[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26644285.872024-05-1662612Actual
31168903.972024-09-1662212Actual
162021535.892023-07-1862111Actual
1743569.912023-08-1762112Actual
31873569.332022-07-186218Actual
206454462.002023-12-186263Actual
3432850.002022-08-176263Budget
212323831.462023-12-186228Actual
9694901.002023-01-156266Actual
16961217.002022-06-176236Actual
80523400.002022-12-186214Budget
27562922.052024-06-1662211Actual
177023134.002023-09-176264Actual
17462110.342023-08-1762212Actual
49641500.002022-09-176216Budget
355731473.132025-01-1562411Actual
42262038.002022-08-176267Actual
120772000.002023-03-176267Budget
34311008.002022-08-176263Actual
30462912.002022-07-186217Actual
32913925.002024-11-166256Actual
10241466.002023-02-156273Actual
85771621.002022-12-186266Actual
218264414.002024-01-156215Actual
257164439.002024-05-166263Actual
216473571.002024-01-156263Actual
90431019.002023-01-156263Actual
278813825.882024-06-1662213Actual
315896499.002024-10-166215Actual
344201744.412024-12-1762411Actual
163431246.532023-07-1862611Actual
347755342.002025-01-156213Actual
3887857.002022-08-176226Actual
104823469.002023-02-156265Actual
283571872.002024-07-176246Actual
27181200.002022-07-186216Budget
9125371.002023-01-156273Actual
116901900.002023-03-176216Budget
11361800.002022-06-176213Budget
240071017.002024-03-166256Actual
157322257.002023-07-186265Actual
76772673.862022-11-176218Actual
155781619.002023-07-186273Actual
11352002.002022-06-176213Actual
53491411.002022-09-176267Actual
3342035.002022-05-176215Actual
2395535.002022-07-186273Actual
28151700.002022-07-186236Budget
261949572.002024-05-166217Actual
365219281.562025-02-156218Actual
375784531.002025-03-176217Actual
267624031.152024-05-1662613Actual
2909750.002022-07-186256Budget
58082937.002022-10-176214Actual
30663699.002024-09-166256Actual
17343159.272023-08-1762511Actual
142751211.422023-05-1762311Actual
319114757.002024-10-166267Actual
3084610942.192024-09-166218Actual
376103058.002025-03-176267Actual
110342400.002023-02-156218Budget
73071378.002022-11-176236Actual
241888133.052024-03-166218Actual
141584310.252023-05-176268Actual
207041038.002023-12-186273Actual
81072300.002022-12-186264Budget
220562273.002024-01-156266Actual
214061258.232023-12-1862411Actual
279713504.002024-07-176213Actual
99153601.152023-01-156218Actual
209981798.002023-12-186246Actual
101591300.002023-02-156263Budget
4634550.002022-09-176273Budget
20405588.002023-11-1762511Actual
167643939.002023-08-176265Actual
380503374.232025-03-1762612Actual
217343752.002024-01-156214Actual
6883380.002022-11-176273Budget
133941000.002023-04-176268Budget
188591078.002023-10-176216Actual
83311900.002022-12-186216Budget
56202310.002022-10-176213Actual
8063337.002022-05-176217Actual
92292300.002023-01-156264Budget
319718249.722024-10-166218Actual
181723514.782023-09-176228Actual
267312934.642024-05-1662213Actual
30994651.842024-09-1662211Actual
35623200.002022-08-176214Budget
21751000.002022-06-176268Budget
171144229.952023-08-176218Actual
148121623.002023-06-176216Actual
44951432.002022-09-176213Actual
86602800.002022-12-186217Budget
352784078.002025-01-156217Actual
11360415.002023-03-176273Actual
185546872.002023-10-176213Actual
7211368.002022-05-176266Actual
1442073.102023-05-1762212Actual
272051163.002024-06-166246Actual
83321530.002022-12-186216Actual
206127620.002023-12-186213Actual
133371922.332023-04-176228Actual
17234881.632023-08-1762111Actual
286862541.232024-07-1762111Actual
304964074.002024-09-166265Actual
20378679.502023-11-1762411Actual
22025668.002024-01-156256Actual
21024872.002023-12-186256Actual
6135650.002022-10-176226Budget
104283000.002023-02-156215Budget
107091300.002023-02-156246Budget
359277880.002025-02-156213Actual
2908728.002022-07-186256Actual
33417328.422024-11-1662212Actual
269734278.002024-06-166264Actual
138851371.002023-05-176246Actual
36192038.002022-08-176264Actual
147522231.002023-06-176265Actual
264101543.342024-05-1662111Actual
34366517.792024-12-1762211Actual
232454560.262024-02-156268Actual
69314276.002022-11-176214Actual
24362594.392024-03-1662311Actual
6663950.002022-10-176268Budget
19312800.002022-06-176217Budget
268544248.002024-06-166263Actual
196155021.002023-11-176263Actual
8072800.002022-05-176217Budget
161423943.582023-07-186268Actual
250671876.002024-04-166266Actual
356311247.592025-01-1562611Actual
274423432.962024-06-166228Actual
9497709.002023-01-156226Actual
125362928.002023-04-176214Actual
26102746.002024-05-166256Actual
371084938.002025-03-176263Actual
13008985.002023-04-176256Actual
16284679.502023-07-1862411Actual
524480.002022-05-176226Budget
21181000.002022-06-176228Budget
322911180.572024-10-1662112Actual
136153816.002023-05-176214Actual
257771250.002024-05-166273Actual
15991198.002022-06-176216Actual
340111352.002024-12-176246Actual
27151507.002024-06-166226Actual
13203600.002022-06-176214Budget
374621014.002025-03-176246Actual
230331510.002024-02-156266Actual
18345999.712023-09-1762411Actual
15250215.662023-06-1762211Actual
14599758.002023-06-176273Actual
222672208.702024-01-156268Actual
5011650.002022-09-176226Budget
179102251.002023-09-176236Actual
31041979.002022-07-186267Actual
21525214.592023-12-1862112Actual
12865850.002023-04-176226Budget
388492823.862025-04-176228Actual
101042284.002023-02-156213Actual
180843210.002023-09-176267Actual
197342731.002023-11-176264Actual
9473840.552022-05-176218Actual
150423976.002023-06-176267Actual
309661924.202024-09-1662111Actual
39841000.002022-08-176246Budget
114653534.002023-03-176264Actual
312871624.092024-09-1662213Actual
134938283.002023-05-176213Actual
317371468.002024-10-166236Actual
523780.002022-05-176226Actual
365494093.582025-02-156228Actual
354312775.382025-01-156268Actual
228951770.002024-02-156216Actual
62321000.002022-10-176246Budget
122081100.002023-03-176228Budget
148672806.002023-06-176236Actual
38638925.002025-04-176256Actual
178552296.002023-09-176216Actual
29641400.002022-07-186266Budget
18464142.252023-09-1762112Actual
151302629.922023-06-176228Actual
302832403.002024-09-166263Actual
366962076.332025-02-1562311Actual
51081264.002022-09-176246Actual
9951249.592022-05-176228Actual
39361009.002022-08-176236Actual
3888650.002022-08-176226Budget
304634413.002024-09-166215Actual
342474531.472024-12-176228Actual
58631629.002022-10-176264Actual
386691947.002025-04-176266Actual
24335501.832024-03-1662211Actual
273543497.002024-06-166267Actual
138591546.002023-05-176236Actual
200844252.002023-11-176217Actual
120192500.002023-03-176217Budget
5760550.002022-10-176273Budget
97763424.002023-01-156217Actual
136473661.002023-05-176264Actual
242164742.082024-03-166228Actual
350213009.002025-01-156265Actual
252194960.262024-04-166218Actual
320912682.722024-10-1662111Actual
243071616.752024-03-1662111Actual
258055456.002024-05-166214Actual
8622307.002022-05-176267Actual
277352627.402024-06-1662112Actual
246573350.002024-04-166263Actual
77251100.002022-11-176228Budget
20524110.342023-11-1762212Actual
286265007.242024-07-176268Actual
140366074.002023-05-176267Actual
199421870.002023-11-176236Actual
50601516.002022-09-176236Actual
313766939.002024-10-166213Actual
38018542.262025-03-1762212Actual
4552850.002022-09-176263Budget
49631572.002022-09-176216Actual
84291500.002022-12-186236Budget
282164213.002024-07-176265Actual
25367282.682024-04-1662211Actual
292161083.002024-08-166273Actual
21945640.002024-01-156226Actual
318201497.002024-10-166266Actual
4761200.002022-05-176216Budget
345992555.062024-12-1762612Actual
97772800.002023-01-156217Budget
35600336.942025-01-1562511Actual
238402411.002024-03-166265Actual
389413561.462025-04-1762111Actual
41702406.002022-08-176217Actual
105651900.002023-02-156216Budget
6333741.002022-10-176266Actual
69323400.002022-11-176214Budget
159893939.002023-07-186217Actual
208254307.002023-12-186215Actual
15396173.102023-06-1762112Actual
301913080.262024-08-1662613Actual
129611391.002023-04-176246Actual
621100.002022-05-176263Budget
43572546.582022-08-176228Actual
125942600.002023-04-176264Budget
10021750.002023-01-156268Budget
2501600.002022-05-176264Budget
53481900.002022-09-176267Budget
72571134.002022-11-176226Actual
108111262.002023-02-156266Actual
201777810.322023-11-176218Actual
353993154.172025-01-156228Actual
313173046.922024-09-1662613Actual
1272380.002022-06-176273Budget
5731700.002022-05-176236Budget
305561637.002024-09-166216Actual
129621300.002023-04-176246Budget
17262627.372023-08-1762211Actual
345671055.032024-12-1762212Actual
24971454.002022-07-186264Actual
112781300.002023-03-176263Budget
342783214.782024-12-176268Actual
3902293.002022-05-176265Actual
77261484.442022-11-176228Actual
16403146.512023-07-1862112Actual
104832100.002023-02-156265Budget
69872300.002022-11-176264Budget
297482823.862024-08-166228Actual
18404996.522023-09-1762611Actual
109503296.002023-02-156267Actual
335662803.062024-11-1662613Actual
16257490.132023-07-1862311Actual
9044850.002023-01-156263Budget
152221223.122023-06-1762111Actual
388216183.012025-04-176218Actual
185875367.002023-10-176263Actual
74561059.002022-11-176266Actual
339301793.002024-12-176216Actual
91742156.002023-01-156214Actual
3514550.002022-08-176273Budget
201172827.002023-11-176267Actual
54791100.002022-09-176228Budget
92302764.002023-01-156264Actual
224091139.082024-01-1562411Actual
176421027.002023-09-176273Actual
116062100.002023-03-176265Budget
302505778.002024-09-166213Actual
19296163.532023-10-1762211Actual
31052200.002022-07-186267Budget
15171800.002022-06-176265Budget
270334424.002024-06-166215Actual
98331260.002023-01-156267Actual
261331403.002024-05-166266Actual
34447543.322024-12-1762511Actual
320314366.312024-10-166268Actual
28383872.002024-07-176256Actual
389961283.762025-04-1762311Actual
79221120.002022-12-186263Actual
2556662.462024-04-1662212Actual
284736675.002024-07-176217Actual
33297784.822024-11-1662411Actual
346592132.872024-12-1762113Actual
131492500.002023-04-176217Budget
54801501.112022-09-176228Actual
18291219.912023-09-1762211Actual
145331.002022-05-176273Actual
98321900.002023-01-156267Budget
217662929.002024-01-156264Actual
230021287.002024-02-156256Actual
105661924.002023-02-156216Actual
85231065.002022-12-186256Actual
295111208.002024-08-166246Actual
44121485.962022-08-176268Actual
145085515.002023-06-176213Actual
7258750.002022-11-176226Budget
24956284.002024-04-166226Actual
117873037.002023-03-176236Actual
35613264.002022-08-176214Actual
31709602.002024-10-166226Actual
72092190.002022-11-176216Actual
312003398.692024-09-1662612Actual
7400601.002022-11-176256Actual
118331300.002023-03-176246Budget
300742257.182024-08-1662612Actual
19302746.002022-06-176217Actual
9126380.002023-01-156273Budget
166712196.002023-08-176264Actual
13194444.002022-06-176214Actual
303704394.002024-09-166214Actual
179361039.002023-09-176246Actual
8379807.002022-12-186226Actual
182631795.472023-09-1762111Actual
108952690.002023-02-156217Actual
48801400.002022-09-176265Actual
316224595.002024-10-166265Actual
31260994.252024-09-1662113Actual
166101615.002023-08-176273Actual
381662459.192025-03-1762613Actual
226233994.002024-02-156263Actual
237472225.002024-03-166264Actual
282762535.002024-07-176216Actual
358101217.062025-01-1562113Actual
325332789.002024-11-166263Actual
340671235.002024-12-176266Actual
70712100.002022-11-176215Budget
127342100.002023-04-176265Budget
46823200.002022-09-176214Budget
374881089.002025-03-176256Actual
182033905.702023-09-176268Actual
9641650.002023-01-156256Budget
102893200.002023-02-156214Budget
274148651.242024-06-166218Actual
37167966.002025-03-176273Actual
101032200.002023-02-156213Budget
368993163.582025-02-1562612Actual
355461566.752025-01-1562311Actual
132062000.002023-04-176267Budget
82482200.002022-12-186265Budget
30472800.002022-07-186217Budget
5155832.002022-09-176256Actual
31789967.002024-10-166256Actual
75383420.002022-11-176217Actual
88491100.002022-12-186228Budget
22531400.772024-01-1562612Actual
76782300.002022-11-176218Budget
329441571.002024-11-166266Actual
6334950.002022-10-176266Budget
170543573.002023-08-176267Actual
6191168.002022-05-176246Actual
128181905.002023-04-176216Actual
23505138.002024-02-1562112Actual
290344471.512024-07-1762213Actual
124061768.002023-04-176263Actual
153041097.592023-06-1762411Actual
293702540.002024-08-166265Actual
106632300.002023-02-156236Budget
29457713.002024-08-166226Actual
369591624.092025-02-1562113Actual
33270823.112024-11-1662311Actual
370163643.432025-02-1562613Actual
284141943.002024-07-176266Actual
198272342.002023-11-176265Actual
14582595.002022-06-176215Actual
378451711.432025-03-1762311Actual
301612543.402024-08-1662213Actual
132071685.002023-04-176267Actual
296277301.002024-08-166217Actual
6201400.002022-05-176246Budget
33957356.002024-12-176226Actual
137423048.002023-05-176265Actual
88012300.002022-12-186218Budget
47401600.002022-09-176264Budget
19323614.602023-10-1762311Actual
60042828.002022-10-176265Actual
161104323.892023-07-186228Actual
61800.002022-05-176213Budget
2453562.462024-03-1662212Actual
32901557.172022-07-186268Actual
6884360.002022-11-176273Actual
228354100.002024-02-156265Actual
224401246.532024-01-1562611Actual
331233123.872024-11-166228Actual
1790630.002022-06-176256Actual
71262200.002022-11-176265Budget
146272924.002023-06-176214Actual
268213894.002024-06-166213Actual
95931134.002023-01-156246Actual
11738850.002023-03-176226Budget
190884663.002023-10-176267Actual
52921664.002022-09-176217Actual
147193224.002023-06-176215Actual
296602916.002024-08-166267Actual
306111322.002024-09-166236Actual
165514638.002023-08-176263Actual
353717661.832025-01-156218Actual
43093119.322022-08-176218Actual
130661300.002023-04-176266Budget
364613718.002025-02-156267Actual
392023278.482025-04-1762612Actual
18481400.002022-06-176266Budget
27763253.962024-06-1662212Actual
176705340.002023-09-176214Actual
110821631.412023-02-156228Actual
64752940.002022-10-176267Actual
156062748.002023-07-186214Actual
265511005.032024-05-1662611Actual
22327892.272024-01-1562111Actual
21556175.232023-12-1862612Actual
236274970.002024-03-166263Actual
309065561.792024-09-166268Actual
106623037.002023-02-156236Actual
179921515.002023-09-176266Actual
139421294.002023-05-176266Actual
351362889.002025-01-156236Actual
322312419.952024-10-1662611Actual
281834109.002024-07-176215Actual
88501542.022022-12-186228Actual
26519164.592024-05-1662511Actual
263174178.432024-05-166228Actual
283312849.002024-07-176236Actual
145405507.002023-06-176263Actual
30583501.002024-09-166226Actual
202365522.402023-11-176268Actual
11881492.002023-03-176256Actual
349285252.002025-01-156264Actual
324412411.822024-10-1662613Actual
13752184.002022-06-176264Actual
22976820.002024-02-156246Actual
376984892.082025-03-176228Actual
121602400.002023-03-176218Budget
36750538.002025-02-1562511Actual
20437950.782023-11-1762611Actual
24434268.002022-07-186214Actual
120761618.002023-03-176267Actual
384383578.002025-04-176215Actual
225908025.002024-02-156213Actual
109512000.002023-02-156267Budget
323232651.872024-10-1662612Actual
253391199.722024-04-1662111Actual
234451508.232024-02-1562611Actual
21172051.122022-06-176228Actual
140985372.392023-05-176218Actual
24443600.002022-07-186214Budget
116892405.002023-03-176216Actual
20692851.132022-06-176218Actual
71272856.002022-11-176265Actual
15336941.202023-06-1762611Actual
159301261.002023-07-186266Actual
142201039.082023-05-1762111Actual
99642185.972023-01-156228Actual
73061500.002022-11-176236Budget
211445154.002023-12-186267Actual
358683046.922025-01-1562613Actual
42271900.002022-08-176267Budget
38391797.002022-08-176216Actual
8003380.002022-12-186273Budget
61851300.002022-10-176236Budget
32146911.412024-10-1662311Actual
219991782.002024-01-156246Actual
13009650.002023-04-176256Budget
125933141.002023-04-176264Actual
127351823.002023-04-176265Actual
122071969.302023-03-176228Actual
12488500.002023-04-176273Actual
37899343.322025-03-1762511Actual
21742160.212022-06-176268Actual
276161939.092024-06-1662411Actual
303421444.002024-09-166273Actual
275343109.332024-06-1662111Actual
38317644.002025-04-176273Actual
91733400.002023-01-156214Budget
102902518.002023-02-156214Actual
359594349.002025-02-156263Actual
241283280.002024-03-166267Actual
39170803.972025-04-1762212Actual
387284115.002025-04-176217Actual
6231974.002022-10-176246Actual
233051550.792024-02-1562111Actual
11359480.002023-03-176273Budget
341594906.002024-12-176267Actual
175833644.002023-09-176263Actual
331552604.162024-11-166268Actual
67461900.002022-11-176213Budget
32361000.002022-07-186228Budget
9498750.002023-01-156226Budget
335362713.582024-11-1662213Actual
326205111.002024-11-166214Actual
149501342.002023-06-176266Actual
19377498.642023-10-1762511Actual
379302743.362025-03-1762611Actual
14449289.062023-05-1762612Actual
51071000.002022-09-176246Budget
81082329.002022-12-186264Actual

Generated 2025-06-17 00:04:53.843 UTC