[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356911416.742025-01-1462112Actual
38401500.002022-08-166216Budget
77251100.002022-11-166228Budget
281834109.002024-07-166215Actual
212048836.092023-12-176218Actual
239551404.002024-03-156236Actual
75951900.002022-11-166267Budget
84281654.002022-12-176236Actual
120192500.002023-03-166217Budget
378721245.462025-03-1662411Actual
31052200.002022-07-176267Budget
176421027.002023-09-166273Actual
330035841.002024-11-156217Actual
101042284.002023-02-146213Actual
31789967.002024-10-156256Actual
248692899.002024-04-156265Actual
302505778.002024-09-156213Actual
15427216.722023-06-1662612Actual
24716816.002024-04-156273Actual
231854819.352024-02-146218Actual
211114810.002023-12-176217Actual
192082417.792023-10-166268Actual
37571900.002022-08-166265Budget
134938283.002023-05-166213Actual
2395535.002022-07-176273Actual
282762535.002024-07-166216Actual
44121485.962022-08-166268Actual
23333707.162024-02-1462211Actual
12865850.002023-04-166226Budget
116062100.002023-03-166265Budget
8379807.002022-12-176226Actual
88024201.162022-12-176218Actual
208254307.002023-12-176215Actual
123472648.002023-04-166213Actual
122071969.302023-03-166228Actual
3432850.002022-08-166263Budget
12866657.002023-04-166226Actual
339301793.002024-12-166216Actual
300141863.562024-08-1562112Actual
304634413.002024-09-156215Actual
228951770.002024-02-146216Actual
24508235.872024-03-1562112Actual
146592462.002023-06-166264Actual
119351300.002023-03-166266Budget
171743449.632023-08-166268Actual
523780.002022-05-166226Actual
374881089.002025-03-166256Actual
307863398.002024-09-156267Actual
79221120.002022-12-176263Actual
8522650.002022-12-176256Budget
153041097.592023-06-1662411Actual
294851852.002024-08-156236Actual
243071616.752024-03-1562111Actual
6334950.002022-10-166266Budget
246573350.002024-04-156263Actual
218582209.002024-01-146265Actual
284736675.002024-07-166217Actual
1791750.002022-06-166256Budget
259004140.002024-05-156215Actual
214651086.952023-12-1762611Actual
8004324.002022-12-176273Actual
19495109.272023-10-1662212Actual
110335252.692023-02-146218Actual
21172051.122022-06-166228Actual
4031550.002022-08-166256Budget
189401419.002023-10-166246Actual
11360415.002023-03-166273Actual
285944125.402024-07-166228Actual
256836185.002024-05-156213Actual
242473414.782024-03-156268Actual
87192038.002022-12-176267Actual
31260994.252024-09-1562113Actual
23981979.002024-03-156246Actual
315896499.002024-10-156215Actual
381373313.592025-03-1662213Actual
365814820.872025-02-146268Actual
49631572.002022-09-166216Actual
322312419.952024-10-1562611Actual
226233994.002024-02-146263Actual
115493000.002023-03-166215Budget
9473840.552022-05-166218Actual
6333741.002022-10-166266Actual
41712100.002022-08-166217Budget
303421444.002024-09-156273Actual
221154535.002024-01-146217Actual
267624031.152024-05-1562613Actual
18966484.002023-10-166256Actual
38391797.002022-08-166216Actual
15250215.662023-06-1662211Actual
241283280.002024-03-156267Actual
31882000.002022-07-176218Budget
4634550.002022-09-166273Budget
116892405.002023-03-166216Actual
47391488.002022-09-166264Actual
81902636.002022-12-176215Actual
268544248.002024-06-156263Actual
162021535.892023-07-1762111Actual
135871649.002023-05-166273Actual
382253543.002025-04-166213Actual
320314366.312024-10-156268Actual
306941455.002024-09-156266Actual
381102213.572025-03-1662113Actual
15171800.002022-06-166265Budget
173751248.652023-08-1662611Actual
335362713.582024-11-1562213Actual
214061258.232023-12-1762411Actual
304964074.002024-09-156265Actual
18318729.502023-09-1662311Actual
139421294.002023-05-166266Actual
26644285.872024-05-1562612Actual
361385963.002025-02-146215Actual
10021750.002023-01-146268Budget
385861831.002025-04-166236Actual
230331510.002024-02-146266Actual
158991577.002023-07-176256Actual
13194444.002022-06-166214Actual
154868747.002023-07-176213Actual
44951432.002022-09-166213Actual
290651490.752024-07-1662613Actual
60881375.002022-10-166216Actual
328611814.002024-11-156236Actual
30583501.002024-09-156226Actual
101601145.002023-02-146263Actual
110821631.412023-02-146228Actual
93672200.002023-01-146265Budget
35623200.002022-08-166214Budget
175506479.002023-09-166213Actual
355731473.132025-01-1462411Actual
88491100.002022-12-176228Budget
117862300.002023-03-166236Budget
133381100.002023-04-166228Budget
296277301.002024-08-156217Actual
258055456.002024-05-156214Actual
234451508.232024-02-1462611Actual
41702406.002022-08-166217Actual
370163643.432025-02-1462613Actual
121602400.002023-03-166218Budget
9126380.002023-01-146273Budget
265511005.032024-05-1562611Actual
145331.002022-05-166273Actual
288872109.312024-07-1662112Actual
51546.002022-05-166213Actual
250671876.002024-04-156266Actual
219732806.002024-01-146236Actual
126762650.002023-04-166215Actual
107091300.002023-02-146246Budget
18464142.252023-09-1662112Actual
353993154.172025-01-146228Actual
226821369.002024-02-146273Actual
6136673.002022-10-166226Actual
122081100.002023-03-166228Budget
29457713.002024-08-156226Actual
189141786.002023-10-166236Actual
379901591.212025-03-1662112Actual
376705767.862025-03-166218Actual
278813825.882024-06-1562213Actual
346592132.872024-12-1662113Actual
37899343.322025-03-1662511Actual
4413950.002022-08-166268Budget
341268024.002024-12-166217Actual
249291461.002024-04-156216Actual
324101904.802024-10-1562213Actual
5678850.002022-10-166263Budget
33270823.112024-11-1562311Actual
9498750.002023-01-146226Budget
8003380.002022-12-176273Budget
37032200.002022-08-166215Budget
354912714.642025-01-1462111Actual
74561059.002022-11-166266Actual
192681257.172023-10-1662111Actual
380503374.232025-03-1662612Actual
15161497.002022-06-166265Actual
129141675.002023-04-166236Actual
33297784.822024-11-1562411Actual
69314276.002022-11-166214Actual
342474531.472024-12-166228Actual
17431856.002022-06-166246Actual
69872300.002022-11-166264Budget
17234881.632023-08-1662111Actual
358373180.262025-01-1462213Actual
286862541.232024-07-1662111Actual
383454170.002025-04-166214Actual
237472225.002024-03-156264Actual
333891005.032024-11-1562112Actual
182631795.472023-09-1662111Actual
7211368.002022-05-166266Actual
99162300.002023-01-146218Budget
21181000.002022-06-166228Budget
365219281.562025-02-146218Actual
42262038.002022-08-166267Actual
77831323.832022-11-166268Actual
132071685.002023-04-166267Actual
39050383.742025-04-1662511Actual
10614975.002023-02-146226Actual
345392485.912024-12-1662112Actual
288272184.842024-07-1662611Actual
222086025.442024-01-146218Actual
199421870.002023-11-166236Actual
114662600.002023-03-166264Budget
274148651.242024-06-156218Actual
19468114.592023-10-1662112Actual
15991198.002022-06-166216Actual
5731700.002022-05-166236Budget
38558785.002025-04-166226Actual
197342731.002023-11-166264Actual
43102300.002022-08-166218Budget
268213894.002024-06-156213Actual
56191500.002022-10-166213Budget
385312493.002025-04-166216Actual
274423432.962024-06-156228Actual
24956284.002024-04-156226Actual
170214329.002023-08-166217Actual
115482828.002023-03-166215Actual
339851483.002024-12-166236Actual
313173046.922024-09-1562613Actual
142201039.082023-05-1662111Actual
305561637.002024-09-156216Actual
29641400.002022-07-176266Budget
132903669.332023-04-166218Actual
78661900.002022-12-176213Budget
131483624.002023-04-166217Actual
389413561.462025-04-1662111Actual
270334424.002024-06-156215Actual
2766480.002022-07-176226Budget
132062000.002023-04-166267Budget
342194276.922024-12-166218Actual
165514638.002023-08-166263Actual
348084559.002025-01-146263Actual
293373943.002024-08-156215Actual
252793222.352024-04-156268Actual
4552850.002022-09-166263Budget
392621829.362025-04-1662113Actual
47401600.002022-09-166264Budget
19377498.642023-10-1662511Actual
7921850.002022-12-176263Budget
120761618.002023-03-166267Actual
320912682.722024-10-1562111Actual
32200601.832024-10-1562511Actual
6802784.002022-11-166263Actual
97763424.002023-01-146217Actual
13761600.002022-06-166264Budget
392023278.482025-04-1662612Actual
180514049.002023-09-166217Actual
323831267.942024-10-1562113Actual
375191803.002025-03-166266Actual
373214020.002025-03-166265Actual
27231817.002024-06-156256Actual
128181905.002023-04-166216Actual
340371070.002024-12-166256Actual
95931134.002023-01-146246Actual
376984892.082025-03-166228Actual
78651782.002022-12-176213Actual
39371300.002022-08-166236Budget
38018542.262025-03-1662212Actual
75383420.002022-11-166217Actual
272621845.002024-06-156266Actual
341594906.002024-12-166267Actual
240071017.002024-03-156256Actual
66051100.002022-10-166228Budget
39841000.002022-08-166246Budget
323232651.872024-10-1562612Actual
348956006.002025-01-146214Actual
187994372.002023-10-166265Actual
5536950.002022-09-166268Budget
201172827.002023-11-166267Actual
72101900.002022-11-166216Budget
8380750.002022-12-176226Budget
352784078.002025-01-146217Actual
124051300.002023-04-166263Budget
8072800.002022-05-166217Budget
27763253.962024-06-1562212Actual
232454560.262024-02-146268Actual
38612932.002025-04-166246Actual
389961283.762025-04-1662311Actual
137094211.002023-05-166215Actual
96931100.002023-01-146266Budget
11738850.002023-03-166226Budget
261331403.002024-05-156266Actual
24389807.162024-03-1562411Actual
207041038.002023-12-176273Actual
114084766.002023-03-166214Actual
60051900.002022-10-166265Budget
74551100.002022-11-166266Budget
297482823.862024-08-156228Actual
25811900.002022-07-176215Budget
390821766.752025-04-1662611Actual
118341561.002023-03-166246Actual
141263384.482023-05-166228Actual
34366517.792024-12-1662211Actual
273215151.002024-06-156217Actual
30663699.002024-09-156256Actual
36258498.002025-02-146226Actual
2556662.462024-04-1562212Actual
22581800.002022-07-176213Budget
283312849.002024-07-166236Actual
5210950.002022-09-166266Budget
337454740.002024-12-166214Actual
318797943.002024-10-156217Actual
14582595.002022-06-166215Actual
231255056.002024-02-146267Actual
102902518.002023-02-146214Actual
189961252.002023-10-166266Actual
146380.002022-05-166273Budget
156393481.002023-07-176264Actual
25596241.192024-04-1562612Actual
170543573.002023-08-166267Actual
20351617.792023-11-1662311Actual
303704394.002024-09-156214Actual
30472800.002022-07-176217Budget
257164439.002024-05-156263Actual
146272924.002023-06-166214Actual
2250069.912024-01-1462112Actual
392893390.792025-04-1662213Actual
161104323.892023-07-176228Actual
351621248.002025-01-146246Actual
18372275.232023-09-1662511Actual
358683046.922025-01-1462613Actual
109503296.002023-02-146267Actual
105651900.002023-02-146216Budget
166382722.002023-08-166214Actual
342783214.782024-12-166268Actual
359594349.002025-02-146263Actual
21024872.002023-12-176256Actual
15396173.102023-06-1662112Actual
202055120.872023-11-166228Actual
227432326.002024-02-146264Actual
5677823.002022-10-166263Actual
307535203.002024-09-156217Actual
14248303.962023-05-1662211Actual
99631100.002023-01-146228Budget
19994793.002023-11-166256Actual
88012300.002022-12-176218Budget
11359480.002023-03-166273Budget
4751040.002022-05-166216Actual
9125371.002023-01-146273Actual
112222200.002023-03-166213Budget
129621300.002023-04-166246Budget
25539214.592024-04-1562112Actual
6801850.002022-11-166263Budget
31709602.002024-10-156226Actual
3351900.002022-05-166215Budget
155194338.002023-07-176263Actual
290344471.512024-07-1662213Actual
388492823.862025-04-166228Actual
61800.002022-05-166213Budget
314681136.002024-10-156273Actual
360468340.002025-02-146214Actual
155781619.002023-07-176273Actual
285063743.002024-07-166267Actual
108942500.002023-02-146217Budget
99642185.972023-01-146228Actual
1442073.102023-05-1662212Actual
344201744.412024-12-1662411Actual
32146911.412024-10-1562311Actual
69323400.002022-11-166214Budget
196742282.002023-11-166273Actual
20702000.002022-06-166218Budget
4088950.002022-08-166266Budget
364613718.002025-02-146267Actual
294301332.002024-08-156216Actual
7400601.002022-11-166256Actual
331233123.872024-11-156228Actual
16311285.872023-07-1762511Actual
171144229.952023-08-166218Actual
104293776.002023-02-146215Actual
10511000.002022-05-166268Budget
94501900.002023-01-146216Budget
169051328.002023-08-166246Actual
18471335.002022-06-166266Actual
251594550.002024-04-156267Actual
70712100.002022-11-166215Budget
120181793.002023-03-166217Actual
29537786.002024-08-156256Actual
207652225.002023-12-176264Actual
223551018.862024-01-1462211Actual
16851797.002023-08-166226Actual
6279550.002022-10-166256Budget
29632040.002022-07-176266Actual
25010804.002024-04-156246Actual
26519164.592024-05-1562511Actual
25448448.642024-04-1562511Actual
81912100.002022-12-176215Budget
13008985.002023-04-166256Actual
60871500.002022-10-166216Budget
316822798.002024-10-156216Actual
336583400.002024-12-166263Actual
36338960.002025-02-146256Actual
5722042.002022-05-166236Actual
298402541.232024-08-1562111Actual
334492924.222024-11-1562612Actual
326205111.002024-11-156214Actual
104283000.002023-02-146215Budget
210521136.002023-12-176266Actual
309065561.792024-09-156268Actual
317631110.002024-10-156246Actual
16284679.502023-07-1762411Actual
222672208.702024-01-146268Actual
28142176.002022-07-176236Actual
389691291.212025-04-1662211Actual
235947854.002024-03-156213Actual
340671235.002024-12-166266Actual
6135650.002022-10-166226Budget
81072300.002022-12-176264Budget
106632300.002023-02-146236Budget
70701901.002022-11-166215Actual
89881432.002023-01-146213Actual
254791201.852024-04-1562611Actual
269418750.002024-06-156214Actual
169621503.002023-08-166266Actual
221483902.002024-01-146267Actual
84751404.002022-12-176246Actual
26022546.002024-05-156226Actual
17462110.342023-08-1662212Actual
71262200.002022-11-166265Budget
17882662.002023-09-166226Actual
21525214.592023-12-1762112Actual
93661920.002023-01-146265Actual
28621400.002022-07-176246Budget
104823469.002023-02-146265Actual
9961000.002022-05-166228Budget
25421665.672024-04-1562411Actual
77261484.442022-11-166228Actual
322911180.572024-10-1562112Actual
337786230.002024-12-166264Actual
230925743.002024-02-146217Actual
5759646.002022-10-166273Actual
330957289.102024-11-156218Actual
132892400.002023-04-166218Budget
166712196.002023-08-166264Actual
358101217.062025-01-1462113Actual
319114757.002024-10-156267Actual
28611560.002022-07-176246Actual
28915351.832024-07-1662212Actual
9497709.002023-01-146226Actual
233871117.802024-02-1462411Actual
156062748.002023-07-176214Actual
217343752.002024-01-146214Actual
37022520.002022-08-166215Actual
20405588.002023-11-1662511Actual
32911000.002022-07-176268Budget
281233262.002024-07-166264Actual
61841622.002022-10-166236Actual
14449289.062023-05-1662612Actual
295681777.002024-08-156266Actual
39170803.972025-04-1662212Actual
1933449.002022-05-166214Actual
217662929.002024-01-146264Actual
24335501.832024-03-1562211Actual
348671009.002025-01-146273Actual
22025668.002024-01-146256Actual
343384034.882024-12-1662111Actual
332154151.902024-11-1562111Actual
19312800.002022-06-166217Budget
40871500.002022-08-166266Actual
227104946.002024-02-146214Actual
237143877.002024-03-156214Actual
13203600.002022-06-166214Budget
369862517.092025-02-1462213Actual
325007657.002024-11-156213Actual
106623037.002023-02-146236Actual
10757650.002023-02-146256Budget
133371922.332023-04-166228Actual
56202310.002022-10-166213Actual
101032200.002023-02-146213Budget
293702540.002024-08-156265Actual
344792532.722024-12-1662611Actual
17441400.002022-06-166246Budget
145085515.002023-06-166213Actual
277942048.672024-06-1562612Actual
177023134.002023-09-166264Actual
198871336.002023-11-166216Actual
267041188.992024-05-1562113Actual
36201600.002022-08-166264Budget
196155021.002023-11-166263Actual
9951249.592022-05-166228Actual
253391199.722024-04-1562111Actual
97772800.002023-01-146217Budget
158731072.002023-07-176246Actual
369591624.092025-02-1462113Actual
207323986.002023-12-176214Actual
151024704.202023-06-166218Actual
249841488.002024-04-156236Actual
51071000.002022-09-166246Budget
21379815.672023-12-1762311Actual
200251666.002023-11-166266Actual
161423943.582023-07-176268Actual
24416277.362024-03-1562511Actual
359277880.002025-02-146213Actual
25394776.312024-04-1562311Actual
5155832.002022-09-166256Actual
84291500.002022-12-176236Budget
388216183.012025-04-166218Actual
103462081.002023-02-146264Actual
83311900.002022-12-176216Budget
179921515.002023-09-166266Actual
50601516.002022-09-166236Actual
99153601.152023-01-146218Actual
186743043.002023-10-166214Actual
279123815.362024-06-1562613Actual
352191588.002025-01-146266Actual
208573810.002023-12-176265Actual
6663950.002022-10-166268Budget
375784531.002025-03-166217Actual
163431246.532023-07-1762611Actual
86612441.002022-12-176217Actual
6883380.002022-11-166273Budget
32361000.002022-07-176228Budget
292774444.002024-08-156264Actual
286265007.242024-07-166268Actual
75942611.002022-11-166267Actual
347162803.062024-12-1662613Actual
310211645.472024-09-1562311Actual

Generated 2025-06-15 10:37:50.639 UTC