[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260501793.002024-05-156236Actual
122651854.152023-03-166268Actual
122071969.302023-03-166228Actual
99162300.002023-01-146218Budget
282164213.002024-07-166265Actual
71272856.002022-11-166265Actual
202961700.792023-11-1662111Actual
274742123.852024-06-156268Actual
66061528.382022-10-166228Actual
231255056.002024-02-146267Actual
207652225.002023-12-176264Actual
132892400.002023-04-166218Budget
26644285.872024-05-1562612Actual
88491100.002022-12-176228Budget
8380750.002022-12-176226Budget
374881089.002025-03-166256Actual
283312849.002024-07-166236Actual
177622638.002023-09-166215Actual
20405588.002023-11-1662511Actual
523780.002022-05-166226Actual
230021287.002024-02-146256Actual
81902636.002022-12-176215Actual
151024704.202023-06-166218Actual
371954332.002025-03-166214Actual
52921664.002022-09-166217Actual
187994372.002023-10-166265Actual
15819303.002023-07-176226Actual
328611814.002024-11-156236Actual
25394776.312024-04-1562311Actual
348671009.002025-01-146273Actual
320912682.722024-10-1562111Actual
160224663.002023-07-176267Actual
291573965.002024-08-156263Actual
201777810.322023-11-166218Actual
110335252.692023-02-146218Actual
86612441.002022-12-176217Actual
207041038.002023-12-176273Actual
22976820.002024-02-146246Actual
36750538.002025-02-1462511Actual
359594349.002025-02-146263Actual
380503374.232025-03-1662612Actual
4031550.002022-08-166256Budget
31052200.002022-07-176267Budget
286265007.242024-07-166268Actual
232133381.452024-02-146228Actual
304964074.002024-09-156265Actual
111391000.002023-02-146268Budget
233051550.792024-02-1462111Actual
19468114.592023-10-1662112Actual
524480.002022-05-166226Budget
32901557.172022-07-176268Actual
369591624.092025-02-1462113Actual
129621300.002023-04-166246Budget
340671235.002024-12-166266Actual
267312934.642024-05-1562213Actual
345392485.912024-12-1662112Actual
251594550.002024-04-156267Actual
233871117.802024-02-1462411Actual
222672208.702024-01-146268Actual
14839938.002023-06-166226Actual
37167966.002025-03-166273Actual
285665042.082024-07-166218Actual
10242480.002023-02-146273Budget
281233262.002024-07-166264Actual
267041188.992024-05-1562113Actual
13008985.002023-04-166256Actual
131492500.002023-04-166217Budget
140036442.002023-05-166217Actual
153041097.592023-06-1662411Actual
274423432.962024-06-156228Actual
14333692.262023-05-1662611Actual
3513583.002022-08-166273Actual
201172827.002023-11-166267Actual
18966484.002023-10-166256Actual
108111262.002023-02-146266Actual
80523400.002022-12-176214Budget
43572546.582022-08-166228Actual
148672806.002023-06-166236Actual
195838927.002023-11-166213Actual
376103058.002025-03-166267Actual
36338960.002025-02-146256Actual
179921515.002023-09-166266Actual
381662459.192025-03-1662613Actual
38317644.002025-04-166273Actual
126762650.002023-04-166215Actual
35719903.972025-01-1462212Actual
386691947.002025-04-166266Actual
16001200.002022-06-166216Budget
211445154.002023-12-176267Actual
221154535.002024-01-146217Actual
192082417.792023-10-166268Actual
242473414.782024-03-156268Actual
61800.002022-05-166213Budget
95461607.002023-01-146236Actual
26438499.702024-05-1562211Actual
22581800.002022-07-176213Budget
32911000.002022-07-176268Budget
30462912.002022-07-176217Actual
11901100.002022-06-166263Budget
9126380.002023-01-146273Budget
69872300.002022-11-166264Budget
237143877.002024-03-156214Actual
158471530.002023-07-176236Actual
189141786.002023-10-166236Actual
280044415.002024-07-166263Actual
341594906.002024-12-166267Actual
12487480.002023-04-166273Budget
371084938.002025-03-166263Actual
232454560.262024-02-146268Actual
361713056.002025-02-146265Actual
107101074.002023-02-146246Actual
75942611.002022-11-166267Actual
2395535.002022-07-176273Actual
26342054.002022-07-176265Actual
32200601.832024-10-1562511Actual
6663950.002022-10-166268Budget
352191588.002025-01-146266Actual
28303546.002024-07-166226Actual
302832403.002024-09-156263Actual
3911800.002022-05-166265Budget
106623037.002023-02-146236Actual
288272184.842024-07-1662611Actual
37899343.322025-03-1662511Actual
194081248.652023-10-1662611Actual
56191500.002022-10-166213Budget
7921850.002022-12-176263Budget
31041979.002022-07-176267Actual
352784078.002025-01-146217Actual
190884663.002023-10-166267Actual
25596241.192024-04-1562612Actual
292161083.002024-08-156273Actual
108942500.002023-02-146217Budget
48222284.002022-09-166215Actual
339301793.002024-12-166216Actual
116892405.002023-03-166216Actual
180843210.002023-09-166267Actual
26519164.592024-05-1562511Actual
169621503.002023-08-166266Actual
21751000.002022-06-166268Budget
12488500.002023-04-166273Actual
36868461.412025-02-1462212Actual
80514449.002022-12-176214Actual
119351300.002023-03-166266Budget
356311247.592025-01-1462611Actual
17262627.372023-08-1662211Actual
117873037.002023-03-166236Actual
197024882.002023-11-166214Actual
319992913.262024-10-156228Actual
383454170.002025-04-166214Actual
7401650.002022-11-166256Budget
17289999.712023-08-1662311Actual
322911180.572024-10-1562112Actual
155781619.002023-07-176273Actual
7211368.002022-05-166266Actual
286862541.232024-07-1662111Actual
287681139.082024-07-1662411Actual
125942600.002023-04-166264Budget
274148651.242024-06-156218Actual
133952102.642023-04-166268Actual
23131098.002022-07-176263Actual
305561637.002024-09-156216Actual
114073200.002023-03-166214Budget
327134853.002024-11-156215Actual
230925743.002024-02-146217Actual
354912714.642025-01-1462111Actual
338704473.002024-12-166265Actual
33270823.112024-11-1562311Actual
14591900.002022-06-166215Budget
667750.002022-05-166256Budget
27562922.052024-06-1562211Actual
129141675.002023-04-166236Actual
2453562.462024-03-1562212Actual
105651900.002023-02-146216Budget
358683046.922025-01-1462613Actual
278541657.422024-06-1562113Actual
9044850.002023-01-146263Budget
324101904.802024-10-1562213Actual
51071000.002022-09-166246Budget
13194444.002022-06-166214Actual
32351542.022022-07-176228Actual
303421444.002024-09-156273Actual
50601516.002022-09-166236Actual
158991577.002023-07-176256Actual
118341561.002023-03-166246Actual
4551781.002022-09-166263Actual
52932100.002022-09-166217Budget
187663512.002023-10-166215Actual
364287293.002025-02-146217Actual
179102251.002023-09-166236Actual
317631110.002024-10-156246Actual
5677823.002022-10-166263Actual
347162803.062024-12-1662613Actual
4030510.002022-08-166256Actual
251264948.002024-04-156217Actual
155194338.002023-07-176263Actual
82482200.002022-12-176265Budget
8003380.002022-12-176273Budget
46813561.002022-09-166214Actual
19312800.002022-06-166217Budget
9640382.002023-01-146256Actual
32173881.632024-10-1562411Actual
165186958.002023-08-166213Actual
219732806.002024-01-146236Actual
140366074.002023-05-166267Actual
3887857.002022-08-166226Actual
17962835.002023-09-166256Actual
378721245.462025-03-1662411Actual
22327892.272024-01-1462111Actual
18646927.002023-10-166273Actual
30583501.002024-09-156226Actual
133381100.002023-04-166228Budget
319114757.002024-10-156267Actual
180514049.002023-09-166217Actual
326205111.002024-11-156214Actual
351621248.002025-01-146246Actual
156062748.002023-07-176214Actual
178552296.002023-09-166216Actual
216473571.002024-01-146263Actual
74561059.002022-11-166266Actual
20944541.002023-12-176226Actual
366962076.332025-02-1462311Actual
306371065.002024-09-156246Actual
55371188.982022-09-166268Actual
11738850.002023-03-166226Budget
307863398.002024-09-156267Actual
216155154.002024-01-146213Actual
9125371.002023-01-146273Actual
331552604.162024-11-156268Actual
1791750.002022-06-166256Budget
261331403.002024-05-156266Actual
666898.002022-05-166256Actual
91733400.002023-01-146214Budget
125353200.002023-04-166214Budget
14599758.002023-06-166273Actual
33731092.002022-08-166213Actual
24443600.002022-07-176214Budget
70712100.002022-11-166215Budget
11361800.002022-06-166213Budget
315293208.002024-10-156264Actual
95941400.002023-01-146246Budget
6801850.002022-11-166263Budget
200844252.002023-11-166217Actual
336257880.002024-12-166213Actual
353717661.832025-01-146218Actual
75951900.002022-11-166267Budget
372285097.002025-03-166264Actual
190553928.002023-10-166217Actual
35623200.002022-08-166214Budget
93661920.002023-01-146265Actual
269131734.002024-06-156273Actual
297804731.472024-08-156268Actual
18345999.712023-09-1662411Actual
19994793.002023-11-166256Actual
330957289.102024-11-156218Actual
133941000.002023-04-166268Budget
104832100.002023-02-146265Budget
36201600.002022-08-166264Budget
93122240.002023-01-146215Actual
6136673.002022-10-166226Actual
252793222.352024-04-156268Actual
15161497.002022-06-166265Actual
176421027.002023-09-166273Actual
206454462.002023-12-176263Actual
314092255.002024-10-156263Actual
20497102.892023-11-1662112Actual
240071017.002024-03-156256Actual
84761400.002022-12-176246Budget
11881492.002023-03-166256Actual
213241009.292023-12-1762111Actual
116062100.002023-03-166265Budget
301612543.402024-08-1562213Actual
29457713.002024-08-156226Actual
296277301.002024-08-156217Actual
296602916.002024-08-156267Actual
3888650.002022-08-166226Budget
16257490.132023-07-1762311Actual
123482200.002023-04-166213Budget
72101900.002022-11-166216Budget
73071378.002022-11-166236Actual
32913925.002024-11-156256Actual
28795334.812024-07-1662511Actual
325332789.002024-11-156263Actual
146272924.002023-06-166214Actual
99153601.152023-01-146218Actual
392023278.482025-04-1662612Actual
390821766.752025-04-1662611Actual
19968965.002023-11-166246Actual
317371468.002024-10-156236Actual
104283000.002023-02-146215Budget
383784278.002025-04-166264Actual
304035246.002024-09-156264Actual
21433208.212023-12-1762511Actual
16311285.872023-07-1762511Actual
156393481.002023-07-176264Actual
241283280.002024-03-156267Actual
191764908.752023-10-166228Actual
33417328.422024-11-1562212Actual
82492195.002022-12-176265Actual
31260994.252024-09-1562113Actual
21379815.672023-12-1762311Actual
374621014.002025-03-166246Actual
152221223.122023-06-1662111Actual
43102300.002022-08-166218Budget
149501342.002023-06-166266Actual
1648480.002022-06-166226Budget
29537786.002024-08-156256Actual
196742282.002023-11-166273Actual
210521136.002023-12-176266Actual
5731700.002022-05-166236Budget
342783214.782024-12-166268Actual
191488345.182023-10-166218Actual
387284115.002025-04-166217Actual
14582595.002022-06-166215Actual
104823469.002023-02-146265Actual
381102213.572025-03-1662113Actual
87181900.002022-12-176267Budget
36192038.002022-08-166264Actual
165514638.002023-08-166263Actual
1271320.002022-06-166273Actual
158731072.002023-07-176246Actual
192681257.172023-10-1662111Actual
76782300.002022-11-166218Budget
110811100.002023-02-146228Budget
384712761.002025-04-166265Actual
387612803.002025-04-166267Actual
340371070.002024-12-166256Actual
10241466.002023-02-146273Actual
42271900.002022-08-166267Budget
222363766.302024-01-146228Actual
54322300.002022-09-166218Budget
16284679.502023-07-1762411Actual
75383420.002022-11-166217Actual
390232184.842025-04-1662411Actual
84751404.002022-12-176246Actual
159301261.002023-07-176266Actual
16459173.102023-07-1762612Actual
621100.002022-05-166263Budget
368401293.342025-02-1462112Actual
2501600.002022-05-166264Budget
342194276.922024-12-166218Actual
53481900.002022-09-166267Budget
208573810.002023-12-176265Actual
318797943.002024-10-156217Actual
122641000.002023-03-166268Budget
226821369.002024-02-146273Actual
38401500.002022-08-166216Budget
253391199.722024-04-1562111Actual
44951432.002022-09-166213Actual
110821631.412023-02-146228Actual
198871336.002023-11-166216Actual
157322257.002023-07-176265Actual
24971454.002022-07-176264Actual
381373313.592025-03-1662213Actual
5210950.002022-09-166266Budget
10501201.102022-05-166268Actual
23141100.002022-07-176263Budget
129611391.002023-04-166246Actual
6802784.002022-11-166263Actual
3514550.002022-08-166273Budget
10511000.002022-05-166268Budget
104293776.002023-02-146215Actual
5154550.002022-09-166256Budget
318201497.002024-10-156266Actual
16230269.912023-07-1762211Actual
2909750.002022-07-176256Budget
264101543.342024-05-1562111Actual
13752184.002022-06-166264Actual
366691426.322025-02-1462211Actual
238073114.002024-03-156215Actual
272051163.002024-06-156246Actual
74551100.002022-11-166266Budget
37022520.002022-08-166215Actual
35188720.002025-01-146256Actual
252473319.322024-04-156228Actual
313766939.002024-10-156213Actual
264921009.292024-05-1562411Actual
330035841.002024-11-156217Actual
17316807.162023-08-1662411Actual
50611300.002022-09-166236Budget
28915351.832024-07-1662212Actual
246247952.002024-04-156213Actual
76772673.862022-11-166218Actual
24981600.002022-07-176264Budget
139111082.002023-05-166256Actual
23535227.362024-02-1462612Actual
269418750.002024-06-156214Actual
218582209.002024-01-146265Actual
10613850.002023-02-146226Budget
62321000.002022-10-166246Budget
123472648.002023-04-166213Actual
344792532.722024-12-1662611Actual
130661300.002023-04-166266Budget
247444146.002024-04-156214Actual
27763253.962024-06-1562212Actual
141584310.252023-05-166268Actual
20351617.792023-11-1662311Actual
243071616.752024-03-1562111Actual
130651314.002023-04-166266Actual
11352002.002022-06-166213Actual
24416277.362024-03-1562511Actual
19872200.002022-06-166267Budget
43581100.002022-08-166228Budget
98331260.002023-01-146267Actual
287412134.842024-07-1662311Actual
257771250.002024-05-156273Actual
29632040.002022-07-176266Actual
220562273.002024-01-146266Actual
112212651.002023-03-166213Actual
128181905.002023-04-166216Actual
244481330.572024-03-1562611Actual
25539214.592024-04-1562112Actual
54313601.152022-09-166218Actual
110342400.002023-02-146218Budget
335662803.062024-11-1562613Actual
308742498.102024-09-156228Actual
139421294.002023-05-166266Actual
258055456.002024-05-156214Actual
23505138.002024-02-1462112Actual
342474531.472024-12-166228Actual
17491342.252023-08-1662612Actual
393202583.762025-04-1662613Actual
376984892.082025-03-166228Actual
238402411.002024-03-156265Actual
219991782.002024-01-146246Actual
14248303.962023-05-1662211Actual
280631168.002024-07-166273Actual
285063743.002024-07-166267Actual
78661900.002022-12-176213Budget
345671055.032024-12-1662212Actual
283571872.002024-07-166246Actual
142751211.422023-05-1662311Actual
34311008.002022-08-166263Actual
23927384.002024-03-156226Actual
124061768.002023-04-166263Actual
6884360.002022-11-166273Actual
334492924.222024-11-1562612Actual
388492823.862025-04-166228Actual
92302764.002023-01-146264Actual
294851852.002024-08-156236Actual
252194960.262024-04-156218Actual
89871900.002023-01-146213Budget
95931134.002023-01-146246Actual
300141863.562024-08-1562112Actual
223821269.932024-01-1462311Actual
278813825.882024-06-1562213Actual
345992555.062024-12-1662612Actual
114662600.002023-03-166264Budget
122081100.002023-03-166228Budget
16971700.002022-06-166236Budget
16961217.002022-06-166236Actual
214061258.232023-12-1762411Actual
10756582.002023-02-146256Actual
273543497.002024-06-156267Actual
367802326.332025-02-1462611Actual
175506479.002023-09-166213Actual
389413561.462025-04-1662111Actual
60871500.002022-10-166216Budget
145085515.002023-06-166213Actual
363691099.002025-02-146266Actual
202055120.872023-11-166228Actual
161104323.892023-07-176228Actual
64162200.002022-10-166217Actual
29641400.002022-07-176266Budget
38558785.002025-04-166226Actual
58073200.002022-10-166214Budget
118331300.002023-03-166246Budget
207323986.002023-12-176214Actual
186743043.002023-10-166214Actual
223551018.862024-01-1462211Actual
17441400.002022-06-166246Budget
246573350.002024-04-156263Actual
120181793.002023-03-166217Actual
27231817.002024-06-156256Actual
9482000.002022-05-166218Budget
208254307.002023-12-176215Actual
21172051.122022-06-166228Actual
239002721.002024-03-156216Actual
21742160.212022-06-166268Actual
131483624.002023-04-166217Actual
307535203.002024-09-156217Actual
320314366.312024-10-156268Actual
115493000.002023-03-166215Budget
15250215.662023-06-1662211Actual
6883380.002022-11-166273Budget
313173046.922024-09-1562613Actual
37408883.002025-03-166226Actual
19914700.002023-11-166226Actual
14393196.512023-05-1662112Actual
356911416.742025-01-1462112Actual
333292280.592024-11-1562611Actual
8622307.002022-05-166267Actual
173751248.652023-08-1662611Actual
5722042.002022-05-166236Actual
382253543.002025-04-166213Actual
92292300.002023-01-146264Budget
20324356.082023-11-1662211Actual
299542280.592024-08-1562611Actual
13831668.002023-05-166226Actual
85231065.002022-12-176256Actual
5012567.002022-09-166226Actual
96931100.002023-01-146266Budget
197945214.002023-11-166215Actual
217061030.002024-01-146273Actual
325007657.002024-11-156213Actual
43093119.322022-08-166218Actual
169051328.002023-08-166246Actual
218264414.002024-01-146215Actual
365814820.872025-02-146268Actual
254791201.852024-04-1562611Actual
375784531.002025-03-166217Actual
18471335.002022-06-166266Actual
222086025.442024-01-146218Actual

Generated 2025-06-15 10:42:25.111 UTC