[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377305951.192025-03-116268Actual
120761618.002023-03-116267Actual
167314328.002023-08-116215Actual
9044850.002023-01-096263Budget
351362889.002025-01-096236Actual
621100.002022-05-116263Budget
176705340.002023-09-116214Actual
22922346.002024-02-096226Actual
357503816.792025-01-0962612Actual
142751211.422023-05-1162311Actual
65572300.002022-10-116218Budget
19994793.002023-11-116256Actual
2395535.002022-07-126273Actual
2453562.462024-03-1062212Actual
6191168.002022-05-116246Actual
230331510.002024-02-096266Actual
59462380.002022-10-116215Actual
51546.002022-05-116213Actual
336583400.002024-12-116263Actual
238073114.002024-03-106215Actual
24565147.572024-03-1062612Actual
104823469.002023-02-096265Actual
5536950.002022-09-116268Budget
129141675.002023-04-116236Actual
18372275.232023-09-1162511Actual
128181905.002023-04-116216Actual
179102251.002023-09-116236Actual
56191500.002022-10-116213Budget
4031550.002022-08-116256Budget
344792532.722024-12-1162611Actual
75951900.002022-11-116267Budget
202055120.872023-11-116228Actual
322911180.572024-10-1062112Actual
235947854.002024-03-106213Actual
350213009.002025-01-096265Actual
41712100.002022-08-116217Budget
11361800.002022-06-116213Budget
310481614.622024-09-1062411Actual
286862541.232024-07-1162111Actual
135264913.002023-05-116263Actual
126773000.002023-04-116215Budget
233051550.792024-02-0962111Actual
16961217.002022-06-116236Actual
11891504.002022-06-116263Actual
292161083.002024-08-106273Actual
330035841.002024-11-106217Actual
132071685.002023-04-116267Actual
10242480.002023-02-096273Budget
201777810.322023-11-116218Actual
43102300.002022-08-116218Budget
92302764.002023-01-096264Actual
220562273.002024-01-096266Actual
90431019.002023-01-096263Actual
350811264.002025-01-096216Actual
224401246.532024-01-0962611Actual
27171736.002022-07-126216Actual
17343159.272023-08-1162511Actual
119351300.002023-03-116266Budget
8072800.002022-05-116217Budget
61800.002022-05-116213Budget
310801747.602024-09-1062611Actual
31052200.002022-07-126267Budget
38317644.002025-04-116273Actual
84281654.002022-12-126236Actual
333891005.032024-11-1062112Actual
268544248.002024-06-106263Actual
39831004.002022-08-116246Actual
349884772.002025-01-096215Actual
335362713.582024-11-1062213Actual
328062022.002024-11-106216Actual
116071699.002023-03-116265Actual
119361875.002023-03-116266Actual
524480.002022-05-116226Budget
14582595.002022-06-116215Actual
80514449.002022-12-126214Actual
304634413.002024-09-106215Actual
384383578.002025-04-116215Actual
31882000.002022-07-126218Budget
237472225.002024-03-106264Actual
356311247.592025-01-0962611Actual
278813825.882024-06-1062213Actual
62321000.002022-10-116246Budget
232454560.262024-02-096268Actual
284736675.002024-07-116217Actual
21172051.122022-06-116228Actual
87192038.002022-12-126267Actual
316822798.002024-10-106216Actual
275891917.822024-06-1062311Actual
93132100.002023-01-096215Budget
50611300.002022-09-116236Budget
364287293.002025-02-096217Actual
6278574.002022-10-116256Actual
101601145.002023-02-096263Actual
18318729.502023-09-1162311Actual
387284115.002025-04-116217Actual
10613850.002023-02-096226Budget
2250069.912024-01-0962112Actual
338704473.002024-12-116265Actual
4552850.002022-09-116263Budget
317631110.002024-10-106246Actual
385312493.002025-04-116216Actual
247444146.002024-04-106214Actual
95931134.002023-01-096246Actual
2909750.002022-07-126256Budget
10757650.002023-02-096256Budget
29457713.002024-08-106226Actual
111391000.002023-02-096268Budget
14893788.002023-06-116246Actual
259004140.002024-05-106215Actual
382584372.002025-04-116263Actual
231854819.352024-02-096218Actual
133371922.332023-04-116228Actual
7400601.002022-11-116256Actual
276161939.092024-06-1062411Actual
353717661.832025-01-096218Actual
4030510.002022-08-116256Actual
196155021.002023-11-116263Actual
301913080.262024-08-1062613Actual
109512000.002023-02-096267Budget
13752184.002022-06-116264Actual
39050383.742025-04-1162511Actual
22531400.772024-01-0962612Actual
269734278.002024-06-106264Actual
31789967.002024-10-106256Actual
19377498.642023-10-1162511Actual
9694901.002023-01-096266Actual
24981600.002022-07-126264Budget
9961000.002022-05-116228Budget
71272856.002022-11-116265Actual
177023134.002023-09-116264Actual
25539214.592024-04-1062112Actual
4751040.002022-05-116216Actual
7782750.002022-11-116268Budget
216155154.002024-01-096213Actual
32913925.002024-11-106256Actual
117862300.002023-03-116236Budget
12865850.002023-04-116226Budget
106632300.002023-02-096236Budget
343931139.082024-12-1162311Actual
31260994.252024-09-1062113Actual
28621400.002022-07-126246Budget
145085515.002023-06-116213Actual
217061030.002024-01-096273Actual
195838927.002023-11-116213Actual
38612932.002025-04-116246Actual
355191366.742025-01-0962211Actual
171144229.952023-08-116218Actual
27763253.962024-06-1062212Actual
6279550.002022-10-116256Budget
17491342.252023-08-1162612Actual
314681136.002024-10-106273Actual
347755342.002025-01-096213Actual
9497709.002023-01-096226Actual
21433208.212023-12-1262511Actual
27643640.132024-06-1062511Actual
17262627.372023-08-1162211Actual
75942611.002022-11-116267Actual
298951551.852024-08-1062311Actual
20553357.152023-11-1162612Actual
16284679.502023-07-1262411Actual
26644285.872024-05-1062612Actual
29868570.982024-08-1062211Actual
258382986.002024-05-106264Actual
378721245.462025-03-1162411Actual
240071017.002024-03-106256Actual
3887857.002022-08-116226Actual
140366074.002023-05-116267Actual
359277880.002025-02-096213Actual
212048836.092023-12-126218Actual
26612245.442024-05-1062112Actual
64752940.002022-10-116267Actual
358101217.062025-01-0962113Actual
314967246.002024-10-106214Actual
167643939.002023-08-116265Actual
342783214.782024-12-116268Actual
330957289.102024-11-106218Actual
20944541.002023-12-126226Actual
73061500.002022-11-116236Budget
15171800.002022-06-116265Budget
18886874.002023-10-116226Actual
232133381.452024-02-096228Actual
315293208.002024-10-106264Actual
318797943.002024-10-106217Actual
67452470.002022-11-116213Actual
159893939.002023-07-126217Actual
36192038.002022-08-116264Actual
227104946.002024-02-096214Actual
149501342.002023-06-116266Actual
120772000.002023-03-116267Budget
393202583.762025-04-1162613Actual
30472800.002022-07-126217Budget
84291500.002022-12-126236Budget
296602916.002024-08-106267Actual
38638925.002025-04-116256Actual
121593090.532023-03-116218Actual
219991782.002024-01-096246Actual
35108776.002025-01-096226Actual
4634550.002022-09-116273Budget
96931100.002023-01-096266Budget
24389807.162024-03-1062411Actual
24434268.002022-07-126214Actual
189961252.002023-10-116266Actual
337171673.002024-12-116273Actual
20351617.792023-11-1162311Actual
284141943.002024-07-116266Actual
12487480.002023-04-116273Budget
103452600.002023-02-096264Budget
58641600.002022-10-116264Budget
25801472.002022-07-126215Actual
285063743.002024-07-116267Actual
260761516.002024-05-106246Actual
77251100.002022-11-116228Budget
259334523.002024-05-106265Actual
331552604.162024-11-106268Actual
310211645.472024-09-1062311Actual
126762650.002023-04-116215Actual
160224663.002023-07-126267Actual
268213894.002024-06-106213Actual
292774444.002024-08-106264Actual
309065561.792024-09-106268Actual
6135650.002022-10-116226Budget
65584664.802022-10-116218Actual
78661900.002022-12-126213Budget
348671009.002025-01-096273Actual
3514550.002022-08-116273Budget
223551018.862024-01-0962211Actual
157921639.002023-07-126216Actual
20437950.782023-11-1162611Actual
230925743.002024-02-096217Actual
35719903.972025-01-0962212Actual
76782300.002022-11-116218Budget
58631629.002022-10-116264Actual
141263384.482023-05-116228Actual
285665042.082024-07-116218Actual
91733400.002023-01-096214Budget
10511000.002022-05-116268Budget
26351800.002022-07-126265Budget
181723514.782023-09-116228Actual
267312934.642024-05-1062213Actual
1272380.002022-06-116273Budget
21945640.002024-01-096226Actual
25367282.682024-04-1062211Actual
176421027.002023-09-116273Actual
389413561.462025-04-1162111Actual
298402541.232024-08-1062111Actual
377902215.692025-03-1162111Actual
136153816.002023-05-116214Actual
7221400.002022-05-116266Budget
340111352.002024-12-116246Actual
334492924.222024-11-1062612Actual
49641500.002022-09-116216Budget
299542280.592024-08-1062611Actual
39371300.002022-08-116236Budget
3351900.002022-05-116215Budget
139421294.002023-05-116266Actual
274423432.962024-06-106228Actual
105651900.002023-02-096216Budget
124061768.002023-04-116263Actual
169621503.002023-08-116266Actual
52932100.002022-09-116217Budget
1743569.912023-08-1162112Actual
179361039.002023-09-116246Actual
10614975.002023-02-096226Actual
18495384.812023-09-1162612Actual
297804731.472024-08-106268Actual
291573965.002024-08-106263Actual
115493000.002023-03-116215Budget
108121300.002023-02-096266Budget
342474531.472024-12-116228Actual
99153601.152023-01-096218Actual
30583501.002024-09-106226Actual
17962835.002023-09-116256Actual
39170803.972025-04-1162212Actual
25010804.002024-04-106246Actual
260501793.002024-05-106236Actual
293373943.002024-08-106215Actual
131492500.002023-04-116217Budget
9641650.002023-01-096256Budget
70712100.002022-11-116215Budget
297482823.862024-08-106228Actual
155781619.002023-07-126273Actual
23414297.572024-02-0962511Actual
8622307.002022-05-116267Actual
233871117.802024-02-0962411Actual
340371070.002024-12-116256Actual
262897575.462024-05-106218Actual
212323831.462023-12-126228Actual
13009650.002023-04-116256Budget
269131734.002024-06-106273Actual
42262038.002022-08-116267Actual
168242729.002023-08-116216Actual
252473319.322024-04-106228Actual
17462110.342023-08-1162212Actual
110811100.002023-02-096228Budget
81912100.002022-12-126215Budget
219732806.002024-01-096236Actual
23981979.002024-03-106246Actual
226821369.002024-02-096273Actual
80523400.002022-12-126214Budget
262277223.002024-05-106267Actual
3911800.002022-05-116265Budget
39841000.002022-08-116246Budget
81902636.002022-12-126215Actual
281233262.002024-07-116264Actual
364613718.002025-02-096267Actual
1933449.002022-05-116214Actual
371084938.002025-03-116263Actual
294851852.002024-08-106236Actual
209722208.002023-12-126236Actual
22976820.002024-02-096246Actual
140036442.002023-05-116217Actual
320314366.312024-10-106268Actual
209171920.002023-12-126216Actual
5209819.002022-09-116266Actual
74561059.002022-11-116266Actual
7211368.002022-05-116266Actual
64172100.002022-10-116217Budget
354912714.642025-01-0962111Actual
148121623.002023-06-116216Actual
304964074.002024-09-106265Actual
252793222.352024-04-106268Actual
348084559.002025-01-096263Actual
274742123.852024-06-106268Actual
38391797.002022-08-116216Actual
259951017.002024-05-106216Actual
280631168.002024-07-116273Actual
61841622.002022-10-116236Actual
138041959.002023-05-116216Actual
280915838.002024-07-116214Actual
224091139.082024-01-0962411Actual
32351542.022022-07-126228Actual
194081248.652023-10-1162611Actual
276751353.982024-06-1062611Actual
18646927.002023-10-116273Actual
26022546.002024-05-106226Actual
97763424.002023-01-096217Actual
28142176.002022-07-126236Actual
210521136.002023-12-126266Actual
14333692.262023-05-1162611Actual
165514638.002023-08-116263Actual
379901591.212025-03-1162112Actual
47401600.002022-09-116264Budget
279713504.002024-07-116213Actual
317371468.002024-10-106236Actual
365219281.562025-02-096218Actual
365494093.582025-02-096228Actual
23535227.362024-02-0962612Actual
15396173.102023-06-1162112Actual
18481400.002022-06-116266Budget
316224595.002024-10-106265Actual
223821269.932024-01-0962311Actual
105661924.002023-02-096216Actual
23927384.002024-03-106226Actual
13761600.002022-06-116264Budget
81082329.002022-12-126264Actual
221154535.002024-01-096217Actual
279123815.362024-06-1062613Actual
294301332.002024-08-106216Actual
99162300.002023-01-096218Budget
371954332.002025-03-116214Actual
146380.002022-05-116273Budget
362862397.002025-02-096236Actual
311401753.982024-09-1062112Actual
378451711.432025-03-1162311Actual
104293776.002023-02-096215Actual
190553928.002023-10-116217Actual
375191803.002025-03-116266Actual
240372247.002024-03-106266Actual
5155832.002022-09-116256Actual
11880650.002023-03-116256Budget
272051163.002024-06-106246Actual
43572546.582022-08-116228Actual
7258750.002022-11-116226Budget
140985372.392023-05-116218Actual
346861557.422024-12-1162213Actual
312003398.692024-09-1062612Actual
110342400.002023-02-096218Budget
156062748.002023-07-126214Actual
52921664.002022-09-116217Actual
109503296.002023-02-096267Actual
381662459.192025-03-1162613Actual
76772673.862022-11-116218Actual
116062100.002023-03-116265Budget
297208033.052024-08-106218Actual
251264948.002024-04-106217Actual
170214329.002023-08-116217Actual
219181726.002024-01-096216Actual
99631100.002023-01-096228Budget
117873037.002023-03-116236Actual
196742282.002023-11-116273Actual
301341557.422024-08-1062113Actual
19524280.552023-10-1162612Actual
307863398.002024-09-106267Actual
112781300.002023-03-116263Budget
151302629.922023-06-116228Actual
2908728.002022-07-126256Actual
267624031.152024-05-1062613Actual
367802326.332025-02-0962611Actual
353113902.002025-01-096267Actual
84751404.002022-12-126246Actual
227432326.002024-02-096264Actual
146592462.002023-06-116264Actual
267041188.992024-05-1062113Actual
58082937.002022-10-116214Actual
168793309.002023-08-116236Actual
15336941.202023-06-1162611Actual
286265007.242024-07-116268Actual
24508235.872024-03-1062112Actual
155194338.002023-07-126263Actual
5011650.002022-09-116226Budget
20524110.342023-11-1162212Actual
13194444.002022-06-116214Actual
28714558.222024-07-1162211Actual
192082417.792023-10-116268Actual
139111082.002023-05-116256Actual
187994372.002023-10-116265Actual
151024704.202023-06-116218Actual
209981798.002023-12-126246Actual
125362928.002023-04-116214Actual
25596241.192024-04-1062612Actual
88024201.162022-12-126218Actual
18404996.522023-09-1162611Actual
177622638.002023-09-116215Actual
305561637.002024-09-106216Actual
11738850.002023-03-116226Budget
28915351.832024-07-1162212Actual
114662600.002023-03-116264Budget
325007657.002024-11-106213Actual
332154151.902024-11-1062111Actual
54322300.002022-09-116218Budget
160827605.772023-07-126218Actual
368401293.342025-02-0962112Actual
73541765.002022-11-116246Actual
339301793.002024-12-116216Actual
222672208.702024-01-096268Actual
229503061.002024-02-096236Actual
150097952.002023-06-116217Actual
24971454.002022-07-126264Actual
217662929.002024-01-096264Actual
19914700.002023-11-116226Actual
137423048.002023-05-116265Actual
270642546.002024-06-106265Actual
101042284.002023-02-096213Actual
44951432.002022-09-116213Actual
376103058.002025-03-116267Actual
36258498.002025-02-096226Actual
130651314.002023-04-116266Actual
360468340.002025-02-096214Actual

Generated 2025-06-10 08:23:51.090 UTC