[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20553357.152023-11-1662612Actual
304964074.002024-09-156265Actual
14839938.002023-06-166226Actual
125933141.002023-04-166264Actual
2501600.002022-05-166264Budget
282762535.002024-07-166216Actual
335362713.582024-11-1562213Actual
368401293.342025-02-1462112Actual
15991198.002022-06-166216Actual
217061030.002024-01-146273Actual
35108776.002025-01-146226Actual
26612245.442024-05-1562112Actual
105651900.002023-02-146216Budget
84761400.002022-12-176246Budget
330354970.002024-11-156267Actual
356911416.742025-01-1462112Actual
166712196.002023-08-166264Actual
317371468.002024-10-156236Actual
4552850.002022-09-166263Budget
116062100.002023-03-166265Budget
196742282.002023-11-166273Actual
153041097.592023-06-1662411Actual
124051300.002023-04-166263Budget
250671876.002024-04-156266Actual
389961283.762025-04-1662311Actual
306941455.002024-09-156266Actual
75392800.002022-11-166217Budget
292447493.002024-08-156214Actual
21024872.002023-12-176256Actual
273215151.002024-06-156217Actual
38558785.002025-04-166226Actual
15161497.002022-06-166265Actual
54313601.152022-09-166218Actual
121593090.532023-03-166218Actual
114662600.002023-03-166264Budget
218582209.002024-01-146265Actual
220562273.002024-01-146266Actual
248692899.002024-04-156265Actual
264101543.342024-05-1562111Actual
309065561.792024-09-156268Actual
241283280.002024-03-156267Actual
349285252.002025-01-146264Actual
314092255.002024-10-156263Actual
27643640.132024-06-1562511Actual
6801850.002022-11-166263Budget
295681777.002024-08-156266Actual
323831267.942024-10-1562113Actual
20497102.892023-11-1662112Actual
304634413.002024-09-156215Actual
362312224.002025-02-146216Actual
219732806.002024-01-146236Actual
332154151.902024-11-1562111Actual
49641500.002022-09-166216Budget
47401600.002022-09-166264Budget
88491100.002022-12-176228Budget
51081264.002022-09-166246Actual
374362937.002025-03-166236Actual
335662803.062024-11-1562613Actual
326533845.002024-11-156264Actual
272051163.002024-06-156246Actual
11901100.002022-06-166263Budget
10021750.002023-01-146268Budget
377902215.692025-03-1662111Actual
4088950.002022-08-166266Budget
28383872.002024-07-166256Actual
124061768.002023-04-166263Actual
390821766.752025-04-1662611Actual
109512000.002023-02-146267Budget
8622307.002022-05-166267Actual
108121300.002023-02-146266Budget
23333707.162024-02-1462211Actual
189961252.002023-10-166266Actual
136473661.002023-05-166264Actual
18495384.812023-09-1662612Actual
116892405.002023-03-166216Actual
48222284.002022-09-166215Actual
385861831.002025-04-166236Actual
74561059.002022-11-166266Actual
139111082.002023-05-166256Actual
207652225.002023-12-176264Actual
249291461.002024-04-156216Actual
274423432.962024-06-156228Actual
30994651.842024-09-1562211Actual
158731072.002023-07-176246Actual
227432326.002024-02-146264Actual
10756582.002023-02-146256Actual
298951551.852024-08-1562311Actual
376103058.002025-03-166267Actual
154868747.002023-07-176213Actual
19872200.002022-06-166267Budget
344792532.722024-12-1662611Actual
370758255.002025-03-166213Actual
297482823.862024-08-156228Actual
362862397.002025-02-146236Actual
114653534.002023-03-166264Actual
34366517.792024-12-1662211Actual
264921009.292024-05-1562411Actual
93661920.002023-01-146265Actual
130661300.002023-04-166266Budget
19914700.002023-11-166226Actual
342474531.472024-12-166228Actual
37032200.002022-08-166215Budget
3084610942.192024-09-156218Actual
14591900.002022-06-166215Budget
316224595.002024-10-156265Actual
31168903.972024-09-1562212Actual
61800.002022-05-166213Budget
3432850.002022-08-166263Budget
38391797.002022-08-166216Actual
211445154.002023-12-176267Actual
22025668.002024-01-146256Actual
163431246.532023-07-1762611Actual
72092190.002022-11-166216Actual
9473840.552022-05-166218Actual
50601516.002022-09-166236Actual
167643939.002023-08-166265Actual
246573350.002024-04-156263Actual
11891504.002022-06-166263Actual
44961500.002022-09-166213Budget
309661924.202024-09-1562111Actual
8522650.002022-12-176256Budget
315293208.002024-10-156264Actual
4030510.002022-08-166256Actual
240372247.002024-03-156266Actual
201172827.002023-11-166267Actual
238402411.002024-03-156265Actual
364287293.002025-02-146217Actual
43572546.582022-08-166228Actual
89041188.982022-12-176268Actual
117873037.002023-03-166236Actual
14248303.962023-05-1662211Actual
287681139.082024-07-1662411Actual
190884663.002023-10-166267Actual
285944125.402024-07-166228Actual
16257490.132023-07-1762311Actual
358683046.922025-01-1462613Actual
253391199.722024-04-1562111Actual
112771242.002023-03-166263Actual
137423048.002023-05-166265Actual
348956006.002025-01-146214Actual
10614975.002023-02-146226Actual
270642546.002024-06-156265Actual
128171900.002023-04-166216Budget
320314366.312024-10-156268Actual
23505138.002024-02-1462112Actual
212048836.092023-12-176218Actual
350213009.002025-01-146265Actual
337171673.002024-12-166273Actual
15250215.662023-06-1662211Actual
13194444.002022-06-166214Actual
357503816.792025-01-1462612Actual
146380.002022-05-166273Budget
95461607.002023-01-146236Actual
7258750.002022-11-166226Budget
209171920.002023-12-176216Actual
290344471.512024-07-1662213Actual
207323986.002023-12-176214Actual
33417328.422024-11-1562212Actual
373214020.002025-03-166265Actual
21181000.002022-06-166228Budget
81912100.002022-12-176215Budget
666898.002022-05-166256Actual
5209819.002022-09-166266Actual
376984892.082025-03-166228Actual
178552296.002023-09-166216Actual
358373180.262025-01-1462213Actual
344201744.412024-12-1662411Actual
119351300.002023-03-166266Budget
382584372.002025-04-166263Actual
242164742.082024-03-156228Actual
171743449.632023-08-166268Actual
94492169.002023-01-146216Actual
161104323.892023-07-176228Actual
311401753.982024-09-1562112Actual
243071616.752024-03-1562111Actual
2491562.002022-05-166264Actual
137094211.002023-05-166215Actual
106632300.002023-02-146236Budget
374621014.002025-03-166246Actual
146272924.002023-06-166214Actual
189401419.002023-10-166246Actual
35600336.942025-01-1462511Actual
32146911.412024-10-1562311Actual
216473571.002024-01-146263Actual
324101904.802024-10-1562213Actual
313766939.002024-10-156213Actual
31052200.002022-07-176267Budget
312871624.092024-09-1562213Actual
318201497.002024-10-156266Actual
11880650.002023-03-166256Budget
1790630.002022-06-166256Actual
181723514.782023-09-166228Actual
314681136.002024-10-156273Actual
11361800.002022-06-166213Budget
383784278.002025-04-166264Actual
384712761.002025-04-166265Actual
269131734.002024-06-156273Actual
110811100.002023-02-146228Budget
31882000.002022-07-176218Budget
10511000.002022-05-166268Budget
116071699.002023-03-166265Actual
26342054.002022-07-176265Actual
5536950.002022-09-166268Budget
386691947.002025-04-166266Actual
21379815.672023-12-1762311Actual
66051100.002022-10-166228Budget
21742160.212022-06-166268Actual
1271320.002022-06-166273Actual
14893788.002023-06-166246Actual
86602800.002022-12-176217Budget
142751211.422023-05-1662311Actual
261949572.002024-05-156217Actual
16961217.002022-06-166236Actual
38612932.002025-04-166246Actual
102893200.002023-02-146214Budget
21556175.232023-12-1762612Actual
129152300.002023-04-166236Budget
60051900.002022-10-166265Budget
22531400.772024-01-1462612Actual
18646927.002023-10-166273Actual
120192500.002023-03-166217Budget
318797943.002024-10-156217Actual
18886874.002023-10-166226Actual
187663512.002023-10-166215Actual
132903669.332023-04-166218Actual
108952690.002023-02-146217Actual
325332789.002024-11-156263Actual
88024201.162022-12-176218Actual
151623905.702023-06-166268Actual
6802784.002022-11-166263Actual
31041979.002022-07-176267Actual
138041959.002023-05-166216Actual
53491411.002022-09-166267Actual
16403146.512023-07-1762112Actual
365219281.562025-02-146218Actual
182631795.472023-09-1662111Actual
2908728.002022-07-176256Actual
19968965.002023-11-166246Actual
228951770.002024-02-146216Actual
28795334.812024-07-1662511Actual
366413313.592025-02-1462111Actual
148672806.002023-06-166236Actual
138591546.002023-05-166236Actual
9126380.002023-01-146273Budget
288272184.842024-07-1662611Actual
327465909.002024-11-156265Actual
48232200.002022-09-166215Budget
354912714.642025-01-1462111Actual
69872300.002022-11-166264Budget
249841488.002024-04-156236Actual
381373313.592025-03-1662213Actual
260501793.002024-05-156236Actual
3888650.002022-08-166226Budget
9951249.592022-05-166228Actual
82482200.002022-12-176265Budget
299542280.592024-08-1562611Actual
353717661.832025-01-146218Actual
359594349.002025-02-146263Actual
21433208.212023-12-1762511Actual
307535203.002024-09-156217Actual
330035841.002024-11-156217Actual
264651090.142024-05-1562311Actual
13761600.002022-06-166264Budget
20524110.342023-11-1662212Actual
1933449.002022-05-166214Actual
106623037.002023-02-146236Actual
375191803.002025-03-166266Actual
257771250.002024-05-156273Actual
523780.002022-05-166226Actual
176705340.002023-09-166214Actual
111391000.002023-02-146268Budget
328871603.002024-11-156246Actual
247444146.002024-04-156214Actual
85231065.002022-12-176256Actual
277942048.672024-06-1562612Actual
39050383.742025-04-1662511Actual
187994372.002023-10-166265Actual
295111208.002024-08-156246Actual
360468340.002025-02-146214Actual
21525214.592023-12-1762112Actual
238073114.002024-03-156215Actual
342783214.782024-12-166268Actual
339301793.002024-12-166216Actual
187062757.002023-10-166264Actual
279713504.002024-07-166213Actual
31873569.332022-07-176218Actual
333891005.032024-11-1562112Actual
261331403.002024-05-156266Actual
286862541.232024-07-1662111Actual
27231817.002024-06-156256Actual
313173046.922024-09-1562613Actual
361713056.002025-02-146265Actual
29537786.002024-08-156256Actual
281233262.002024-07-166264Actual
14449289.062023-05-1662612Actual
282164213.002024-07-166265Actual
88012300.002022-12-176218Budget
87181900.002022-12-176267Budget
383454170.002025-04-166214Actual
170543573.002023-08-166267Actual
147193224.002023-06-166215Actual
39170803.972025-04-1662212Actual
30462912.002022-07-176217Actual
5012567.002022-09-166226Actual
13203600.002022-06-166214Budget
3887857.002022-08-166226Actual
95471500.002023-01-146236Budget
392621829.362025-04-1662113Actual
353113902.002025-01-146267Actual
81072300.002022-12-176264Budget
135264913.002023-05-166263Actual
39371300.002022-08-166236Budget
167314328.002023-08-166215Actual
90431019.002023-01-146263Actual
10613850.002023-02-146226Budget
77261484.442022-11-166228Actual
2766480.002022-07-176226Budget
6333741.002022-10-166266Actual
112212651.002023-03-166213Actual
105661924.002023-02-146216Actual
23927384.002024-03-156226Actual
132892400.002023-04-166218Budget
25421665.672024-04-1562411Actual
157322257.002023-07-176265Actual
18345999.712023-09-1662411Actual
8380750.002022-12-176226Budget
2765546.002022-07-176226Actual
335091625.842024-11-1562113Actual
319992913.262024-10-156228Actual
43581100.002022-08-166228Budget
27562922.052024-06-1562211Actual
145405507.002023-06-166263Actual
31260994.252024-09-1562113Actual
89881432.002023-01-146213Actual
14333692.262023-05-1662611Actual
99162300.002023-01-146218Budget
301913080.262024-08-1562613Actual
23360924.182024-02-1462311Actual
24434268.002022-07-176214Actual
230925743.002024-02-146217Actual
285665042.082024-07-166218Actual
33957356.002024-12-166226Actual
32911000.002022-07-176268Budget
9125371.002023-01-146273Actual
27171736.002022-07-176216Actual
125362928.002023-04-166214Actual
237143877.002024-03-156214Actual
191764908.752023-10-166228Actual
246247952.002024-04-156213Actual
171422369.312023-08-166228Actual
175833644.002023-09-166263Actual
6231974.002022-10-166246Actual
291246626.002024-08-156213Actual
347162803.062024-12-1662613Actual
292774444.002024-08-156264Actual
299221199.722024-08-1562411Actual
244481330.572024-03-1562611Actual
8004324.002022-12-176273Actual
110342400.002023-02-146218Budget
22572178.002022-07-176213Actual
276161939.092024-06-1562411Actual
6279550.002022-10-166256Budget
1743569.912023-08-1662112Actual
76782300.002022-11-166218Budget
17431856.002022-06-166246Actual
140036442.002023-05-166217Actual
322312419.952024-10-1562611Actual
322911180.572024-10-1562112Actual
198272342.002023-11-166265Actual
387612803.002025-04-166267Actual
376705767.862025-03-166218Actual
281834109.002024-07-166215Actual
17962835.002023-09-166256Actual
22976820.002024-02-146246Actual
209722208.002023-12-176236Actual
20692851.132022-06-166218Actual
224091139.082024-01-1462411Actual
5155832.002022-09-166256Actual
263174178.432024-05-156228Actual
23414297.572024-02-1462511Actual
61841622.002022-10-166236Actual
151302629.922023-06-166228Actual
29641400.002022-07-176266Budget
16459173.102023-07-1762612Actual
24335501.832024-03-1562211Actual
256836185.002024-05-156213Actual
280915838.002024-07-166214Actual
20702000.002022-06-166218Budget
136153816.002023-05-166214Actual
182033905.702023-09-166268Actual
199421870.002023-11-166236Actual
36868461.412025-02-1462212Actual
19495109.272023-10-1662212Actual
293702540.002024-08-156265Actual
262277223.002024-05-156267Actual
198871336.002023-11-166216Actual
114073200.002023-03-166214Budget
361385963.002025-02-146215Actual
356311247.592025-01-1462611Actual
69323400.002022-11-166214Budget
212642208.702023-12-176268Actual
118341561.002023-03-166246Actual
207041038.002023-12-176273Actual
314967246.002024-10-156214Actual
202055120.872023-11-166228Actual
26519164.592024-05-1562511Actual
268213894.002024-06-156213Actual
53481900.002022-09-166267Budget
37561900.002022-08-166265Actual
248362559.002024-04-156215Actual
36201600.002022-08-166264Budget
338704473.002024-12-166265Actual
122081100.002023-03-166228Budget
363691099.002025-02-146266Actual
2250069.912024-01-1462112Actual
343931139.082024-12-1662311Actual
21352952.902023-12-1762211Actual
50611300.002022-09-166236Budget
11881492.002023-03-166256Actual
33741500.002022-08-166213Budget
69882828.002022-11-166264Actual
301341557.422024-08-1562113Actual
24443600.002022-07-176214Budget
161423943.582023-07-176268Actual
126762650.002023-04-166215Actual
125942600.002023-04-166264Budget
225908025.002024-02-146213Actual
369591624.092025-02-1462113Actual
621100.002022-05-166263Budget
221483902.002024-01-146267Actual
218264414.002024-01-146215Actual
36750538.002025-02-1462511Actual
92302764.002023-01-146264Actual
263485389.062024-05-156268Actual
345671055.032024-12-1662212Actual
206127620.002023-12-176213Actual
319718249.722024-10-156218Actual
115482828.002023-03-166215Actual
166382722.002023-08-166214Actual
371954332.002025-03-166214Actual
127342100.002023-04-166265Budget
73071378.002022-11-166236Actual
169051328.002023-08-166246Actual
30583501.002024-09-156226Actual
160827605.772023-07-176218Actual
20944541.002023-12-176226Actual
35188720.002025-01-146256Actual
365814820.872025-02-146268Actual
6191168.002022-05-166246Actual
9482000.002022-05-166218Budget
132062000.002023-04-166267Budget
301612543.402024-08-1562213Actual
317631110.002024-10-156246Actual
94501900.002023-01-146216Budget
359277880.002025-02-146213Actual
389413561.462025-04-1662111Actual
180843210.002023-09-166267Actual
384383578.002025-04-166215Actual
93132100.002023-01-146215Budget
28151700.002022-07-176236Budget
304035246.002024-09-156264Actual
30472800.002022-07-176217Budget
59462380.002022-10-166215Actual
41702406.002022-08-166217Actual
92292300.002023-01-146264Budget
93672200.002023-01-146265Budget
1272380.002022-06-166273Budget
300141863.562024-08-1562112Actual
372886053.002025-03-166215Actual
39841000.002022-08-166246Budget
667750.002022-05-166256Budget
168793309.002023-08-166236Actual
2556662.462024-04-1562212Actual
179102251.002023-09-166236Actual
78661900.002022-12-176213Budget
169621503.002023-08-166266Actual
222672208.702024-01-146268Actual
13009650.002023-04-166256Budget
25596241.192024-04-1562612Actual
23131098.002022-07-176263Actual
291573965.002024-08-156263Actual
276751353.982024-06-1562611Actual
262897575.462024-05-156218Actual
15396173.102023-06-1662112Actual
13008985.002023-04-166256Actual
22327892.272024-01-1462111Actual
200844252.002023-11-166217Actual
23141100.002022-07-176263Budget
145331.002022-05-166273Actual
278541657.422024-06-1562113Actual
141263384.482023-05-166228Actual
227104946.002024-02-146214Actual
148121623.002023-06-166216Actual
36258498.002025-02-146226Actual
388216183.012025-04-166218Actual
3911800.002022-05-166265Budget
258055456.002024-05-156214Actual
31789967.002024-10-156256Actual
60042828.002022-10-166265Actual
25036907.002024-04-156256Actual
8003380.002022-12-176273Budget
133381100.002023-04-166228Budget
122641000.002023-03-166268Budget
16284679.502023-07-1762411Actual
340671235.002024-12-166266Actual
232133381.452024-02-146228Actual
28303546.002024-07-166226Actual
388492823.862025-04-166228Actual
524480.002022-05-166226Budget
177023134.002023-09-166264Actual
80523400.002022-12-176214Budget
294851852.002024-08-156236Actual

Generated 2025-06-15 21:48:44.371 UTC