[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393202583.762025-04-1662613Actual
190553928.002023-10-166217Actual
272051163.002024-06-156246Actual
27231817.002024-06-156256Actual
95471500.002023-01-146236Budget
117873037.002023-03-166236Actual
145085515.002023-06-166213Actual
25394776.312024-04-1562311Actual
298402541.232024-08-1562111Actual
12487480.002023-04-166273Budget
346861557.422024-12-1662213Actual
46813561.002022-09-166214Actual
231255056.002024-02-146267Actual
33957356.002024-12-166226Actual
387612803.002025-04-166267Actual
279123815.362024-06-1562613Actual
7400601.002022-11-166256Actual
29457713.002024-08-156226Actual
72092190.002022-11-166216Actual
26612245.442024-05-1562112Actual
185546872.002023-10-166213Actual
11352002.002022-06-166213Actual
355461566.752025-01-1462311Actual
175506479.002023-09-166213Actual
77261484.442022-11-166228Actual
197342731.002023-11-166264Actual
159301261.002023-07-176266Actual
5759646.002022-10-166273Actual
9473840.552022-05-166218Actual
302832403.002024-09-156263Actual
27171736.002022-07-176216Actual
290344471.512024-07-1662213Actual
28621400.002022-07-176246Budget
190884663.002023-10-166267Actual
146592462.002023-06-166264Actual
9640382.002023-01-146256Actual
80514449.002022-12-176214Actual
28383872.002024-07-166256Actual
18404996.522023-09-1662611Actual
11881492.002023-03-166256Actual
84751404.002022-12-176246Actual
6191168.002022-05-166246Actual
359277880.002025-02-146213Actual
154868747.002023-07-176213Actual
273543497.002024-06-156267Actual
325921083.002024-11-156273Actual
165514638.002023-08-166263Actual
32146911.412024-10-1562311Actual
39831004.002022-08-166246Actual
246247952.002024-04-156213Actual
32833690.002024-11-156226Actual
308742498.102024-09-156228Actual
95941400.002023-01-146246Budget
26519164.592024-05-1562511Actual
317371468.002024-10-156236Actual
14393196.512023-05-1662112Actual
303704394.002024-09-156214Actual
232133381.452024-02-146228Actual
79221120.002022-12-176263Actual
16971700.002022-06-166236Budget
3514550.002022-08-166273Budget
15991198.002022-06-166216Actual
230925743.002024-02-146217Actual
76772673.862022-11-166218Actual
9641650.002023-01-146256Budget
360181099.002025-02-146273Actual
309661924.202024-09-1562111Actual
95931134.002023-01-146246Actual
6801850.002022-11-166263Budget
166712196.002023-08-166264Actual
78651782.002022-12-176213Actual
371084938.002025-03-166263Actual
287412134.842024-07-1662311Actual
84761400.002022-12-176246Budget
92302764.002023-01-146264Actual
122081100.002023-03-166228Budget
277352627.402024-06-1562112Actual
84281654.002022-12-176236Actual
168793309.002023-08-166236Actual
88012300.002022-12-176218Budget
149191404.002023-06-166256Actual
21024872.002023-12-176256Actual
301913080.262024-08-1562613Actual
9125371.002023-01-146273Actual
375784531.002025-03-166217Actual
150423976.002023-06-166267Actual
108942500.002023-02-146217Budget
18495384.812023-09-1662612Actual
13752184.002022-06-166264Actual
7258750.002022-11-166226Budget
107091300.002023-02-146246Budget
170214329.002023-08-166217Actual
283312849.002024-07-166236Actual
310481614.622024-09-1562411Actual
352784078.002025-01-146217Actual
300742257.182024-08-1562612Actual
313173046.922024-09-1562613Actual
353113902.002025-01-146267Actual
374881089.002025-03-166256Actual
14599758.002023-06-166273Actual
306941455.002024-09-156266Actual
287681139.082024-07-1662411Actual
328871603.002024-11-156246Actual
118331300.002023-03-166246Budget
83311900.002022-12-176216Budget
360785467.002025-02-146264Actual
177953479.002023-09-166265Actual
91733400.002023-01-146214Budget
38401500.002022-08-166216Budget
27151507.002024-06-156226Actual
16230269.912023-07-1762211Actual
111391000.002023-02-146268Budget
36868461.412025-02-1462212Actual
88024201.162022-12-176218Actual
20405588.002023-11-1662511Actual
15161497.002022-06-166265Actual
325007657.002024-11-156213Actual
22025668.002024-01-146256Actual
31168903.972024-09-1562212Actual
312871624.092024-09-1562213Actual
1271320.002022-06-166273Actual
151024704.202023-06-166218Actual
116062100.002023-03-166265Budget
39050383.742025-04-1662511Actual
21742160.212022-06-166268Actual
234451508.232024-02-1462611Actual
348084559.002025-01-146263Actual
137423048.002023-05-166265Actual
27763253.962024-06-1562212Actual
112771242.002023-03-166263Actual
106632300.002023-02-146236Budget
326205111.002024-11-156214Actual
228951770.002024-02-146216Actual
13008985.002023-04-166256Actual
291246626.002024-08-156213Actual
32119839.072024-10-1562211Actual
177622638.002023-09-166215Actual
201777810.322023-11-166218Actual
373214020.002025-03-166265Actual
119361875.002023-03-166266Actual
166382722.002023-08-166214Actual
4552850.002022-09-166263Budget
85231065.002022-12-176256Actual
11891504.002022-06-166263Actual
8072800.002022-05-166217Budget
390232184.842025-04-1662411Actual
118341561.002023-03-166246Actual
4031550.002022-08-166256Budget
202365522.402023-11-166268Actual
10613850.002023-02-146226Budget
192082417.792023-10-166268Actual
112212651.002023-03-166213Actual
327465909.002024-11-156265Actual
361713056.002025-02-146265Actual
47391488.002022-09-166264Actual
166101615.002023-08-166273Actual
101591300.002023-02-146263Budget
33417328.422024-11-1562212Actual
141263384.482023-05-166228Actual
101042284.002023-02-146213Actual
104832100.002023-02-146265Budget
1442073.102023-05-1662212Actual
26644285.872024-05-1562612Actual
362312224.002025-02-146216Actual
51081264.002022-09-166246Actual
208254307.002023-12-176215Actual
171422369.312023-08-166228Actual
278541657.422024-06-1562113Actual
257771250.002024-05-156273Actual
167314328.002023-08-166215Actual
18646927.002023-10-166273Actual
133371922.332023-04-166228Actual
226821369.002024-02-146273Actual
5209819.002022-09-166266Actual
152221223.122023-06-1662111Actual
20692851.132022-06-166218Actual
331552604.162024-11-156268Actual
145331.002022-05-166273Actual
342783214.782024-12-166268Actual
364613718.002025-02-146267Actual
12488500.002023-04-166273Actual
168242729.002023-08-166216Actual
67452470.002022-11-166213Actual
296602916.002024-08-156267Actual
128171900.002023-04-166216Budget
385312493.002025-04-166216Actual
385861831.002025-04-166236Actual
61851300.002022-10-166236Budget
241283280.002024-03-156267Actual
274423432.962024-06-156228Actual
236861038.002024-03-156273Actual
23505138.002024-02-1462112Actual
361385963.002025-02-146215Actual
187062757.002023-10-166264Actual
30994651.842024-09-1562211Actual
129152300.002023-04-166236Budget
37167966.002025-03-166273Actual
33297784.822024-11-1562411Actual
1648480.002022-06-166226Budget
335091625.842024-11-1562113Actual
121593090.532023-03-166218Actual
8003380.002022-12-176273Budget
43093119.322022-08-166218Actual
237143877.002024-03-156214Actual
119351300.002023-03-166266Budget
161104323.892023-07-176228Actual
33741500.002022-08-166213Budget
330035841.002024-11-156217Actual
21945640.002024-01-146226Actual
28795334.812024-07-1662511Actual
85771621.002022-12-176266Actual
149501342.002023-06-166266Actual
379901591.212025-03-1662112Actual
171144229.952023-08-166218Actual
3887857.002022-08-166226Actual
129611391.002023-04-166246Actual
126762650.002023-04-166215Actual
187663512.002023-10-166215Actual
242473414.782024-03-156268Actual
25596241.192024-04-1562612Actual
9497709.002023-01-146226Actual
116892405.002023-03-166216Actual
10021750.002023-01-146268Budget
307535203.002024-09-156217Actual
291573965.002024-08-156263Actual
340671235.002024-12-166266Actual
345392485.912024-12-1662112Actual
284141943.002024-07-166266Actual
37571900.002022-08-166265Budget
6333741.002022-10-166266Actual
16851797.002023-08-166226Actual
256836185.002024-05-156213Actual
37408883.002025-03-166226Actual
10241466.002023-02-146273Actual
280044415.002024-07-166263Actual
160224663.002023-07-176267Actual
73531400.002022-11-166246Budget
17882662.002023-09-166226Actual
249291461.002024-04-156216Actual
83321530.002022-12-176216Actual
282762535.002024-07-166216Actual
524480.002022-05-166226Budget
157921639.002023-07-176216Actual
273215151.002024-06-156217Actual
323831267.942024-10-1562113Actual
182033905.702023-09-166268Actual
23927384.002024-03-156226Actual
18318729.502023-09-1662311Actual
391421775.262025-04-1662112Actual
76782300.002022-11-166218Budget
99631100.002023-01-146228Budget
105661924.002023-02-146216Actual
73541765.002022-11-166246Actual
14582595.002022-06-166215Actual
133941000.002023-04-166268Budget
297804731.472024-08-156268Actual
52932100.002022-09-166217Budget
37818423.112025-03-1662211Actual
26438499.702024-05-1562211Actual
31041979.002022-07-176267Actual
189401419.002023-10-166246Actual
120181793.002023-03-166217Actual
274148651.242024-06-156218Actual
247444146.002024-04-156214Actual
328611814.002024-11-156236Actual
223551018.862024-01-1462211Actual
160827605.772023-07-176218Actual
371954332.002025-03-166214Actual
235947854.002024-03-156213Actual
314681136.002024-10-156273Actual
32200601.832024-10-1562511Actual
324412411.822024-10-1562613Actual
7782750.002022-11-166268Budget
13761600.002022-06-166264Budget
364287293.002025-02-146217Actual
15277582.682023-06-1662311Actual
151302629.922023-06-166228Actual
48801400.002022-09-166265Actual
2766480.002022-07-176226Budget
6278574.002022-10-166256Actual
11738850.002023-03-166226Budget
22572178.002022-07-176213Actual
48811900.002022-09-166265Budget
169621503.002023-08-166266Actual
88491100.002022-12-176228Budget
251594550.002024-04-156267Actual
19495109.272023-10-1662212Actual
130661300.002023-04-166266Budget
355191366.742025-01-1462211Actual
27643640.132024-06-1562511Actual
37561900.002022-08-166265Actual
217343752.002024-01-146214Actual
17289999.712023-08-1662311Actual
21352952.902023-12-1762211Actual
37032200.002022-08-166215Budget
41702406.002022-08-166217Actual
80523400.002022-12-176214Budget
51546.002022-05-166213Actual
347755342.002025-01-146213Actual
259951017.002024-05-156216Actual
387284115.002025-04-166217Actual
244481330.572024-03-1562611Actual
336583400.002024-12-166263Actual
31052200.002022-07-176267Budget
5011650.002022-09-166226Budget
157322257.002023-07-176265Actual
39170803.972025-04-1662212Actual
238073114.002024-03-156215Actual
17316807.162023-08-1662411Actual
365219281.562025-02-146218Actual
5722042.002022-05-166236Actual
28611560.002022-07-176246Actual
67461900.002022-11-166213Budget
242164742.082024-03-156228Actual
381662459.192025-03-1662613Actual
20944541.002023-12-176226Actual
25801472.002022-07-176215Actual
366962076.332025-02-1462311Actual
351621248.002025-01-146246Actual
28915351.832024-07-1662212Actual
231854819.352024-02-146218Actual
317631110.002024-10-156246Actual
314092255.002024-10-156263Actual
209722208.002023-12-176236Actual
27562922.052024-06-1562211Actual
319992913.262024-10-156228Actual
14449289.062023-05-1662612Actual
7401650.002022-11-166256Budget
65584664.802022-10-166218Actual
35188720.002025-01-146256Actual
248692899.002024-04-156265Actual
176421027.002023-09-166273Actual
297482823.862024-08-156228Actual
17431856.002022-06-166246Actual
31260994.252024-09-1562113Actual
260761516.002024-05-156246Actual
120192500.002023-03-166217Budget
158991577.002023-07-176256Actual
13831668.002023-05-166226Actual
16430139.062023-07-1762212Actual
281834109.002024-07-166215Actual
344792532.722024-12-1662611Actual
90431019.002023-01-146263Actual
173751248.652023-08-1662611Actual
19377498.642023-10-1662511Actual
258055456.002024-05-156214Actual
310211645.472024-09-1562311Actual
24565147.572024-03-1562612Actual
370758255.002025-03-166213Actual
378451711.432025-03-1662311Actual
384383578.002025-04-166215Actual
21556175.232023-12-1762612Actual
2908728.002022-07-176256Actual
104293776.002023-02-146215Actual
58082937.002022-10-166214Actual
10756582.002023-02-146256Actual
64162200.002022-10-166217Actual
134938283.002023-05-166213Actual
238402411.002024-03-156265Actual
309065561.792024-09-156268Actual
97772800.002023-01-146217Budget
128181905.002023-04-166216Actual
4413950.002022-08-166268Budget
21379815.672023-12-1762311Actual
89881432.002023-01-146213Actual
18464142.252023-09-1662112Actual
77831323.832022-11-166268Actual
301341557.422024-08-1562113Actual
290071829.362024-07-1662113Actual
108121300.002023-02-146266Budget
19862545.002022-06-166267Actual
299542280.592024-08-1562611Actual
25421665.672024-04-1562411Actual
269418750.002024-06-156214Actual
378721245.462025-03-1662411Actual
366413313.592025-02-1462111Actual
176705340.002023-09-166214Actual
120772000.002023-03-166267Budget
332431441.212024-11-1562211Actual
138591546.002023-05-166236Actual
182631795.472023-09-1662111Actual
6883380.002022-11-166273Budget
52921664.002022-09-166217Actual
69882828.002022-11-166264Actual
341268024.002024-12-166217Actual
23414297.572024-02-1462511Actual
66051100.002022-10-166228Budget
213241009.292023-12-1762111Actual
102902518.002023-02-146214Actual
297208033.052024-08-156218Actual
243071616.752024-03-1562111Actual
289472435.912024-07-1662612Actual
217061030.002024-01-146273Actual
97763424.002023-01-146217Actual
276161939.092024-06-1562411Actual
50601516.002022-09-166236Actual
30462912.002022-07-176217Actual
283571872.002024-07-166246Actual
19296163.532023-10-1662211Actual
2396380.002022-07-176273Budget
135264913.002023-05-166263Actual
55371188.982022-09-166268Actual
314967246.002024-10-156214Actual
139421294.002023-05-166266Actual
8004324.002022-12-176273Actual
261331403.002024-05-156266Actual
666898.002022-05-166256Actual
15171800.002022-06-166265Budget
103452600.002023-02-146264Budget
354912714.642025-01-1462111Actual
220562273.002024-01-146266Actual
271792726.002024-06-156236Actual
350213009.002025-01-146265Actual
110335252.692023-02-146218Actual
19323614.602023-10-1662311Actual
2395535.002022-07-176273Actual
32911000.002022-07-176268Budget
32173881.632024-10-1562411Actual
4551781.002022-09-166263Actual
3342035.002022-05-166215Actual
145405507.002023-06-166263Actual
37899343.322025-03-1662511Actual
217662929.002024-01-146264Actual
86612441.002022-12-176217Actual
334492924.222024-11-1562612Actual
368993163.582025-02-1462612Actual
7921850.002022-12-176263Budget
26102746.002024-05-156256Actual
6802784.002022-11-166263Actual
150097952.002023-06-166217Actual
362862397.002025-02-146236Actual
337786230.002024-12-166264Actual
56202310.002022-10-166213Actual
342194276.922024-12-166218Actual
30472800.002022-07-176217Budget
99162300.002023-01-146218Budget
16001200.002022-06-166216Budget
33731092.002022-08-166213Actual
71262200.002022-11-166265Budget
38018542.262025-03-1662212Actual
156062748.002023-07-176214Actual
192681257.172023-10-1662111Actual
64752940.002022-10-166267Actual
181444434.502023-09-166218Actual
34311008.002022-08-166263Actual
6231974.002022-10-166246Actual
17343159.272023-08-1662511Actual
19968965.002023-11-166246Actual
356911416.742025-01-1462112Actual
259004140.002024-05-156215Actual
125353200.002023-04-166214Budget
139111082.002023-05-166256Actual
14302961.422023-05-1662411Actual
107101074.002023-02-146246Actual
258382986.002024-05-156264Actual
70701901.002022-11-166215Actual
186743043.002023-10-166214Actual
313766939.002024-10-156213Actual
369862517.092025-02-1462213Actual
358373180.262025-01-1462213Actual
360468340.002025-02-146214Actual
137094211.002023-05-166215Actual
310801747.602024-09-1562611Actual
124061768.002023-04-166263Actual
358101217.062025-01-1462113Actual
288272184.842024-07-1662611Actual
386691947.002025-04-166266Actual
18372275.232023-09-1662511Actual
108952690.002023-02-146217Actual
218582209.002024-01-146265Actual
198272342.002023-11-166265Actual
10614975.002023-02-146226Actual
60881375.002022-10-166216Actual
367802326.332025-02-1462611Actual
104283000.002023-02-146215Budget
262277223.002024-05-156267Actual
48232200.002022-09-166215Budget
5012567.002022-09-166226Actual
28714558.222024-07-1662211Actual
36258498.002025-02-146226Actual
5731700.002022-05-166236Budget
345992555.062024-12-1662612Actual
129621300.002023-04-166246Budget
3911800.002022-05-166265Budget
381373313.592025-03-1662213Actual
227104946.002024-02-146214Actual
349884772.002025-01-146215Actual
2250069.912024-01-1462112Actual
319114757.002024-10-156267Actual
96931100.002023-01-146266Budget
207323986.002023-12-176214Actual
61841622.002022-10-166236Actual
369591624.092025-02-1462113Actual
285665042.082024-07-166218Actual
336257880.002024-12-166213Actual
30583501.002024-09-156226Actual
281233262.002024-07-166264Actual
156993914.002023-07-176215Actual
42271900.002022-08-166267Budget
127342100.002023-04-166265Budget
6663950.002022-10-166268Budget
10501201.102022-05-166268Actual
46823200.002022-09-166214Budget
343931139.082024-12-1662311Actual
239551404.002024-03-156236Actual
312003398.692024-09-1562612Actual
4088950.002022-08-166266Budget
165186958.002023-08-166213Actual
101601145.002023-02-146263Actual
64741900.002022-10-166267Budget
47401600.002022-09-166264Budget
16311285.872023-07-1762511Actual

Generated 2025-06-15 22:32:39.258 UTC