[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323831267.942024-10-1762113Actual
366962076.332025-02-1662311Actual
293702540.002024-08-176265Actual
5011650.002022-09-186226Budget
161104323.892023-07-196228Actual
25036907.002024-04-176256Actual
19377498.642023-10-1862511Actual
8622307.002022-05-186267Actual
232133381.452024-02-166228Actual
140036442.002023-05-186217Actual
393202583.762025-04-1862613Actual
294301332.002024-08-176216Actual
2501600.002022-05-186264Budget
367802326.332025-02-1662611Actual
304964074.002024-09-176265Actual
77831323.832022-11-186268Actual
301612543.402024-08-1762213Actual
31168903.972024-09-1762212Actual
3351900.002022-05-186215Budget
4551781.002022-09-186263Actual
249841488.002024-04-176236Actual
306941455.002024-09-176266Actual
213241009.292023-12-1962111Actual
27763253.962024-06-1762212Actual
368401293.342025-02-1662112Actual
354912714.642025-01-1662111Actual
31052200.002022-07-196267Budget
217343752.002024-01-166214Actual
4031550.002022-08-186256Budget
350811264.002025-01-166216Actual
305561637.002024-09-176216Actual
138591546.002023-05-186236Actual
286265007.242024-07-186268Actual
291246626.002024-08-176213Actual
322911180.572024-10-1762112Actual
166712196.002023-08-186264Actual
24443600.002022-07-196214Budget
181444434.502023-09-186218Actual
344792532.722024-12-1862611Actual
186743043.002023-10-186214Actual
2395535.002022-07-196273Actual
138851371.002023-05-186246Actual
3888650.002022-08-186226Budget
135264913.002023-05-186263Actual
24971454.002022-07-196264Actual
310481614.622024-09-1762411Actual
14582595.002022-06-186215Actual
17343159.272023-08-1862511Actual
76782300.002022-11-186218Budget
4751040.002022-05-186216Actual
325007657.002024-11-176213Actual
28621400.002022-07-196246Budget
12487480.002023-04-186273Budget
332154151.902024-11-1762111Actual
382584372.002025-04-186263Actual
197024882.002023-11-186214Actual
12488500.002023-04-186273Actual
200251666.002023-11-186266Actual
7782750.002022-11-186268Budget
206454462.002023-12-196263Actual
228951770.002024-02-166216Actual
330957289.102024-11-176218Actual
28383872.002024-07-186256Actual
19323614.602023-10-1862311Actual
43102300.002022-08-186218Budget
18291219.912023-09-1862211Actual
197945214.002023-11-186215Actual
223551018.862024-01-1662211Actual
230925743.002024-02-166217Actual
309065561.792024-09-176268Actual
231255056.002024-02-166267Actual
388492823.862025-04-186228Actual
180514049.002023-09-186217Actual
87192038.002022-12-196267Actual
111381431.412023-02-166268Actual
274423432.962024-06-176228Actual
216155154.002024-01-166213Actual
302832403.002024-09-176263Actual
257771250.002024-05-176273Actual
315896499.002024-10-176215Actual
9044850.002023-01-166263Budget
28611560.002022-07-196246Actual
8905750.002022-12-196268Budget
2250069.912024-01-1662112Actual
31882000.002022-07-196218Budget
116901900.002023-03-186216Budget
171144229.952023-08-186218Actual
219991782.002024-01-166246Actual
292774444.002024-08-176264Actual
303421444.002024-09-176273Actual
228354100.002024-02-166265Actual
388813742.062025-04-186268Actual
141584310.252023-05-186268Actual
2556662.462024-04-1762212Actual
110342400.002023-02-166218Budget
33297784.822024-11-1762411Actual
191488345.182023-10-186218Actual
272621845.002024-06-176266Actual
299221199.722024-08-1762411Actual
374362937.002025-03-186236Actual
30042426.302024-08-1762212Actual
361385963.002025-02-166215Actual
123472648.002023-04-186213Actual
170214329.002023-08-186217Actual
137094211.002023-05-186215Actual
269734278.002024-06-176264Actual
308742498.102024-09-176228Actual
202365522.402023-11-186268Actual
61841622.002022-10-186236Actual
19312800.002022-06-186217Budget
19468114.592023-10-1862112Actual
236861038.002024-03-176273Actual
69872300.002022-11-186264Budget
104832100.002023-02-166265Budget
299542280.592024-08-1762611Actual
20324356.082023-11-1862211Actual
142201039.082023-05-1862111Actual
75942611.002022-11-186267Actual
389413561.462025-04-1862111Actual
15161497.002022-06-186265Actual
20692851.132022-06-186218Actual
285944125.402024-07-186228Actual
310801747.602024-09-1762611Actual
351362889.002025-01-166236Actual
214061258.232023-12-1962411Actual
108942500.002023-02-166217Budget
208254307.002023-12-196215Actual
35623200.002022-08-186214Budget
24956284.002024-04-176226Actual
73071378.002022-11-186236Actual
27643640.132024-06-1762511Actual
51071000.002022-09-186246Budget
197342731.002023-11-186264Actual
25539214.592024-04-1762112Actual
188591078.002023-10-186216Actual
135871649.002023-05-186273Actual
67452470.002022-11-186213Actual
267041188.992024-05-1762113Actual
6663950.002022-10-186268Budget
337786230.002024-12-186264Actual
122071969.302023-03-186228Actual
156993914.002023-07-196215Actual
91733400.002023-01-166214Budget
326533845.002024-11-176264Actual
5760550.002022-10-186273Budget
150423976.002023-06-186267Actual
81082329.002022-12-196264Actual
280915838.002024-07-186214Actual
21352952.902023-12-1962211Actual
20524110.342023-11-1862212Actual
83311900.002022-12-196216Budget
306371065.002024-09-176246Actual
1743569.912023-08-1862112Actual
376103058.002025-03-186267Actual
126773000.002023-04-186215Budget
385861831.002025-04-186236Actual
18464142.252023-09-1862112Actual
283312849.002024-07-186236Actual
362862397.002025-02-166236Actual
16311285.872023-07-1962511Actual
62321000.002022-10-186246Budget
217662929.002024-01-166264Actual
64752940.002022-10-186267Actual
366691426.322025-02-1662211Actual
371084938.002025-03-186263Actual
324412411.822024-10-1762613Actual
230331510.002024-02-166266Actual
358101217.062025-01-1662113Actual
101601145.002023-02-166263Actual
268213894.002024-06-176213Actual
78661900.002022-12-196213Budget
23981979.002024-03-176246Actual
10021750.002023-01-166268Budget
257164439.002024-05-176263Actual
54791100.002022-09-186228Budget
21181000.002022-06-186228Budget
10501201.102022-05-186268Actual
131492500.002023-04-186217Budget
314681136.002024-10-176273Actual
15991198.002022-06-186216Actual
59462380.002022-10-186215Actual
168242729.002023-08-186216Actual
109512000.002023-02-166267Budget
312871624.092024-09-1762213Actual
148672806.002023-06-186236Actual
185546872.002023-10-186213Actual
381373313.592025-03-1862213Actual
93122240.002023-01-166215Actual
120192500.002023-03-186217Budget
30663699.002024-09-176256Actual
24362594.392024-03-1762311Actual
32146911.412024-10-1762311Actual
325921083.002024-11-176273Actual
132071685.002023-04-186267Actual
11360415.002023-03-186273Actual
248692899.002024-04-176265Actual
14839938.002023-06-186226Actual
14449289.062023-05-1862612Actual
27171736.002022-07-196216Actual
93661920.002023-01-166265Actual
32913925.002024-11-176256Actual
88491100.002022-12-196228Budget
382253543.002025-04-186213Actual
6334950.002022-10-186266Budget
155194338.002023-07-196263Actual
39841000.002022-08-186246Budget
5536950.002022-09-186268Budget
349285252.002025-01-166264Actual
132903669.332023-04-186218Actual
7400601.002022-11-186256Actual
304035246.002024-09-176264Actual
263174178.432024-05-176228Actual
43581100.002022-08-186228Budget
9126380.002023-01-166273Budget
2765546.002022-07-196226Actual
25801472.002022-07-196215Actual
4761200.002022-05-186216Budget
2491562.002022-05-186264Actual
110811100.002023-02-166228Budget
99631100.002023-01-166228Budget
9640382.002023-01-166256Actual
6883380.002022-11-186273Budget
13203600.002022-06-186214Budget
75392800.002022-11-186217Budget
32351542.022022-07-196228Actual
280044415.002024-07-186263Actual
323232651.872024-10-1762612Actual
16961217.002022-06-186236Actual
54801501.112022-09-186228Actual
121602400.002023-03-186218Budget
342194276.922024-12-186218Actual
239551404.002024-03-176236Actual
73531400.002022-11-186246Budget
33270823.112024-11-1762311Actual
311401753.982024-09-1762112Actual
270334424.002024-06-176215Actual
147522231.002023-06-186265Actual
246573350.002024-04-176263Actual
290651490.752024-07-1862613Actual
297804731.472024-08-176268Actual
289472435.912024-07-1862612Actual
136153816.002023-05-186214Actual
274148651.242024-06-176218Actual
118331300.002023-03-186246Budget
351621248.002025-01-166246Actual
356311247.592025-01-1662611Actual
2909750.002022-07-196256Budget
132892400.002023-04-186218Budget
371954332.002025-03-186214Actual
275343109.332024-06-1762111Actual
31789967.002024-10-176256Actual
58641600.002022-10-186264Budget
252793222.352024-04-176268Actual
19862545.002022-06-186267Actual
28915351.832024-07-1862212Actual
109503296.002023-02-166267Actual
76772673.862022-11-186218Actual
118341561.002023-03-186246Actual
24981600.002022-07-196264Budget
77251100.002022-11-186228Budget
270642546.002024-06-176265Actual
19350719.922023-10-1862411Actual
314092255.002024-10-176263Actual
384712761.002025-04-186265Actual
93672200.002023-01-166265Budget
209171920.002023-12-196216Actual
363122038.002025-02-166246Actual
365219281.562025-02-166218Actual
30472800.002022-07-196217Budget
6802784.002022-11-186263Actual
83321530.002022-12-196216Actual
56191500.002022-10-186213Budget
37818423.112025-03-1862211Actual
262897575.462024-05-176218Actual
103452600.002023-02-166264Budget
131483624.002023-04-186217Actual
18495384.812023-09-1862612Actual
353717661.832025-01-166218Actual
66622073.852022-10-186268Actual
320314366.312024-10-176268Actual
251264948.002024-04-176217Actual
8003380.002022-12-196273Budget
35108776.002025-01-166226Actual
158731072.002023-07-196246Actual
35613264.002022-08-186214Actual
29632040.002022-07-196266Actual
322312419.952024-10-1762611Actual
22976820.002024-02-166246Actual
327465909.002024-11-176265Actual
237472225.002024-03-176264Actual
20405588.002023-11-1862511Actual
219732806.002024-01-166236Actual
15277582.682023-06-1862311Actual
166101615.002023-08-186273Actual
334492924.222024-11-1762612Actual
14302961.422023-05-1862411Actual
23535227.362024-02-1662612Actual
119361875.002023-03-186266Actual
24389807.162024-03-1762411Actual
11881492.002023-03-186256Actual
250671876.002024-04-176266Actual
66051100.002022-10-186228Budget
69323400.002022-11-186214Budget
37899343.322025-03-1862511Actual
209981798.002023-12-196246Actual
285063743.002024-07-186267Actual
239002721.002024-03-176216Actual
133371922.332023-04-186228Actual
112781300.002023-03-186263Budget
103462081.002023-02-166264Actual
58631629.002022-10-186264Actual
251594550.002024-04-176267Actual
78651782.002022-12-196213Actual
259951017.002024-05-176216Actual
383454170.002025-04-186214Actual
97763424.002023-01-166217Actual
70712100.002022-11-186215Budget
198871336.002023-11-186216Actual
264651090.142024-05-1762311Actual
35600336.942025-01-1662511Actual
278813825.882024-06-1762213Actual
26102746.002024-05-176256Actual
124061768.002023-04-186263Actual
9694901.002023-01-166266Actual
298951551.852024-08-1762311Actual
350213009.002025-01-166265Actual
207652225.002023-12-196264Actual
261949572.002024-05-176217Actual
361713056.002025-02-166265Actual
38391797.002022-08-186216Actual
16257490.132023-07-1962311Actual
269418750.002024-06-176214Actual
303704394.002024-09-176214Actual
281233262.002024-07-186264Actual
90431019.002023-01-166263Actual
3911800.002022-05-186265Budget
214651086.952023-12-1962611Actual
379901591.212025-03-1862112Actual
233871117.802024-02-1662411Actual
38638925.002025-04-186256Actual
145085515.002023-06-186213Actual
320912682.722024-10-1762111Actual
111391000.002023-02-166268Budget
187062757.002023-10-186264Actual
85771621.002022-12-196266Actual
378721245.462025-03-1862411Actual
310211645.472024-09-1762311Actual
70701901.002022-11-186215Actual
28303546.002024-07-186226Actual
19524280.552023-10-1862612Actual
106632300.002023-02-166236Budget
224091139.082024-01-1662411Actual
18404996.522023-09-1862611Actual
33957356.002024-12-186226Actual
149501342.002023-06-186266Actual
27562922.052024-06-1762211Actual
71262200.002022-11-186265Budget
247762757.002024-04-176264Actual
52921664.002022-09-186217Actual
387284115.002025-04-186217Actual
119351300.002023-03-186266Budget
132062000.002023-04-186267Budget
10241466.002023-02-166273Actual
336583400.002024-12-186263Actual
5759646.002022-10-186273Actual
370163643.432025-02-1662613Actual
21024872.002023-12-196256Actual
27231817.002024-06-176256Actual
17462110.342023-08-1862212Actual
84281654.002022-12-196236Actual
248362559.002024-04-176215Actual
100201546.562023-01-166268Actual
6136673.002022-10-186226Actual
191764908.752023-10-186228Actual
160224663.002023-07-196267Actual
319114757.002024-10-176267Actual
298402541.232024-08-1762111Actual
196742282.002023-11-186273Actual
146380.002022-05-186273Budget
107101074.002023-02-166246Actual
61979.002022-05-186263Actual
41702406.002022-08-186217Actual
32901557.172022-07-196268Actual
369862517.092025-02-1662213Actual
154868747.002023-07-196213Actual
37408883.002025-03-186226Actual
195838927.002023-11-186213Actual
129152300.002023-04-186236Budget
112771242.002023-03-186263Actual
85781100.002022-12-196266Budget
284141943.002024-07-186266Actual
44961500.002022-09-186213Budget
207041038.002023-12-196273Actual
32200601.832024-10-1762511Actual
221154535.002024-01-166217Actual
218582209.002024-01-166265Actual
158471530.002023-07-196236Actual
352191588.002025-01-166266Actual
110335252.692023-02-166218Actual
108952690.002023-02-166217Actual
1790630.002022-06-186256Actual
380503374.232025-03-1862612Actual
133941000.002023-04-186268Budget
4413950.002022-08-186268Budget
210521136.002023-12-196266Actual
20437950.782023-11-1862611Actual
74561059.002022-11-186266Actual
64162200.002022-10-186217Actual
112222200.002023-03-186213Budget
330035841.002024-11-176217Actual
22922346.002024-02-166226Actual
169621503.002023-08-186266Actual
6333741.002022-10-186266Actual
222086025.442024-01-166218Actual
54313601.152022-09-186218Actual
4634550.002022-09-186273Budget
139111082.002023-05-186256Actual
359594349.002025-02-166263Actual
309661924.202024-09-1762111Actual
2908728.002022-07-196256Actual
125942600.002023-04-186264Budget
240071017.002024-03-176256Actual
171422369.312023-08-186228Actual
17962835.002023-09-186256Actual
4552850.002022-09-186263Budget
182631795.472023-09-1862111Actual
385312493.002025-04-186216Actual
25394776.312024-04-1762311Actual
15171800.002022-06-186265Budget
229503061.002024-02-166236Actual
374881089.002025-03-186256Actual
86612441.002022-12-196217Actual
6201400.002022-05-186246Budget
156393481.002023-07-196264Actual
151623905.702023-06-186268Actual
226233994.002024-02-166263Actual
17882662.002023-09-186226Actual
262277223.002024-05-176267Actual
32173881.632024-10-1762411Actual
108111262.002023-02-166266Actual
35719903.972025-01-1662212Actual
162021535.892023-07-1962111Actual
367231661.432025-02-1662411Actual
22581800.002022-07-196213Budget
48801400.002022-09-186265Actual
81072300.002022-12-196264Budget
372285097.002025-03-186264Actual
353993154.172025-01-166228Actual
125933141.002023-04-186264Actual
73061500.002022-11-186236Budget
36868461.412025-02-1662212Actual
91742156.002023-01-166214Actual
348671009.002025-01-166273Actual
253391199.722024-04-1762111Actual
342783214.782024-12-186268Actual
7921850.002022-12-196263Budget
34447543.322024-12-1862511Actual
335091625.842024-11-1762113Actual
337454740.002024-12-186214Actual
286862541.232024-07-1862111Actual
146592462.002023-06-186264Actual
19296163.532023-10-1862211Actual
233051550.792024-02-1662111Actual
72571134.002022-11-186226Actual
127342100.002023-04-186265Budget
11361800.002022-06-186213Budget
221483902.002024-01-166267Actual
360468340.002025-02-166214Actual
82492195.002022-12-196265Actual
16284679.502023-07-1962411Actual
260501793.002024-05-176236Actual
151024704.202023-06-186218Actual
7211368.002022-05-186266Actual
238073114.002024-03-176215Actual
157322257.002023-07-196265Actual
216473571.002024-01-166263Actual
142751211.422023-05-1862311Actual
18966484.002023-10-186256Actual
177622638.002023-09-186215Actual
24416277.362024-03-1762511Actual
130651314.002023-04-186266Actual
340111352.002024-12-186246Actual
243071616.752024-03-1762111Actual
169051328.002023-08-186246Actual
242473414.782024-03-176268Actual
211114810.002023-12-196217Actual
24565147.572024-03-1762612Actual
218264414.002024-01-166215Actual
25448448.642024-04-1762511Actual
3902293.002022-05-186265Actual
47401600.002022-09-186264Budget
300141863.562024-08-1762112Actual
18318729.502023-09-1862311Actual
8380750.002022-12-196226Budget
342474531.472024-12-186228Actual
39831004.002022-08-186246Actual

Generated 2025-06-17 20:44:43.813 UTC