[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388492823.862025-04-116228Actual
49641500.002022-09-116216Budget
270334424.002024-06-106215Actual
274423432.962024-06-106228Actual
285063743.002024-07-116267Actual
290651490.752024-07-1162613Actual
3432850.002022-08-116263Budget
323232651.872024-10-1062612Actual
5731700.002022-05-116236Budget
324101904.802024-10-1062213Actual
312003398.692024-09-1062612Actual
326533845.002024-11-106264Actual
392893390.792025-04-1162213Actual
335362713.582024-11-1062213Actual
14839938.002023-06-116226Actual
7400601.002022-11-116256Actual
108121300.002023-02-096266Budget
49631572.002022-09-116216Actual
271792726.002024-06-106236Actual
289472435.912024-07-1162612Actual
339301793.002024-12-116216Actual
335091625.842024-11-1062113Actual
11891504.002022-06-116263Actual
115493000.002023-03-116215Budget
39361009.002022-08-116236Actual
9641650.002023-01-096256Budget
24716816.002024-04-106273Actual
267312934.642024-05-1062213Actual
11738850.002023-03-116226Budget
270642546.002024-06-106265Actual
16001200.002022-06-116216Budget
125942600.002023-04-116264Budget
298951551.852024-08-1062311Actual
259334523.002024-05-106265Actual
86602800.002022-12-126217Budget
66622073.852022-10-116268Actual
25596241.192024-04-1062612Actual
20553357.152023-11-1162612Actual
131483624.002023-04-116217Actual
318797943.002024-10-106217Actual
310211645.472024-09-1062311Actual
73541765.002022-11-116246Actual
5759646.002022-10-116273Actual
54322300.002022-09-116218Budget
295111208.002024-08-106246Actual
290071829.362024-07-1162113Actual
108111262.002023-02-096266Actual
263485389.062024-05-106268Actual
101042284.002023-02-096213Actual
8522650.002022-12-126256Budget
367231661.432025-02-0962411Actual
19914700.002023-11-116226Actual
369591624.092025-02-0962113Actual
242164742.082024-03-106228Actual
319992913.262024-10-106228Actual
24416277.362024-03-1062511Actual
176421027.002023-09-116273Actual
3513583.002022-08-116273Actual
303421444.002024-09-106273Actual
27562922.052024-06-1062211Actual
149501342.002023-06-116266Actual
58631629.002022-10-116264Actual
272621845.002024-06-106266Actual
115482828.002023-03-116215Actual
306371065.002024-09-106246Actual
7211368.002022-05-116266Actual
117862300.002023-03-116236Budget
18318729.502023-09-1162311Actual
13009650.002023-04-116256Budget
226233994.002024-02-096263Actual
105651900.002023-02-096216Budget
2491562.002022-05-116264Actual
238402411.002024-03-106265Actual
111391000.002023-02-096268Budget
147522231.002023-06-116265Actual
165514638.002023-08-116263Actual
44961500.002022-09-116213Budget
146272924.002023-06-116214Actual
211445154.002023-12-126267Actual
232133381.452024-02-096228Actual
355461566.752025-01-0962311Actual
269734278.002024-06-106264Actual
363122038.002025-02-096246Actual
10613850.002023-02-096226Budget
103462081.002023-02-096264Actual
13752184.002022-06-116264Actual
28714558.222024-07-1162211Actual
346592132.872024-12-1162113Actual
328062022.002024-11-106216Actual
50601516.002022-09-116236Actual
313766939.002024-10-106213Actual
15161497.002022-06-116265Actual
274148651.242024-06-106218Actual
382584372.002025-04-116263Actual
6136673.002022-10-116226Actual
330354970.002024-11-106267Actual
20692851.132022-06-116218Actual
9126380.002023-01-096273Budget
22531400.772024-01-0962612Actual
6135650.002022-10-116226Budget
101601145.002023-02-096263Actual
240964727.002024-03-106217Actual
18404996.522023-09-1162611Actual
169621503.002023-08-116266Actual
3902293.002022-05-116265Actual
5536950.002022-09-116268Budget
33297784.822024-11-1062411Actual
91733400.002023-01-096214Budget
208254307.002023-12-126215Actual
4634550.002022-09-116273Budget
88024201.162022-12-126218Actual
117873037.002023-03-116236Actual
340371070.002024-12-116256Actual
350811264.002025-01-096216Actual
375191803.002025-03-116266Actual
16311285.872023-07-1262511Actual
25367282.682024-04-1062211Actual
219732806.002024-01-096236Actual
10501201.102022-05-116268Actual
214651086.952023-12-1262611Actual
21742160.212022-06-116268Actual
146592462.002023-06-116264Actual
7221400.002022-05-116266Budget
76772673.862022-11-116218Actual
107091300.002023-02-096246Budget
366962076.332025-02-0962311Actual
127351823.002023-04-116265Actual
332154151.902024-11-1062111Actual
15991198.002022-06-116216Actual
58082937.002022-10-116214Actual
360468340.002025-02-096214Actual
112771242.002023-03-116263Actual
82482200.002022-12-126265Budget
60871500.002022-10-116216Budget
15427216.722023-06-1162612Actual
307863398.002024-09-106267Actual
140036442.002023-05-116217Actual
293373943.002024-08-106215Actual
2501600.002022-05-116264Budget
124051300.002023-04-116263Budget
280915838.002024-07-116214Actual
18886874.002023-10-116226Actual
6334950.002022-10-116266Budget
282164213.002024-07-116265Actual
27643640.132024-06-1062511Actual
210521136.002023-12-126266Actual
33957356.002024-12-116226Actual
366691426.322025-02-0962211Actual
77831323.832022-11-116268Actual
24362594.392024-03-1062311Actual
342783214.782024-12-116268Actual
70712100.002022-11-116215Budget
224091139.082024-01-0962411Actual
132892400.002023-04-116218Budget
288872109.312024-07-1162112Actual
173751248.652023-08-1162611Actual
145405507.002023-06-116263Actual
74551100.002022-11-116266Budget
279713504.002024-07-116213Actual
11361800.002022-06-116213Budget
280044415.002024-07-116263Actual
279123815.362024-06-1062613Actual
241888133.052024-03-106218Actual
285665042.082024-07-116218Actual
346861557.422024-12-1162213Actual
32913925.002024-11-106256Actual
132062000.002023-04-116267Budget
265511005.032024-05-1062611Actual
151302629.922023-06-116228Actual
64162200.002022-10-116217Actual
8380750.002022-12-126226Budget
283571872.002024-07-116246Actual
13761600.002022-06-116264Budget
54801501.112022-09-116228Actual
32200601.832024-10-1062511Actual
100201546.562023-01-096268Actual
17882662.002023-09-116226Actual
84751404.002022-12-126246Actual
260761516.002024-05-106246Actual
377305951.192025-03-116268Actual
139421294.002023-05-116266Actual
297804731.472024-08-106268Actual
111381431.412023-02-096268Actual
169051328.002023-08-116246Actual
118331300.002023-03-116246Budget
6333741.002022-10-116266Actual
179921515.002023-09-116266Actual
7782750.002022-11-116268Budget
54791100.002022-09-116228Budget
26342054.002022-07-126265Actual
353113902.002025-01-096267Actual
86612441.002022-12-126217Actual
21172051.122022-06-116228Actual
6883380.002022-11-116273Budget
17962835.002023-09-116256Actual
33417328.422024-11-1062212Actual
11901100.002022-06-116263Budget
156062748.002023-07-126214Actual
4413950.002022-08-116268Budget
159301261.002023-07-126266Actual
389413561.462025-04-1162111Actual
14582595.002022-06-116215Actual
294851852.002024-08-106236Actual
220562273.002024-01-096266Actual
315293208.002024-10-106264Actual
348084559.002025-01-096263Actual
8004324.002022-12-126273Actual
392023278.482025-04-1162612Actual
27763253.962024-06-1062212Actual
119361875.002023-03-116266Actual
35600336.942025-01-0962511Actual
4751040.002022-05-116216Actual
9044850.002023-01-096263Budget
233051550.792024-02-0962111Actual
31873569.332022-07-126218Actual
64741900.002022-10-116267Budget
3514550.002022-08-116273Budget
376705767.862025-03-116218Actual
146380.002022-05-116273Budget
154868747.002023-07-126213Actual
44951432.002022-09-116213Actual
337786230.002024-12-116264Actual
228951770.002024-02-096216Actual
339851483.002024-12-116236Actual
1791750.002022-06-116256Budget
93661920.002023-01-096265Actual
5012567.002022-09-116226Actual
83311900.002022-12-126216Budget
94492169.002023-01-096216Actual
38018542.262025-03-1162212Actual
3887857.002022-08-116226Actual
116062100.002023-03-116265Budget
158991577.002023-07-126256Actual
345392485.912024-12-1162112Actual
209722208.002023-12-126236Actual
64172100.002022-10-116217Budget
249841488.002024-04-106236Actual
48801400.002022-09-116265Actual
11881492.002023-03-116256Actual
12866657.002023-04-116226Actual
208573810.002023-12-126265Actual
667750.002022-05-116256Budget
67452470.002022-11-116213Actual
330035841.002024-11-106217Actual
19872200.002022-06-116267Budget
37032200.002022-08-116215Budget
314681136.002024-10-106273Actual
218582209.002024-01-096265Actual
5722042.002022-05-116236Actual
7401650.002022-11-116256Budget
186743043.002023-10-116214Actual
120761618.002023-03-116267Actual
320314366.312024-10-106268Actual
307535203.002024-09-106217Actual
239551404.002024-03-106236Actual
11360415.002023-03-116273Actual
331552604.162024-11-106268Actual
2765546.002022-07-126226Actual
39050383.742025-04-1162511Actual
3084610942.192024-09-106218Actual
10021750.002023-01-096268Budget
37818423.112025-03-1162211Actual
73071378.002022-11-116236Actual
18464142.252023-09-1162112Actual
303704394.002024-09-106214Actual
291246626.002024-08-106213Actual
231255056.002024-02-096267Actual
250671876.002024-04-106266Actual
309065561.792024-09-106268Actual
337171673.002024-12-116273Actual
308742498.102024-09-106228Actual
3888650.002022-08-116226Budget
291573965.002024-08-106263Actual
166382722.002023-08-116214Actual
137423048.002023-05-116265Actual
18345999.712023-09-1162411Actual
166712196.002023-08-116264Actual
30462912.002022-07-126217Actual
20702000.002022-06-116218Budget
13831668.002023-05-116226Actual
363691099.002025-02-096266Actual
273215151.002024-06-106217Actual
257771250.002024-05-106273Actual
340111352.002024-12-116246Actual
81912100.002022-12-126215Budget
23535227.362024-02-0962612Actual
179102251.002023-09-116236Actual
75383420.002022-11-116217Actual
298402541.232024-08-1062111Actual
36201600.002022-08-116264Budget
147193224.002023-06-116215Actual
44121485.962022-08-116268Actual
32361000.002022-07-126228Budget
35188720.002025-01-096256Actual
221483902.002024-01-096267Actual
393202583.762025-04-1162613Actual
380503374.232025-03-1162612Actual
9482000.002022-05-116218Budget
116901900.002023-03-116216Budget
6884360.002022-11-116273Actual
125933141.002023-04-116264Actual
24389807.162024-03-1062411Actual
370758255.002025-03-116213Actual
300141863.562024-08-1062112Actual
364613718.002025-02-096267Actual
191764908.752023-10-116228Actual
56202310.002022-10-116213Actual
247444146.002024-04-106214Actual
75942611.002022-11-116267Actual
175506479.002023-09-116213Actual
319114757.002024-10-106267Actual
166101615.002023-08-116273Actual
197945214.002023-11-116215Actual
241283280.002024-03-106267Actual
178552296.002023-09-116216Actual
129152300.002023-04-116236Budget
46823200.002022-09-116214Budget
330957289.102024-11-106218Actual
22976820.002024-02-096246Actual
69314276.002022-11-116214Actual
374621014.002025-03-116246Actual
29537786.002024-08-106256Actual
297208033.052024-08-106218Actual
31789967.002024-10-106256Actual
112222200.002023-03-116213Budget
348671009.002025-01-096273Actual
197342731.002023-11-116264Actual
66061528.382022-10-116228Actual
310801747.602024-09-1062611Actual
48232200.002022-09-116215Budget
37167966.002025-03-116273Actual
29457713.002024-08-106226Actual
23414297.572024-02-0962511Actual
167314328.002023-08-116215Actual
200844252.002023-11-116217Actual
24443600.002022-07-126214Budget
365814820.872025-02-096268Actual
252194960.262024-04-106218Actual
293702540.002024-08-106265Actual
123482200.002023-04-116213Budget
37022520.002022-08-116215Actual
20324356.082023-11-1162211Actual
10242480.002023-02-096273Budget
160224663.002023-07-126267Actual
31168903.972024-09-1062212Actual
366413313.592025-02-0962111Actual
27171736.002022-07-126216Actual
75392800.002022-11-116217Budget
3342035.002022-05-116215Actual
71272856.002022-11-116265Actual
372285097.002025-03-116264Actual
25801472.002022-07-126215Actual
251264948.002024-04-106217Actual
5677823.002022-10-116263Actual
20405588.002023-11-1162511Actual
17289999.712023-08-1162311Actual
217662929.002024-01-096264Actual
126773000.002023-04-116215Budget
5210950.002022-09-116266Budget
369862517.092025-02-0962213Actual
17343159.272023-08-1162511Actual
182631795.472023-09-1162111Actual
356911416.742025-01-0962112Actual
53481900.002022-09-116267Budget
78661900.002022-12-126213Budget
177622638.002023-09-116215Actual
207323986.002023-12-126214Actual
13203600.002022-06-116214Budget
161104323.892023-07-126228Actual
17491342.252023-08-1162612Actual
39831004.002022-08-116246Actual
19968965.002023-11-116246Actual
202365522.402023-11-116268Actual
1790630.002022-06-116256Actual
25036907.002024-04-106256Actual
5155832.002022-09-116256Actual
138851371.002023-05-116246Actual
88012300.002022-12-126218Budget
95461607.002023-01-096236Actual
345992555.062024-12-1162612Actual
371954332.002025-03-116214Actual
26519164.592024-05-1062511Actual
23927384.002024-03-106226Actual
315896499.002024-10-106215Actual
99631100.002023-01-096228Budget
353717661.832025-01-096218Actual
38612932.002025-04-116246Actual
108952690.002023-02-096217Actual
236861038.002024-03-106273Actual
38638925.002025-04-116256Actual
87181900.002022-12-126267Budget
40871500.002022-08-116266Actual
81902636.002022-12-126215Actual
21181000.002022-06-116228Budget
281834109.002024-07-116215Actual
10241466.002023-02-096273Actual
347162803.062024-12-1162613Actual
218264414.002024-01-096215Actual
170214329.002023-08-116217Actual
373811557.002025-03-116216Actual
278541657.422024-06-1062113Actual
47391488.002022-09-116264Actual
224401246.532024-01-0962611Actual
95931134.002023-01-096246Actual
374362937.002025-03-116236Actual
13194444.002022-06-116214Actual
16931979.002023-08-116256Actual
21525214.592023-12-1262112Actual
196155021.002023-11-116263Actual
257164439.002024-05-106263Actual
137094211.002023-05-116215Actual
139111082.002023-05-116256Actual
354312775.382025-01-096268Actual
95471500.002023-01-096236Budget
20944541.002023-12-126226Actual
10614975.002023-02-096226Actual
377902215.692025-03-1162111Actual
6231974.002022-10-116246Actual
43572546.582022-08-116228Actual
64752940.002022-10-116267Actual
326205111.002024-11-106214Actual
276161939.092024-06-1062411Actual
30663699.002024-09-106256Actual
13008985.002023-04-116256Actual
267041188.992024-05-1062113Actual
286862541.232024-07-1162111Actual
259004140.002024-05-106215Actual
292447493.002024-08-106214Actual
323831267.942024-10-1062113Actual
376103058.002025-03-116267Actual
523780.002022-05-116226Actual
6279550.002022-10-116256Budget
344201744.412024-12-1162411Actual
131492500.002023-04-116217Budget
28142176.002022-07-126236Actual
264651090.142024-05-1062311Actual
358683046.922025-01-0962613Actual
30994651.842024-09-1062211Actual
1933449.002022-05-116214Actual
260501793.002024-05-106236Actual
214061258.232023-12-1262411Actual
24508235.872024-03-1062112Actual
310481614.622024-09-1062411Actual
30583501.002024-09-106226Actual
233871117.802024-02-0962411Actual
262277223.002024-05-106267Actual
9961000.002022-05-116228Budget
333292280.592024-11-1062611Actual

Generated 2025-06-10 19:41:11.464 UTC