[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 512  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214061258.232023-12-1762411Actual
310801747.602024-09-1562611Actual
124051300.002023-04-166263Budget
5722042.002022-05-166236Actual
179102251.002023-09-166236Actual
369591624.092025-02-1462113Actual
91742156.002023-01-146214Actual
112212651.002023-03-166213Actual
389413561.462025-04-1662111Actual
171422369.312023-08-166228Actual
82482200.002022-12-176265Budget
138851371.002023-05-166246Actual
178552296.002023-09-166216Actual
297208033.052024-08-156218Actual
26612245.442024-05-1562112Actual
324412411.822024-10-1562613Actual
191764908.752023-10-166228Actual
213241009.292023-12-1762111Actual
151302629.922023-06-166228Actual
101601145.002023-02-146263Actual
169051328.002023-08-166246Actual
93672200.002023-01-146265Budget
287681139.082024-07-1662411Actual
11359480.002023-03-166273Budget
72092190.002022-11-166216Actual
38018542.262025-03-1662212Actual
24508235.872024-03-1562112Actual
32361000.002022-07-176228Budget
51081264.002022-09-166246Actual
142201039.082023-05-1662111Actual
344792532.722024-12-1662611Actual
21525214.592023-12-1762112Actual
317371468.002024-10-156236Actual
170214329.002023-08-166217Actual
111391000.002023-02-146268Budget
216473571.002024-01-146263Actual
16311285.872023-07-1762511Actual
131492500.002023-04-166217Budget
18372275.232023-09-1662511Actual
393202583.762025-04-1662613Actual
140985372.392023-05-166218Actual
246573350.002024-04-156263Actual
13831668.002023-05-166226Actual
18291219.912023-09-1662211Actual
81082329.002022-12-176264Actual
112222200.002023-03-166213Budget
392893390.792025-04-1662213Actual
9498750.002023-01-146226Budget
79221120.002022-12-176263Actual
20524110.342023-11-1662212Actual
23535227.362024-02-1462612Actual
315293208.002024-10-156264Actual
37408883.002025-03-166226Actual
222363766.302024-01-146228Actual
12487480.002023-04-166273Budget
169621503.002023-08-166266Actual
252473319.322024-04-156228Actual
2396380.002022-07-176273Budget
87192038.002022-12-176267Actual
18966484.002023-10-166256Actual
200251666.002023-11-166266Actual
158731072.002023-07-176246Actual
25367282.682024-04-1562211Actual
36338960.002025-02-146256Actual
6884360.002022-11-166273Actual
2766480.002022-07-176226Budget
385861831.002025-04-166236Actual
73531400.002022-11-166246Budget
1647371.002022-06-166226Actual
69872300.002022-11-166264Budget
2250069.912024-01-1462112Actual
316224595.002024-10-156265Actual
36868461.412025-02-1462212Actual
298402541.232024-08-1562111Actual
220562273.002024-01-146266Actual
12866657.002023-04-166226Actual
326533845.002024-11-156264Actual
24981600.002022-07-176264Budget
6201400.002022-05-166246Budget
48801400.002022-09-166265Actual
120761618.002023-03-166267Actual
8063337.002022-05-166217Actual
295111208.002024-08-156246Actual
360785467.002025-02-146264Actual
384712761.002025-04-166265Actual
202055120.872023-11-166228Actual
212642208.702023-12-176268Actual
5760550.002022-10-166273Budget
132062000.002023-04-166267Budget
6279550.002022-10-166256Budget
2909750.002022-07-176256Budget
95461607.002023-01-146236Actual
75942611.002022-11-166267Actual
36192038.002022-08-166264Actual
58082937.002022-10-166214Actual
84761400.002022-12-176246Budget
17343159.272023-08-1662511Actual
191488345.182023-10-166218Actual
391421775.262025-04-1662112Actual
27231817.002024-06-156256Actual
110811100.002023-02-146228Budget
133952102.642023-04-166268Actual
7782750.002022-11-166268Budget
312003398.692024-09-1562612Actual
38612932.002025-04-166246Actual
80514449.002022-12-176214Actual
9126380.002023-01-146273Budget
24443600.002022-07-176214Budget
33297784.822024-11-1562411Actual
360468340.002025-02-146214Actual
387284115.002025-04-166217Actual
241283280.002024-03-156267Actual
196155021.002023-11-166263Actual
1648480.002022-06-166226Budget
281834109.002024-07-166215Actual
196742282.002023-11-166273Actual
16961217.002022-06-166236Actual
240071017.002024-03-156256Actual
42262038.002022-08-166267Actual
3432850.002022-08-166263Budget
313766939.002024-10-156213Actual
4551781.002022-09-166263Actual
277352627.402024-06-1562112Actual
8905750.002022-12-176268Budget
15991198.002022-06-166216Actual
373214020.002025-03-166265Actual
95941400.002023-01-146246Budget
98331260.002023-01-146267Actual
26102746.002024-05-156256Actual
14839938.002023-06-166226Actual
24956284.002024-04-156226Actual
76782300.002022-11-166218Budget
80523400.002022-12-176214Budget
21172051.122022-06-166228Actual
236861038.002024-03-156273Actual
349285252.002025-01-146264Actual
363122038.002025-02-146246Actual
388492823.862025-04-166228Actual
64172100.002022-10-166217Budget
15396173.102023-06-1662112Actual
90431019.002023-01-146263Actual
33731092.002022-08-166213Actual
237472225.002024-03-156264Actual
524480.002022-05-166226Budget
222086025.442024-01-146218Actual
2453562.462024-03-1562212Actual
23981979.002024-03-156246Actual
218582209.002024-01-146265Actual
197945214.002023-11-166215Actual
362312224.002025-02-146216Actual
18404996.522023-09-1662611Actual
286265007.242024-07-166268Actual
207652225.002023-12-176264Actual
158991577.002023-07-176256Actual
325007657.002024-11-156213Actual
211445154.002023-12-176267Actual
366962076.332025-02-1462311Actual
335362713.582024-11-1562213Actual
140366074.002023-05-166267Actual
372285097.002025-03-166264Actual
190553928.002023-10-166217Actual
352784078.002025-01-146217Actual
77251100.002022-11-166228Budget
283571872.002024-07-166246Actual
330035841.002024-11-156217Actual
239002721.002024-03-156216Actual
168793309.002023-08-166236Actual
208573810.002023-12-176265Actual
306941455.002024-09-156266Actual
20437950.782023-11-1662611Actual
192681257.172023-10-1662111Actual
38391797.002022-08-166216Actual
328871603.002024-11-156246Actual
233871117.802024-02-1462411Actual
303704394.002024-09-156214Actual
264651090.142024-05-1562311Actual
77261484.442022-11-166228Actual
208254307.002023-12-176215Actual
371954332.002025-03-166214Actual
150423976.002023-06-166267Actual
240964727.002024-03-156217Actual
28714558.222024-07-1662211Actual
298951551.852024-08-1562311Actual
60051900.002022-10-166265Budget
16851797.002023-08-166226Actual
148121623.002023-06-166216Actual
376103058.002025-03-166267Actual
15161497.002022-06-166265Actual
64752940.002022-10-166267Actual
104832100.002023-02-146265Budget
75383420.002022-11-166217Actual
72101900.002022-11-166216Budget
17234881.632023-08-1662111Actual
308742498.102024-09-156228Actual
22976820.002024-02-146246Actual
278813825.882024-06-1562213Actual
154868747.002023-07-176213Actual
25010804.002024-04-156246Actual
24565147.572024-03-1562612Actual
260501793.002024-05-156236Actual
32833690.002024-11-156226Actual
281233262.002024-07-166264Actual
22531400.772024-01-1462612Actual
370758255.002025-03-166213Actual
15819303.002023-07-176226Actual
19524280.552023-10-1662612Actual
135264913.002023-05-166263Actual
95931134.002023-01-146246Actual
126773000.002023-04-166215Budget
13194444.002022-06-166214Actual
285665042.082024-07-166218Actual
351362889.002025-01-146236Actual
97763424.002023-01-146217Actual
37022520.002022-08-166215Actual
141263384.482023-05-166228Actual
21945640.002024-01-146226Actual
350213009.002025-01-146265Actual
182631795.472023-09-1662111Actual
348084559.002025-01-146263Actual
3888650.002022-08-166226Budget
292161083.002024-08-156273Actual
167314328.002023-08-166215Actual
218264414.002024-01-146215Actual
77831323.832022-11-166268Actual
92292300.002023-01-146264Budget
348671009.002025-01-146273Actual
4633691.002022-09-166273Actual
49631572.002022-09-166216Actual
16459173.102023-07-1762612Actual
51546.002022-05-166213Actual
264921009.292024-05-1562411Actual
363691099.002025-02-146266Actual
115482828.002023-03-166215Actual
372886053.002025-03-166215Actual
150097952.002023-06-166217Actual
14893788.002023-06-166246Actual
285063743.002024-07-166267Actual
6883380.002022-11-166273Budget
103452600.002023-02-146264Budget
7921850.002022-12-176263Budget
159301261.002023-07-176266Actual
378721245.462025-03-1662411Actual
58073200.002022-10-166214Budget
192082417.792023-10-166268Actual
234451508.232024-02-1462611Actual
140036442.002023-05-166217Actual
272051163.002024-06-156246Actual
268213894.002024-06-156213Actual
311401753.982024-09-1562112Actual
335662803.062024-11-1562613Actual
73061500.002022-11-166236Budget
125362928.002023-04-166214Actual
35623200.002022-08-166214Budget
21024872.002023-12-176256Actual
32901557.172022-07-176268Actual
22581800.002022-07-176213Budget
383454170.002025-04-166214Actual
14599758.002023-06-166273Actual
360181099.002025-02-146273Actual
54791100.002022-09-166228Budget
34366517.792024-12-1662211Actual
1943600.002022-05-166214Budget
388813742.062025-04-166268Actual
170543573.002023-08-166267Actual
102902518.002023-02-146214Actual
70701901.002022-11-166215Actual
299542280.592024-08-1562611Actual
129611391.002023-04-166246Actual
115493000.002023-03-166215Budget
71262200.002022-11-166265Budget
151024704.202023-06-166218Actual
375784531.002025-03-166217Actual
1791750.002022-06-166256Budget
9497709.002023-01-146226Actual
8622307.002022-05-166267Actual
228354100.002024-02-146265Actual
299221199.722024-08-1562411Actual
5012567.002022-09-166226Actual
16430139.062023-07-1762212Actual
28383872.002024-07-166256Actual
334492924.222024-11-1562612Actual
198871336.002023-11-166216Actual
307535203.002024-09-156217Actual
129152300.002023-04-166236Budget
73071378.002022-11-166236Actual
31709602.002024-10-156226Actual
2908728.002022-07-176256Actual
50611300.002022-09-166236Budget
36201600.002022-08-166264Budget
286862541.232024-07-1662111Actual
60042828.002022-10-166265Actual
71272856.002022-11-166265Actual
375191803.002025-03-166266Actual
2765546.002022-07-176226Actual
11891504.002022-06-166263Actual
38401500.002022-08-166216Budget
21181000.002022-06-166228Budget
320314366.312024-10-156268Actual
251264948.002024-04-156217Actual
14582595.002022-06-166215Actual
271241531.002024-06-156216Actual
337454740.002024-12-166214Actual
118331300.002023-03-166246Budget
111381431.412023-02-146268Actual
8379807.002022-12-176226Actual
10613850.002023-02-146226Budget
161423943.582023-07-176268Actual
327465909.002024-11-156265Actual
54313601.152022-09-166218Actual
152221223.122023-06-1662111Actual
95471500.002023-01-146236Budget
59462380.002022-10-166215Actual
173751248.652023-08-1662611Actual
256836185.002024-05-156213Actual
94501900.002023-01-146216Budget
60871500.002022-10-166216Budget
52932100.002022-09-166217Budget
340111352.002024-12-166246Actual
254791201.852024-04-1562611Actual
263174178.432024-05-156228Actual
37818423.112025-03-1662211Actual
249841488.002024-04-156236Actual
9640382.002023-01-146256Actual
237143877.002024-03-156214Actual
10757650.002023-02-146256Budget
305561637.002024-09-156216Actual
27151507.002024-06-156226Actual
87181900.002022-12-176267Budget
242473414.782024-03-156268Actual
331233123.872024-11-156228Actual
19296163.532023-10-1662211Actual
185875367.002023-10-166263Actual
125942600.002023-04-166264Budget
146272924.002023-06-166214Actual
18886874.002023-10-166226Actual
11360415.002023-03-166273Actual
14333692.262023-05-1662611Actual
309065561.792024-09-156268Actual
16284679.502023-07-1762411Actual
369862517.092025-02-1462213Actual
5677823.002022-10-166263Actual
314681136.002024-10-156273Actual
27562922.052024-06-1562211Actual
338704473.002024-12-166265Actual
239551404.002024-03-156236Actual
9125371.002023-01-146273Actual
9694901.002023-01-146266Actual
370163643.432025-02-1462613Actual
272621845.002024-06-156266Actual
330354970.002024-11-156267Actual
331552604.162024-11-156268Actual
110342400.002023-02-146218Budget
209981798.002023-12-176246Actual
323831267.942024-10-1562113Actual
386691947.002025-04-166266Actual
621100.002022-05-166263Budget
249291461.002024-04-156216Actual
282164213.002024-07-166265Actual
145331.002022-05-166273Actual
10242480.002023-02-146273Budget
185546872.002023-10-166213Actual
28303546.002024-07-166226Actual
261949572.002024-05-156217Actual
96931100.002023-01-146266Budget
379302743.362025-03-1662611Actual
230925743.002024-02-146217Actual
20378679.502023-11-1662411Actual
189961252.002023-10-166266Actual
186743043.002023-10-166214Actual
21433208.212023-12-1762511Actual
238073114.002024-03-156215Actual
336583400.002024-12-166263Actual
138591546.002023-05-166236Actual
248362559.002024-04-156215Actual
146380.002022-05-166273Budget
120772000.002023-03-166267Budget
133941000.002023-04-166268Budget
324101904.802024-10-1562213Actual
29457713.002024-08-156226Actual
19495109.272023-10-1662212Actual
316822798.002024-10-156216Actual
30663699.002024-09-156256Actual
132903669.332023-04-166218Actual
17431856.002022-06-166246Actual
32200601.832024-10-1562511Actual
92302764.002023-01-146264Actual
327134853.002024-11-156215Actual
4634550.002022-09-166273Budget
364613718.002025-02-146267Actual
114662600.002023-03-166264Budget
325332789.002024-11-156263Actual
258382986.002024-05-156264Actual
279713504.002024-07-166213Actual
120192500.002023-03-166217Budget
275343109.332024-06-1562111Actual
33270823.112024-11-1562311Actual
4031550.002022-08-166256Budget
73541765.002022-11-166246Actual
116901900.002023-03-166216Budget
200844252.002023-11-166217Actual
60881375.002022-10-166216Actual
385312493.002025-04-166216Actual
36258498.002025-02-146226Actual
123472648.002023-04-166213Actual
106623037.002023-02-146236Actual
358373180.262025-01-1462213Actual
339301793.002024-12-166216Actual
23414297.572024-02-1462511Actual
35719903.972025-01-1462212Actual
101042284.002023-02-146213Actual
270334424.002024-06-156215Actual
61851300.002022-10-166236Budget
179361039.002023-09-166246Actual
377902215.692025-03-1662111Actual
6333741.002022-10-166266Actual
149191404.002023-06-166256Actual
15336941.202023-06-1662611Actual
11880650.002023-03-166256Budget
93132100.002023-01-146215Budget
15250215.662023-06-1662211Actual
18471335.002022-06-166266Actual
112781300.002023-03-166263Budget
31041979.002022-07-176267Actual
187663512.002023-10-166215Actual
142751211.422023-05-1662311Actual
373811557.002025-03-166216Actual
6136673.002022-10-166226Actual
4552850.002022-09-166263Budget
8632200.002022-05-166267Budget
269131734.002024-06-156273Actual
39170803.972025-04-1662212Actual
320912682.722024-10-1562111Actual
157322257.002023-07-176265Actual
9951249.592022-05-166228Actual
8522650.002022-12-176256Budget
264101543.342024-05-1562111Actual
106632300.002023-02-146236Budget
392023278.482025-04-1662612Actual
32146911.412024-10-1562311Actual
18318729.502023-09-1662311Actual
32351542.022022-07-176228Actual
350811264.002025-01-146216Actual
37571900.002022-08-166265Budget
332431441.212024-11-1562211Actual
31052200.002022-07-176267Budget
2556662.462024-04-1562212Actual
306371065.002024-09-156246Actual
17262627.372023-08-1662211Actual
175833644.002023-09-166263Actual
39831004.002022-08-166246Actual
273543497.002024-06-156267Actual
6802784.002022-11-166263Actual
322911180.572024-10-1562112Actual
209171920.002023-12-176216Actual
284736675.002024-07-166217Actual
20692851.132022-06-166218Actual
189401419.002023-10-166246Actual
65572300.002022-10-166218Budget
114073200.002023-03-166214Budget
40871500.002022-08-166266Actual
233051550.792024-02-1462111Actual
50601516.002022-09-166236Actual
19994793.002023-11-166256Actual
16001200.002022-06-166216Budget
102893200.002023-02-146214Budget
294851852.002024-08-156236Actual
210521136.002023-12-176266Actual
93122240.002023-01-146215Actual
116071699.002023-03-166265Actual

Generated 2025-06-15 13:43:06.800 UTC