[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19377498.642023-10-1262511Actual
309065561.792024-09-116268Actual
53491411.002022-09-126267Actual
317631110.002024-10-116246Actual
281233262.002024-07-126264Actual
19862545.002022-06-126267Actual
228354100.002024-02-106265Actual
124061768.002023-04-126263Actual
85231065.002022-12-136256Actual
327465909.002024-11-116265Actual
333891005.032024-11-1162112Actual
96931100.002023-01-106266Budget
41712100.002022-08-126217Budget
105651900.002023-02-106216Budget
292774444.002024-08-116264Actual
38401500.002022-08-126216Budget
112771242.002023-03-126263Actual
352191588.002025-01-106266Actual
621100.002022-05-126263Budget
100201546.562023-01-106268Actual
197024882.002023-11-126214Actual
356311247.592025-01-1062611Actual
317371468.002024-10-116236Actual
26612245.442024-05-1162112Actual
260761516.002024-05-116246Actual
354312775.382025-01-106268Actual
378451711.432025-03-1262311Actual
234451508.232024-02-1062611Actual
69314276.002022-11-126214Actual
31882000.002022-07-136218Budget
287681139.082024-07-1262411Actual
178552296.002023-09-126216Actual
239002721.002024-03-116216Actual
259334523.002024-05-116265Actual
212642208.702023-12-136268Actual
337786230.002024-12-126264Actual
392621829.362025-04-1262113Actual
114653534.002023-03-126264Actual
104832100.002023-02-106265Budget
6333741.002022-10-126266Actual
133952102.642023-04-126268Actual
5210950.002022-09-126266Budget
120761618.002023-03-126267Actual
235947854.002024-03-116213Actual
209981798.002023-12-136246Actual
51081264.002022-09-126246Actual
18318729.502023-09-1262311Actual
35623200.002022-08-126214Budget
11891504.002022-06-126263Actual
242164742.082024-03-116228Actual
282164213.002024-07-126265Actual
21525214.592023-12-1362112Actual
43572546.582022-08-126228Actual
326205111.002024-11-116214Actual
94501900.002023-01-106216Budget
315293208.002024-10-116264Actual
373214020.002025-03-126265Actual
92292300.002023-01-106264Budget
26519164.592024-05-1162511Actual
10613850.002023-02-106226Budget
39371300.002022-08-126236Budget
27231817.002024-06-116256Actual
171144229.952023-08-126218Actual
37561900.002022-08-126265Actual
246247952.002024-04-116213Actual
17234881.632023-08-1262111Actual
15336941.202023-06-1262611Actual
390821766.752025-04-1262611Actual
267312934.642024-05-1162213Actual
37022520.002022-08-126215Actual
177622638.002023-09-126215Actual
274742123.852024-06-116268Actual
270334424.002024-06-116215Actual
231854819.352024-02-106218Actual
9640382.002023-01-106256Actual
169051328.002023-08-126246Actual
134938283.002023-05-126213Actual
166382722.002023-08-126214Actual
300141863.562024-08-1162112Actual
128181905.002023-04-126216Actual
77831323.832022-11-126268Actual
312003398.692024-09-1162612Actual
95461607.002023-01-106236Actual
18404996.522023-09-1262611Actual
32351542.022022-07-136228Actual
332431441.212024-11-1162211Actual
23333707.162024-02-1062211Actual
353993154.172025-01-106228Actual
21379815.672023-12-1362311Actual
389691291.212025-04-1262211Actual
33417328.422024-11-1162212Actual
308742498.102024-09-116228Actual
42262038.002022-08-126267Actual
366962076.332025-02-1062311Actual
9961000.002022-05-126228Budget
135264913.002023-05-126263Actual
219181726.002024-01-106216Actual
198871336.002023-11-126216Actual
16931979.002023-08-126256Actual
130651314.002023-04-126266Actual
120772000.002023-03-126267Budget
35600336.942025-01-1062511Actual
76772673.862022-11-126218Actual
25596241.192024-04-1162612Actual
89881432.002023-01-106213Actual
364287293.002025-02-106217Actual
70701901.002022-11-126215Actual
312871624.092024-09-1162213Actual
197945214.002023-11-126215Actual
280915838.002024-07-126214Actual
16961217.002022-06-126236Actual
3351900.002022-05-126215Budget
345392485.912024-12-1262112Actual
56191500.002022-10-126213Budget
310481614.622024-09-1162411Actual
223821269.932024-01-1062311Actual
73071378.002022-11-126236Actual
17491342.252023-08-1262612Actual
3902293.002022-05-126265Actual
16257490.132023-07-1362311Actual
7221400.002022-05-126266Budget
189141786.002023-10-126236Actual
3513583.002022-08-126273Actual
2765546.002022-07-136226Actual
136153816.002023-05-126214Actual
138591546.002023-05-126236Actual
229503061.002024-02-106236Actual
374621014.002025-03-126246Actual
275343109.332024-06-1162111Actual
107091300.002023-02-106246Budget
24389807.162024-03-1162411Actual
46813561.002022-09-126214Actual
348956006.002025-01-106214Actual
1272380.002022-06-126273Budget
146380.002022-05-126273Budget
7921850.002022-12-136263Budget
20324356.082023-11-1262211Actual
29457713.002024-08-116226Actual
197342731.002023-11-126264Actual
210521136.002023-12-136266Actual
179102251.002023-09-126236Actual
523780.002022-05-126226Actual
334492924.222024-11-1162612Actual
273543497.002024-06-116267Actual
12865850.002023-04-126226Budget
23535227.362024-02-1062612Actual
31168903.972024-09-1162212Actual
194081248.652023-10-1262611Actual
54791100.002022-09-126228Budget
6663950.002022-10-126268Budget
8632200.002022-05-126267Budget
14248303.962023-05-1262211Actual
114662600.002023-03-126264Budget
99631100.002023-01-106228Budget
6802784.002022-11-126263Actual
133381100.002023-04-126228Budget
227432326.002024-02-106264Actual
207323986.002023-12-136214Actual
41702406.002022-08-126217Actual
359594349.002025-02-106263Actual
221483902.002024-01-106267Actual
84291500.002022-12-136236Budget
6191168.002022-05-126246Actual
369862517.092025-02-1062213Actual
323831267.942024-10-1162113Actual
328062022.002024-11-116216Actual
104823469.002023-02-106265Actual
382253543.002025-04-126213Actual
354912714.642025-01-1062111Actual
187062757.002023-10-126264Actual
290344471.512024-07-1262213Actual
316822798.002024-10-116216Actual
352784078.002025-01-106217Actual
162021535.892023-07-1362111Actual
9497709.002023-01-106226Actual
1943600.002022-05-126214Budget
292447493.002024-08-116214Actual
288872109.312024-07-1262112Actual
22327892.272024-01-1062111Actual
355191366.742025-01-1062211Actual
341594906.002024-12-126267Actual
232454560.262024-02-106268Actual
79221120.002022-12-136263Actual
19914700.002023-11-126226Actual
151302629.922023-06-126228Actual
325921083.002024-11-116273Actual
20378679.502023-11-1262411Actual
14599758.002023-06-126273Actual
271792726.002024-06-116236Actual
195838927.002023-11-126213Actual
228032825.002024-02-106215Actual
142201039.082023-05-1262111Actual
6136673.002022-10-126226Actual
14591900.002022-06-126215Budget
259004140.002024-05-116215Actual
237472225.002024-03-116264Actual
146272924.002023-06-126214Actual
315896499.002024-10-116215Actual
258055456.002024-05-116214Actual
175506479.002023-09-126213Actual
305561637.002024-09-116216Actual
24362594.392024-03-1162311Actual
87181900.002022-12-136267Budget
21751000.002022-06-126268Budget
257164439.002024-05-116263Actual
5209819.002022-09-126266Actual
318201497.002024-10-116266Actual
283571872.002024-07-126246Actual
5536950.002022-09-126268Budget
56202310.002022-10-126213Actual
14449289.062023-05-1262612Actual
118341561.002023-03-126246Actual
120192500.002023-03-126217Budget
128171900.002023-04-126216Budget
198272342.002023-11-126265Actual
133941000.002023-04-126268Budget
9951249.592022-05-126228Actual
335362713.582024-11-1162213Actual
11352002.002022-06-126213Actual
264101543.342024-05-1162111Actual
82482200.002022-12-136265Budget
358683046.922025-01-1062613Actual
19872200.002022-06-126267Budget
322911180.572024-10-1162112Actual
64172100.002022-10-126217Budget
119361875.002023-03-126266Actual
32901557.172022-07-136268Actual
10756582.002023-02-106256Actual
328611814.002024-11-116236Actual
24416277.362024-03-1162511Actual
10242480.002023-02-106273Budget
5677823.002022-10-126263Actual
84751404.002022-12-136246Actual
101591300.002023-02-106263Budget
28795334.812024-07-1262511Actual
359277880.002025-02-106213Actual
116062100.002023-03-126265Budget
214651086.952023-12-1362611Actual
357503816.792025-01-1062612Actual
27151507.002024-06-116226Actual
108121300.002023-02-106266Budget
1743569.912023-08-1262112Actual
291246626.002024-08-116213Actual
274423432.962024-06-116228Actual
140985372.392023-05-126218Actual
132071685.002023-04-126267Actual
67452470.002022-11-126213Actual
324101904.802024-10-1162213Actual
176705340.002023-09-126214Actual
43581100.002022-08-126228Budget
98331260.002023-01-106267Actual
111381431.412023-02-106268Actual
80523400.002022-12-136214Budget
34447543.322024-12-1262511Actual
109512000.002023-02-106267Budget
140036442.002023-05-126217Actual
8380750.002022-12-136226Budget
276751353.982024-06-1162611Actual
307863398.002024-09-116267Actual
370758255.002025-03-126213Actual
110335252.692023-02-106218Actual
88012300.002022-12-136218Budget
291573965.002024-08-116263Actual
125353200.002023-04-126214Budget
42271900.002022-08-126267Budget
24956284.002024-04-116226Actual
121602400.002023-03-126218Budget
6801850.002022-11-126263Budget
1442073.102023-05-1262212Actual
285063743.002024-07-126267Actual
290651490.752024-07-1262613Actual
167643939.002023-08-126265Actual
83311900.002022-12-136216Budget
67461900.002022-11-126213Budget
244481330.572024-03-1162611Actual
296602916.002024-08-116267Actual
26102746.002024-05-116256Actual
147522231.002023-06-126265Actual
302832403.002024-09-116263Actual
349285252.002025-01-106264Actual
103462081.002023-02-106264Actual
48801400.002022-09-126265Actual
169621503.002023-08-126266Actual
69882828.002022-11-126264Actual
157322257.002023-07-136265Actual
278813825.882024-06-1162213Actual
314092255.002024-10-116263Actual
84281654.002022-12-136236Actual
158471530.002023-07-136236Actual
66061528.382022-10-126228Actual
5154550.002022-09-126256Budget
179361039.002023-09-126246Actual
78661900.002022-12-136213Budget
31709602.002024-10-116226Actual
364613718.002025-02-106267Actual
358373180.262025-01-1062213Actual
351362889.002025-01-106236Actual
167314328.002023-08-126215Actual
279123815.362024-06-1162613Actual
11901100.002022-06-126263Budget
10241466.002023-02-106273Actual
350811264.002025-01-106216Actual
348084559.002025-01-106263Actual
31789967.002024-10-116256Actual
166712196.002023-08-126264Actual
237143877.002024-03-116214Actual
59462380.002022-10-126215Actual
24716816.002024-04-116273Actual
28383872.002024-07-126256Actual
371954332.002025-03-126214Actual
381662459.192025-03-1262613Actual
95941400.002023-01-106246Budget
27763253.962024-06-1162212Actual
22922346.002024-02-106226Actual
39831004.002022-08-126246Actual
8522650.002022-12-136256Budget
186743043.002023-10-126214Actual
32119839.072024-10-1162211Actual
4634550.002022-09-126273Budget
52932100.002022-09-126217Budget
170543573.002023-08-126267Actual
151623905.702023-06-126268Actual
74561059.002022-11-126266Actual
241283280.002024-03-116267Actual
250671876.002024-04-116266Actual
101601145.002023-02-106263Actual
158731072.002023-07-136246Actual
309661924.202024-09-1162111Actual
32146911.412024-10-1162311Actual
360181099.002025-02-106273Actual
211114810.002023-12-136217Actual
54313601.152022-09-126218Actual
287412134.842024-07-1262311Actual
127351823.002023-04-126265Actual
3084610942.192024-09-116218Actual
292161083.002024-08-116273Actual
240964727.002024-03-116217Actual
2909750.002022-07-136256Budget
378721245.462025-03-1262411Actual
202961700.792023-11-1262111Actual
50611300.002022-09-126236Budget
132903669.332023-04-126218Actual
353113902.002025-01-106267Actual
341268024.002024-12-126217Actual
36192038.002022-08-126264Actual
135871649.002023-05-126273Actual
18886874.002023-10-126226Actual
261331403.002024-05-116266Actual
4633691.002022-09-126273Actual
299542280.592024-08-1162611Actual
383784278.002025-04-126264Actual
379302743.362025-03-1262611Actual
11881492.002023-03-126256Actual
342783214.782024-12-126268Actual
375784531.002025-03-126217Actual
13761600.002022-06-126264Budget
342474531.472024-12-126228Actual
58631629.002022-10-126264Actual
112222200.002023-03-126213Budget
223551018.862024-01-1062211Actual
276161939.092024-06-1162411Actual
124051300.002023-04-126263Budget
15161497.002022-06-126265Actual
77261484.442022-11-126228Actual
105661924.002023-02-106216Actual
241888133.052024-03-116218Actual
376984892.082025-03-126228Actual
36201600.002022-08-126264Budget
247762757.002024-04-116264Actual
351621248.002025-01-106246Actual
81082329.002022-12-136264Actual
146592462.002023-06-126264Actual
170214329.002023-08-126217Actual
115493000.002023-03-126215Budget
290071829.362024-07-1262113Actual
190553928.002023-10-126217Actual
26438499.702024-05-1162211Actual
99162300.002023-01-106218Budget
69323400.002022-11-126214Budget
272051163.002024-06-116246Actual
374362937.002025-03-126236Actual
25036907.002024-04-116256Actual
218582209.002024-01-106265Actual
11360415.002023-03-126273Actual
64741900.002022-10-126267Budget
192681257.172023-10-1262111Actual
249841488.002024-04-116236Actual
338383241.002024-12-126215Actual
13008985.002023-04-126256Actual
127342100.002023-04-126265Budget
76782300.002022-11-126218Budget
4413950.002022-08-126268Budget
185546872.002023-10-126213Actual
381373313.592025-03-1262213Actual
347755342.002025-01-106213Actual
8905750.002022-12-136268Budget
380503374.232025-03-1262612Actual
224401246.532024-01-1062611Actual
48232200.002022-09-126215Budget
126773000.002023-04-126215Budget
30583501.002024-09-116226Actual
2250069.912024-01-1062112Actual
73061500.002022-11-126236Budget
108942500.002023-02-106217Budget
189401419.002023-10-126246Actual
269418750.002024-06-116214Actual
104283000.002023-02-106215Budget
3888650.002022-08-126226Budget
22976820.002024-02-106246Actual
32173881.632024-10-1162411Actual
93132100.002023-01-106215Budget
37571900.002022-08-126265Budget
303704394.002024-09-116214Actual
25539214.592024-04-1162112Actual
2396380.002022-07-136273Budget
271241531.002024-06-116216Actual
19968965.002023-11-126246Actual
99153601.152023-01-106218Actual
3911800.002022-05-126265Budget
14333692.262023-05-1262611Actual
329441571.002024-11-116266Actual
22572178.002022-07-136213Actual
342194276.922024-12-126218Actual
211445154.002023-12-136267Actual
14302961.422023-05-1262411Actual
34366517.792024-12-1262211Actual
6201400.002022-05-126246Budget
362312224.002025-02-106216Actual
6278574.002022-10-126256Actual
16001200.002022-06-126216Budget
387612803.002025-04-126267Actual
20497102.892023-11-1262112Actual
5012567.002022-09-126226Actual
175833644.002023-09-126263Actual
8063337.002022-05-126217Actual
72571134.002022-11-126226Actual
300742257.182024-08-1162612Actual
319718249.722024-10-116218Actual
284141943.002024-07-126266Actual
91742156.002023-01-106214Actual
15396173.102023-06-1262112Actual
35613264.002022-08-126214Actual
3342035.002022-05-126215Actual
153041097.592023-06-1262411Actual
81072300.002022-12-136264Budget
294851852.002024-08-116236Actual
375191803.002025-03-126266Actual
157921639.002023-07-136216Actual
29632040.002022-07-136266Actual
369591624.092025-02-1062113Actual
327134853.002024-11-116215Actual
196742282.002023-11-126273Actual
18291219.912023-09-1262211Actual
199421870.002023-11-126236Actual
86612441.002022-12-136217Actual
6883380.002022-11-126273Budget
26342054.002022-07-136265Actual
21172051.122022-06-126228Actual
264651090.142024-05-1162311Actual
179921515.002023-09-126266Actual
267041188.992024-05-1162113Actual
201172827.002023-11-126267Actual
137423048.002023-05-126265Actual
159893939.002023-07-136217Actual
31052200.002022-07-136267Budget
188591078.002023-10-126216Actual
85771621.002022-12-136266Actual
36258498.002025-02-106226Actual
30663699.002024-09-116256Actual
336583400.002024-12-126263Actual
166101615.002023-08-126273Actual
285944125.402024-07-126228Actual
239551404.002024-03-116236Actual
294301332.002024-08-116216Actual
302505778.002024-09-116213Actual
30472800.002022-07-136217Budget
307535203.002024-09-116217Actual
324412411.822024-10-1162613Actual
43093119.322022-08-126218Actual
219991782.002024-01-106246Actual
7782750.002022-11-126268Budget
102893200.002023-02-106214Budget
293702540.002024-08-116265Actual
106632300.002023-02-106236Budget
16851797.002023-08-126226Actual
141263384.482023-05-126228Actual
28142176.002022-07-136236Actual
270642546.002024-06-116265Actual
94492169.002023-01-106216Actual
33741500.002022-08-126213Budget
20437950.782023-11-1262611Actual
66622073.852022-10-126268Actual
187663512.002023-10-126215Actual
20702000.002022-06-126218Budget
30042426.302024-08-1162212Actual
3887857.002022-08-126226Actual

Generated 2025-06-11 12:06:16.066 UTC