002023-04-166246Actual
166101615.002023-08-166273Actual
129141675.002023-04-166236Actual
312003398.692024-09-1562612Actual
13194444.002022-06-166214Actual
167643939.002023-08-166265Actual
54801501.112022-09-166228Actual
316822798.002024-10-156216Actual
33957356.002024-12-166226Actual
126762650.002023-04-166215Actual
222672208.702024-01-146268Actual
92292300.002023-01-146264Budget
343931139.082024-12-1662311Actual
64752940.002022-10-166267Actual
330354970.002024-11-156267Actual
73061500.002022-11-166236Budget
69872300.002022-11-166264Budget
211114810.002023-12-176217Actual
6883380.002022-11-166273Budget
75951900.002022-11-166267Budget
10501201.102022-05-166268Actual
147193224.002023-06-166215Actual
257771250.002024-05-156273Actual
292161083.002024-08-156273Actual
19377498.642023-10-1662511Actual
145085515.002023-06-166213Actual
38317644.002025-04-166273Actual
375784531.002025-03-166217Actual
52932100.002022-09-166217Budget
234451508.232024-02-1462611Actual
231255056.002024-02-146267Actual
369862517.092025-02-1462213Actual
21556175.232023-12-1762612Actual
324412411.822024-10-1562613Actual
24716816.002024-04-156273Actual
324101904.802024-10-1562213Actual
5722042.002022-05-166236Actual
170214329.002023-08-166217Actual
16851797.002023-08-166226Actual
61800.002022-05-166213Budget
4633691.002022-09-166273Actual
124051300.002023-04-166263Budget
170543573.002023-08-166267Actual
99153601.152023-01-146218Actual
87181900.002022-12-176267Budget
72571134.002022-11-166226Actual
20944541.002023-12-176226Actual
66061528.382022-10-166228Actual
24971454.002022-07-176264Actual
150423976.002023-06-166267Actual
48811900.002022-09-166265Budget
10757650.002023-02-146256Budget
98331260.002023-01-146267Actual
39050383.742025-04-1662511Actual
10756582.002023-02-146256Actual
81072300.002022-12-176264Budget
132903669.332023-04-166218Actual
51081264.002022-09-166246Actual
370758255.002025-03-166213Actual
140985372.392023-05-166218Actual
32173881.632024-10-1562411Actual
91742156.002023-01-146214Actual
72101900.002022-11-166216Budget
276751353.982024-06-1562611Actual
381102213.572025-03-1662113Actual
47401600.002022-09-166264Budget
4761200.002022-05-166216Budget
322911180.572024-10-1562112Actual
281233262.002024-07-166264Actual
18404996.522023-09-1662611Actual
163431246.532023-07-1762611Actual
19312800.002022-06-166217Budget
375191803.002025-03-166266Actual
160224663.002023-07-176267Actual
264921009.292024-05-1562411Actual
1272380.002022-06-166273Budget
65584664.802022-10-166218Actual
335362713.582024-11-1562213Actual
300141863.562024-08-1562112Actual
351621248.002025-01-146246Actual
154868747.002023-07-176213Actual
282164213.002024-07-166265Actual
168242729.002023-08-166216Actual
218264414.002024-01-146215Actual
333891005.032024-11-1562112Actual
139421294.002023-05-166266Actual
30994651.842024-09-1562211Actual
253391199.722024-04-1562111Actual
11881492.002023-03-166256Actual
257164439.002024-05-156263Actual
8072800.002022-05-166217Budget
20497102.892023-11-1662112Actual
2765546.002022-07-176226Actual
60881375.002022-10-166216Actual
17316807.162023-08-1662411Actual
165186958.002023-08-166213Actual
49641500.002022-09-166216Budget
265511005.032024-05-1562611Actual
116892405.002023-03-166216Actual
195838927.002023-11-166213Actual
283312849.002024-07-166236Actual
389691291.212025-04-1662211Actual
147522231.002023-06-166265Actual
38391797.002022-08-166216Actual
88501542.022022-12-176228Actual
107091300.002023-02-146246Budget
61841622.002022-10-166236Actual
114662600.002023-03-166264Budget
267041188.992024-05-1562113Actual
11738850.002023-03-166226Budget
387612803.002025-04-166267Actual
28142176.002022-07-176236Actual
8379807.002022-12-176226Actual
14393196.512023-05-1662112Actual
294851852.002024-08-156236Actual
34311008.002022-08-166263Actual
328611814.002024-11-156236Actual
10242480.002023-02-146273Budget
18966484.002023-10-166256Actual
80514449.002022-12-176214Actual
381662459.192025-03-1662613Actual
15171800.002022-06-166265Budget
37899343.322025-03-1662511Actual
360181099.002025-02-146273Actual
14591900.002022-06-166215Budget
304964074.002024-09-156265Actual
297208033.052024-08-156218Actual
223821269.932024-01-1462311Actual
20437950.782023-11-1662611Actual
342474531.472024-12-166228Actual
17343159.272023-08-1662511Actual
14248303.962023-05-1662211Actual
214061258.232023-12-1762411Actual
378721245.462025-03-1662411Actual
286862541.232024-07-1662111Actual
389961283.762025-04-1662311Actual
380503374.232025-03-1662612Actual
344792532.722024-12-1662611Actual
334492924.222024-11-1562612Actual
11361800.002022-06-166213Budget
18471335.002022-06-166266Actual
326205111.002024-11-156214Actual
248692899.002024-04-156265Actual
256836185.002024-05-156213Actual
301913080.262024-08-1562613Actual
60871500.002022-10-166216Budget
136473661.002023-05-166264Actual
237143877.002024-03-156214Actual
10021750.002023-01-146268Budget
192082417.792023-10-166268Actual
32146911.412024-10-1562311Actual
11891504.002022-06-166263Actual
283571872.002024-07-166246Actual
267624031.152024-05-1562613Actual
260501793.002024-05-156236Actual
30462912.002022-07-176217Actual
32911000.002022-07-176268Budget
85771621.002022-12-176266Actual
114073200.002023-03-166214Budget
276161939.092024-06-1562411Actual
73541765.002022-11-166246Actual
84761400.002022-12-176246Budget
171422369.312023-08-166228Actual
76782300.002022-11-166218Budget
5012567.002022-09-166226Actual
36258498.002025-02-146226Actual
24443600.002022-07-176214Budget
3902293.002022-05-166265Actual
6201400.002022-05-166246Budget
332431441.212024-11-1562211Actual
177023134.002023-09-166264Actual
103452600.002023-02-146264Budget
386691947.002025-04-166266Actual
17882662.002023-09-166226Actual
298402541.232024-08-1562111Actual
228354100.002024-02-146265Actual

Generated 2025-06-15 13:31:27.639 UTC