[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301612543.402024-08-1562213Actual
15161497.002022-06-166265Actual
305561637.002024-09-156216Actual
50601516.002022-09-166236Actual
123472648.002023-04-166213Actual
23981979.002024-03-156246Actual
124051300.002023-04-166263Budget
298951551.852024-08-1562311Actual
6231974.002022-10-166246Actual
250671876.002024-04-156266Actual
133381100.002023-04-166228Budget
48811900.002022-09-166265Budget
21379815.672023-12-1762311Actual
22327892.272024-01-1462111Actual
15250215.662023-06-1662211Actual
36258498.002025-02-146226Actual
116071699.002023-03-166265Actual
120772000.002023-03-166267Budget
93122240.002023-01-146215Actual
285063743.002024-07-166267Actual
166382722.002023-08-166214Actual
387284115.002025-04-166217Actual
28611560.002022-07-176246Actual
373811557.002025-03-166216Actual
95941400.002023-01-146246Budget
32119839.072024-10-1562211Actual
136153816.002023-05-166214Actual
328062022.002024-11-156216Actual
92302764.002023-01-146264Actual
74561059.002022-11-166266Actual
148121623.002023-06-166216Actual
35613264.002022-08-166214Actual
122081100.002023-03-166228Budget
37408883.002025-03-166226Actual
264921009.292024-05-1562411Actual
307535203.002024-09-156217Actual
378721245.462025-03-1662411Actual
16971700.002022-06-166236Budget
22922346.002024-02-146226Actual
77831323.832022-11-166268Actual
366691426.322025-02-1462211Actual
9473840.552022-05-166218Actual
48222284.002022-09-166215Actual
60881375.002022-10-166216Actual
18471335.002022-06-166266Actual
202055120.872023-11-166228Actual
247444146.002024-04-156214Actual
89881432.002023-01-146213Actual
318797943.002024-10-156217Actual
197945214.002023-11-166215Actual
10242480.002023-02-146273Budget
82482200.002022-12-176265Budget
290344471.512024-07-1662213Actual
3888650.002022-08-166226Budget
6801850.002022-11-166263Budget
156993914.002023-07-176215Actual
25367282.682024-04-1562211Actual
30042426.302024-08-1562212Actual
288272184.842024-07-1662611Actual
64752940.002022-10-166267Actual
33731092.002022-08-166213Actual
356311247.592025-01-1462611Actual
87181900.002022-12-176267Budget
2396380.002022-07-176273Budget
259334523.002024-05-156265Actual
310211645.472024-09-1562311Actual
384712761.002025-04-166265Actual
80523400.002022-12-176214Budget
297482823.862024-08-156228Actual
7401650.002022-11-166256Budget
29457713.002024-08-156226Actual
15396173.102023-06-1662112Actual
366413313.592025-02-1462111Actual
2908728.002022-07-176256Actual
11352002.002022-06-166213Actual
51081264.002022-09-166246Actual
106623037.002023-02-146236Actual
19323614.602023-10-1662311Actual
12866657.002023-04-166226Actual
388216183.012025-04-166218Actual
353993154.172025-01-146228Actual
32911000.002022-07-176268Budget
209171920.002023-12-176216Actual
128171900.002023-04-166216Budget
125933141.002023-04-166264Actual
335091625.842024-11-1562113Actual
391421775.262025-04-1662112Actual
43581100.002022-08-166228Budget
5155832.002022-09-166256Actual
36338960.002025-02-146256Actual
147193224.002023-06-166215Actual
339301793.002024-12-166216Actual
20944541.002023-12-176226Actual
337171673.002024-12-166273Actual
107101074.002023-02-146246Actual
6191168.002022-05-166246Actual
180843210.002023-09-166267Actual
196155021.002023-11-166263Actual
31873569.332022-07-176218Actual
24389807.162024-03-1562411Actual
20702000.002022-06-166218Budget
24981600.002022-07-176264Budget
16403146.512023-07-1762112Actual
139421294.002023-05-166266Actual
186743043.002023-10-166214Actual
187062757.002023-10-166264Actual
195838927.002023-11-166213Actual
6334950.002022-10-166266Budget
236274970.002024-03-156263Actual
219732806.002024-01-146236Actual
28142176.002022-07-176236Actual
132903669.332023-04-166218Actual
112212651.002023-03-166213Actual
133952102.642023-04-166268Actual
129141675.002023-04-166236Actual
296277301.002024-08-156217Actual
9497709.002023-01-146226Actual
288872109.312024-07-1662112Actual
9640382.002023-01-146256Actual
180514049.002023-09-166217Actual
248362559.002024-04-156215Actual
12488500.002023-04-166273Actual
73071378.002022-11-166236Actual
11359480.002023-03-166273Budget
34366517.792024-12-1662211Actual
386691947.002025-04-166266Actual
292774444.002024-08-156264Actual
6883380.002022-11-166273Budget
348956006.002025-01-146214Actual
211445154.002023-12-176267Actual
210521136.002023-12-176266Actual
75383420.002022-11-166217Actual
10613850.002023-02-146226Budget
51546.002022-05-166213Actual
372285097.002025-03-166264Actual
39361009.002022-08-166236Actual
207323986.002023-12-176214Actual
3351900.002022-05-166215Budget
81072300.002022-12-176264Budget
110342400.002023-02-146218Budget
18345999.712023-09-1662411Actual
58631629.002022-10-166264Actual
10501201.102022-05-166268Actual
19862545.002022-06-166267Actual
222672208.702024-01-146268Actual
317631110.002024-10-156246Actual
349285252.002025-01-146264Actual
76782300.002022-11-166218Budget
16311285.872023-07-1762511Actual
8522650.002022-12-176256Budget
352784078.002025-01-146217Actual
28795334.812024-07-1662511Actual
17962835.002023-09-166256Actual
100201546.562023-01-146268Actual
351621248.002025-01-146246Actual
37032200.002022-08-166215Budget
102893200.002023-02-146214Budget
51071000.002022-09-166246Budget
14893788.002023-06-166246Actual
8004324.002022-12-176273Actual
104293776.002023-02-146215Actual
194081248.652023-10-1662611Actual
175506479.002023-09-166213Actual
30583501.002024-09-156226Actual
6802784.002022-11-166263Actual
171144229.952023-08-166218Actual
110821631.412023-02-146228Actual
313173046.922024-09-1562613Actual
264651090.142024-05-1562311Actual
374881089.002025-03-166256Actual
325007657.002024-11-156213Actual
316822798.002024-10-156216Actual
237472225.002024-03-156264Actual
365219281.562025-02-146218Actual
364287293.002025-02-146217Actual
159893939.002023-07-176217Actual
3911800.002022-05-166265Budget
268544248.002024-06-156263Actual
258382986.002024-05-156264Actual
15277582.682023-06-1662311Actual
120761618.002023-03-166267Actual
11738850.002023-03-166226Budget
19968965.002023-11-166246Actual
295681777.002024-08-156266Actual
340371070.002024-12-166256Actual
369862517.092025-02-1462213Actual
207652225.002023-12-176264Actual
21352952.902023-12-1762211Actual
32146911.412024-10-1562311Actual
213241009.292023-12-1762111Actual
24416277.362024-03-1562511Actual
392621829.362025-04-1662113Actual
284736675.002024-07-166217Actual
270642546.002024-06-156265Actual
8379807.002022-12-176226Actual
309065561.792024-09-156268Actual
355731473.132025-01-1462411Actual
185875367.002023-10-166263Actual
16931979.002023-08-166256Actual
41712100.002022-08-166217Budget
89041188.982022-12-176268Actual
31052200.002022-07-176267Budget
342194276.922024-12-166218Actual
179921515.002023-09-166266Actual
10757650.002023-02-146256Budget
389413561.462025-04-1662111Actual
2909750.002022-07-176256Budget
155194338.002023-07-176263Actual
271241531.002024-06-156216Actual
306371065.002024-09-156246Actual
1647371.002022-06-166226Actual
10511000.002022-05-166268Budget
127342100.002023-04-166265Budget
88491100.002022-12-176228Budget
5677823.002022-10-166263Actual
243071616.752024-03-1562111Actual
132071685.002023-04-166267Actual
31168903.972024-09-1562212Actual
19914700.002023-11-166226Actual
344792532.722024-12-1662611Actual
25010804.002024-04-156246Actual
252194960.262024-04-156218Actual
118341561.002023-03-166246Actual
158731072.002023-07-176246Actual
260761516.002024-05-156246Actual
95461607.002023-01-146236Actual
289472435.912024-07-1662612Actual
27181200.002022-07-176216Budget
105661924.002023-02-146216Actual
39170803.972025-04-1662212Actual
131483624.002023-04-166217Actual
182033905.702023-09-166268Actual
99153601.152023-01-146218Actual
344201744.412024-12-1662411Actual
137094211.002023-05-166215Actual
11880650.002023-03-166256Budget
311401753.982024-09-1562112Actual
72571134.002022-11-166226Actual
382584372.002025-04-166263Actual
366962076.332025-02-1462311Actual
21172051.122022-06-166228Actual
126762650.002023-04-166215Actual
7211368.002022-05-166266Actual
4551781.002022-09-166263Actual
267041188.992024-05-1562113Actual
84291500.002022-12-176236Budget
28621400.002022-07-176246Budget
89871900.002023-01-146213Budget
389961283.762025-04-1662311Actual
151302629.922023-06-166228Actual
168793309.002023-08-166236Actual
67452470.002022-11-166213Actual
262897575.462024-05-156218Actual
38612932.002025-04-166246Actual
249291461.002024-04-156216Actual
67461900.002022-11-166213Budget
216473571.002024-01-146263Actual
246247952.002024-04-156213Actual
330354970.002024-11-156267Actual
161423943.582023-07-176268Actual
24565147.572024-03-1562612Actual
276751353.982024-06-1562611Actual
242164742.082024-03-156228Actual
219181726.002024-01-146216Actual
337786230.002024-12-166264Actual
14302961.422023-05-1662411Actual
101032200.002023-02-146213Budget
5012567.002022-09-166226Actual
112781300.002023-03-166263Budget
64162200.002022-10-166217Actual
287412134.842024-07-1662311Actual
5731700.002022-05-166236Budget
378451711.432025-03-1662311Actual
10021750.002023-01-146268Budget
4552850.002022-09-166263Budget
9641650.002023-01-146256Budget
119361875.002023-03-166266Actual
37022520.002022-08-166215Actual
217061030.002024-01-146273Actual
200251666.002023-11-166266Actual
200844252.002023-11-166217Actual
33417328.422024-11-1562212Actual
220562273.002024-01-146266Actual
75392800.002022-11-166217Budget
333292280.592024-11-1562611Actual
61979.002022-05-166263Actual
373214020.002025-03-166265Actual
120181793.002023-03-166217Actual
16001200.002022-06-166216Budget
346592132.872024-12-1662113Actual
23535227.362024-02-1462612Actual
364613718.002025-02-146267Actual
32833690.002024-11-156226Actual
38638925.002025-04-166256Actual
272621845.002024-06-156266Actual
125362928.002023-04-166214Actual
285944125.402024-07-166228Actual
222086025.442024-01-146218Actual
295111208.002024-08-156246Actual
66061528.382022-10-166228Actual
292161083.002024-08-156273Actual
17462110.342023-08-1662212Actual
275891917.822024-06-1562311Actual
363122038.002025-02-146246Actual
18481400.002022-06-166266Budget
12865850.002023-04-166226Budget
32361000.002022-07-176228Budget
302505778.002024-09-156213Actual
82492195.002022-12-176265Actual
273543497.002024-06-156267Actual
274148651.242024-06-156218Actual
306941455.002024-09-156266Actual
108942500.002023-02-146217Budget
17289999.712023-08-1662311Actual
4030510.002022-08-166256Actual
337454740.002024-12-166214Actual
238402411.002024-03-156265Actual
78661900.002022-12-176213Budget
235947854.002024-03-156213Actual
138851371.002023-05-166246Actual
2250069.912024-01-1462112Actual
351362889.002025-01-146236Actual
314967246.002024-10-156214Actual
23141100.002022-07-176263Budget
140036442.002023-05-166217Actual
267312934.642024-05-1562213Actual
207041038.002023-12-176273Actual
66051100.002022-10-166228Budget
2453562.462024-03-1562212Actual
189141786.002023-10-166236Actual
60871500.002022-10-166216Budget
15819303.002023-07-176226Actual
17441400.002022-06-166246Budget
270334424.002024-06-156215Actual
26519164.592024-05-1562511Actual
271792726.002024-06-156236Actual
1743569.912023-08-1662112Actual
76772673.862022-11-166218Actual
365814820.872025-02-146268Actual
13752184.002022-06-166264Actual
46813561.002022-09-166214Actual
221483902.002024-01-146267Actual
81912100.002022-12-176215Budget
370758255.002025-03-166213Actual
37571900.002022-08-166265Budget
147522231.002023-06-166265Actual
1648480.002022-06-166226Budget
340671235.002024-12-166266Actual
188591078.002023-10-166216Actual
29641400.002022-07-176266Budget
138041959.002023-05-166216Actual
1933449.002022-05-166214Actual
376103058.002025-03-166267Actual
262277223.002024-05-156267Actual
154868747.002023-07-176213Actual
319992913.262024-10-156228Actual
21742160.212022-06-166268Actual
151623905.702023-06-166268Actual
20497102.892023-11-1662112Actual
85771621.002022-12-176266Actual
240372247.002024-03-156266Actual
9044850.002023-01-146263Budget
354912714.642025-01-1462111Actual
145405507.002023-06-166263Actual
328611814.002024-11-156236Actual
9482000.002022-05-166218Budget
342783214.782024-12-166268Actual
121593090.532023-03-166218Actual
29537786.002024-08-156256Actual
251264948.002024-04-156217Actual
187663512.002023-10-166215Actual
14393196.512023-05-1662112Actual
169621503.002023-08-166266Actual
22572178.002022-07-176213Actual
15336941.202023-06-1662611Actual
202961700.792023-11-1662111Actual
162021535.892023-07-1762111Actual
3902293.002022-05-166265Actual
27562922.052024-06-1562211Actual
112222200.002023-03-166213Budget
226233994.002024-02-146263Actual
132892400.002023-04-166218Budget
249841488.002024-04-156236Actual
273215151.002024-06-156217Actual
93661920.002023-01-146265Actual
300742257.182024-08-1562612Actual
31789967.002024-10-156256Actual
175833644.002023-09-166263Actual
19524280.552023-10-1662612Actual
19377498.642023-10-1662511Actual
197024882.002023-11-166214Actual
381662459.192025-03-1662613Actual
281233262.002024-07-166264Actual
367802326.332025-02-1462611Actual
34447543.322024-12-1662511Actual
291573965.002024-08-156263Actual
376705767.862025-03-166218Actual
209981798.002023-12-176246Actual
26438499.702024-05-1562211Actual
621100.002022-05-166263Budget
301913080.262024-08-1562613Actual
347162803.062024-12-1662613Actual
291246626.002024-08-156213Actual
168242729.002023-08-166216Actual
37899343.322025-03-1662511Actual
265511005.032024-05-1562611Actual
374621014.002025-03-166246Actual
361385963.002025-02-146215Actual
166101615.002023-08-166273Actual
29868570.982024-08-1562211Actual
141584310.252023-05-166268Actual
304964074.002024-09-156265Actual
357503816.792025-01-1462612Actual
25801472.002022-07-176215Actual
21024872.002023-12-176256Actual
95931134.002023-01-146246Actual
10614975.002023-02-146226Actual
20553357.152023-11-1662612Actual
11361800.002022-06-166213Budget
13831668.002023-05-166226Actual
126773000.002023-04-166215Budget
319718249.722024-10-156218Actual
269131734.002024-06-156273Actual
4633691.002022-09-166273Actual
352191588.002025-01-146266Actual
341594906.002024-12-166267Actual
375784531.002025-03-166217Actual
2501600.002022-05-166264Budget
22581800.002022-07-176213Budget
26342054.002022-07-176265Actual
208254307.002023-12-176215Actual
304035246.002024-09-156264Actual
312003398.692024-09-1562612Actual
48232200.002022-09-166215Budget
179361039.002023-09-166246Actual
47401600.002022-09-166264Budget
13194444.002022-06-166214Actual
362862397.002025-02-146236Actual
389691291.212025-04-1662211Actual
101042284.002023-02-146213Actual
72092190.002022-11-166216Actual
217343752.002024-01-146214Actual
39841000.002022-08-166246Budget
4751040.002022-05-166216Actual
190884663.002023-10-166267Actual
5536950.002022-09-166268Budget
25421665.672024-04-1562411Actual
315896499.002024-10-156215Actual
524480.002022-05-166226Budget
117862300.002023-03-166236Budget
293373943.002024-08-156215Actual
380503374.232025-03-1662612Actual
334492924.222024-11-1562612Actual
18646927.002023-10-166273Actual
155781619.002023-07-176273Actual
75951900.002022-11-166267Budget
179102251.002023-09-166236Actual
158471530.002023-07-176236Actual
276161939.092024-06-1562411Actual
28714558.222024-07-1662211Actual
11901100.002022-06-166263Budget
43102300.002022-08-166218Budget
56191500.002022-10-166213Budget
261949572.002024-05-156217Actual
56202310.002022-10-166213Actual
111391000.002023-02-146268Budget
8632200.002022-05-166267Budget
331552604.162024-11-156268Actual
360468340.002025-02-146214Actual
232454560.262024-02-146268Actual
59472200.002022-10-166215Budget
125353200.002023-04-166214Budget
17343159.272023-08-1662511Actual
25539214.592024-04-1562112Actual
25811900.002022-07-176215Budget
317371468.002024-10-156236Actual
314681136.002024-10-156273Actual
86602800.002022-12-176217Budget
141263384.482023-05-166228Actual
59462380.002022-10-166215Actual
140366074.002023-05-166267Actual
49631572.002022-09-166216Actual
339851483.002024-12-166236Actual
3084610942.192024-09-156218Actual
20437950.782023-11-1662611Actual
212048836.092023-12-176218Actual
71272856.002022-11-166265Actual
253391199.722024-04-1562111Actual
52921664.002022-09-166217Actual
294851852.002024-08-156236Actual
257771250.002024-05-156273Actual
109503296.002023-02-146267Actual
19872200.002022-06-166267Budget
6136673.002022-10-166226Actual
88501542.022022-12-176228Actual
27151507.002024-06-156226Actual
341268024.002024-12-166217Actual
32901557.172022-07-176268Actual
153041097.592023-06-1662411Actual
27643640.132024-06-1562511Actual
160827605.772023-07-176218Actual
110335252.692023-02-146218Actual
102902518.002023-02-146214Actual
170214329.002023-08-166217Actual
80514449.002022-12-176214Actual
152221223.122023-06-1662111Actual
206127620.002023-12-176213Actual
33957356.002024-12-166226Actual
39831004.002022-08-166246Actual
314092255.002024-10-156263Actual
383454170.002025-04-166214Actual
368401293.342025-02-1462112Actual

Generated 2025-06-15 22:08:46.316 UTC