[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 512  >   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14893788.002023-06-176246Actual
129621300.002023-04-176246Budget
327465909.002024-11-166265Actual
317371468.002024-10-166236Actual
331233123.872024-11-166228Actual
257164439.002024-05-166263Actual
310211645.472024-09-1662311Actual
197024882.002023-11-176214Actual
270334424.002024-06-166215Actual
385312493.002025-04-176216Actual
167314328.002023-08-176215Actual
161104323.892023-07-186228Actual
27643640.132024-06-1662511Actual
114653534.002023-03-176264Actual
166382722.002023-08-176214Actual
228354100.002024-02-156265Actual
151623905.702023-06-176268Actual
339851483.002024-12-176236Actual
169051328.002023-08-176246Actual
376984892.082025-03-176228Actual
120761618.002023-03-176267Actual
110821631.412023-02-156228Actual
47391488.002022-09-176264Actual
6279550.002022-10-176256Budget
10511000.002022-05-176268Budget
146272924.002023-06-176214Actual
39170803.972025-04-1762212Actual
31882000.002022-07-186218Budget
209722208.002023-12-186236Actual
5011650.002022-09-176226Budget
28621400.002022-07-186246Budget
103452600.002023-02-156264Budget
60051900.002022-10-176265Budget
248692899.002024-04-166265Actual
224401246.532024-01-1562611Actual
132892400.002023-04-176218Budget
260761516.002024-05-166246Actual
150097952.002023-06-176217Actual
301913080.262024-08-1662613Actual
4551781.002022-09-176263Actual
278813825.882024-06-1662213Actual
6333741.002022-10-176266Actual
77261484.442022-11-176228Actual
18481400.002022-06-176266Budget
20553357.152023-11-1762612Actual
353113902.002025-01-156267Actual
142751211.422023-05-1762311Actual
360181099.002025-02-156273Actual
44961500.002022-09-176213Budget
354912714.642025-01-1562111Actual
359277880.002025-02-156213Actual
116901900.002023-03-176216Budget
24335501.832024-03-1662211Actual
25539214.592024-04-1662112Actual
18345999.712023-09-1762411Actual
356311247.592025-01-1562611Actual
291573965.002024-08-166263Actual
158731072.002023-07-186246Actual
116892405.002023-03-176216Actual
226821369.002024-02-156273Actual
13009650.002023-04-176256Budget
171144229.952023-08-176218Actual
294301332.002024-08-166216Actual
24434268.002022-07-186214Actual
222672208.702024-01-156268Actual
388813742.062025-04-176268Actual
11738850.002023-03-176226Budget
16971700.002022-06-176236Budget
9125371.002023-01-156273Actual
259951017.002024-05-166216Actual
28142176.002022-07-186236Actual
26022546.002024-05-166226Actual
61979.002022-05-176263Actual
173751248.652023-08-1762611Actual
6884360.002022-11-176273Actual
201172827.002023-11-176267Actual
156393481.002023-07-186264Actual
118341561.002023-03-176246Actual
25421665.672024-04-1662411Actual
257771250.002024-05-166273Actual
151302629.922023-06-176228Actual
16230269.912023-07-1862211Actual
3432850.002022-08-176263Budget
114073200.002023-03-176214Budget
151024704.202023-06-176218Actual
299221199.722024-08-1662411Actual
383454170.002025-04-176214Actual
64741900.002022-10-176267Budget
120192500.002023-03-176217Budget
36201600.002022-08-176264Budget
135871649.002023-05-176273Actual
309065561.792024-09-166268Actual
358373180.262025-01-1562213Actual
10241466.002023-02-156273Actual
283571872.002024-07-176246Actual
335662803.062024-11-1662613Actual
32833690.002024-11-166226Actual
288872109.312024-07-1762112Actual
4088950.002022-08-176266Budget
9640382.002023-01-156256Actual
5731700.002022-05-176236Budget
42262038.002022-08-176267Actual
43572546.582022-08-176228Actual
370163643.432025-02-1562613Actual
293373943.002024-08-166215Actual
85781100.002022-12-186266Budget
332154151.902024-11-1662111Actual
133952102.642023-04-176268Actual
21433208.212023-12-1862511Actual
324412411.822024-10-1662613Actual
33270823.112024-11-1662311Actual
328062022.002024-11-166216Actual
8063337.002022-05-176217Actual
5209819.002022-09-176266Actual
317631110.002024-10-166246Actual
302505778.002024-09-166213Actual
61800.002022-05-176213Budget
136153816.002023-05-176214Actual
285944125.402024-07-176228Actual
3342035.002022-05-176215Actual
319718249.722024-10-166218Actual
228951770.002024-02-156216Actual
293702540.002024-08-166265Actual
367231661.432025-02-1562411Actual
390232184.842025-04-1762411Actual
64752940.002022-10-176267Actual
64172100.002022-10-176217Budget
49641500.002022-09-176216Budget
18291219.912023-09-1762211Actual
381662459.192025-03-1762613Actual
200844252.002023-11-176217Actual
10021750.002023-01-156268Budget
302832403.002024-09-166263Actual
201777810.322023-11-176218Actual
387612803.002025-04-176267Actual
70701901.002022-11-176215Actual
95471500.002023-01-156236Budget
240372247.002024-03-166266Actual
87192038.002022-12-186267Actual
149501342.002023-06-176266Actual
392023278.482025-04-1762612Actual
2556662.462024-04-1662212Actual
364613718.002025-02-156267Actual
359594349.002025-02-156263Actual
237143877.002024-03-166214Actual
133381100.002023-04-176228Budget
22531400.772024-01-1562612Actual
2250069.912024-01-1562112Actual
17316807.162023-08-1762411Actual
134938283.002023-05-176213Actual
312871624.092024-09-1662213Actual
3911800.002022-05-176265Budget
117873037.002023-03-176236Actual
17491342.252023-08-1762612Actual
56191500.002022-10-176213Budget
333891005.032024-11-1662112Actual
27231817.002024-06-166256Actual
58073200.002022-10-176214Budget
5678850.002022-10-176263Budget
621100.002022-05-176263Budget
246247952.002024-04-166213Actual
187994372.002023-10-176265Actual
269131734.002024-06-166273Actual
348956006.002025-01-156214Actual
5759646.002022-10-176273Actual
206454462.002023-12-186263Actual
13008985.002023-04-176256Actual
36750538.002025-02-1562511Actual
15336941.202023-06-1762611Actual
355191366.742025-01-1562211Actual
13203600.002022-06-176214Budget
138591546.002023-05-176236Actual
141263384.482023-05-176228Actual
247762757.002024-04-166264Actual
38401500.002022-08-176216Budget
108111262.002023-02-156266Actual
27181200.002022-07-186216Budget
274742123.852024-06-166268Actual
135264913.002023-05-176263Actual
187663512.002023-10-176215Actual
5012567.002022-09-176226Actual
315293208.002024-10-166264Actual
80514449.002022-12-186214Actual
2491562.002022-05-176264Actual
241283280.002024-03-166267Actual
26519164.592024-05-1662511Actual
116071699.002023-03-176265Actual
3513583.002022-08-176273Actual
32351542.022022-07-186228Actual
54801501.112022-09-176228Actual
9641650.002023-01-156256Budget
185546872.002023-10-176213Actual
230021287.002024-02-156256Actual
207041038.002023-12-186273Actual
16257490.132023-07-1862311Actual
273215151.002024-06-166217Actual
71262200.002022-11-176265Budget
73061500.002022-11-176236Budget
14591900.002022-06-176215Budget
112222200.002023-03-176213Budget
274148651.242024-06-166218Actual
373811557.002025-03-176216Actual
25811900.002022-07-186215Budget
47401600.002022-09-176264Budget
11352002.002022-06-176213Actual
345671055.032024-12-1762212Actual
16001200.002022-06-176216Budget
325007657.002024-11-166213Actual
67452470.002022-11-176213Actual
666898.002022-05-176256Actual
148121623.002023-06-176216Actual
122641000.002023-03-176268Budget
196742282.002023-11-176273Actual
344201744.412024-12-1762411Actual
21181000.002022-06-176228Budget
182033905.702023-09-176268Actual
5760550.002022-10-176273Budget
33741500.002022-08-176213Budget
365814820.872025-02-156268Actual
38391797.002022-08-176216Actual
160224663.002023-07-186267Actual
72571134.002022-11-176226Actual
309661924.202024-09-1662111Actual
24981600.002022-07-186264Budget
5722042.002022-05-176236Actual
117371126.002023-03-176226Actual
369862517.092025-02-1562213Actual
314092255.002024-10-166263Actual
219181726.002024-01-156216Actual
13761600.002022-06-176264Budget
295681777.002024-08-166266Actual
238073114.002024-03-166215Actual
17882662.002023-09-176226Actual
160827605.772023-07-186218Actual
58641600.002022-10-176264Budget
169621503.002023-08-176266Actual
3084610942.192024-09-166218Actual
120181793.002023-03-176217Actual
19302746.002022-06-176217Actual
343931139.082024-12-1762311Actual
252793222.352024-04-166268Actual
326205111.002024-11-166214Actual
230331510.002024-02-156266Actual
29537786.002024-08-166256Actual
9473840.552022-05-176218Actual
351621248.002025-01-156246Actual
1943600.002022-05-176214Budget
267624031.152024-05-1662613Actual
344792532.722024-12-1762611Actual
97772800.002023-01-156217Budget
49631572.002022-09-176216Actual
6231974.002022-10-176246Actual
177023134.002023-09-176264Actual
305561637.002024-09-166216Actual
147193224.002023-06-176215Actual
24389807.162024-03-1662411Actual
340371070.002024-12-176256Actual
379302743.362025-03-1762611Actual
300742257.182024-08-1662612Actual
26644285.872024-05-1662612Actual
311401753.982024-09-1662112Actual
32146911.412024-10-1662311Actual
14839938.002023-06-176226Actual
10614975.002023-02-156226Actual
79221120.002022-12-186263Actual
381102213.572025-03-1762113Actual
375191803.002025-03-176266Actual
384712761.002025-04-176265Actual
146380.002022-05-176273Budget
32911000.002022-07-186268Budget
21024872.002023-12-186256Actual
90431019.002023-01-156263Actual
2501600.002022-05-176264Budget
218264414.002024-01-156215Actual
158991577.002023-07-186256Actual
77251100.002022-11-176228Budget
10756582.002023-02-156256Actual
130661300.002023-04-176266Budget
346861557.422024-12-1762213Actual
328611814.002024-11-166236Actual
150423976.002023-06-176267Actual
118331300.002023-03-176246Budget
72092190.002022-11-176216Actual
304634413.002024-09-166215Actual
2453562.462024-03-1662212Actual
296277301.002024-08-166217Actual
337786230.002024-12-176264Actual
269734278.002024-06-166264Actual
53491411.002022-09-176267Actual
11880650.002023-03-176256Budget
28383872.002024-07-176256Actual
272051163.002024-06-166246Actual
335362713.582024-11-1662213Actual
75392800.002022-11-176217Budget
13752184.002022-06-176264Actual
290071829.362024-07-1762113Actual
1442073.102023-05-1762212Actual
21172051.122022-06-176228Actual
157322257.002023-07-186265Actual
214061258.232023-12-1862411Actual
320314366.312024-10-166268Actual
34366517.792024-12-1762211Actual
15991198.002022-06-176216Actual
303421444.002024-09-166273Actual
116062100.002023-03-176265Budget
39050383.742025-04-1762511Actual
308742498.102024-09-166228Actual
165514638.002023-08-176263Actual
104283000.002023-02-156215Budget
115493000.002023-03-176215Budget
31168903.972024-09-1662212Actual
37022520.002022-08-176215Actual
353717661.832025-01-156218Actual
15277582.682023-06-1762311Actual
367802326.332025-02-1562611Actual
106623037.002023-02-156236Actual
20944541.002023-12-186226Actual
42271900.002022-08-176267Budget
26342054.002022-07-186265Actual
7211368.002022-05-176266Actual
128181905.002023-04-176216Actual
267041188.992024-05-1662113Actual
210521136.002023-12-186266Actual
207323986.002023-12-186214Actual
190884663.002023-10-176267Actual
59472200.002022-10-176215Budget
242164742.082024-03-166228Actual
380503374.232025-03-1762612Actual
18886874.002023-10-176226Actual
58082937.002022-10-176214Actual
18495384.812023-09-1762612Actual
147522231.002023-06-176265Actual
185875367.002023-10-176263Actual
314681136.002024-10-166273Actual
339301793.002024-12-176216Actual
139111082.002023-05-176256Actual
353993154.172025-01-156228Actual
22581800.002022-07-186213Budget
84761400.002022-12-186246Budget
290344471.512024-07-1762213Actual
392621829.362025-04-1762113Actual
40871500.002022-08-176266Actual
261331403.002024-05-166266Actual
12487480.002023-04-176273Budget
227432326.002024-02-156264Actual
25596241.192024-04-1662612Actual
19994793.002023-11-176256Actual
276161939.092024-06-1662411Actual
137094211.002023-05-176215Actual
87181900.002022-12-186267Budget
315896499.002024-10-166215Actual
16430139.062023-07-1862212Actual
285665042.082024-07-176218Actual
1933449.002022-05-176214Actual
69872300.002022-11-176264Budget
214651086.952023-12-1862611Actual
125933141.002023-04-176264Actual
392893390.792025-04-1762213Actual
236274970.002024-03-166263Actual
24716816.002024-04-166273Actual
156062748.002023-07-186214Actual
217662929.002024-01-156264Actual
11891504.002022-06-176263Actual
208254307.002023-12-186215Actual
41702406.002022-08-176217Actual
352191588.002025-01-156266Actual
298951551.852024-08-1662311Actual
43102300.002022-08-176218Budget
72101900.002022-11-176216Budget
318797943.002024-10-166217Actual
341268024.002024-12-176217Actual
390821766.752025-04-1762611Actual
182631795.472023-09-1762111Actual
337454740.002024-12-176214Actual
122651854.152023-03-176268Actual
37571900.002022-08-176265Budget
287412134.842024-07-1762311Actual
236861038.002024-03-166273Actual
28151700.002022-07-186236Budget
28611560.002022-07-186246Actual
98331260.002023-01-156267Actual
2765546.002022-07-186226Actual
78661900.002022-12-186213Budget
6801850.002022-11-176263Budget
19468114.592023-10-1762112Actual
300141863.562024-08-1662112Actual
7401650.002022-11-176256Budget
119361875.002023-03-176266Actual
22922346.002024-02-156226Actual
213241009.292023-12-1862111Actual
158471530.002023-07-186236Actual
313173046.922024-09-1662613Actual
277942048.672024-06-1662612Actual
46813561.002022-09-176214Actual
69882828.002022-11-176264Actual
175833644.002023-09-176263Actual
104832100.002023-02-156265Budget
244481330.572024-03-1662611Actual
107101074.002023-02-156246Actual
196155021.002023-11-176263Actual
279123815.362024-06-1662613Actual
15819303.002023-07-186226Actual
19323614.602023-10-1762311Actual
86612441.002022-12-186217Actual
18646927.002023-10-176273Actual
16284679.502023-07-1862411Actual
290651490.752024-07-1762613Actual
177622638.002023-09-176215Actual
33731092.002022-08-176213Actual
54322300.002022-09-176218Budget
191488345.182023-10-176218Actual
23131098.002022-07-186263Actual
27562922.052024-06-1662211Actual
103462081.002023-02-156264Actual
128171900.002023-04-176216Budget
377305951.192025-03-176268Actual
219732806.002024-01-156236Actual
142201039.082023-05-1762111Actual
336257880.002024-12-176213Actual
382253543.002025-04-176213Actual
52921664.002022-09-176217Actual
24508235.872024-03-1662112Actual
325921083.002024-11-166273Actual
221154535.002024-01-156217Actual
2909750.002022-07-186256Budget
4633691.002022-09-176273Actual
250671876.002024-04-166266Actual
304035246.002024-09-166264Actual
262277223.002024-05-166267Actual
371084938.002025-03-176263Actual
287681139.082024-07-1762411Actual
4751040.002022-05-176216Actual
95931134.002023-01-156246Actual
84281654.002022-12-186236Actual
165186958.002023-08-176213Actual
22025668.002024-01-156256Actual
123482200.002023-04-176213Budget
323232651.872024-10-1662612Actual
231255056.002024-02-156267Actual
197945214.002023-11-176215Actual
187062757.002023-10-176264Actual
21352952.902023-12-1862211Actual
15427216.722023-06-1762612Actual
26351800.002022-07-186265Budget
180843210.002023-09-176267Actual
69314276.002022-11-176214Actual
31873569.332022-07-186218Actual
374362937.002025-03-176236Actual
267312934.642024-05-1662213Actual
50601516.002022-09-176236Actual
44121485.962022-08-176268Actual
56202310.002022-10-176213Actual
105651900.002023-02-156216Budget
104293776.002023-02-156215Actual
145331.002022-05-176273Actual
15161497.002022-06-176265Actual
218582209.002024-01-156265Actual
297208033.052024-08-166218Actual
7400601.002022-11-176256Actual
48801400.002022-09-176265Actual
313766939.002024-10-166213Actual
292161083.002024-08-166273Actual
95461607.002023-01-156236Actual
11359480.002023-03-176273Budget
10757650.002023-02-156256Budget
88012300.002022-12-186218Budget
239002721.002024-03-166216Actual
109512000.002023-02-156267Budget
230925743.002024-02-156217Actual
36258498.002025-02-156226Actual
163431246.532023-07-1862611Actual
161423943.582023-07-186268Actual
280915838.002024-07-176214Actual
31789967.002024-10-166256Actual
60042828.002022-10-176265Actual
189401419.002023-10-176246Actual
121602400.002023-03-176218Budget
83321530.002022-12-186216Actual
177953479.002023-09-176265Actual
20351617.792023-11-1762311Actual
74561059.002022-11-176266Actual
91733400.002023-01-156214Budget
357503816.792025-01-1562612Actual
101042284.002023-02-156213Actual
106632300.002023-02-156236Budget
224091139.082024-01-1562411Actual
5154550.002022-09-176256Budget
124051300.002023-04-176263Budget
199421870.002023-11-176236Actual
93672200.002023-01-156265Budget
23360924.182024-02-1562311Actual
284736675.002024-07-176217Actual
111381431.412023-02-156268Actual
32119839.072024-10-1662211Actual
112781300.002023-03-176263Budget
239551404.002024-03-166236Actual
88024201.162022-12-186218Actual
362862397.002025-02-156236Actual
138851371.002023-05-176246Actual
156993914.002023-07-186215Actual
202961700.792023-11-1762111Actual
157921639.002023-07-186216Actual
9694901.002023-01-156266Actual

Generated 2025-06-16 05:19:31.373 UTC