[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-04-056263Budget
340371070.002025-01-056256Actual
160224663.002023-08-066267Actual
129152300.002023-05-066236Budget
5155832.002022-10-066256Actual
192681257.172023-11-0562111Actual
290651490.752024-08-0562613Actual
365814820.872025-03-066268Actual
25596241.192024-05-0562612Actual
73071378.002022-12-066236Actual
74551100.002022-12-066266Budget
228354100.002024-03-056265Actual
27181200.002022-08-066216Budget
43581100.002022-09-056228Budget
5536950.002022-10-066268Budget
333891005.032024-12-0562112Actual
81072300.002023-01-066264Budget
1933449.002022-06-056214Actual
30994651.842024-10-0562211Actual
65572300.002022-11-056218Budget
227104946.002024-03-056214Actual
124061768.002023-05-066263Actual
148672806.002023-07-066236Actual
131483624.002023-05-066217Actual
1442073.102023-06-0562212Actual
18345999.712023-10-0662411Actual
28714558.222024-08-0562211Actual
201777810.322023-12-066218Actual
253391199.722024-05-0562111Actual
32351542.022022-08-066228Actual
285665042.082024-08-056218Actual
26342054.002022-08-066265Actual
54791100.002022-10-066228Budget
56191500.002022-11-056213Budget
260501793.002024-06-046236Actual
219732806.002024-02-036236Actual
9125371.002023-02-036273Actual
60051900.002022-11-056265Budget
262897575.462024-06-046218Actual
228951770.002024-03-056216Actual
112212651.002023-04-056213Actual
334492924.222024-12-0562612Actual
55371188.982022-10-066268Actual
85781100.002023-01-066266Budget
357503816.792025-02-0362612Actual
282762535.002024-08-056216Actual
156993914.002023-08-066215Actual
19323614.602023-11-0562311Actual
23505138.002024-03-0562112Actual
268544248.002024-07-056263Actual
8632200.002022-06-056267Budget
47391488.002022-10-066264Actual
5731700.002022-06-056236Budget
10501201.102022-06-056268Actual
8905750.002023-01-066268Budget
243071616.752024-04-0462111Actual
278541657.422024-07-0562113Actual
115493000.002023-04-056215Budget
6663950.002022-11-056268Budget
78661900.002023-01-066213Budget
17491342.252023-09-0562612Actual
126773000.002023-05-066215Budget
381662459.192025-04-0562613Actual
16459173.102023-08-0662612Actual
46823200.002022-10-066214Budget
13831668.002023-06-056226Actual
1648480.002022-07-066226Budget
15277582.682023-07-0662311Actual
275343109.332024-07-0562111Actual
338383241.002025-01-056215Actual
35600336.942025-02-0362511Actual
384712761.002025-05-066265Actual
76772673.862022-12-066218Actual
365494093.582025-03-066228Actual
41712100.002022-09-056217Budget
28151700.002022-08-066236Budget
6333741.002022-11-056266Actual
296277301.002024-09-046217Actual
325332789.002024-12-056263Actual
21181000.002022-07-066228Budget
307535203.002024-10-056217Actual
176705340.002023-10-066214Actual
16430139.062023-08-0662212Actual
352784078.002025-02-036217Actual
11738850.002023-04-056226Budget
14248303.962023-06-0562211Actual
114653534.002023-04-056264Actual
228032825.002024-03-056215Actual
5760550.002022-11-056273Budget
52932100.002022-10-066217Budget
62321000.002022-11-056246Budget
337454740.002025-01-056214Actual
165514638.002023-09-056263Actual
118341561.002023-04-056246Actual
300742257.182024-09-0462612Actual
158991577.002023-08-066256Actual
349884772.002025-02-036215Actual
6231974.002022-11-056246Actual
2909750.002022-08-066256Budget
320912682.722024-11-0462111Actual
201172827.002023-12-066267Actual
85231065.002023-01-066256Actual
221154535.002024-02-036217Actual
9641650.002023-02-036256Budget
10021750.002023-02-036268Budget
256836185.002024-06-046213Actual
170543573.002023-09-056267Actual
95461607.002023-02-036236Actual
138041959.002023-06-056216Actual
48232200.002022-10-066215Budget
236861038.002024-04-046273Actual
26644285.872024-06-0462612Actual
240964727.002024-04-046217Actual
133381100.002023-05-066228Budget
69323400.002022-12-066214Budget
43572546.582022-09-056228Actual
5154550.002022-10-066256Budget
64162200.002022-11-056217Actual
129621300.002023-05-066246Budget
64172100.002022-11-056217Budget
115482828.002023-04-056215Actual
44961500.002022-10-066213Budget
666898.002022-06-056256Actual
368993163.582025-03-0662612Actual
25801472.002022-08-066215Actual
315896499.002024-11-046215Actual
31709602.002024-11-046226Actual
4413950.002022-09-056268Budget
6802784.002022-12-066263Actual
14599758.002023-07-066273Actual
110342400.002023-03-066218Budget
168242729.002023-09-056216Actual
34366517.792025-01-0562211Actual
19302746.002022-07-066217Actual
19914700.002023-12-066226Actual
27643640.132024-07-0562511Actual
12487480.002023-05-066273Budget
32833690.002024-12-056226Actual
2453562.462024-04-0462212Actual
117873037.002023-04-056236Actual
61979.002022-06-056263Actual
217061030.002024-02-036273Actual
6883380.002022-12-066273Budget
27562922.052024-07-0562211Actual
40871500.002022-09-056266Actual
67461900.002022-12-066213Budget
123472648.002023-05-066213Actual
33731092.002022-09-056213Actual
376705767.862025-04-056218Actual
338704473.002025-01-056265Actual
196155021.002023-12-066263Actual
10614975.002023-03-066226Actual
287681139.082024-08-0562411Actual
39361009.002022-09-056236Actual
42271900.002022-09-056267Budget
189141786.002023-11-056236Actual
61851300.002022-11-056236Budget
23131098.002022-08-066263Actual
53491411.002022-10-066267Actual
56202310.002022-11-056213Actual
180514049.002023-10-066217Actual
6201400.002022-06-056246Budget
7400601.002022-12-066256Actual
217662929.002024-02-036264Actual
9497709.002023-02-036226Actual
304634413.002024-10-056215Actual
24362594.392024-04-0462311Actual
214061258.232024-01-0662411Actual
279713504.002024-08-056213Actual
301341557.422024-09-0462113Actual
259334523.002024-06-046265Actual
180843210.002023-10-066267Actual
37561900.002022-09-056265Actual
18646927.002023-11-056273Actual
335662803.062024-12-0562613Actual
23360924.182024-03-0562311Actual
335091625.842024-12-0562113Actual
146380.002022-06-056273Budget
142201039.082023-06-0562111Actual
187062757.002023-11-056264Actual
155194338.002023-08-066263Actual
5209819.002022-10-066266Actual
351362889.002025-02-036236Actual
389961283.762025-05-0662311Actual
135264913.002023-06-056263Actual
381102213.572025-04-0562113Actual
84291500.002023-01-066236Budget
345671055.032025-01-0562212Actual
119361875.002023-04-056266Actual
381373313.592025-04-0562213Actual
3342035.002022-06-056215Actual
354312775.382025-02-036268Actual
239002721.002024-04-046216Actual
138851371.002023-06-056246Actual
66061528.382022-11-056228Actual
155781619.002023-08-066273Actual
222363766.302024-02-036228Actual
99631100.002023-02-036228Budget
36258498.002025-03-066226Actual
181444434.502023-10-066218Actual
39170803.972025-05-0662212Actual
18318729.502023-10-0662311Actual
241888133.052024-04-046218Actual
28611560.002022-08-066246Actual
117371126.002023-04-056226Actual
353993154.172025-02-036228Actual
251264948.002024-05-056217Actual
94501900.002023-02-036216Budget
12488500.002023-05-066273Actual
324101904.802024-11-0462213Actual
214651086.952024-01-0662611Actual
7782750.002022-12-066268Budget
391421775.262025-05-0662112Actual
175506479.002023-10-066213Actual
52921664.002022-10-066217Actual
21525214.592024-01-0662112Actual
49631572.002022-10-066216Actual
132903669.332023-05-066218Actual
16971700.002022-07-066236Budget
238073114.002024-04-046215Actual
276751353.982024-07-0562611Actual
281233262.002024-08-056264Actual
2556662.462024-05-0562212Actual
388216183.012025-05-066218Actual
58631629.002022-11-056264Actual
283312849.002024-08-056236Actual
272621845.002024-07-056266Actual
306941455.002024-10-056266Actual
136473661.002023-06-056264Actual
18372275.232023-10-0662511Actual
84751404.002023-01-066246Actual
29632040.002022-08-066266Actual
158731072.002023-08-066246Actual
25421665.672024-05-0562411Actual
258055456.002024-06-046214Actual
240071017.002024-04-046256Actual
46813561.002022-10-066214Actual
37408883.002025-04-056226Actual
1647371.002022-07-066226Actual
218264414.002024-02-036215Actual
107091300.002023-03-066246Budget
3432850.002022-09-056263Budget
116071699.002023-04-056265Actual
141584310.252023-06-056268Actual
26351800.002022-08-066265Budget
37167966.002025-04-056273Actual
372285097.002025-04-056264Actual
25036907.002024-05-056256Actual
17882662.002023-10-066226Actual
79221120.002023-01-066263Actual
296602916.002024-09-046267Actual
328871603.002024-12-056246Actual
247762757.002024-05-056264Actual
10757650.002023-03-066256Budget
374621014.002025-04-056246Actual
29457713.002024-09-046226Actual
84281654.002023-01-066236Actual
319718249.722024-11-046218Actual
393202583.762025-05-0662613Actual
270334424.002024-07-056215Actual
226233994.002024-03-056263Actual
61841622.002022-11-056236Actual
388813742.062025-05-066268Actual
122081100.002023-04-056228Budget
118331300.002023-04-056246Budget
372886053.002025-04-056215Actual
33741500.002022-09-056213Budget
103462081.002023-03-066264Actual
171144229.952023-09-056218Actual
112771242.002023-04-056263Actual
19312800.002022-07-066217Budget
326533845.002024-12-056264Actual
331233123.872024-12-056228Actual
182631795.472023-10-0662111Actual
85771621.002023-01-066266Actual
310211645.472024-10-0562311Actual
95931134.002023-02-036246Actual
31041979.002022-08-066267Actual
345992555.062025-01-0562612Actual
15336941.202023-07-0662611Actual
291246626.002024-09-046213Actual
147522231.002023-07-066265Actual
385861831.002025-05-066236Actual
102893200.002023-03-066214Budget
12865850.002023-05-066226Budget
181723514.782023-10-066228Actual
24335501.832024-04-0462211Actual
336583400.002025-01-056263Actual
66051100.002022-11-056228Budget
16284679.502023-08-0662411Actual
92302764.002023-02-036264Actual
43093119.322022-09-056218Actual
71262200.002022-12-066265Budget
175833644.002023-10-066263Actual
1271320.002022-07-066273Actual
304035246.002024-10-056264Actual
11352002.002022-07-066213Actual
8003380.002023-01-066273Budget
88491100.002023-01-066228Budget
197342731.002023-12-066264Actual
234451508.232024-03-0562611Actual
77261484.442022-12-066228Actual
95941400.002023-02-036246Budget
222086025.442024-02-036218Actual
23333707.162024-03-0562211Actual
249291461.002024-05-056216Actual
125942600.002023-05-066264Budget
5011650.002022-10-066226Budget
16961217.002022-07-066236Actual
105651900.002023-03-066216Budget
343384034.882025-01-0562111Actual
2250069.912024-02-0362112Actual
28383872.002024-08-056256Actual
152221223.122023-07-0662111Actual
173751248.652023-09-0562611Actual
48222284.002022-10-066215Actual
139421294.002023-06-056266Actual
337786230.002025-01-056264Actual
176421027.002023-10-066273Actual
374362937.002025-04-056236Actual
3902293.002022-06-056265Actual
200844252.002023-12-066217Actual
14591900.002022-07-066215Budget
14302961.422023-06-0562411Actual
65584664.802022-11-056218Actual
26438499.702024-06-0462211Actual
47401600.002022-10-066264Budget
223551018.862024-02-0362211Actual
27763253.962024-07-0562212Actual
38401500.002022-09-056216Budget
285944125.402024-08-056228Actual
348671009.002025-02-036273Actual
132892400.002023-05-066218Budget
327134853.002024-12-056215Actual
149191404.002023-07-066256Actual
292161083.002024-09-046273Actual
20378679.502023-12-0662411Actual
284141943.002024-08-056266Actual
6278574.002022-11-056256Actual
23141100.002022-08-066263Budget
311401753.982024-10-0562112Actual
11361800.002022-07-066213Budget
120192500.002023-04-056217Budget
31168903.972024-10-0562212Actual
295111208.002024-09-046246Actual
292774444.002024-09-046264Actual
137423048.002023-06-056265Actual
226821369.002024-03-056273Actual
265511005.032024-06-0462611Actual
25539214.592024-05-0562112Actual
177953479.002023-10-066265Actual
128171900.002023-05-066216Budget
390821766.752025-05-0662611Actual
343931139.082025-01-0562311Actual
31789967.002024-11-046256Actual
59472200.002022-11-056215Budget
313766939.002024-11-046213Actual
237143877.002024-04-046214Actual
139111082.002023-06-056256Actual
356911416.742025-02-0362112Actual
182033905.702023-10-066268Actual
37899343.322025-04-0562511Actual
277942048.672024-07-0562612Actual
220562273.002024-02-036266Actual
211445154.002024-01-066267Actual
36750538.002025-03-0662511Actual
171743449.632023-09-056268Actual
93661920.002023-02-036265Actual
97772800.002023-02-036217Budget
383454170.002025-05-066214Actual
171422369.312023-09-056228Actual
110811100.002023-03-066228Budget
27151507.002024-07-056226Actual
163431246.532023-08-0662611Actual
297804731.472024-09-046268Actual
387284115.002025-05-066217Actual
207041038.002024-01-066273Actual
5678850.002022-11-056263Budget
347162803.062025-01-0562613Actual
341594906.002025-01-056267Actual
38558785.002025-05-066226Actual
25448448.642024-05-0562511Actual
257164439.002024-06-046263Actual
348084559.002025-02-036263Actual
81902636.002023-01-066215Actual
83311900.002023-01-066216Budget
216473571.002024-02-036263Actual
37818423.112025-04-0562211Actual
369862517.092025-03-0662213Actual
249841488.002024-05-056236Actual
267041188.992024-06-0462113Actual
133941000.002023-05-066268Budget
2396380.002022-08-066273Budget
225908025.002024-03-056213Actual
75392800.002022-12-066217Budget
33957356.002025-01-056226Actual
389413561.462025-05-0662111Actual
4031550.002022-09-056256Budget
376103058.002025-04-056267Actual
28795334.812024-08-0562511Actual
385312493.002025-05-066216Actual
3888650.002022-09-056226Budget
9473840.552022-06-056218Actual
22976820.002024-03-056246Actual
194081248.652023-11-0562611Actual
190553928.002023-11-056217Actual
25811900.002022-08-066215Budget
272051163.002024-07-056246Actual
362862397.002025-03-066236Actual
7401650.002022-12-066256Budget
237472225.002024-04-046264Actual
356311247.592025-02-0362611Actual
98331260.002023-02-036267Actual
299221199.722024-09-0462411Actual
354912714.642025-02-0362111Actual
101032200.002023-03-066213Budget
88501542.022023-01-066228Actual
241283280.002024-04-046267Actual
325921083.002024-12-056273Actual
20702000.002022-07-066218Budget
11359480.002023-04-056273Budget
150097952.002023-07-066217Actual
156393481.002023-08-066264Actual
5210950.002022-10-066266Budget
227432326.002024-03-056264Actual
9961000.002022-06-056228Budget
286265007.242024-08-056268Actual
230021287.002024-03-056256Actual
54801501.112022-10-066228Actual
19495109.272023-11-0562212Actual
271241531.002024-07-056216Actual
32361000.002022-08-066228Budget
4088950.002022-09-056266Budget
375191803.002025-04-056266Actual
347755342.002025-02-036213Actual
20405588.002023-12-0662511Actual
302505778.002024-10-056213Actual
145405507.002023-07-066263Actual
344201744.412025-01-0562411Actual
134938283.002023-06-056213Actual
310801747.602024-10-0562611Actual
197024882.002023-12-066214Actual
50611300.002022-10-066236Budget
10756582.002023-03-066256Actual
178552296.002023-10-066216Actual
268213894.002024-07-056213Actual
120181793.002023-04-056217Actual
302832403.002024-10-056263Actual
21172051.122022-07-066228Actual
198272342.002023-12-066265Actual
24416277.362024-04-0462511Actual
120772000.002023-04-056267Budget
37032200.002022-09-056215Budget
244481330.572024-04-0462611Actual
69314276.002022-12-066214Actual
161423943.582023-08-066268Actual
252793222.352024-05-056268Actual
19524280.552023-11-0562612Actual
28915351.832024-08-0562212Actual
197945214.002023-12-066215Actual
125933141.002023-05-066264Actual
22531400.772024-02-0362612Actual
130651314.002023-05-066266Actual
6884360.002022-12-066273Actual
43102300.002022-09-056218Budget
364613718.002025-03-066267Actual
185875367.002023-11-056263Actual
19377498.642023-11-0562511Actual
71272856.002022-12-066265Actual
151623905.702023-07-066268Actual
28621400.002022-08-066246Budget
231255056.002024-03-056267Actual
6334950.002022-11-056266Budget
353717661.832025-02-036218Actual
342194276.922025-01-056218Actual
333292280.592024-12-0562611Actual
209722208.002024-01-066236Actual
121602400.002023-04-056218Budget
283571872.002024-08-056246Actual
199421870.002023-12-066236Actual
367231661.432025-03-0662411Actual
78651782.002023-01-066213Actual
332431441.212024-12-0562211Actual
24434268.002022-08-066214Actual
148121623.002023-07-066216Actual
319114757.002024-11-046267Actual
288872109.312024-08-0562112Actual
89871900.002023-02-036213Budget
128181905.002023-05-066216Actual
318201497.002024-11-046266Actual
370758255.002025-04-056213Actual
41702406.002022-09-056217Actual
14449289.062023-06-0562612Actual
32200601.832024-11-0462511Actual
28142176.002022-08-066236Actual
6136673.002022-11-056226Actual
206454462.002024-01-066263Actual
90431019.002023-02-036263Actual
212048836.092024-01-066218Actual
218582209.002024-02-036265Actual
75383420.002022-12-066217Actual
386691947.002025-05-066266Actual
292447493.002024-09-046214Actual
18481400.002022-07-066266Budget
20497102.892023-12-0662112Actual
267624031.152024-06-0462613Actual
210521136.002024-01-066266Actual
242473414.782024-04-046268Actual
86612441.002023-01-066217Actual
363122038.002025-03-066246Actual
36868461.412025-03-0662212Actual
382584372.002025-05-066263Actual

Generated 2025-07-05 23:49:19.661 UTC