[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-166226Budget
26612245.442024-05-1562112Actual
375191803.002025-03-166266Actual
54322300.002022-09-166218Budget
74561059.002022-11-166266Actual
292161083.002024-08-156273Actual
338383241.002024-12-166215Actual
39170803.972025-04-1662212Actual
26342054.002022-07-176265Actual
127351823.002023-04-166265Actual
306371065.002024-09-156246Actual
6802784.002022-11-166263Actual
54801501.112022-09-166228Actual
155194338.002023-07-176263Actual
283571872.002024-07-166246Actual
137423048.002023-05-166265Actual
8004324.002022-12-176273Actual
56191500.002022-10-166213Budget
3432850.002022-08-166263Budget
139111082.002023-05-166256Actual
371954332.002025-03-166214Actual
33957356.002024-12-166226Actual
306111322.002024-09-156236Actual
208254307.002023-12-176215Actual
347755342.002025-01-146213Actual
5536950.002022-09-166268Budget
114084766.002023-03-166214Actual
246573350.002024-04-156263Actual
9473840.552022-05-166218Actual
187663512.002023-10-166215Actual
342194276.922024-12-166218Actual
261331403.002024-05-156266Actual
14449289.062023-05-1662612Actual
84281654.002022-12-176236Actual
343384034.882024-12-1662111Actual
284736675.002024-07-166217Actual
9641650.002023-01-146256Budget
187994372.002023-10-166265Actual
342783214.782024-12-166268Actual
323831267.942024-10-1562113Actual
58082937.002022-10-166214Actual
69872300.002022-11-166264Budget
39371300.002022-08-166236Budget
20497102.892023-11-1662112Actual
350811264.002025-01-146216Actual
107091300.002023-02-146246Budget
271241531.002024-06-156216Actual
667750.002022-05-166256Budget
73071378.002022-11-166236Actual
16230269.912023-07-1762211Actual
364613718.002025-02-146267Actual
105661924.002023-02-146216Actual
301341557.422024-08-1562113Actual
344792532.722024-12-1662611Actual
39361009.002022-08-166236Actual
21751000.002022-06-166268Budget
349285252.002025-01-146264Actual
42262038.002022-08-166267Actual
281834109.002024-07-166215Actual
325921083.002024-11-156273Actual
131492500.002023-04-166217Budget
81072300.002022-12-176264Budget
110811100.002023-02-146228Budget
179921515.002023-09-166266Actual
66051100.002022-10-166228Budget
13009650.002023-04-166256Budget
125942600.002023-04-166264Budget
86612441.002022-12-176217Actual
66622073.852022-10-166268Actual
325332789.002024-11-156263Actual
136153816.002023-05-166214Actual
229503061.002024-02-146236Actual
211114810.002023-12-176217Actual
32173881.632024-10-1562411Actual
128171900.002023-04-166216Budget
142201039.082023-05-1662111Actual
7221400.002022-05-166266Budget
35188720.002025-01-146256Actual
31873569.332022-07-176218Actual
182631795.472023-09-1662111Actual
28714558.222024-07-1662211Actual
240071017.002024-03-156256Actual
69323400.002022-11-166214Budget
104823469.002023-02-146265Actual
378721245.462025-03-1662411Actual
319718249.722024-10-156218Actual
17441400.002022-06-166246Budget
165514638.002023-08-166263Actual
194081248.652023-10-1662611Actual
259334523.002024-05-156265Actual
140985372.392023-05-166218Actual
363691099.002025-02-146266Actual
303704394.002024-09-156214Actual
176705340.002023-09-166214Actual
231255056.002024-02-146267Actual
76772673.862022-11-166218Actual
259004140.002024-05-156215Actual
15819303.002023-07-176226Actual
14582595.002022-06-166215Actual
11880650.002023-03-166256Budget
24971454.002022-07-176264Actual
27562922.052024-06-1562211Actual
21556175.232023-12-1762612Actual
82482200.002022-12-176265Budget
21379815.672023-12-1762311Actual
350213009.002025-01-146265Actual
10511000.002022-05-166268Budget
185546872.002023-10-166213Actual
240964727.002024-03-156217Actual
128181905.002023-04-166216Actual
44951432.002022-09-166213Actual
222672208.702024-01-146268Actual
84291500.002022-12-176236Budget
208573810.002023-12-176265Actual
80514449.002022-12-176214Actual
279123815.362024-06-1562613Actual
124061768.002023-04-166263Actual
7258750.002022-11-166226Budget
46823200.002022-09-166214Budget
15161497.002022-06-166265Actual
189401419.002023-10-166246Actual
94492169.002023-01-146216Actual
268544248.002024-06-156263Actual
90431019.002023-01-146263Actual
18291219.912023-09-1662211Actual
7401650.002022-11-166256Budget
207041038.002023-12-176273Actual
280631168.002024-07-166273Actual
276751353.982024-06-1562611Actual
381662459.192025-03-1662613Actual
132071685.002023-04-166267Actual
161104323.892023-07-176228Actual
70701901.002022-11-166215Actual
320912682.722024-10-1562111Actual
27181200.002022-07-176216Budget
25539214.592024-04-1562112Actual
8003380.002022-12-176273Budget
32913925.002024-11-156256Actual
7211368.002022-05-166266Actual
373811557.002025-03-166216Actual
17234881.632023-08-1662111Actual
2396380.002022-07-176273Budget
9694901.002023-01-146266Actual
381373313.592025-03-1662213Actual
32833690.002024-11-156226Actual
20553357.152023-11-1662612Actual
29632040.002022-07-176266Actual
353113902.002025-01-146267Actual
352784078.002025-01-146217Actual
23414297.572024-02-1462511Actual
6136673.002022-10-166226Actual
38638925.002025-04-166256Actual
189961252.002023-10-166266Actual
16311285.872023-07-1762511Actual
8632200.002022-05-166267Budget
243071616.752024-03-1562111Actual
25596241.192024-04-1562612Actual
104283000.002023-02-146215Budget
21024872.002023-12-176256Actual
100201546.562023-01-146268Actual
146592462.002023-06-166264Actual
53481900.002022-09-166267Budget
120192500.002023-03-166217Budget
290071829.362024-07-1662113Actual
354312775.382025-01-146268Actual
52921664.002022-09-166217Actual
366691426.322025-02-1462211Actual
4551781.002022-09-166263Actual
29457713.002024-08-156226Actual
81912100.002022-12-176215Budget
297482823.862024-08-156228Actual
3513583.002022-08-166273Actual
37032200.002022-08-166215Budget
58073200.002022-10-166214Budget
85771621.002022-12-176266Actual
158471530.002023-07-176236Actual
66061528.382022-10-166228Actual
8072800.002022-05-166217Budget
6334950.002022-10-166266Budget
11901100.002022-06-166263Budget
75942611.002022-11-166267Actual
317631110.002024-10-156246Actual
24389807.162024-03-1562411Actual
355731473.132025-01-1462411Actual
14893788.002023-06-166246Actual
337786230.002024-12-166264Actual
20378679.502023-11-1662411Actual
217662929.002024-01-146264Actual
135871649.002023-05-166273Actual
32911000.002022-07-176268Budget
289472435.912024-07-1662612Actual
318797943.002024-10-156217Actual
331233123.872024-11-156228Actual
339301793.002024-12-166216Actual
117862300.002023-03-166236Budget
21352952.902023-12-1762211Actual
24335501.832024-03-1562211Actual
388492823.862025-04-166228Actual
38317644.002025-04-166273Actual
297208033.052024-08-156218Actual
365814820.872025-02-146268Actual
263485389.062024-05-156268Actual
278813825.882024-06-1562213Actual
391421775.262025-04-1662112Actual
19323614.602023-10-1662311Actual
150423976.002023-06-166267Actual
133371922.332023-04-166228Actual
18966484.002023-10-166256Actual
279713504.002024-07-166213Actual
103462081.002023-02-146264Actual
348084559.002025-01-146263Actual
33297784.822024-11-1562411Actual
366413313.592025-02-1462111Actual
87192038.002022-12-176267Actual
334492924.222024-11-1562612Actual
197342731.002023-11-166264Actual
133952102.642023-04-166268Actual
12865850.002023-04-166226Budget
327465909.002024-11-156265Actual
43102300.002022-08-166218Budget
6279550.002022-10-166256Budget
348671009.002025-01-146273Actual
160827605.772023-07-176218Actual
364287293.002025-02-146217Actual
31882000.002022-07-176218Budget
87181900.002022-12-176267Budget
32361000.002022-07-176228Budget
35613264.002022-08-166214Actual
310481614.622024-09-1562411Actual
23141100.002022-07-176263Budget
228032825.002024-02-146215Actual
105651900.002023-02-146216Budget
274742123.852024-06-156268Actual
61979.002022-05-166263Actual
273543497.002024-06-156267Actual
374362937.002025-03-166236Actual
304964074.002024-09-156265Actual
26022546.002024-05-156226Actual
38018542.262025-03-1662212Actual
116062100.002023-03-166265Budget
18345999.712023-09-1662411Actual
332154151.902024-11-1562111Actual
37899343.322025-03-1662511Actual
524480.002022-05-166226Budget
17316807.162023-08-1662411Actual
291573965.002024-08-156263Actual
207323986.002023-12-176214Actual
333292280.592024-11-1562611Actual
13008985.002023-04-166256Actual
125933141.002023-04-166264Actual
25367282.682024-04-1562211Actual
8622307.002022-05-166267Actual
85781100.002022-12-176266Budget
10756582.002023-02-146256Actual
294301332.002024-08-156216Actual
48801400.002022-09-166265Actual
249291461.002024-04-156216Actual
4552850.002022-09-166263Budget
114653534.002023-03-166264Actual
26438499.702024-05-1562211Actual
136473661.002023-05-166264Actual
65584664.802022-10-166218Actual
26102746.002024-05-156256Actual
267624031.152024-05-1562613Actual
1790630.002022-06-166256Actual
72571134.002022-11-166226Actual
308742498.102024-09-156228Actual
15991198.002022-06-166216Actual
286265007.242024-07-166268Actual
58631629.002022-10-166264Actual
252793222.352024-04-156268Actual
212642208.702023-12-176268Actual
39841000.002022-08-166246Budget
277352627.402024-06-1562112Actual
6201400.002022-05-166246Budget
121593090.532023-03-166218Actual
20324356.082023-11-1662211Actual
5678850.002022-10-166263Budget
11360415.002023-03-166273Actual
75383420.002022-11-166217Actual
74551100.002022-11-166266Budget
4413950.002022-08-166268Budget
180843210.002023-09-166267Actual
132892400.002023-04-166218Budget
111391000.002023-02-146268Budget
18495384.812023-09-1662612Actual
178552296.002023-09-166216Actual
130651314.002023-04-166266Actual
201777810.322023-11-166218Actual
132903669.332023-04-166218Actual
326205111.002024-11-156214Actual
372285097.002025-03-166264Actual
214651086.952023-12-1762611Actual
392893390.792025-04-1662213Actual
149191404.002023-06-166256Actual
101042284.002023-02-146213Actual
99162300.002023-01-146218Budget
383454170.002025-04-166214Actual
158731072.002023-07-176246Actual
295111208.002024-08-156246Actual
222363766.302024-01-146228Actual
38558785.002025-04-166226Actual
381102213.572025-03-1662113Actual
123472648.002023-04-166213Actual
24362594.392024-03-1562311Actual
168242729.002023-08-166216Actual
15427216.722023-06-1662612Actual
20702000.002022-06-166218Budget
157921639.002023-07-176216Actual
4031550.002022-08-166256Budget
99631100.002023-01-146228Budget
169621503.002023-08-166266Actual
356911416.742025-01-1462112Actual
103452600.002023-02-146264Budget
9951249.592022-05-166228Actual
18471335.002022-06-166266Actual
232454560.262024-02-146268Actual
319114757.002024-10-156267Actual
10242480.002023-02-146273Budget
388216183.012025-04-166218Actual
239551404.002024-03-156236Actual
88491100.002022-12-176228Budget
18646927.002023-10-166273Actual
369591624.092025-02-1462113Actual
314092255.002024-10-156263Actual
22572178.002022-07-176213Actual
30663699.002024-09-156256Actual
2765546.002022-07-176226Actual
122081100.002023-03-166228Budget
32901557.172022-07-176268Actual
377305951.192025-03-166268Actual
36338960.002025-02-146256Actual
73061500.002022-11-166236Budget
382584372.002025-04-166263Actual
322312419.952024-10-1562611Actual
64162200.002022-10-166217Actual
200251666.002023-11-166266Actual
376103058.002025-03-166267Actual
43581100.002022-08-166228Budget
125353200.002023-04-166214Budget
2908728.002022-07-176256Actual
147522231.002023-06-166265Actual
36192038.002022-08-166264Actual
272621845.002024-06-156266Actual
290651490.752024-07-1662613Actual
303421444.002024-09-156273Actual
307863398.002024-09-156267Actual
240372247.002024-03-156266Actual
230331510.002024-02-146266Actual
93132100.002023-01-146215Budget
375784531.002025-03-166217Actual
175833644.002023-09-166263Actual
131483624.002023-04-166217Actual
260501793.002024-05-156236Actual
10501201.102022-05-166268Actual
76782300.002022-11-166218Budget
6801850.002022-11-166263Budget
138851371.002023-05-166246Actual
313766939.002024-10-156213Actual
191764908.752023-10-166228Actual
20351617.792023-11-1662311Actual
214061258.232023-12-1762411Actual
169051328.002023-08-166246Actual
5722042.002022-05-166236Actual
2909750.002022-07-176256Budget
248362559.002024-04-156215Actual
283312849.002024-07-166236Actual
8380750.002022-12-176226Budget
335662803.062024-11-1562613Actual
197024882.002023-11-166214Actual
84761400.002022-12-176246Budget
13203600.002022-06-166214Budget
101591300.002023-02-146263Budget
25801472.002022-07-176215Actual
387284115.002025-04-166217Actual
109503296.002023-02-146267Actual
17431856.002022-06-166246Actual
3514550.002022-08-166273Budget
52932100.002022-09-166217Budget
251594550.002024-04-156267Actual
9961000.002022-05-166228Budget
23981979.002024-03-156246Actual
26351800.002022-07-176265Budget
5155832.002022-09-166256Actual
4634550.002022-09-166273Budget
233871117.802024-02-1462411Actual
46813561.002022-09-166214Actual
5731700.002022-05-166236Budget
371084938.002025-03-166263Actual
23360924.182024-02-1462311Actual
38401500.002022-08-166216Budget
167314328.002023-08-166215Actual
228951770.002024-02-146216Actual
319992913.262024-10-156228Actual
26644285.872024-05-1562612Actual
316224595.002024-10-156265Actual
312871624.092024-09-1562213Actual
277942048.672024-06-1562612Actual
158991577.002023-07-176256Actual
223551018.862024-01-1462211Actual
305561637.002024-09-156216Actual
19302746.002022-06-166217Actual
115493000.002023-03-166215Budget
37818423.112025-03-1662211Actual
78661900.002022-12-176213Budget
23505138.002024-02-1462112Actual
224401246.532024-01-1462611Actual
366962076.332025-02-1462311Actual
163431246.532023-07-1762611Actual
302505778.002024-09-156213Actual
109512000.002023-02-146267Budget
338704473.002024-12-166265Actual
151302629.922023-06-166228Actual
242473414.782024-03-156268Actual
35719903.972025-01-1462212Actual
28795334.812024-07-1662511Actual
20437950.782023-11-1662611Actual
10241466.002023-02-146273Actual
226233994.002024-02-146263Actual
190553928.002023-10-166217Actual
55371188.982022-09-166268Actual
119361875.002023-03-166266Actual
285944125.402024-07-166228Actual
209981798.002023-12-176246Actual
6135650.002022-10-166226Budget
123482200.002023-04-166213Budget
69882828.002022-11-166264Actual
351621248.002025-01-146246Actual
311401753.982024-09-1562112Actual
14591900.002022-06-166215Budget
5759646.002022-10-166273Actual
182033905.702023-09-166268Actual
67461900.002022-11-166213Budget
41712100.002022-08-166217Budget
19968965.002023-11-166246Actual
379302743.362025-03-1662611Actual
21945640.002024-01-146226Actual
32146911.412024-10-1562311Actual
7782750.002022-11-166268Budget
148121623.002023-06-166216Actual
16459173.102023-07-1762612Actual
358683046.922025-01-1462613Actual
390232184.842025-04-1662411Actual
115482828.002023-03-166215Actual
145331.002022-05-166273Actual
393202583.762025-04-1662613Actual
201172827.002023-11-166267Actual
216473571.002024-01-146263Actual
38612932.002025-04-166246Actual
25811900.002022-07-176215Budget
294851852.002024-08-156236Actual
6884360.002022-11-166273Actual
4088950.002022-08-166266Budget
300141863.562024-08-1562112Actual
374621014.002025-03-166246Actual
6231974.002022-10-166246Actual
3351900.002022-05-166215Budget
280915838.002024-07-166214Actual
332431441.212024-11-1562211Actual
51081264.002022-09-166246Actual
129152300.002023-04-166236Budget
359594349.002025-02-146263Actual
257164439.002024-05-156263Actual
104832100.002023-02-146265Budget
376984892.082025-03-166228Actual
219181726.002024-01-146216Actual
19524280.552023-10-1662612Actual
6278574.002022-10-166256Actual
133941000.002023-04-166268Budget
7400601.002022-11-166256Actual
20405588.002023-11-1662511Actual
262277223.002024-05-156267Actual
287412134.842024-07-1662311Actual
138041959.002023-05-166216Actual
320314366.312024-10-156268Actual
15396173.102023-06-1662112Actual
5012567.002022-09-166226Actual
269418750.002024-06-156214Actual
222086025.442024-01-146218Actual
80523400.002022-12-176214Budget
353993154.172025-01-146228Actual
325007657.002024-11-156213Actual
363122038.002025-02-146246Actual
287681139.082024-07-1662411Actual
314681136.002024-10-156273Actual
213241009.292023-12-1762111Actual
231854819.352024-02-146218Actual
386691947.002025-04-166266Actual
272051163.002024-06-156246Actual
362862397.002025-02-146236Actual
9126380.002023-01-146273Budget
24956284.002024-04-156226Actual
304634413.002024-09-156215Actual
18318729.502023-09-1662311Actual
370163643.432025-02-1462613Actual
37167966.002025-03-166273Actual
82492195.002022-12-176265Actual
5677823.002022-10-166263Actual
269131734.002024-06-156273Actual
264101543.342024-05-1562111Actual
27151507.002024-06-156226Actual
191488345.182023-10-166218Actual
1271320.002022-06-166273Actual
292447493.002024-08-156214Actual
235947854.002024-03-156213Actual
209171920.002023-12-176216Actual
6663950.002022-10-166268Budget
23333707.162024-02-1462211Actual
53491411.002022-09-166267Actual
30462912.002022-07-176217Actual
43093119.322022-08-166218Actual
145405507.002023-06-166263Actual

Generated 2025-06-15 19:03:40.209 UTC