[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116062100.002023-03-166265Budget
114073200.002023-03-166214Budget
198272342.002023-11-166265Actual
188591078.002023-10-166216Actual
96931100.002023-01-146266Budget
3084610942.192024-09-156218Actual
314092255.002024-10-156263Actual
2453562.462024-03-1562212Actual
71262200.002022-11-166265Budget
25394776.312024-04-1562311Actual
9497709.002023-01-146226Actual
267312934.642024-05-1562213Actual
26342054.002022-07-176265Actual
219991782.002024-01-146246Actual
179921515.002023-09-166266Actual
237472225.002024-03-156264Actual
284141943.002024-07-166266Actual
269418750.002024-06-156214Actual
5536950.002022-09-166268Budget
69314276.002022-11-166214Actual
338383241.002024-12-166215Actual
48222284.002022-09-166215Actual
261949572.002024-05-156217Actual
20692851.132022-06-166218Actual
17441400.002022-06-166246Budget
352784078.002025-01-146217Actual
30663699.002024-09-156256Actual
22581800.002022-07-176213Budget
3514550.002022-08-166273Budget
37022520.002022-08-166215Actual
175506479.002023-09-166213Actual
98331260.002023-01-146267Actual
150423976.002023-06-166267Actual
310481614.622024-09-1562411Actual
9641650.002023-01-146256Budget
89871900.002023-01-146213Budget
168793309.002023-08-166236Actual
3342035.002022-05-166215Actual
163431246.532023-07-1762611Actual
16001200.002022-06-166216Budget
10614975.002023-02-146226Actual
327465909.002024-11-156265Actual
112781300.002023-03-166263Budget
7221400.002022-05-166266Budget
197342731.002023-11-166264Actual
218264414.002024-01-146215Actual
355191366.742025-01-1462211Actual
83321530.002022-12-176216Actual
226233994.002024-02-146263Actual
367802326.332025-02-1462611Actual
206127620.002023-12-176213Actual
30472800.002022-07-176217Budget
238402411.002024-03-156265Actual
249841488.002024-04-156236Actual
269131734.002024-06-156273Actual
146592462.002023-06-166264Actual
328611814.002024-11-156236Actual
25539214.592024-04-1562112Actual
53491411.002022-09-166267Actual
43093119.322022-08-166218Actual
72092190.002022-11-166216Actual
217662929.002024-01-146264Actual
64752940.002022-10-166267Actual
227104946.002024-02-146214Actual
139111082.002023-05-166256Actual
122651854.152023-03-166268Actual
156993914.002023-07-176215Actual
16284679.502023-07-1762411Actual
292774444.002024-08-156264Actual
1791750.002022-06-166256Budget
197024882.002023-11-166214Actual
95931134.002023-01-146246Actual
298402541.232024-08-1562111Actual
133381100.002023-04-166228Budget
9498750.002023-01-146226Budget
36750538.002025-02-1462511Actual
335662803.062024-11-1562613Actual
24362594.392024-03-1562311Actual
621100.002022-05-166263Budget
350213009.002025-01-146265Actual
170543573.002023-08-166267Actual
4751040.002022-05-166216Actual
17491342.252023-08-1662612Actual
268213894.002024-06-156213Actual
187062757.002023-10-166264Actual
137094211.002023-05-166215Actual
22976820.002024-02-146246Actual
319114757.002024-10-156267Actual
145331.002022-05-166273Actual
51546.002022-05-166213Actual
35108776.002025-01-146226Actual
17316807.162023-08-1662411Actual
120192500.002023-03-166217Budget
11891504.002022-06-166263Actual
21181000.002022-06-166228Budget
36868461.412025-02-1462212Actual
125942600.002023-04-166264Budget
359277880.002025-02-146213Actual
194081248.652023-10-1662611Actual
208254307.002023-12-176215Actual
25448448.642024-04-1562511Actual
4634550.002022-09-166273Budget
9482000.002022-05-166218Budget
211114810.002023-12-176217Actual
18966484.002023-10-166256Actual
11361800.002022-06-166213Budget
19495109.272023-10-1662212Actual
66051100.002022-10-166228Budget
108111262.002023-02-146266Actual
110335252.692023-02-146218Actual
382584372.002025-04-166263Actual
21024872.002023-12-176256Actual
386691947.002025-04-166266Actual
289472435.912024-07-1662612Actual
16931979.002023-08-166256Actual
15819303.002023-07-176226Actual
313766939.002024-10-156213Actual
86612441.002022-12-176217Actual
52932100.002022-09-166217Budget
85231065.002022-12-176256Actual
249291461.002024-04-156216Actual
75383420.002022-11-166217Actual
84761400.002022-12-176246Budget
16961217.002022-06-166236Actual
228354100.002024-02-146265Actual
10756582.002023-02-146256Actual
129152300.002023-04-166236Budget
80523400.002022-12-176214Budget
9961000.002022-05-166228Budget
25036907.002024-04-156256Actual
16403146.512023-07-1762112Actual
86602800.002022-12-176217Budget
354912714.642025-01-1462111Actual
365494093.582025-02-146228Actual
273543497.002024-06-156267Actual
666898.002022-05-166256Actual
290071829.362024-07-1662113Actual
72101900.002022-11-166216Budget
259951017.002024-05-156216Actual
11881492.002023-03-166256Actual
191764908.752023-10-166228Actual
22572178.002022-07-176213Actual
293373943.002024-08-156215Actual
206454462.002023-12-176263Actual
259004140.002024-05-156215Actual
28611560.002022-07-176246Actual
30583501.002024-09-156226Actual
189961252.002023-10-166266Actual
2395535.002022-07-176273Actual
222363766.302024-01-146228Actual
147193224.002023-06-166215Actual
33741500.002022-08-166213Budget
293702540.002024-08-156265Actual
342783214.782024-12-166268Actual
24565147.572024-03-1562612Actual
19862545.002022-06-166267Actual
299542280.592024-08-1562611Actual
51081264.002022-09-166246Actual
17343159.272023-08-1662511Actual
287412134.842024-07-1662311Actual
217343752.002024-01-146214Actual
312871624.092024-09-1562213Actual
59472200.002022-10-166215Budget
130651314.002023-04-166266Actual
88012300.002022-12-176218Budget
65572300.002022-10-166218Budget
2556662.462024-04-1562212Actual
5759646.002022-10-166273Actual
339301793.002024-12-166216Actual
272621845.002024-06-156266Actual
18318729.502023-09-1662311Actual
8632200.002022-05-166267Budget
297208033.052024-08-156218Actual
24716816.002024-04-156273Actual
233871117.802024-02-1462411Actual
35623200.002022-08-166214Budget
304035246.002024-09-156264Actual
89881432.002023-01-146213Actual
73071378.002022-11-166236Actual
128181905.002023-04-166216Actual
260501793.002024-05-156236Actual
209981798.002023-12-176246Actual
24335501.832024-03-1562211Actual
274423432.962024-06-156228Actual
147522231.002023-06-166265Actual
196155021.002023-11-166263Actual
294851852.002024-08-156236Actual
8379807.002022-12-176226Actual
242473414.782024-03-156268Actual
332431441.212024-11-1562211Actual
304964074.002024-09-156265Actual
248362559.002024-04-156215Actual
4088950.002022-08-166266Budget
371954332.002025-03-166214Actual
390232184.842025-04-1662411Actual
93122240.002023-01-146215Actual
84751404.002022-12-176246Actual
3351900.002022-05-166215Budget
177953479.002023-09-166265Actual
242164742.082024-03-156228Actual
376103058.002025-03-166267Actual
325007657.002024-11-156213Actual
6883380.002022-11-166273Budget
382253543.002025-04-166213Actual
18372275.232023-09-1662511Actual
330035841.002024-11-156217Actual
315293208.002024-10-156264Actual
236274970.002024-03-156263Actual
186743043.002023-10-166214Actual
112212651.002023-03-166213Actual
22922346.002024-02-146226Actual
49641500.002022-09-166216Budget
304634413.002024-09-156215Actual
44121485.962022-08-166268Actual
32911000.002022-07-176268Budget
190553928.002023-10-166217Actual
391421775.262025-04-1662112Actual
222672208.702024-01-146268Actual
280915838.002024-07-166214Actual
353717661.832025-01-146218Actual
81912100.002022-12-176215Budget
7258750.002022-11-166226Budget
166101615.002023-08-166273Actual
103452600.002023-02-146264Budget
121593090.532023-03-166218Actual
142751211.422023-05-1662311Actual
11738850.002023-03-166226Budget
380503374.232025-03-1662612Actual
18495384.812023-09-1662612Actual
67452470.002022-11-166213Actual
101591300.002023-02-146263Budget
111391000.002023-02-146268Budget
214651086.952023-12-1762611Actual
72571134.002022-11-166226Actual
19468114.592023-10-1662112Actual
349884772.002025-01-146215Actual
39050383.742025-04-1662511Actual
16459173.102023-07-1762612Actual
166712196.002023-08-166264Actual
10511000.002022-05-166268Budget
181723514.782023-09-166228Actual
349285252.002025-01-146264Actual
16230269.912023-07-1762211Actual
42262038.002022-08-166267Actual
373811557.002025-03-166216Actual
151302629.922023-06-166228Actual
33957356.002024-12-166226Actual
140366074.002023-05-166267Actual
101042284.002023-02-146213Actual
2766480.002022-07-176226Budget
341594906.002024-12-166267Actual
26644285.872024-05-1562612Actual
318201497.002024-10-156266Actual
350811264.002025-01-146216Actual
31260994.252024-09-1562113Actual
300742257.182024-08-1562612Actual
14248303.962023-05-1662211Actual
381662459.192025-03-1662613Actual
14893788.002023-06-166246Actual
17462110.342023-08-1662212Actual
218582209.002024-01-146265Actual
392621829.362025-04-1662113Actual
28142176.002022-07-176236Actual
2250069.912024-01-1462112Actual
23333707.162024-02-1462211Actual
21352952.902023-12-1762211Actual
127351823.002023-04-166265Actual
106632300.002023-02-146236Budget
5722042.002022-05-166236Actual
30994651.842024-09-1562211Actual
9640382.002023-01-146256Actual
6333741.002022-10-166266Actual
15250215.662023-06-1662211Actual
190884663.002023-10-166267Actual
121602400.002023-03-166218Budget
1743569.912023-08-1662112Actual
115493000.002023-03-166215Budget
102893200.002023-02-146214Budget
77261484.442022-11-166228Actual
81072300.002022-12-176264Budget
317631110.002024-10-156246Actual
302832403.002024-09-156263Actual
18646927.002023-10-166273Actual
231255056.002024-02-146267Actual
30042426.302024-08-1562212Actual
307863398.002024-09-156267Actual
280044415.002024-07-166263Actual
261331403.002024-05-156266Actual
4552850.002022-09-166263Budget
19377498.642023-10-1662511Actual
135871649.002023-05-166273Actual
19968965.002023-11-166246Actual
360468340.002025-02-146214Actual
9126380.002023-01-146273Budget
198871336.002023-11-166216Actual
49631572.002022-09-166216Actual
259334523.002024-05-156265Actual
277352627.402024-06-1562112Actual
295111208.002024-08-156246Actual
29641400.002022-07-176266Budget
139421294.002023-05-166266Actual
8003380.002022-12-176273Budget
301612543.402024-08-1562213Actual
39361009.002022-08-166236Actual
6201400.002022-05-166246Budget
73531400.002022-11-166246Budget
210521136.002023-12-176266Actual
178552296.002023-09-166216Actual
323232651.872024-10-1562612Actual
33297784.822024-11-1562411Actual
104832100.002023-02-146265Budget
377902215.692025-03-1662111Actual
269734278.002024-06-156264Actual
54313601.152022-09-166218Actual
328871603.002024-11-156246Actual
24434268.002022-07-176214Actual
334492924.222024-11-1562612Actual
331552604.162024-11-156268Actual
132062000.002023-04-166267Budget
120181793.002023-03-166217Actual
312003398.692024-09-1562612Actual
24389807.162024-03-1562411Actual
275343109.332024-06-1562111Actual
130661300.002023-04-166266Budget
385861831.002025-04-166236Actual
202055120.872023-11-166228Actual
35600336.942025-01-1462511Actual
158471530.002023-07-176236Actual
372285097.002025-03-166264Actual
23414297.572024-02-1462511Actual
69882828.002022-11-166264Actual
21556175.232023-12-1762612Actual
212642208.702023-12-176268Actual
120772000.002023-03-166267Budget
6231974.002022-10-166246Actual
34366517.792024-12-1662211Actual
48811900.002022-09-166265Budget
24416277.362024-03-1562511Actual
78661900.002022-12-176213Budget
22327892.272024-01-1462111Actual
234451508.232024-02-1462611Actual
73061500.002022-11-166236Budget
47391488.002022-09-166264Actual
32361000.002022-07-176228Budget
98321900.002023-01-146267Budget
295681777.002024-08-156266Actual
99162300.002023-01-146218Budget
322312419.952024-10-1562611Actual
70701901.002022-11-166215Actual
247762757.002024-04-156264Actual
150097952.002023-06-166217Actual
54322300.002022-09-166218Budget
211445154.002023-12-176267Actual
50611300.002022-09-166236Budget
20944541.002023-12-176226Actual
392023278.482025-04-1662612Actual
9473840.552022-05-166218Actual
145405507.002023-06-166263Actual
313173046.922024-09-1562613Actual
20437950.782023-11-1662611Actual
129611391.002023-04-166246Actual
20497102.892023-11-1662112Actual
307535203.002024-09-156217Actual
344792532.722024-12-1662611Actual
76772673.862022-11-166218Actual
222086025.442024-01-146218Actual
39170803.972025-04-1662212Actual
319992913.262024-10-156228Actual
160224663.002023-07-176267Actual
114084766.002023-03-166214Actual
44951432.002022-09-166213Actual
368401293.342025-02-1462112Actual
28383872.002024-07-166256Actual
285944125.402024-07-166228Actual
3888650.002022-08-166226Budget
93132100.002023-01-146215Budget
35188720.002025-01-146256Actual
91733400.002023-01-146214Budget
326533845.002024-11-156264Actual
303704394.002024-09-156214Actual
75392800.002022-11-166217Budget
8063337.002022-05-166217Actual
15991198.002022-06-166216Actual
140985372.392023-05-166218Actual
361713056.002025-02-146265Actual
253391199.722024-04-1562111Actual
43581100.002022-08-166228Budget
40871500.002022-08-166266Actual
43572546.582022-08-166228Actual
326205111.002024-11-156214Actual
270334424.002024-06-156215Actual
235947854.002024-03-156213Actual
268544248.002024-06-156263Actual
7921850.002022-12-176263Budget
87181900.002022-12-176267Budget
103462081.002023-02-146264Actual
55371188.982022-09-166268Actual
12487480.002023-04-166273Budget
115482828.002023-03-166215Actual
270642546.002024-06-156265Actual
32173881.632024-10-1562411Actual
364287293.002025-02-146217Actual
246573350.002024-04-156263Actual
264101543.342024-05-1562111Actual
35613264.002022-08-166214Actual
347162803.062024-12-1662613Actual
240964727.002024-03-156217Actual
62321000.002022-10-166246Budget
109512000.002023-02-146267Budget
93661920.002023-01-146265Actual
327134853.002024-11-156215Actual
105661924.002023-02-146216Actual
28151700.002022-07-176236Budget
11359480.002023-03-166273Budget
117873037.002023-03-166236Actual
32901557.172022-07-176268Actual
217061030.002024-01-146273Actual
13009650.002023-04-166256Budget
141584310.252023-05-166268Actual
263174178.432024-05-156228Actual
335362713.582024-11-1562213Actual
33270823.112024-11-1562311Actual
314967246.002024-10-156214Actual
1648480.002022-06-166226Budget
74551100.002022-11-166266Budget
23927384.002024-03-156226Actual
124061768.002023-04-166263Actual
108942500.002023-02-146217Budget
8004324.002022-12-176273Actual
258382986.002024-05-156264Actual
306111322.002024-09-156236Actual
1647371.002022-06-166226Actual
351621248.002025-01-146246Actual
339851483.002024-12-166236Actual
342194276.922024-12-166218Actual
155781619.002023-07-176273Actual
180514049.002023-09-166217Actual
66622073.852022-10-166268Actual
240071017.002024-03-156256Actual
384712761.002025-04-166265Actual
227432326.002024-02-146264Actual
187994372.002023-10-166265Actual
16257490.132023-07-1762311Actual
302505778.002024-09-156213Actual
5760550.002022-10-166273Budget
251264948.002024-04-156217Actual
345992555.062024-12-1662612Actual
18291219.912023-09-1662211Actual
132903669.332023-04-166218Actual
392893390.792025-04-1662213Actual
370163643.432025-02-1462613Actual
54791100.002022-09-166228Budget
14599758.002023-06-166273Actual
138851371.002023-05-166246Actual
324101904.802024-10-1562213Actual
83311900.002022-12-176216Budget
100201546.562023-01-146268Actual
279713504.002024-07-166213Actual
317371468.002024-10-156236Actual
50601516.002022-09-166236Actual
336257880.002024-12-166213Actual
280631168.002024-07-166273Actual
9694901.002023-01-146266Actual
301913080.262024-08-1562613Actual
99642185.972023-01-146228Actual
6278574.002022-10-166256Actual
5155832.002022-09-166256Actual
81082329.002022-12-176264Actual
330354970.002024-11-156267Actual
65584664.802022-10-166218Actual
212323831.462023-12-176228Actual
136473661.002023-05-166264Actual
122071969.302023-03-166228Actual
135264913.002023-05-166263Actual
366413313.592025-02-1462111Actual
9044850.002023-01-146263Budget
173751248.652023-08-1662611Actual
233051550.792024-02-1462111Actual
230331510.002024-02-146266Actual
137423048.002023-05-166265Actual
52921664.002022-09-166217Actual
207652225.002023-12-176264Actual
343931139.082024-12-1662311Actual
110342400.002023-02-146218Budget
14839938.002023-06-166226Actual
353993154.172025-01-146228Actual
122641000.002023-03-166268Budget
10613850.002023-02-146226Budget
114662600.002023-03-166264Budget
336583400.002024-12-166263Actual
271792726.002024-06-156236Actual
64741900.002022-10-166267Budget
358373180.262025-01-1462213Actual
189141786.002023-10-166236Actual
64172100.002022-10-166217Budget
241888133.052024-03-156218Actual
6135650.002022-10-166226Budget
14591900.002022-06-166215Budget
185875367.002023-10-166263Actual
148672806.002023-06-166236Actual
141263384.482023-05-166228Actual
309065561.792024-09-156268Actual
11880650.002023-03-166256Budget
333292280.592024-11-1562611Actual
300141863.562024-08-1562112Actual
267041188.992024-05-1562113Actual
29457713.002024-08-156226Actual
281233262.002024-07-166264Actual
12488500.002023-04-166273Actual
355731473.132025-01-1462411Actual
140036442.002023-05-166217Actual
21751000.002022-06-166268Budget

Generated 2025-06-15 13:39:43.605 UTC