[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61979.002022-05-166263Actual
161423943.582023-07-176268Actual
246573350.002024-04-156263Actual
265511005.032024-05-1562611Actual
296277301.002024-08-156217Actual
32173881.632024-10-1562411Actual
121602400.002023-03-166218Budget
337786230.002024-12-166264Actual
29537786.002024-08-156256Actual
222086025.442024-01-146218Actual
137423048.002023-05-166265Actual
19872200.002022-06-166267Budget
159893939.002023-07-176217Actual
384712761.002025-04-166265Actual
20497102.892023-11-1662112Actual
53481900.002022-09-166267Budget
151302629.922023-06-166228Actual
19524280.552023-10-1662612Actual
192681257.172023-10-1662111Actual
101591300.002023-02-146263Budget
61851300.002022-10-166236Budget
286265007.242024-07-166268Actual
14599758.002023-06-166273Actual
5209819.002022-09-166266Actual
108942500.002023-02-146217Budget
18372275.232023-09-1662511Actual
81912100.002022-12-176215Budget
316822798.002024-10-156216Actual
76782300.002022-11-166218Budget
77261484.442022-11-166228Actual
66622073.852022-10-166268Actual
185875367.002023-10-166263Actual
17289999.712023-08-1662311Actual
34366517.792024-12-1662211Actual
92292300.002023-01-146264Budget
313173046.922024-09-1562613Actual
307863398.002024-09-156267Actual
38558785.002025-04-166226Actual
228354100.002024-02-146265Actual
388492823.862025-04-166228Actual
30462912.002022-07-176217Actual
326533845.002024-11-156264Actual
257164439.002024-05-156263Actual
110342400.002023-02-146218Budget
375191803.002025-03-166266Actual
17234881.632023-08-1662111Actual
296602916.002024-08-156267Actual
158731072.002023-07-176246Actual
118341561.002023-03-166246Actual
368401293.342025-02-1462112Actual
146592462.002023-06-166264Actual
32913925.002024-11-156256Actual
50601516.002022-09-166236Actual
10613850.002023-02-146226Budget
42271900.002022-08-166267Budget
190553928.002023-10-166217Actual
111381431.412023-02-146268Actual
14248303.962023-05-1662211Actual
348671009.002025-01-146273Actual
325921083.002024-11-156273Actual
14333692.262023-05-1662611Actual
208573810.002023-12-176265Actual
319718249.722024-10-156218Actual
345992555.062024-12-1662612Actual
1272380.002022-06-166273Budget
16311285.872023-07-1762511Actual
112212651.002023-03-166213Actual
20524110.342023-11-1662212Actual
389961283.762025-04-1662311Actual
64162200.002022-10-166217Actual
2766480.002022-07-176226Budget
27643640.132024-06-1562511Actual
362862397.002025-02-146236Actual
19968965.002023-11-166246Actual
5210950.002022-09-166266Budget
19302746.002022-06-166217Actual
23981979.002024-03-156246Actual
335362713.582024-11-1562213Actual
338704473.002024-12-166265Actual
133371922.332023-04-166228Actual
167314328.002023-08-166215Actual
322911180.572024-10-1562112Actual
2395535.002022-07-176273Actual
72101900.002022-11-166216Budget
39841000.002022-08-166246Budget
320912682.722024-10-1562111Actual
175506479.002023-09-166213Actual
378451711.432025-03-1662311Actual
24716816.002024-04-156273Actual
200844252.002023-11-166217Actual
25801472.002022-07-176215Actual
270642546.002024-06-156265Actual
219991782.002024-01-146246Actual
80523400.002022-12-176214Budget
9498750.002023-01-146226Budget
13203600.002022-06-166214Budget
72571134.002022-11-166226Actual
64172100.002022-10-166217Budget
91742156.002023-01-146214Actual
300742257.182024-08-1562612Actual
369862517.092025-02-1462213Actual
272621845.002024-06-156266Actual
278813825.882024-06-1562213Actual
306111322.002024-09-156236Actual
379901591.212025-03-1662112Actual
269131734.002024-06-156273Actual
4761200.002022-05-166216Budget
18886874.002023-10-166226Actual
291246626.002024-08-156213Actual
11880650.002023-03-166256Budget
14302961.422023-05-1662411Actual
46813561.002022-09-166214Actual
318797943.002024-10-156217Actual
99162300.002023-01-146218Budget
352191588.002025-01-146266Actual
218582209.002024-01-146265Actual
121593090.532023-03-166218Actual
135871649.002023-05-166273Actual
8905750.002022-12-176268Budget
25539214.592024-04-1562112Actual
17343159.272023-08-1662511Actual
14449289.062023-05-1662612Actual
666898.002022-05-166256Actual
25596241.192024-04-1562612Actual
20437950.782023-11-1662611Actual
331552604.162024-11-156268Actual
79221120.002022-12-176263Actual
358373180.262025-01-1462213Actual
287681139.082024-07-1662411Actual
9126380.002023-01-146273Budget
360181099.002025-02-146273Actual
12488500.002023-04-166273Actual
31873569.332022-07-176218Actual
33417328.422024-11-1562212Actual
61800.002022-05-166213Budget
196742282.002023-11-166273Actual
75383420.002022-11-166217Actual
9497709.002023-01-146226Actual
30042426.302024-08-1562212Actual
69323400.002022-11-166214Budget
252473319.322024-04-156228Actual
28714558.222024-07-1662211Actual
39050383.742025-04-1662511Actual
216155154.002024-01-146213Actual
382584372.002025-04-166263Actual
48811900.002022-09-166265Budget
152221223.122023-06-1662111Actual
114084766.002023-03-166214Actual
14839938.002023-06-166226Actual
297804731.472024-08-156268Actual
351362889.002025-01-146236Actual
13761600.002022-06-166264Budget
162021535.892023-07-1762111Actual
38401500.002022-08-166216Budget
216473571.002024-01-146263Actual
201172827.002023-11-166267Actual
107101074.002023-02-146246Actual
131483624.002023-04-166217Actual
179921515.002023-09-166266Actual
29641400.002022-07-176266Budget
28915351.832024-07-1662212Actual
20351617.792023-11-1662311Actual
273215151.002024-06-156217Actual
145085515.002023-06-166213Actual
7921850.002022-12-176263Budget
202055120.872023-11-166228Actual
81082329.002022-12-176264Actual
385861831.002025-04-166236Actual
23505138.002024-02-1462112Actual
15336941.202023-06-1662611Actual
1743569.912023-08-1662112Actual
333891005.032024-11-1562112Actual
131492500.002023-04-166217Budget
314681136.002024-10-156273Actual
4031550.002022-08-166256Budget
29457713.002024-08-156226Actual
389691291.212025-04-1662211Actual
148672806.002023-06-166236Actual
14582595.002022-06-166215Actual
298951551.852024-08-1562311Actual
51546.002022-05-166213Actual
20702000.002022-06-166218Budget
30663699.002024-09-156256Actual
27231817.002024-06-156256Actual
78661900.002022-12-176213Budget
146380.002022-05-166273Budget
6801850.002022-11-166263Budget
31260994.252024-09-1562113Actual
112781300.002023-03-166263Budget
355731473.132025-01-1462411Actual
8063337.002022-05-166217Actual
279713504.002024-07-166213Actual
304964074.002024-09-156265Actual
366413313.592025-02-1462111Actual
75392800.002022-11-166217Budget
125942600.002023-04-166264Budget
307535203.002024-09-156217Actual
219181726.002024-01-146216Actual
353993154.172025-01-146228Actual
253391199.722024-04-1562111Actual
22976820.002024-02-146246Actual
9473840.552022-05-166218Actual
290344471.512024-07-1662213Actual
6333741.002022-10-166266Actual
89881432.002023-01-146213Actual
116071699.002023-03-166265Actual
133381100.002023-04-166228Budget
35600336.942025-01-1462511Actual
19312800.002022-06-166217Budget
233051550.792024-02-1462111Actual
240071017.002024-03-156256Actual
32911000.002022-07-176268Budget
25394776.312024-04-1562311Actual
14591900.002022-06-166215Budget
280044415.002024-07-166263Actual
343931139.082024-12-1662311Actual
112771242.002023-03-166263Actual
274742123.852024-06-156268Actual
283571872.002024-07-166246Actual
18471335.002022-06-166266Actual
14393196.512023-05-1662112Actual
2765546.002022-07-176226Actual
356311247.592025-01-1462611Actual
386691947.002025-04-166266Actual
383784278.002025-04-166264Actual
17441400.002022-06-166246Budget
328611814.002024-11-156236Actual
269734278.002024-06-156264Actual
157921639.002023-07-176216Actual
267624031.152024-05-1562613Actual
3902293.002022-05-166265Actual
6663950.002022-10-166268Budget
21742160.212022-06-166268Actual
69872300.002022-11-166264Budget
285665042.082024-07-166218Actual
178552296.002023-09-166216Actual
51081264.002022-09-166246Actual
10241466.002023-02-146273Actual
381102213.572025-03-1662113Actual
382253543.002025-04-166213Actual
23333707.162024-02-1462211Actual
315293208.002024-10-156264Actual
202961700.792023-11-1662111Actual
38317644.002025-04-166273Actual
115482828.002023-03-166215Actual
217343752.002024-01-146214Actual
73071378.002022-11-166236Actual
26351800.002022-07-176265Budget
4088950.002022-08-166266Budget
170214329.002023-08-166217Actual
288872109.312024-07-1662112Actual
312003398.692024-09-1562612Actual
262277223.002024-05-156267Actual
157322257.002023-07-176265Actual
299542280.592024-08-1562611Actual
247762757.002024-04-156264Actual
21379815.672023-12-1762311Actual
70701901.002022-11-166215Actual
117873037.002023-03-166236Actual
119361875.002023-03-166266Actual
59472200.002022-10-166215Budget
158991577.002023-07-176256Actual
194081248.652023-10-1662611Actual
86602800.002022-12-176217Budget
44121485.962022-08-166268Actual
9482000.002022-05-166218Budget
36192038.002022-08-166264Actual
32146911.412024-10-1562311Actual
114653534.002023-03-166264Actual
15250215.662023-06-1662211Actual
3888650.002022-08-166226Budget
306941455.002024-09-156266Actual
20553357.152023-11-1662612Actual
371954332.002025-03-166214Actual
140036442.002023-05-166217Actual
280631168.002024-07-166273Actual
254791201.852024-04-1562611Actual
377305951.192025-03-166268Actual
5011650.002022-09-166226Budget
346861557.422024-12-1662213Actual
47391488.002022-09-166264Actual
112222200.002023-03-166213Budget
355461566.752025-01-1462311Actual
70712100.002022-11-166215Budget
24508235.872024-03-1562112Actual
7258750.002022-11-166226Budget
6135650.002022-10-166226Budget
122071969.302023-03-166228Actual
32119839.072024-10-1562211Actual
199421870.002023-11-166236Actual
49631572.002022-09-166216Actual
264651090.142024-05-1562311Actual
11352002.002022-06-166213Actual
244481330.572024-03-1562611Actual
1648480.002022-06-166226Budget
258382986.002024-05-156264Actual
110821631.412023-02-146228Actual
29868570.982024-08-1562211Actual
17462110.342023-08-1662212Actual
21945640.002024-01-146226Actual
177023134.002023-09-166264Actual
195838927.002023-11-166213Actual
9125371.002023-01-146273Actual
130661300.002023-04-166266Budget
189961252.002023-10-166266Actual
54313601.152022-09-166218Actual
273543497.002024-06-156267Actual
387612803.002025-04-166267Actual
114073200.002023-03-166214Budget
248362559.002024-04-156215Actual
621100.002022-05-166263Budget
129611391.002023-04-166246Actual
125933141.002023-04-166264Actual
147522231.002023-06-166265Actual
369591624.092025-02-1462113Actual
356911416.742025-01-1462112Actual
314967246.002024-10-156214Actual
43581100.002022-08-166228Budget
18966484.002023-10-166256Actual
8522650.002022-12-176256Budget
304035246.002024-09-156264Actual
42262038.002022-08-166267Actual
17262627.372023-08-1662211Actual
10501201.102022-05-166268Actual
72092190.002022-11-166216Actual
301913080.262024-08-1562613Actual
96931100.002023-01-146266Budget
26342054.002022-07-176265Actual
43102300.002022-08-166218Budget
58073200.002022-10-166214Budget
120761618.002023-03-166267Actual
28621400.002022-07-176246Budget
24389807.162024-03-1562411Actual
6278574.002022-10-166256Actual
7782750.002022-11-166268Budget
222363766.302024-01-146228Actual
105661924.002023-02-146216Actual
198871336.002023-11-166216Actual
342783214.782024-12-166268Actual
124061768.002023-04-166263Actual
19468114.592023-10-1662112Actual
7221400.002022-05-166266Budget
58082937.002022-10-166214Actual
259004140.002024-05-156215Actual
28383872.002024-07-166256Actual
222672208.702024-01-146268Actual
326205111.002024-11-156214Actual
65572300.002022-10-166218Budget
256836185.002024-05-156213Actual
219732806.002024-01-146236Actual
95461607.002023-01-146236Actual
390232184.842025-04-1662411Actual
325332789.002024-11-156263Actual
242473414.782024-03-156268Actual
180843210.002023-09-166267Actual
327465909.002024-11-156265Actual
287412134.842024-07-1662311Actual
309065561.792024-09-156268Actual
78651782.002022-12-176213Actual
27763253.962024-06-1562212Actual
30583501.002024-09-156226Actual
111391000.002023-02-146268Budget
309661924.202024-09-1562111Actual
13194444.002022-06-166214Actual
210521136.002023-12-176266Actual
22327892.272024-01-1462111Actual
370163643.432025-02-1462613Actual
2491562.002022-05-166264Actual
15991198.002022-06-166216Actual
241283280.002024-03-156267Actual
24335501.832024-03-1562211Actual
56202310.002022-10-166213Actual
350811264.002025-01-146216Actual
17431856.002022-06-166246Actual
18495384.812023-09-1662612Actual
60871500.002022-10-166216Budget
104293776.002023-02-146215Actual
9961000.002022-05-166228Budget
148121623.002023-06-166216Actual
347162803.062024-12-1662613Actual
91733400.002023-01-146214Budget
263174178.432024-05-156228Actual
39170803.972025-04-1662212Actual
134938283.002023-05-166213Actual
214061258.232023-12-1762411Actual
226821369.002024-02-146273Actual
209171920.002023-12-176216Actual
186743043.002023-10-166214Actual
23131098.002022-07-176263Actual
285063743.002024-07-166267Actual
102893200.002023-02-146214Budget
60881375.002022-10-166216Actual
62321000.002022-10-166246Budget
227104946.002024-02-146214Actual
275343109.332024-06-1562111Actual
277942048.672024-06-1562612Actual
16459173.102023-07-1762612Actual
36338960.002025-02-146256Actual
23360924.182024-02-1462311Actual
179102251.002023-09-166236Actual
30472800.002022-07-176217Budget
35613264.002022-08-166214Actual
340671235.002024-12-166266Actual
109512000.002023-02-146267Budget
25421665.672024-04-1562411Actual
351621248.002025-01-146246Actual
21525214.592023-12-1762112Actual
306371065.002024-09-156246Actual
392621829.362025-04-1662113Actual
5722042.002022-05-166236Actual
20405588.002023-11-1662511Actual
176705340.002023-09-166214Actual
120772000.002023-03-166267Budget
364287293.002025-02-146217Actual
166101615.002023-08-166273Actual
202365522.402023-11-166268Actual
108952690.002023-02-146217Actual
13009650.002023-04-166256Budget
16931979.002023-08-166256Actual
166382722.002023-08-166214Actual
6191168.002022-05-166246Actual
5678850.002022-10-166263Budget
2396380.002022-07-176273Budget
118331300.002023-03-166246Budget
327134853.002024-11-156215Actual
332431441.212024-11-1562211Actual
182631795.472023-09-1662111Actual
212642208.702023-12-176268Actual
74561059.002022-11-166266Actual
31168903.972024-09-1562212Actual
101032200.002023-02-146213Budget
21024872.002023-12-176256Actual
358101217.062025-01-1462113Actual
388216183.012025-04-166218Actual
75951900.002022-11-166267Budget
282164213.002024-07-166265Actual
19994793.002023-11-166256Actual
372886053.002025-03-166215Actual
151623905.702023-06-166268Actual
23927384.002024-03-156226Actual
189141786.002023-10-166236Actual
280915838.002024-07-166214Actual
187062757.002023-10-166264Actual
20692851.132022-06-166218Actual
77251100.002022-11-166228Budget
201777810.322023-11-166218Actual
249841488.002024-04-156236Actual
354312775.382025-01-146268Actual
31041979.002022-07-176267Actual
191488345.182023-10-166218Actual
5731700.002022-05-166236Budget
123472648.002023-04-166213Actual
150423976.002023-06-166267Actual
132062000.002023-04-166267Budget
156393481.002023-07-176264Actual
333292280.592024-11-1562611Actual
15161497.002022-06-166265Actual
93132100.002023-01-146215Budget
251264948.002024-04-156217Actual
66061528.382022-10-166228Actual
73541765.002022-11-166246Actual
295681777.002024-08-156266Actual
310211645.472024-09-1562311Actual
3514550.002022-08-166273Budget
3084610942.192024-09-156218Actual
74551100.002022-11-166266Budget
39371300.002022-08-166236Budget
391421775.262025-04-1662112Actual
6883380.002022-11-166273Budget
5012567.002022-09-166226Actual
16430139.062023-07-1762212Actual
98331260.002023-01-146267Actual
2453562.462024-03-1562212Actual
28303546.002024-07-166226Actual
278541657.422024-06-1562113Actual
355191366.742025-01-1462211Actual
293702540.002024-08-156265Actual
48232200.002022-09-166215Budget
261949572.002024-05-156217Actual
106623037.002023-02-146236Actual
38391797.002022-08-166216Actual
4634550.002022-09-166273Budget
323831267.942024-10-1562113Actual
3351900.002022-05-166215Budget
275891917.822024-06-1562311Actual
176421027.002023-09-166273Actual
123482200.002023-04-166213Budget
23141100.002022-07-176263Budget
56191500.002022-10-166213Budget
13831668.002023-05-166226Actual
252194960.262024-04-156218Actual
267041188.992024-05-1562113Actual
59462380.002022-10-166215Actual
129621300.002023-04-166246Budget
305561637.002024-09-156216Actual
73531400.002022-11-166246Budget
65584664.802022-10-166218Actual
241888133.052024-03-156218Actual
6231974.002022-10-166246Actual
3911800.002022-05-166265Budget
10511000.002022-05-166268Budget
185546872.002023-10-166213Actual
90431019.002023-01-146263Actual
342474531.472024-12-166228Actual
312871624.092024-09-1562213Actual
367231661.432025-02-1462411Actual
138591546.002023-05-166236Actual
35623200.002022-08-166214Budget
22572178.002022-07-176213Actual
88501542.022022-12-176228Actual
49641500.002022-09-166216Budget
238073114.002024-03-156215Actual

Generated 2025-06-15 11:11:12.617 UTC