[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33957356.002024-12-186226Actual
151302629.922023-06-186228Actual
201172827.002023-11-186267Actual
44121485.962022-08-186268Actual
25421665.672024-04-1762411Actual
313766939.002024-10-176213Actual
286265007.242024-07-186268Actual
38018542.262025-03-1862212Actual
5760550.002022-10-186273Budget
18966484.002023-10-186256Actual
11360415.002023-03-186273Actual
242473414.782024-03-176268Actual
343384034.882024-12-1862111Actual
17262627.372023-08-1862211Actual
11359480.002023-03-186273Budget
132892400.002023-04-186218Budget
71272856.002022-11-186265Actual
328062022.002024-11-176216Actual
388813742.062025-04-186268Actual
265511005.032024-05-1762611Actual
81072300.002022-12-196264Budget
37561900.002022-08-186265Actual
382253543.002025-04-186213Actual
324412411.822024-10-1762613Actual
31873569.332022-07-196218Actual
38391797.002022-08-186216Actual
269734278.002024-06-176264Actual
392893390.792025-04-1862213Actual
241888133.052024-03-176218Actual
56191500.002022-10-186213Budget
38317644.002025-04-186273Actual
202055120.872023-11-186228Actual
320314366.312024-10-176268Actual
169621503.002023-08-186266Actual
70712100.002022-11-186215Budget
54801501.112022-09-186228Actual
1271320.002022-06-186273Actual
156993914.002023-07-196215Actual
383454170.002025-04-186214Actual
26342054.002022-07-196265Actual
279123815.362024-06-1762613Actual
10501201.102022-05-186268Actual
288872109.312024-07-1862112Actual
17289999.712023-08-1862311Actual
188591078.002023-10-186216Actual
393202583.762025-04-1862613Actual
331233123.872024-11-176228Actual
17491342.252023-08-1862612Actual
39361009.002022-08-186236Actual
309065561.792024-09-176268Actual
15991198.002022-06-186216Actual
123472648.002023-04-186213Actual
15277582.682023-06-1862311Actual
88024201.162022-12-196218Actual
27643640.132024-06-1762511Actual
6801850.002022-11-186263Budget
360468340.002025-02-166214Actual
38558785.002025-04-186226Actual
28611560.002022-07-196246Actual
295681777.002024-08-176266Actual
145085515.002023-06-186213Actual
24434268.002022-07-196214Actual
332154151.902024-11-1762111Actual
391421775.262025-04-1862112Actual
11738850.002023-03-186226Budget
294301332.002024-08-176216Actual
38638925.002025-04-186256Actual
98321900.002023-01-166267Budget
30042426.302024-08-1762212Actual
376984892.082025-03-186228Actual
72101900.002022-11-186216Budget
325332789.002024-11-176263Actual
286862541.232024-07-1862111Actual
348084559.002025-01-166263Actual
9126380.002023-01-166273Budget
270642546.002024-06-176265Actual
237472225.002024-03-176264Actual
121593090.532023-03-186218Actual
328611814.002024-11-176236Actual
276161939.092024-06-1762411Actual
74561059.002022-11-186266Actual
335091625.842024-11-1762113Actual
69882828.002022-11-186264Actual
374362937.002025-03-186236Actual
240071017.002024-03-176256Actual
222672208.702024-01-166268Actual
58631629.002022-10-186264Actual
333891005.032024-11-1762112Actual
1272380.002022-06-186273Budget
18886874.002023-10-186226Actual
1647371.002022-06-186226Actual
6279550.002022-10-186256Budget
26102746.002024-05-176256Actual
4551781.002022-09-186263Actual
4633691.002022-09-186273Actual
330957289.102024-11-176218Actual
4413950.002022-08-186268Budget
271792726.002024-06-176236Actual
92292300.002023-01-166264Budget
13203600.002022-06-186214Budget
305561637.002024-09-176216Actual
274148651.242024-06-176218Actual
365219281.562025-02-166218Actual
310801747.602024-09-1762611Actual
285063743.002024-07-186267Actual
5154550.002022-09-186256Budget
369591624.092025-02-1662113Actual
621100.002022-05-186263Budget
366413313.592025-02-1662111Actual
36201600.002022-08-186264Budget
29641400.002022-07-196266Budget
84761400.002022-12-196246Budget
159301261.002023-07-196266Actual
225908025.002024-02-166213Actual
158991577.002023-07-196256Actual
390821766.752025-04-1862611Actual
254791201.852024-04-1762611Actual
19468114.592023-10-1862112Actual
268213894.002024-06-176213Actual
151024704.202023-06-186218Actual
6663950.002022-10-186268Budget
347755342.002025-01-166213Actual
336257880.002024-12-186213Actual
5678850.002022-10-186263Budget
268544248.002024-06-176263Actual
523780.002022-05-186226Actual
387284115.002025-04-186217Actual
7400601.002022-11-186256Actual
304634413.002024-09-176215Actual
17431856.002022-06-186246Actual
230021287.002024-02-166256Actual
299221199.722024-08-1762411Actual
338704473.002024-12-186265Actual
248692899.002024-04-176265Actual
302505778.002024-09-176213Actual
138851371.002023-05-186246Actual
32901557.172022-07-196268Actual
14582595.002022-06-186215Actual
287681139.082024-07-1862411Actual
27763253.962024-06-1762212Actual
171422369.312023-08-186228Actual
50611300.002022-09-186236Budget
32833690.002024-11-176226Actual
140366074.002023-05-186267Actual
91742156.002023-01-166214Actual
386691947.002025-04-186266Actual
129611391.002023-04-186246Actual
39841000.002022-08-186246Budget
314092255.002024-10-176263Actual
216473571.002024-01-166263Actual
39170803.972025-04-1862212Actual
7401650.002022-11-186256Budget
34311008.002022-08-186263Actual
16459173.102023-07-1962612Actual
6884360.002022-11-186273Actual
218582209.002024-01-166265Actual
21172051.122022-06-186228Actual
108121300.002023-02-166266Budget
334492924.222024-11-1762612Actual
351362889.002025-01-166236Actual
24416277.362024-03-1762511Actual
10613850.002023-02-166226Budget
1743569.912023-08-1862112Actual
155194338.002023-07-196263Actual
147522231.002023-06-186265Actual
325921083.002024-11-176273Actual
376705767.862025-03-186218Actual
20351617.792023-11-1862311Actual
178552296.002023-09-186216Actual
206127620.002023-12-196213Actual
148672806.002023-06-186236Actual
120761618.002023-03-186267Actual
88012300.002022-12-196218Budget
36258498.002025-02-166226Actual
198272342.002023-11-186265Actual
110342400.002023-02-166218Budget
54322300.002022-09-186218Budget
142201039.082023-05-1862111Actual
77251100.002022-11-186228Budget
49631572.002022-09-186216Actual
389961283.762025-04-1862311Actual
246573350.002024-04-176263Actual
15171800.002022-06-186265Budget
26351800.002022-07-196265Budget
182033905.702023-09-186268Actual
38612932.002025-04-186246Actual
200844252.002023-11-186217Actual
8004324.002022-12-196273Actual
375784531.002025-03-186217Actual
23131098.002022-07-196263Actual
306111322.002024-09-176236Actual
388492823.862025-04-186228Actual
217662929.002024-01-166264Actual
189141786.002023-10-186236Actual
73531400.002022-11-186246Budget
61851300.002022-10-186236Budget
80523400.002022-12-196214Budget
341268024.002024-12-186217Actual
158471530.002023-07-196236Actual
10021750.002023-01-166268Budget
208254307.002023-12-196215Actual
24362594.392024-03-1762311Actual
314681136.002024-10-176273Actual
19968965.002023-11-186246Actual
24335501.832024-03-1762211Actual
297804731.472024-08-176268Actual
256836185.002024-05-176213Actual
175833644.002023-09-186263Actual
252194960.262024-04-176218Actual
18318729.502023-09-1862311Actual
83311900.002022-12-196216Budget
207041038.002023-12-196273Actual
316822798.002024-10-176216Actual
238073114.002024-03-176215Actual
304964074.002024-09-176265Actual
13831668.002023-05-186226Actual
9961000.002022-05-186228Budget
39831004.002022-08-186246Actual
356311247.592025-01-1662611Actual
115482828.002023-03-186215Actual
352191588.002025-01-166266Actual
30472800.002022-07-196217Budget
367231661.432025-02-1662411Actual
133952102.642023-04-186268Actual
267041188.992024-05-1762113Actual
33297784.822024-11-1762411Actual
376103058.002025-03-186267Actual
269418750.002024-06-176214Actual
22572178.002022-07-196213Actual
162021535.892023-07-1962111Actual
212048836.092023-12-196218Actual
355731473.132025-01-1662411Actual
95461607.002023-01-166236Actual
304035246.002024-09-176264Actual
16311285.872023-07-1962511Actual
16430139.062023-07-1962212Actual
117873037.002023-03-186236Actual
330035841.002024-11-176217Actual
323831267.942024-10-1762113Actual
315896499.002024-10-176215Actual
7211368.002022-05-186266Actual
175506479.002023-09-186213Actual
10757650.002023-02-166256Budget
129621300.002023-04-186246Budget
280044415.002024-07-186263Actual
3432850.002022-08-186263Budget
318201497.002024-10-176266Actual
91733400.002023-01-166214Budget
278813825.882024-06-1762213Actual
81082329.002022-12-196264Actual
354912714.642025-01-1662111Actual
50601516.002022-09-186236Actual
180514049.002023-09-186217Actual
156062748.002023-07-196214Actual
61841622.002022-10-186236Actual
28383872.002024-07-186256Actual
37571900.002022-08-186265Budget
290344471.512024-07-1862213Actual
373811557.002025-03-186216Actual
166382722.002023-08-186214Actual
117862300.002023-03-186236Budget
9044850.002023-01-166263Budget
276751353.982024-06-1762611Actual
3911800.002022-05-186265Budget
112212651.002023-03-186213Actual
198871336.002023-11-186216Actual
22327892.272024-01-1662111Actual
5731700.002022-05-186236Budget
31052200.002022-07-196267Budget
48801400.002022-09-186265Actual
30663699.002024-09-176256Actual
32351542.022022-07-196228Actual
60871500.002022-10-186216Budget
233051550.792024-02-1662111Actual
105661924.002023-02-166216Actual
132071685.002023-04-186267Actual
19302746.002022-06-186217Actual
14393196.512023-05-1862112Actual
23414297.572024-02-1662511Actual
16284679.502023-07-1962411Actual
201777810.322023-11-186218Actual
23360924.182024-02-1662311Actual
28151700.002022-07-196236Budget
20405588.002023-11-1862511Actual
37899343.322025-03-1862511Actual
361385963.002025-02-166215Actual
123482200.002023-04-186213Budget
104823469.002023-02-166265Actual
343931139.082024-12-1862311Actual
18481400.002022-06-186266Budget
259334523.002024-05-176265Actual
15336941.202023-06-1862611Actual
22531400.772024-01-1662612Actual
39371300.002022-08-186236Budget
233871117.802024-02-1662411Actual
99162300.002023-01-166218Budget
58073200.002022-10-186214Budget
10241466.002023-02-166273Actual
18464142.252023-09-1862112Actual
13194444.002022-06-186214Actual
168793309.002023-08-186236Actual
370758255.002025-03-186213Actual
125353200.002023-04-186214Budget
107091300.002023-02-166246Budget
17962835.002023-09-186256Actual
202365522.402023-11-186268Actual
271241531.002024-06-176216Actual
301612543.402024-08-1762213Actual
121602400.002023-03-186218Budget
161423943.582023-07-196268Actual
84751404.002022-12-196246Actual
139111082.002023-05-186256Actual
43102300.002022-08-186218Budget
33417328.422024-11-1762212Actual
202961700.792023-11-1862111Actual
138591546.002023-05-186236Actual
127342100.002023-04-186265Budget
283312849.002024-07-186236Actual
25539214.592024-04-1762112Actual
272621845.002024-06-176266Actual
302832403.002024-09-176263Actual
30462912.002022-07-196217Actual
101591300.002023-02-166263Budget
293702540.002024-08-176265Actual
64172100.002022-10-186217Budget
35600336.942025-01-1662511Actual
374881089.002025-03-186256Actual
214061258.232023-12-1962411Actual
80514449.002022-12-196214Actual
353113902.002025-01-166267Actual
28142176.002022-07-196236Actual
344201744.412024-12-1862411Actual
322911180.572024-10-1762112Actual
211114810.002023-12-196217Actual
66061528.382022-10-186228Actual
122081100.002023-03-186228Budget
65572300.002022-10-186218Budget
1790630.002022-06-186256Actual
150097952.002023-06-186217Actual
82482200.002022-12-196265Budget
338383241.002024-12-186215Actual
112771242.002023-03-186263Actual
232133381.452024-02-166228Actual
35188720.002025-01-166256Actual
101032200.002023-02-166213Budget
524480.002022-05-186226Budget
26022546.002024-05-176226Actual
239002721.002024-03-176216Actual
293373943.002024-08-176215Actual
308742498.102024-09-176228Actual
166101615.002023-08-186273Actual
48222284.002022-09-186215Actual
352784078.002025-01-166217Actual
171144229.952023-08-186218Actual
277942048.672024-06-1762612Actual
6231974.002022-10-186246Actual
237143877.002024-03-176214Actual
85771621.002022-12-196266Actual
42271900.002022-08-186267Budget
111381431.412023-02-166268Actual
34447543.322024-12-1862511Actual
53491411.002022-09-186267Actual
58082937.002022-10-186214Actual
65584664.802022-10-186218Actual
314967246.002024-10-176214Actual
335362713.582024-11-1762213Actual
253391199.722024-04-1762111Actual
106632300.002023-02-166236Budget
3514550.002022-08-186273Budget
54791100.002022-09-186228Budget
105651900.002023-02-166216Budget
292774444.002024-08-176264Actual
1791750.002022-06-186256Budget
260501793.002024-05-176236Actual
207652225.002023-12-196264Actual
389691291.212025-04-1862211Actual
130651314.002023-04-186266Actual
290071829.362024-07-1862113Actual
6191168.002022-05-186246Actual
306371065.002024-09-176246Actual
208573810.002023-12-196265Actual
234451508.232024-02-1662611Actual
21433208.212023-12-1962511Actual
221483902.002024-01-166267Actual
319718249.722024-10-176218Actual
67452470.002022-11-186213Actual
36338960.002025-02-166256Actual
315293208.002024-10-176264Actual
126773000.002023-04-186215Budget
326533845.002024-11-176264Actual
282762535.002024-07-186216Actual
14591900.002022-06-186215Budget
168242729.002023-08-186216Actual
75383420.002022-11-186217Actual
41712100.002022-08-186217Budget
14248303.962023-05-1862211Actual
297482823.862024-08-176228Actual
89041188.982022-12-196268Actual
381373313.592025-03-1862213Actual
99631100.002023-01-166228Budget
108952690.002023-02-166217Actual
294851852.002024-08-176236Actual
112222200.002023-03-186213Budget
228951770.002024-02-166216Actual
240372247.002024-03-176266Actual
333292280.592024-11-1762611Actual
224091139.082024-01-1662411Actual
212642208.702023-12-196268Actual
25010804.002024-04-176246Actual
19312800.002022-06-186217Budget
15250215.662023-06-1862211Actual
221154535.002024-01-166217Actual
49641500.002022-09-186216Budget
129141675.002023-04-186236Actual
120192500.002023-03-186217Budget
261331403.002024-05-176266Actual
16230269.912023-07-1962211Actual
14599758.002023-06-186273Actual
1943600.002022-05-186214Budget
284141943.002024-07-186266Actual
181444434.502023-09-186218Actual
21181000.002022-06-186228Budget
145405507.002023-06-186263Actual
16257490.132023-07-1962311Actual
25811900.002022-07-196215Budget
9951249.592022-05-186228Actual
157322257.002023-07-196265Actual
200251666.002023-11-186266Actual
160827605.772023-07-196218Actual
373214020.002025-03-186265Actual
291573965.002024-08-176263Actual
93672200.002023-01-166265Budget
52932100.002022-09-186217Budget
137094211.002023-05-186215Actual
23333707.162024-02-1662211Actual
5209819.002022-09-186266Actual
26438499.702024-05-1762211Actual
37167966.002025-03-186273Actual
131492500.002023-04-186217Budget
377305951.192025-03-186268Actual
363122038.002025-02-166246Actual
20324356.082023-11-1862211Actual
319992913.262024-10-176228Actual
19296163.532023-10-1862211Actual
150423976.002023-06-186267Actual
177953479.002023-09-186265Actual
243071616.752024-03-1762111Actual
318797943.002024-10-176217Actual
135871649.002023-05-186273Actual
292447493.002024-08-176214Actual
97763424.002023-01-166217Actual
269131734.002024-06-176273Actual
342194276.922024-12-186218Actual
320912682.722024-10-1762111Actual
69872300.002022-11-186264Budget
131483624.002023-04-186217Actual
22025668.002024-01-166256Actual
12488500.002023-04-186273Actual
365814820.872025-02-166268Actual
29457713.002024-08-176226Actual
56202310.002022-10-186213Actual
82492195.002022-12-196265Actual
133381100.002023-04-186228Budget
83321530.002022-12-196216Actual
33731092.002022-08-186213Actual
311401753.982024-09-1762112Actual
336583400.002024-12-186263Actual
371954332.002025-03-186214Actual
210521136.002023-12-196266Actual
37818423.112025-03-1862211Actual
173751248.652023-08-1862611Actual
2395535.002022-07-196273Actual
264101543.342024-05-1762111Actual
34366517.792024-12-1862211Actual
154868747.002023-07-196213Actual
127351823.002023-04-186265Actual
227104946.002024-02-166214Actual
44961500.002022-09-186213Budget
191488345.182023-10-186218Actual
361713056.002025-02-166265Actual
239551404.002024-03-176236Actual
153041097.592023-06-1862411Actual
20524110.342023-11-1862212Actual
73541765.002022-11-186246Actual
5012567.002022-09-186226Actual
20378679.502023-11-1862411Actual
209981798.002023-12-196246Actual
18495384.812023-09-1862612Actual
9641650.002023-01-166256Budget
371084938.002025-03-186263Actual
28915351.832024-07-1862212Actual
326205111.002024-11-176214Actual
330354970.002024-11-176267Actual
137423048.002023-05-186265Actual
3888650.002022-08-186226Budget
116892405.002023-03-186216Actual
9694901.002023-01-166266Actual
298402541.232024-08-1762111Actual
212323831.462023-12-196228Actual
213241009.292023-12-1962111Actual
16961217.002022-06-186236Actual
71262200.002022-11-186265Budget
331552604.162024-11-176268Actual
8379807.002022-12-196226Actual
25448448.642024-04-1762511Actual
2491562.002022-05-186264Actual
10756582.002023-02-166256Actual
24716816.002024-04-176273Actual
70701901.002022-11-186215Actual
64741900.002022-10-186267Budget
270334424.002024-06-176215Actual
19323614.602023-10-1862311Actual

Generated 2025-06-17 18:05:00.941 UTC