[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
111381431.412023-02-146268Actual
16430139.062023-07-1762212Actual
7258750.002022-11-166226Budget
23535227.362024-02-1462612Actual
136153816.002023-05-166214Actual
16851797.002023-08-166226Actual
2395535.002022-07-176273Actual
19968965.002023-11-166246Actual
18291219.912023-09-1662211Actual
148121623.002023-06-166216Actual
138041959.002023-05-166216Actual
168793309.002023-08-166236Actual
16230269.912023-07-1762211Actual
22025668.002024-01-146256Actual
12488500.002023-04-166273Actual
226233994.002024-02-146263Actual
25036907.002024-04-156256Actual
257164439.002024-05-156263Actual
81902636.002022-12-176215Actual
298402541.232024-08-1562111Actual
389691291.212025-04-1662211Actual
10614975.002023-02-146226Actual
303704394.002024-09-156214Actual
28383872.002024-07-166256Actual
335662803.062024-11-1562613Actual
236861038.002024-03-156273Actual
200251666.002023-11-166266Actual
11360415.002023-03-166273Actual
343931139.082024-12-1662311Actual
209981798.002023-12-176246Actual
523780.002022-05-166226Actual
12866657.002023-04-166226Actual
325921083.002024-11-156273Actual
358373180.262025-01-1462213Actual
28714558.222024-07-1662211Actual
84761400.002022-12-176246Budget
26644285.872024-05-1562612Actual
103462081.002023-02-146264Actual
621100.002022-05-166263Budget
33297784.822024-11-1562411Actual
97772800.002023-01-146217Budget
5722042.002022-05-166236Actual
207041038.002023-12-176273Actual
2766480.002022-07-176226Budget
55371188.982022-09-166268Actual
349285252.002025-01-146264Actual
17962835.002023-09-166256Actual
133381100.002023-04-166228Budget
33741500.002022-08-166213Budget
18646927.002023-10-166273Actual
5677823.002022-10-166263Actual
302505778.002024-09-156213Actual
101601145.002023-02-146263Actual
170543573.002023-08-166267Actual
15250215.662023-06-1662211Actual
103452600.002023-02-146264Budget
111391000.002023-02-146268Budget
132071685.002023-04-166267Actual
37571900.002022-08-166265Budget
34311008.002022-08-166263Actual
340671235.002024-12-166266Actual
209171920.002023-12-176216Actual
11352002.002022-06-166213Actual
37032200.002022-08-166215Budget
116071699.002023-03-166265Actual
311401753.982024-09-1562112Actual
5209819.002022-09-166266Actual
19872200.002022-06-166267Budget
187663512.002023-10-166215Actual
195838927.002023-11-166213Actual
88491100.002022-12-176228Budget
106632300.002023-02-146236Budget
100201546.562023-01-146268Actual
11891504.002022-06-166263Actual
138591546.002023-05-166236Actual
248692899.002024-04-156265Actual
82492195.002022-12-176265Actual
165514638.002023-08-166263Actual
292774444.002024-08-156264Actual
269734278.002024-06-156264Actual
49631572.002022-09-166216Actual
214061258.232023-12-1762411Actual
20324356.082023-11-1662211Actual
319114757.002024-10-156267Actual
95941400.002023-01-146246Budget
7782750.002022-11-166268Budget
216155154.002024-01-146213Actual
264101543.342024-05-1562111Actual
36868461.412025-02-1462212Actual
66622073.852022-10-166268Actual
23981979.002024-03-156246Actual
51071000.002022-09-166246Budget
15161497.002022-06-166265Actual
31260994.252024-09-1562113Actual
392893390.792025-04-1662213Actual
119351300.002023-03-166266Budget
274423432.962024-06-156228Actual
60871500.002022-10-166216Budget
261949572.002024-05-156217Actual
360468340.002025-02-146214Actual
87192038.002022-12-176267Actual
388216183.012025-04-166218Actual
240372247.002024-03-156266Actual
384712761.002025-04-166265Actual
274742123.852024-06-156268Actual
31168903.972024-09-1562212Actual
88501542.022022-12-176228Actual
317371468.002024-10-156236Actual
158731072.002023-07-176246Actual
16257490.132023-07-1762311Actual
4552850.002022-09-166263Budget
133952102.642023-04-166268Actual
309661924.202024-09-1562111Actual
95931134.002023-01-146246Actual
5678850.002022-10-166263Budget
8622307.002022-05-166267Actual
331552604.162024-11-156268Actual
267624031.152024-05-1562613Actual
131492500.002023-04-166217Budget
8072800.002022-05-166217Budget
93672200.002023-01-146265Budget
264921009.292024-05-1562411Actual
107091300.002023-02-146246Budget
90431019.002023-01-146263Actual
34366517.792024-12-1662211Actual
135264913.002023-05-166263Actual
189961252.002023-10-166266Actual
181444434.502023-09-166218Actual
375191803.002025-03-166266Actual
192082417.792023-10-166268Actual
307863398.002024-09-156267Actual
112212651.002023-03-166213Actual
87181900.002022-12-176267Budget
295111208.002024-08-156246Actual
6884360.002022-11-166273Actual
16961217.002022-06-166236Actual
20944541.002023-12-176226Actual
122071969.302023-03-166228Actual
76782300.002022-11-166218Budget
28611560.002022-07-176246Actual
128181905.002023-04-166216Actual
14393196.512023-05-1662112Actual
27151507.002024-06-156226Actual
25596241.192024-04-1562612Actual
234451508.232024-02-1462611Actual
145405507.002023-06-166263Actual
318797943.002024-10-156217Actual
94492169.002023-01-146216Actual
3514550.002022-08-166273Budget
7211368.002022-05-166266Actual
127342100.002023-04-166265Budget
297804731.472024-08-156268Actual
85231065.002022-12-176256Actual
36750538.002025-02-1462511Actual
322911180.572024-10-1562112Actual
38317644.002025-04-166273Actual
190553928.002023-10-166217Actual
132903669.332023-04-166218Actual
326533845.002024-11-156264Actual
148672806.002023-06-166236Actual
25421665.672024-04-1562411Actual
116892405.002023-03-166216Actual
6801850.002022-11-166263Budget
275343109.332024-06-1562111Actual
160224663.002023-07-176267Actual
69314276.002022-11-166214Actual
4413950.002022-08-166268Budget
271792726.002024-06-156236Actual
333891005.032024-11-1562112Actual
9951249.592022-05-166228Actual
109503296.002023-02-146267Actual
25811900.002022-07-176215Budget
210521136.002023-12-176266Actual
382584372.002025-04-166263Actual
212323831.462023-12-176228Actual
3351900.002022-05-166215Budget
93661920.002023-01-146265Actual
372285097.002025-03-166264Actual
297482823.862024-08-156228Actual
332431441.212024-11-1562211Actual
24565147.572024-03-1562612Actual
21433208.212023-12-1762511Actual
216473571.002024-01-146263Actual
123482200.002023-04-166213Budget
242473414.782024-03-156268Actual
338383241.002024-12-166215Actual
296602916.002024-08-156267Actual
132062000.002023-04-166267Budget
373214020.002025-03-166265Actual
14591900.002022-06-166215Budget
198272342.002023-11-166265Actual
369591624.092025-02-1462113Actual
344201744.412024-12-1662411Actual
667750.002022-05-166256Budget
257771250.002024-05-156273Actual
84751404.002022-12-176246Actual
259004140.002024-05-156215Actual
120181793.002023-03-166217Actual
128171900.002023-04-166216Budget
9473840.552022-05-166218Actual
280631168.002024-07-166273Actual
5759646.002022-10-166273Actual
24956284.002024-04-156226Actual
351621248.002025-01-146246Actual
388492823.862025-04-166228Actual
241888133.052024-03-156218Actual
31873569.332022-07-176218Actual
137094211.002023-05-166215Actual
238402411.002024-03-156265Actual
228032825.002024-02-146215Actual
83311900.002022-12-176216Budget
362312224.002025-02-146216Actual
228354100.002024-02-146265Actual
28795334.812024-07-1662511Actual
21172051.122022-06-166228Actual
284736675.002024-07-166217Actual
16001200.002022-06-166216Budget
27171736.002022-07-176216Actual
42271900.002022-08-166267Budget
110821631.412023-02-146228Actual
8063337.002022-05-166217Actual
19302746.002022-06-166217Actual
171144229.952023-08-166218Actual
106623037.002023-02-146236Actual
286265007.242024-07-166268Actual
284141943.002024-07-166266Actual
246573350.002024-04-156263Actual
258055456.002024-05-156214Actual
221154535.002024-01-146217Actual
364613718.002025-02-146267Actual
279713504.002024-07-166213Actual
157921639.002023-07-176216Actual
381102213.572025-03-1662113Actual
1933449.002022-05-166214Actual
358101217.062025-01-1462113Actual
278541657.422024-06-1562113Actual
123472648.002023-04-166213Actual
260761516.002024-05-156246Actual
371084938.002025-03-166263Actual
326205111.002024-11-156214Actual
189401419.002023-10-166246Actual
20692851.132022-06-166218Actual
72571134.002022-11-166226Actual
89871900.002023-01-146213Budget
35719903.972025-01-1462212Actual
18318729.502023-09-1662311Actual
291573965.002024-08-156263Actual
32173881.632024-10-1562411Actual
140366074.002023-05-166267Actual
15819303.002023-07-176226Actual
368401293.342025-02-1462112Actual
13752184.002022-06-166264Actual
249841488.002024-04-156236Actual
176705340.002023-09-166214Actual
2908728.002022-07-176256Actual
96931100.002023-01-146266Budget
180514049.002023-09-166217Actual
292447493.002024-08-156214Actual
206454462.002023-12-176263Actual
306941455.002024-09-156266Actual
310481614.622024-09-1562411Actual
81072300.002022-12-176264Budget
43581100.002022-08-166228Budget
163431246.532023-07-1762611Actual
350213009.002025-01-146265Actual
39361009.002022-08-166236Actual
115493000.002023-03-166215Budget
2396380.002022-07-176273Budget
131483624.002023-04-166217Actual
273215151.002024-06-156217Actual
250671876.002024-04-156266Actual
6279550.002022-10-166256Budget
28142176.002022-07-176236Actual
31041979.002022-07-176267Actual
294851852.002024-08-156236Actual
1272380.002022-06-166273Budget
17234881.632023-08-1662111Actual
310801747.602024-09-1562611Actual
139421294.002023-05-166266Actual
10757650.002023-02-146256Budget
189141786.002023-10-166236Actual
202961700.792023-11-1662111Actual
219991782.002024-01-146246Actual
270334424.002024-06-156215Actual
22581800.002022-07-176213Budget
225908025.002024-02-146213Actual
179921515.002023-09-166266Actual
316822798.002024-10-156216Actual
179102251.002023-09-166236Actual
126773000.002023-04-166215Budget
360181099.002025-02-146273Actual
30583501.002024-09-156226Actual
332154151.902024-11-1562111Actual
388813742.062025-04-166268Actual
116901900.002023-03-166216Budget
15396173.102023-06-1662112Actual
18345999.712023-09-1662411Actual
134938283.002023-05-166213Actual
58631629.002022-10-166264Actual
218264414.002024-01-146215Actual
16284679.502023-07-1762411Actual
54322300.002022-09-166218Budget
11880650.002023-03-166256Budget
41702406.002022-08-166217Actual
35623200.002022-08-166214Budget
309065561.792024-09-156268Actual
299221199.722024-08-1562411Actual
136473661.002023-05-166264Actual
308742498.102024-09-156228Actual
247762757.002024-04-156264Actual
40871500.002022-08-166266Actual
91733400.002023-01-146214Budget
125933141.002023-04-166264Actual
99153601.152023-01-146218Actual
290651490.752024-07-1662613Actual
6231974.002022-10-166246Actual
117873037.002023-03-166236Actual
125942600.002023-04-166264Budget
156393481.002023-07-176264Actual
334492924.222024-11-1562612Actual
271241531.002024-06-156216Actual
27763253.962024-06-1562212Actual
363122038.002025-02-146246Actual
220562273.002024-01-146266Actual
219732806.002024-01-146236Actual
112222200.002023-03-166213Budget
44121485.962022-08-166268Actual
8380750.002022-12-176226Budget
325332789.002024-11-156263Actual
315896499.002024-10-156215Actual
171743449.632023-08-166268Actual
98321900.002023-01-146267Budget
381373313.592025-03-1662213Actual
99162300.002023-01-146218Budget
24716816.002024-04-156273Actual
17441400.002022-06-166246Budget
126762650.002023-04-166215Actual
11881492.002023-03-166256Actual
366413313.592025-02-1462111Actual
5760550.002022-10-166273Budget
5012567.002022-09-166226Actual
277352627.402024-06-1562112Actual
78651782.002022-12-176213Actual
104823469.002023-02-146265Actual
132892400.002023-04-166218Budget
39170803.972025-04-1662212Actual
75392800.002022-11-166217Budget
367231661.432025-02-1462411Actual
381662459.192025-03-1662613Actual
35600336.942025-01-1462511Actual
21751000.002022-06-166268Budget
235947854.002024-03-156213Actual
14449289.062023-05-1662612Actual
35108776.002025-01-146226Actual
25010804.002024-04-156246Actual
200844252.002023-11-166217Actual
252793222.352024-04-156268Actual
294301332.002024-08-156216Actual
6802784.002022-11-166263Actual
97763424.002023-01-146217Actual
4030510.002022-08-166256Actual
230021287.002024-02-146256Actual
44961500.002022-09-166213Budget
18481400.002022-06-166266Budget
364287293.002025-02-146217Actual
54313601.152022-09-166218Actual
167643939.002023-08-166265Actual
146592462.002023-06-166264Actual
190884663.002023-10-166267Actual
18966484.002023-10-166256Actual
73541765.002022-11-166246Actual
198871336.002023-11-166216Actual
38391797.002022-08-166216Actual
7400601.002022-11-166256Actual
315293208.002024-10-156264Actual
1743569.912023-08-1662112Actual
393202583.762025-04-1662613Actual
5155832.002022-09-166256Actual
286862541.232024-07-1662111Actual
73531400.002022-11-166246Budget
59472200.002022-10-166215Budget
9961000.002022-05-166228Budget
18464142.252023-09-1662112Actual
212048836.092023-12-176218Actual
51081264.002022-09-166246Actual
276751353.982024-06-1562611Actual
17462110.342023-08-1662212Actual
3342035.002022-05-166215Actual
19468114.592023-10-1662112Actual
133371922.332023-04-166228Actual
300141863.562024-08-1562112Actual
10501201.102022-05-166268Actual
59462380.002022-10-166215Actual
26612245.442024-05-1562112Actual
237143877.002024-03-156214Actual
108952690.002023-02-146217Actual
151623905.702023-06-166268Actual
15171800.002022-06-166265Budget
71262200.002022-11-166265Budget
25394776.312024-04-1562311Actual
32351542.022022-07-176228Actual
15277582.682023-06-1662311Actual
379901591.212025-03-1662112Actual
340111352.002024-12-166246Actual
4634550.002022-09-166273Budget
244481330.572024-03-1562611Actual
385312493.002025-04-166216Actual
9640382.002023-01-146256Actual
178552296.002023-09-166216Actual
169621503.002023-08-166266Actual
9125371.002023-01-146273Actual
8632200.002022-05-166267Budget
13008985.002023-04-166256Actual
64162200.002022-10-166217Actual
185546872.002023-10-166213Actual
249291461.002024-04-156216Actual
365814820.872025-02-146268Actual
114662600.002023-03-166264Budget
146272924.002023-06-166214Actual
335091625.842024-11-1562113Actual
24971454.002022-07-176264Actual
175506479.002023-09-166213Actual
2556662.462024-04-1562212Actual
66051100.002022-10-166228Budget
182631795.472023-09-1662111Actual
88012300.002022-12-176218Budget
355191366.742025-01-1462211Actual
120761618.002023-03-166267Actual
297208033.052024-08-156218Actual
20702000.002022-06-166218Budget
159301261.002023-07-176266Actual
23333707.162024-02-1462211Actual
24443600.002022-07-176214Budget
28303546.002024-07-166226Actual
21379815.672023-12-1762311Actual
93122240.002023-01-146215Actual
222363766.302024-01-146228Actual
201777810.322023-11-166218Actual
39050383.742025-04-1662511Actual
362862397.002025-02-146236Actual
232454560.262024-02-146268Actual
186743043.002023-10-166214Actual
288872109.312024-07-1662112Actual
316224595.002024-10-156265Actual
11738850.002023-03-166226Budget
307535203.002024-09-156217Actual
52932100.002022-09-166217Budget
86602800.002022-12-176217Budget
26519164.592024-05-1562511Actual
217343752.002024-01-146214Actual
13761600.002022-06-166264Budget
282762535.002024-07-166216Actual
39841000.002022-08-166246Budget
337171673.002024-12-166273Actual
140985372.392023-05-166218Actual
24335501.832024-03-1562211Actual
6278574.002022-10-166256Actual
342474531.472024-12-166228Actual
48811900.002022-09-166265Budget
84291500.002022-12-176236Budget
16971700.002022-06-166236Budget
2501600.002022-05-166264Budget
376705767.862025-03-166218Actual
133941000.002023-04-166268Budget
227432326.002024-02-146264Actual
293373943.002024-08-156215Actual
37167966.002025-03-166273Actual
306371065.002024-09-156246Actual
155194338.002023-07-176263Actual
348956006.002025-01-146214Actual
17262627.372023-08-1662211Actual
44951432.002022-09-166213Actual
351362889.002025-01-146236Actual
120192500.002023-03-166217Budget
26342054.002022-07-176265Actual
83321530.002022-12-176216Actual
320912682.722024-10-1562111Actual
149501342.002023-06-166266Actual
110335252.692023-02-146218Actual
253391199.722024-04-1562111Actual
214651086.952023-12-1762611Actual
3513583.002022-08-166273Actual
33731092.002022-08-166213Actual
78661900.002022-12-176213Budget
105661924.002023-02-146216Actual
161423943.582023-07-176268Actual
119361875.002023-03-166266Actual
272051163.002024-06-156246Actual
173751248.652023-08-1662611Actual
19862545.002022-06-166267Actual
77251100.002022-11-166228Budget
22327892.272024-01-1462111Actual
338704473.002024-12-166265Actual
209722208.002023-12-176236Actual
19524280.552023-10-1662612Actual
345671055.032024-12-1662212Actual
166101615.002023-08-166273Actual
138851371.002023-05-166246Actual
177953479.002023-09-166265Actual
23360924.182024-02-1462311Actual
301913080.262024-08-1562613Actual
29457713.002024-08-156226Actual
384383578.002025-04-166215Actual
26022546.002024-05-156226Actual
313173046.922024-09-1562613Actual
197945214.002023-11-166215Actual
329441571.002024-11-156266Actual
247444146.002024-04-156214Actual
20405588.002023-11-1662511Actual
280044415.002024-07-166263Actual
6135650.002022-10-166226Budget
328611814.002024-11-156236Actual

Generated 2025-06-15 04:19:12.970 UTC