[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294301332.002024-08-156216Actual
171422369.312023-08-166228Actual
4413950.002022-08-166268Budget
349285252.002025-01-146264Actual
230331510.002024-02-146266Actual
32913925.002024-11-156256Actual
385312493.002025-04-166216Actual
2909750.002022-07-176256Budget
292447493.002024-08-156214Actual
17234881.632023-08-1662111Actual
128171900.002023-04-166216Budget
20553357.152023-11-1662612Actual
122081100.002023-03-166228Budget
83321530.002022-12-176216Actual
122651854.152023-03-166268Actual
320314366.312024-10-156268Actual
110342400.002023-02-146218Budget
66061528.382022-10-166228Actual
138591546.002023-05-166236Actual
337454740.002024-12-166214Actual
229503061.002024-02-146236Actual
16851797.002023-08-166226Actual
341268024.002024-12-166217Actual
252473319.322024-04-156228Actual
186743043.002023-10-166214Actual
81912100.002022-12-176215Budget
18291219.912023-09-1662211Actual
114653534.002023-03-166264Actual
305561637.002024-09-156216Actual
379901591.212025-03-1662112Actual
24335501.832024-03-1562211Actual
277352627.402024-06-1562112Actual
65572300.002022-10-166218Budget
59472200.002022-10-166215Budget
310211645.472024-09-1562311Actual
212048836.092023-12-176218Actual
13009650.002023-04-166256Budget
323232651.872024-10-1562612Actual
25367282.682024-04-1562211Actual
343931139.082024-12-1662311Actual
85771621.002022-12-176266Actual
222672208.702024-01-146268Actual
48222284.002022-09-166215Actual
72571134.002022-11-166226Actual
19377498.642023-10-1662511Actual
666898.002022-05-166256Actual
148672806.002023-06-166236Actual
29868570.982024-08-1562211Actual
27231817.002024-06-156256Actual
155194338.002023-07-176263Actual
44951432.002022-09-166213Actual
8004324.002022-12-176273Actual
18886874.002023-10-166226Actual
137094211.002023-05-166215Actual
50601516.002022-09-166236Actual
18372275.232023-09-1662511Actual
259951017.002024-05-156216Actual
69314276.002022-11-166214Actual
351362889.002025-01-146236Actual
25801472.002022-07-176215Actual
24434268.002022-07-176214Actual
25596241.192024-04-1562612Actual
260761516.002024-05-156246Actual
21751000.002022-06-166268Budget
1271320.002022-06-166273Actual
360785467.002025-02-146264Actual
59462380.002022-10-166215Actual
293702540.002024-08-156265Actual
30042426.302024-08-1562212Actual
38401500.002022-08-166216Budget
73061500.002022-11-166236Budget
129621300.002023-04-166246Budget
3902293.002022-05-166265Actual
331233123.872024-11-156228Actual
275891917.822024-06-1562311Actual
218264414.002024-01-146215Actual
359277880.002025-02-146213Actual
14248303.962023-05-1662211Actual
89881432.002023-01-146213Actual
166382722.002023-08-166214Actual
38558785.002025-04-166226Actual
369591624.092025-02-1462113Actual
355461566.752025-01-1462311Actual
309661924.202024-09-1562111Actual
317631110.002024-10-156246Actual
364613718.002025-02-146267Actual
379302743.362025-03-1662611Actual
389961283.762025-04-1662311Actual
145331.002022-05-166273Actual
384712761.002025-04-166265Actual
134938283.002023-05-166213Actual
23333707.162024-02-1462211Actual
20944541.002023-12-176226Actual
26519164.592024-05-1562511Actual
338704473.002024-12-166265Actual
9694901.002023-01-146266Actual
373811557.002025-03-166216Actual
226233994.002024-02-146263Actual
361713056.002025-02-146265Actual
367802326.332025-02-1462611Actual
34366517.792024-12-1662211Actual
226821369.002024-02-146273Actual
145405507.002023-06-166263Actual
19968965.002023-11-166246Actual
10242480.002023-02-146273Budget
104823469.002023-02-146265Actual
31168903.972024-09-1562212Actual
238073114.002024-03-156215Actual
295681777.002024-08-156266Actual
82492195.002022-12-176265Actual
9497709.002023-01-146226Actual
194081248.652023-10-1662611Actual
31709602.002024-10-156226Actual
236274970.002024-03-156263Actual
365494093.582025-02-146228Actual
146592462.002023-06-166264Actual
224091139.082024-01-1462411Actual
4761200.002022-05-166216Budget
254791201.852024-04-1562611Actual
31260994.252024-09-1562113Actual
322911180.572024-10-1562112Actual
340671235.002024-12-166266Actual
237143877.002024-03-156214Actual
200251666.002023-11-166266Actual
61800.002022-05-166213Budget
7211368.002022-05-166266Actual
77251100.002022-11-166228Budget
29537786.002024-08-156256Actual
149501342.002023-06-166266Actual
80514449.002022-12-176214Actual
35108776.002025-01-146226Actual
216473571.002024-01-146263Actual
6231974.002022-10-166246Actual
44961500.002022-09-166213Budget
1647371.002022-06-166226Actual
17289999.712023-08-1662311Actual
14333692.262023-05-1662611Actual
344792532.722024-12-1662611Actual
18646927.002023-10-166273Actual
376984892.082025-03-166228Actual
240964727.002024-03-156217Actual
154868747.002023-07-176213Actual
189401419.002023-10-166246Actual
354912714.642025-01-1462111Actual
332431441.212024-11-1562211Actual
314092255.002024-10-156263Actual
11360415.002023-03-166273Actual
42262038.002022-08-166267Actual
13203600.002022-06-166214Budget
199421870.002023-11-166236Actual
15336941.202023-06-1662611Actual
267041188.992024-05-1562113Actual
88024201.162022-12-176218Actual
141263384.482023-05-166228Actual
27763253.962024-06-1562212Actual
99642185.972023-01-146228Actual
26342054.002022-07-176265Actual
103452600.002023-02-146264Budget
363122038.002025-02-146246Actual
69872300.002022-11-166264Budget
19312800.002022-06-166217Budget
87192038.002022-12-176267Actual
272621845.002024-06-156266Actual
84761400.002022-12-176246Budget
4551781.002022-09-166263Actual
43581100.002022-08-166228Budget
375191803.002025-03-166266Actual
2766480.002022-07-176226Budget
6333741.002022-10-166266Actual
297482823.862024-08-156228Actual
36201600.002022-08-166264Budget
16284679.502023-07-1762411Actual
371084938.002025-03-166263Actual
274423432.962024-06-156228Actual
27171736.002022-07-176216Actual
13752184.002022-06-166264Actual
197945214.002023-11-166215Actual
368993163.582025-02-1462612Actual
280044415.002024-07-166263Actual
130661300.002023-04-166266Budget
42271900.002022-08-166267Budget
392023278.482025-04-1662612Actual
358373180.262025-01-1462213Actual
10756582.002023-02-146256Actual
392621829.362025-04-1662113Actual
26102746.002024-05-156256Actual
151024704.202023-06-166218Actual
287412134.842024-07-1662311Actual
201777810.322023-11-166218Actual
18345999.712023-09-1662411Actual
181723514.782023-09-166228Actual
348084559.002025-01-146263Actual
8063337.002022-05-166217Actual
8622307.002022-05-166267Actual
35623200.002022-08-166214Budget
15250215.662023-06-1662211Actual
6884360.002022-11-166273Actual
223551018.862024-01-1462211Actual
374881089.002025-03-166256Actual
241283280.002024-03-156267Actual
197024882.002023-11-166214Actual
33731092.002022-08-166213Actual
99631100.002023-01-146228Budget
345671055.032024-12-1662212Actual
269131734.002024-06-156273Actual
207323986.002023-12-176214Actual
217662929.002024-01-146264Actual
1442073.102023-05-1662212Actual
8003380.002022-12-176273Budget
366413313.592025-02-1462111Actual
23360924.182024-02-1462311Actual
211114810.002023-12-176217Actual
127342100.002023-04-166265Budget
333891005.032024-11-1562112Actual
288872109.312024-07-1662112Actual
182631795.472023-09-1662111Actual
179102251.002023-09-166236Actual
337786230.002024-12-166264Actual
2501600.002022-05-166264Budget
6136673.002022-10-166226Actual
61979.002022-05-166263Actual
95461607.002023-01-146236Actual
10757650.002023-02-146256Budget
114073200.002023-03-166214Budget
116892405.002023-03-166216Actual
9125371.002023-01-146273Actual
22922346.002024-02-146226Actual
30462912.002022-07-176217Actual
189961252.002023-10-166266Actual
340371070.002024-12-166256Actual
75392800.002022-11-166217Budget
330354970.002024-11-156267Actual
219181726.002024-01-146216Actual
279123815.362024-06-1562613Actual
22531400.772024-01-1462612Actual
101601145.002023-02-146263Actual
37022520.002022-08-166215Actual
69882828.002022-11-166264Actual
100201546.562023-01-146268Actual
24971454.002022-07-176264Actual
177622638.002023-09-166215Actual
378721245.462025-03-1662411Actual
388813742.062025-04-166268Actual
8072800.002022-05-166217Budget
201172827.002023-11-166267Actual
345392485.912024-12-1662112Actual
19872200.002022-06-166267Budget
298951551.852024-08-1562311Actual
165514638.002023-08-166263Actual
327134853.002024-11-156215Actual
9126380.002023-01-146273Budget
77261484.442022-11-166228Actual
210521136.002023-12-176266Actual
41712100.002022-08-166217Budget
156993914.002023-07-176215Actual
362312224.002025-02-146216Actual
381662459.192025-03-1662613Actual
11881492.002023-03-166256Actual
292161083.002024-08-156273Actual
37408883.002025-03-166226Actual
19296163.532023-10-1662211Actual
48811900.002022-09-166265Budget
8632200.002022-05-166267Budget
7258750.002022-11-166226Budget
314681136.002024-10-156273Actual
166712196.002023-08-166264Actual
46813561.002022-09-166214Actual
242164742.082024-03-156228Actual
14582595.002022-06-166215Actual
27151507.002024-06-156226Actual
120772000.002023-03-166267Budget
10613850.002023-02-146226Budget
207041038.002023-12-176273Actual
19323614.602023-10-1662311Actual
37571900.002022-08-166265Budget
64162200.002022-10-166217Actual
6135650.002022-10-166226Budget
28915351.832024-07-1662212Actual
145085515.002023-06-166213Actual
86602800.002022-12-176217Budget
136473661.002023-05-166264Actual
30994651.842024-09-1562211Actual
265511005.032024-05-1562611Actual
290344471.512024-07-1662213Actual
75951900.002022-11-166267Budget
273543497.002024-06-156267Actual
8380750.002022-12-176226Budget
4030510.002022-08-166256Actual
304035246.002024-09-156264Actual
375784531.002025-03-166217Actual
5012567.002022-09-166226Actual
106632300.002023-02-146236Budget
170214329.002023-08-166217Actual
9641650.002023-01-146256Budget
89041188.982022-12-176268Actual
139111082.002023-05-166256Actual
202365522.402023-11-166268Actual
212642208.702023-12-176268Actual
5154550.002022-09-166256Budget
17343159.272023-08-1662511Actual
324101904.802024-10-1562213Actual
284141943.002024-07-166266Actual
25539214.592024-04-1562112Actual
16403146.512023-07-1762112Actual
152221223.122023-06-1662111Actual
290651490.752024-07-1662613Actual
319718249.722024-10-156218Actual
28795334.812024-07-1662511Actual
32351542.022022-07-176228Actual
178552296.002023-09-166216Actual
298402541.232024-08-1562111Actual
22025668.002024-01-146256Actual
311401753.982024-09-1562112Actual
39831004.002022-08-166246Actual
373214020.002025-03-166265Actual
358683046.922025-01-1462613Actual
262897575.462024-05-156218Actual
69323400.002022-11-166214Budget
370758255.002025-03-166213Actual
390232184.842025-04-1662411Actual
285063743.002024-07-166267Actual
30472800.002022-07-176217Budget
209171920.002023-12-176216Actual
23927384.002024-03-156226Actual
5210950.002022-09-166266Budget
362862397.002025-02-146236Actual
125942600.002023-04-166264Budget
16961217.002022-06-166236Actual
2765546.002022-07-176226Actual
124061768.002023-04-166263Actual
12865850.002023-04-166226Budget
267312934.642024-05-1562213Actual
104293776.002023-02-146215Actual
99153601.152023-01-146218Actual
1790630.002022-06-166256Actual
16257490.132023-07-1762311Actual
24565147.572024-03-1562612Actual
310481614.622024-09-1562411Actual
36750538.002025-02-1462511Actual
350213009.002025-01-146265Actual
304964074.002024-09-156265Actual
232454560.262024-02-146268Actual
259334523.002024-05-156265Actual
93672200.002023-01-146265Budget
93122240.002023-01-146215Actual
43093119.322022-08-166218Actual
118331300.002023-03-166246Budget
286862541.232024-07-1662111Actual
60051900.002022-10-166265Budget
11359480.002023-03-166273Budget
19862545.002022-06-166267Actual
167314328.002023-08-166215Actual
181444434.502023-09-166218Actual
56202310.002022-10-166213Actual
206127620.002023-12-176213Actual
150423976.002023-06-166267Actual
4633691.002022-09-166273Actual
8379807.002022-12-176226Actual
282164213.002024-07-166265Actual
26612245.442024-05-1562112Actual
23981979.002024-03-156246Actual
372285097.002025-03-166264Actual
260501793.002024-05-156236Actual
13831668.002023-05-166226Actual
55371188.982022-09-166268Actual
5759646.002022-10-166273Actual
303421444.002024-09-156273Actual
9482000.002022-05-166218Budget
296277301.002024-08-156217Actual
249291461.002024-04-156216Actual
34447543.322024-12-1662511Actual
339851483.002024-12-166236Actual
39361009.002022-08-166236Actual
340111352.002024-12-166246Actual
27181200.002022-07-176216Budget
49631572.002022-09-166216Actual
327465909.002024-11-156265Actual
93132100.002023-01-146215Budget
133952102.642023-04-166268Actual
79221120.002022-12-176263Actual
155781619.002023-07-176273Actual
232133381.452024-02-146228Actual
182033905.702023-09-166268Actual
162021535.892023-07-1762111Actual
167643939.002023-08-166265Actual
196742282.002023-11-166273Actual
383784278.002025-04-166264Actual
37032200.002022-08-166215Budget
195838927.002023-11-166213Actual
96931100.002023-01-146266Budget
352784078.002025-01-146217Actual
358101217.062025-01-1462113Actual
76772673.862022-11-166218Actual
228032825.002024-02-146215Actual
66622073.852022-10-166268Actual
53481900.002022-09-166267Budget
126762650.002023-04-166215Actual
121593090.532023-03-166218Actual
35600336.942025-01-1462511Actual
249841488.002024-04-156236Actual
323831267.942024-10-1562113Actual
20497102.892023-11-1662112Actual
9473840.552022-05-166218Actual
35719903.972025-01-1462212Actual
180514049.002023-09-166217Actual
14893788.002023-06-166246Actual
17462110.342023-08-1662212Actual
177953479.002023-09-166265Actual
3513583.002022-08-166273Actual
35613264.002022-08-166214Actual
276751353.982024-06-1562611Actual
37899343.322025-03-1662511Actual
25394776.312024-04-1562311Actual
43102300.002022-08-166218Budget
39170803.972025-04-1662212Actual
1743569.912023-08-1662112Actual
6279550.002022-10-166256Budget
180843210.002023-09-166267Actual
307863398.002024-09-156267Actual
230925743.002024-02-146217Actual
238402411.002024-03-156265Actual
5722042.002022-05-166236Actual
20378679.502023-11-1662411Actual
348956006.002025-01-146214Actual
25010804.002024-04-156246Actual
32911000.002022-07-176268Budget
187663512.002023-10-166215Actual
281834109.002024-07-166215Actual
17431856.002022-06-166246Actual
216155154.002024-01-146213Actual
107101074.002023-02-146246Actual
211445154.002023-12-176267Actual
163431246.532023-07-1762611Actual
101591300.002023-02-146263Budget
364287293.002025-02-146217Actual
169621503.002023-08-166266Actual
261331403.002024-05-156266Actual
6802784.002022-11-166263Actual
119351300.002023-03-166266Budget
335362713.582024-11-1562213Actual
47401600.002022-09-166264Budget
239551404.002024-03-156236Actual
74561059.002022-11-166266Actual
319992913.262024-10-156228Actual
5536950.002022-09-166268Budget
33270823.112024-11-1562311Actual
250671876.002024-04-156266Actual
289472435.912024-07-1662612Actual
124051300.002023-04-166263Budget
196155021.002023-11-166263Actual
240372247.002024-03-156266Actual
24416277.362024-03-1562511Actual
207652225.002023-12-176264Actual
38018542.262025-03-1662212Actual
279713504.002024-07-166213Actual
222363766.302024-01-146228Actual
359594349.002025-02-146263Actual
37818423.112025-03-1662211Actual
235947854.002024-03-156213Actual
313766939.002024-10-156213Actual
71272856.002022-11-166265Actual
17882662.002023-09-166226Actual
370163643.432025-02-1462613Actual
25448448.642024-04-1562511Actual
3888650.002022-08-166226Budget
233051550.792024-02-1462111Actual
22581800.002022-07-176213Budget
106623037.002023-02-146236Actual
202961700.792023-11-1662111Actual
60042828.002022-10-166265Actual
385861831.002025-04-166236Actual
125933141.002023-04-166264Actual
353717661.832025-01-146218Actual
73541765.002022-11-166246Actual
208254307.002023-12-176215Actual
307535203.002024-09-156217Actual
41702406.002022-08-166217Actual
81902636.002022-12-176215Actual
110811100.002023-02-146228Budget
138041959.002023-05-166216Actual
16459173.102023-07-1762612Actual
1272380.002022-06-166273Budget
118341561.002023-03-166246Actual
217061030.002024-01-146273Actual
28383872.002024-07-166256Actual
225908025.002024-02-146213Actual
28151700.002022-07-176236Budget
19302746.002022-06-166217Actual
20437950.782023-11-1662611Actual
221154535.002024-01-146217Actual
74551100.002022-11-166266Budget
78661900.002022-12-176213Budget
330035841.002024-11-156217Actual
264921009.292024-05-1562411Actual
197342731.002023-11-166264Actual
179921515.002023-09-166266Actual
315293208.002024-10-156264Actual
116901900.002023-03-166216Budget
15991198.002022-06-166216Actual
18966484.002023-10-166256Actual
92302764.002023-01-146264Actual
14302961.422023-05-1662411Actual
75383420.002022-11-166217Actual
278541657.422024-06-1562113Actual
339301793.002024-12-166216Actual
5677823.002022-10-166263Actual
73531400.002022-11-166246Budget
142201039.082023-05-1662111Actual
176421027.002023-09-166273Actual
2453562.462024-03-1562212Actual
176705340.002023-09-166214Actual
22327892.272024-01-1462111Actual

Generated 2025-06-15 18:47:34.603 UTC