[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221483902.002024-01-126267Actual
388492823.862025-04-146228Actual
175506479.002023-09-146213Actual
41702406.002022-08-146217Actual
24716816.002024-04-136273Actual
118331300.002023-03-146246Budget
47391488.002022-09-146264Actual
273543497.002024-06-136267Actual
109503296.002023-02-126267Actual
120772000.002023-03-146267Budget
122081100.002023-03-146228Budget
361713056.002025-02-126265Actual
382253543.002025-04-146213Actual
330354970.002024-11-136267Actual
25010804.002024-04-136246Actual
9125371.002023-01-126273Actual
274148651.242024-06-136218Actual
374881089.002025-03-146256Actual
10241466.002023-02-126273Actual
213241009.292023-12-1562111Actual
344792532.722024-12-1462611Actual
60042828.002022-10-146265Actual
156393481.002023-07-156264Actual
220562273.002024-01-126266Actual
16257490.132023-07-1562311Actual
75383420.002022-11-146217Actual
6333741.002022-10-146266Actual
177023134.002023-09-146264Actual
13203600.002022-06-146214Budget
131483624.002023-04-146217Actual
35719903.972025-01-1262212Actual
28714558.222024-07-1462211Actual
287681139.082024-07-1462411Actual
146380.002022-05-146273Budget
142751211.422023-05-1462311Actual
267312934.642024-05-1362213Actual
99162300.002023-01-126218Budget
171743449.632023-08-146268Actual
61979.002022-05-146263Actual
11901100.002022-06-146263Budget
114653534.002023-03-146264Actual
315293208.002024-10-136264Actual
99153601.152023-01-126218Actual
28151700.002022-07-156236Budget
332154151.902024-11-1362111Actual
20553357.152023-11-1462612Actual
58631629.002022-10-146264Actual
366691426.322025-02-1262211Actual
95471500.002023-01-126236Budget
7921850.002022-12-156263Budget
76772673.862022-11-146218Actual
111391000.002023-02-126268Budget
150423976.002023-06-146267Actual
257164439.002024-05-136263Actual
288872109.312024-07-1462112Actual
271241531.002024-06-136216Actual
5677823.002022-10-146263Actual
4030510.002022-08-146256Actual
97772800.002023-01-126217Budget
304634413.002024-09-136215Actual
390232184.842025-04-1462411Actual
82482200.002022-12-156265Budget
102902518.002023-02-126214Actual
19468114.592023-10-1462112Actual
21172051.122022-06-146228Actual
159301261.002023-07-156266Actual
37167966.002025-03-146273Actual
1272380.002022-06-146273Budget
130661300.002023-04-146266Budget
34447543.322024-12-1462511Actual
80514449.002022-12-156214Actual
236274970.002024-03-136263Actual
26351800.002022-07-156265Budget
269418750.002024-06-136214Actual
296602916.002024-08-136267Actual
315896499.002024-10-136215Actual
317371468.002024-10-136236Actual
314967246.002024-10-136214Actual
8522650.002022-12-156256Budget
280915838.002024-07-146214Actual
106623037.002023-02-126236Actual
310211645.472024-09-1362311Actual
22581800.002022-07-156213Budget
71272856.002022-11-146265Actual
15277582.682023-06-1462311Actual
330035841.002024-11-136217Actual
177953479.002023-09-146265Actual
77261484.442022-11-146228Actual
6884360.002022-11-146273Actual
93661920.002023-01-126265Actual
369591624.092025-02-1262113Actual
16403146.512023-07-1562112Actual
19312800.002022-06-146217Budget
14248303.962023-05-1462211Actual
53481900.002022-09-146267Budget
39050383.742025-04-1462511Actual
209981798.002023-12-156246Actual
19872200.002022-06-146267Budget
105651900.002023-02-126216Budget
25811900.002022-07-156215Budget
189961252.002023-10-146266Actual
381662459.192025-03-1462613Actual
39170803.972025-04-1462212Actual
146272924.002023-06-146214Actual
364287293.002025-02-126217Actual
392621829.362025-04-1462113Actual
196742282.002023-11-146273Actual
15819303.002023-07-156226Actual
98321900.002023-01-126267Budget
101601145.002023-02-126263Actual
6135650.002022-10-146226Budget
355191366.742025-01-1262211Actual
151623905.702023-06-146268Actual
297208033.052024-08-136218Actual
39831004.002022-08-146246Actual
13009650.002023-04-146256Budget
307535203.002024-09-136217Actual
31709602.002024-10-136226Actual
122071969.302023-03-146228Actual
381373313.592025-03-1462213Actual
178552296.002023-09-146216Actual
19350719.922023-10-1462411Actual
6801850.002022-11-146263Budget
8004324.002022-12-156273Actual
211114810.002023-12-156217Actual
17343159.272023-08-1462511Actual
8003380.002022-12-156273Budget
294851852.002024-08-136236Actual
5678850.002022-10-146263Budget
16430139.062023-07-1562212Actual
258055456.002024-05-136214Actual
40871500.002022-08-146266Actual
272051163.002024-06-136246Actual
207323986.002023-12-156214Actual
5154550.002022-09-146256Budget
9694901.002023-01-126266Actual
67461900.002022-11-146213Budget
56191500.002022-10-146213Budget
66061528.382022-10-146228Actual
179361039.002023-09-146246Actual
99642185.972023-01-126228Actual
11360415.002023-03-146273Actual
187663512.002023-10-146215Actual
21945640.002024-01-126226Actual
358683046.922025-01-1262613Actual
217343752.002024-01-126214Actual
101591300.002023-02-126263Budget
24416277.362024-03-1362511Actual
300742257.182024-08-1362612Actual
125362928.002023-04-146214Actual
116901900.002023-03-146216Budget
339851483.002024-12-146236Actual
328611814.002024-11-136236Actual
231854819.352024-02-126218Actual
298402541.232024-08-1362111Actual
324412411.822024-10-1362613Actual
236861038.002024-03-136273Actual
280044415.002024-07-146263Actual
13008985.002023-04-146256Actual
16961217.002022-06-146236Actual
24443600.002022-07-156214Budget
301341557.422024-08-1362113Actual
125942600.002023-04-146264Budget
340671235.002024-12-146266Actual
322911180.572024-10-1362112Actual
25801472.002022-07-156215Actual
73071378.002022-11-146236Actual
138041959.002023-05-146216Actual
246247952.002024-04-136213Actual
76782300.002022-11-146218Budget
89041188.982022-12-156268Actual
177622638.002023-09-146215Actual
182631795.472023-09-1462111Actual
136153816.002023-05-146214Actual
12865850.002023-04-146226Budget
149501342.002023-06-146266Actual
325921083.002024-11-136273Actual
4761200.002022-05-146216Budget
214651086.952023-12-1562611Actual
181444434.502023-09-146218Actual
231255056.002024-02-126267Actual
15336941.202023-06-1462611Actual
21742160.212022-06-146268Actual
35623200.002022-08-146214Budget
264101543.342024-05-1362111Actual
114662600.002023-03-146264Budget
19914700.002023-11-146226Actual
67452470.002022-11-146213Actual
369862517.092025-02-1262213Actual
294301332.002024-08-136216Actual
23505138.002024-02-1262112Actual
3887857.002022-08-146226Actual
129152300.002023-04-146236Budget
306111322.002024-09-136236Actual
389691291.212025-04-1462211Actual
371084938.002025-03-146263Actual
165186958.002023-08-146213Actual
51546.002022-05-146213Actual
362312224.002025-02-126216Actual
19524280.552023-10-1462612Actual
24335501.832024-03-1362211Actual
9497709.002023-01-126226Actual
18464142.252023-09-1462112Actual
342474531.472024-12-146228Actual
338704473.002024-12-146265Actual
126762650.002023-04-146215Actual
189401419.002023-10-146246Actual
84751404.002022-12-156246Actual
22025668.002024-01-126256Actual
60881375.002022-10-146216Actual
182033905.702023-09-146268Actual
349884772.002025-01-126215Actual
140366074.002023-05-146267Actual
37032200.002022-08-146215Budget
135871649.002023-05-146273Actual
367231661.432025-02-1262411Actual
366413313.592025-02-1262111Actual
194081248.652023-10-1462611Actual
133941000.002023-04-146268Budget
22327892.272024-01-1262111Actual
227432326.002024-02-126264Actual
340371070.002024-12-146256Actual
192082417.792023-10-146268Actual
332431441.212024-11-1362211Actual
26022546.002024-05-136226Actual
4031550.002022-08-146256Budget
360181099.002025-02-126273Actual
311401753.982024-09-1362112Actual
6136673.002022-10-146226Actual
59462380.002022-10-146215Actual
16284679.502023-07-1562411Actual
180514049.002023-09-146217Actual
342783214.782024-12-146268Actual
276751353.982024-06-1362611Actual
103462081.002023-02-126264Actual
111381431.412023-02-126268Actual
14599758.002023-06-146273Actual
305561637.002024-09-136216Actual
94501900.002023-01-126216Budget
299221199.722024-08-1362411Actual
15991198.002022-06-146216Actual
71262200.002022-11-146265Budget
2501600.002022-05-146264Budget
20944541.002023-12-156226Actual
247762757.002024-04-136264Actual
273215151.002024-06-136217Actual
372886053.002025-03-146215Actual
239551404.002024-03-136236Actual
292161083.002024-08-136273Actual
128181905.002023-04-146216Actual
256836185.002024-05-136213Actual
168242729.002023-08-146216Actual
367802326.332025-02-1262611Actual
77251100.002022-11-146228Budget
4751040.002022-05-146216Actual
222086025.442024-01-126218Actual
3084610942.192024-09-136218Actual
316822798.002024-10-136216Actual
378721245.462025-03-1462411Actual
19862545.002022-06-146267Actual
216155154.002024-01-126213Actual
335662803.062024-11-1362613Actual
290651490.752024-07-1462613Actual
2453562.462024-03-1362212Actual
84761400.002022-12-156246Budget
292774444.002024-08-136264Actual
333891005.032024-11-1362112Actual
116071699.002023-03-146265Actual
29632040.002022-07-156266Actual
120192500.002023-03-146217Budget
253391199.722024-04-1362111Actual
8380750.002022-12-156226Budget
11738850.002023-03-146226Budget
223551018.862024-01-1262211Actual
18372275.232023-09-1462511Actual
280631168.002024-07-146273Actual
241888133.052024-03-136218Actual
16931979.002023-08-146256Actual
160827605.772023-07-156218Actual
72571134.002022-11-146226Actual
91733400.002023-01-126214Budget
77831323.832022-11-146268Actual
347755342.002025-01-126213Actual
263174178.432024-05-136228Actual
340111352.002024-12-146246Actual
252473319.322024-04-136228Actual
30472800.002022-07-156217Budget
93122240.002023-01-126215Actual
312003398.692024-09-1362612Actual
116062100.002023-03-146265Budget
219181726.002024-01-126216Actual
25539214.592024-04-1362112Actual
206127620.002023-12-156213Actual
313766939.002024-10-136213Actual
249291461.002024-04-136216Actual
388813742.062025-04-146268Actual
21433208.212023-12-1562511Actual
523780.002022-05-146226Actual
75942611.002022-11-146267Actual
271792726.002024-06-136236Actual
85771621.002022-12-156266Actual
29868570.982024-08-1362211Actual
26102746.002024-05-136256Actual
160224663.002023-07-156267Actual
17234881.632023-08-1462111Actual
69323400.002022-11-146214Budget
328871603.002024-11-136246Actual
85781100.002022-12-156266Budget
325007657.002024-11-136213Actual
385861831.002025-04-146236Actual
151024704.202023-06-146218Actual
24508235.872024-03-1362112Actual
18318729.502023-09-1462311Actual
2765546.002022-07-156226Actual
39841000.002022-08-146246Budget
242164742.082024-03-136228Actual
374621014.002025-03-146246Actual
70712100.002022-11-146215Budget
93132100.002023-01-126215Budget
98331260.002023-01-126267Actual
232454560.262024-02-126268Actual
303704394.002024-09-136214Actual
23981979.002024-03-136246Actual
11361800.002022-06-146213Budget
18345999.712023-09-1462411Actual
19968965.002023-11-146246Actual
27171736.002022-07-156216Actual
31260994.252024-09-1362113Actual
108111262.002023-02-126266Actual
5731700.002022-05-146236Budget
293702540.002024-08-136265Actual
243071616.752024-03-1362111Actual
101032200.002023-02-126213Budget
377902215.692025-03-1462111Actual
2556662.462024-04-1362212Actual
37571900.002022-08-146265Budget
105661924.002023-02-126216Actual
43102300.002022-08-146218Budget
341268024.002024-12-146217Actual
322312419.952024-10-1362611Actual
344201744.412024-12-1462411Actual
303421444.002024-09-136273Actual
81082329.002022-12-156264Actual
246573350.002024-04-136263Actual
124061768.002023-04-146263Actual
9498750.002023-01-126226Budget
306371065.002024-09-136246Actual
20692851.132022-06-146218Actual
17441400.002022-06-146246Budget
157921639.002023-07-156216Actual
48222284.002022-09-146215Actual
24565147.572024-03-1362612Actual
171422369.312023-08-146228Actual
88501542.022022-12-156228Actual
81912100.002022-12-156215Budget
327465909.002024-11-136265Actual
350811264.002025-01-126216Actual
381102213.572025-03-1462113Actual
33731092.002022-08-146213Actual
1791750.002022-06-146256Budget
368401293.342025-02-1262112Actual
29457713.002024-08-136226Actual
219732806.002024-01-126236Actual
97763424.002023-01-126217Actual
260501793.002024-05-136236Actual
148121623.002023-06-146216Actual
287412134.842024-07-1462311Actual
158991577.002023-07-156256Actual
132071685.002023-04-146267Actual
100201546.562023-01-126268Actual
65584664.802022-10-146218Actual
21525214.592023-12-1562112Actual
15250215.662023-06-1462211Actual
139421294.002023-05-146266Actual
358101217.062025-01-1262113Actual
166382722.002023-08-146214Actual
21556175.232023-12-1562612Actual
85231065.002022-12-156256Actual
269131734.002024-06-136273Actual
316224595.002024-10-136265Actual
18966484.002023-10-146256Actual
104283000.002023-02-126215Budget
38317644.002025-04-146273Actual
9951249.592022-05-146228Actual
20405588.002023-11-1462511Actual
380503374.232025-03-1462612Actual
33957356.002024-12-146226Actual
112781300.002023-03-146263Budget
20497102.892023-11-1462112Actual
21024872.002023-12-156256Actual
25448448.642024-04-1362511Actual
301913080.262024-08-1362613Actual
8632200.002022-05-146267Budget
20437950.782023-11-1462611Actual
347162803.062024-12-1462613Actual
7400601.002022-11-146256Actual
392893390.792025-04-1462213Actual
80523400.002022-12-156214Budget
337454740.002024-12-146214Actual
257771250.002024-05-136273Actual
365219281.562025-02-126218Actual
11881492.002023-03-146256Actual
283571872.002024-07-146246Actual
15161497.002022-06-146265Actual
117873037.002023-03-146236Actual
75951900.002022-11-146267Budget
24956284.002024-04-136226Actual
60871500.002022-10-146216Budget
238402411.002024-03-136265Actual
309661924.202024-09-1362111Actual
50601516.002022-09-146236Actual
8379807.002022-12-156226Actual
214061258.232023-12-1562411Actual
28383872.002024-07-146256Actual
125933141.002023-04-146264Actual
133371922.332023-04-146228Actual
27231817.002024-06-136256Actual
275343109.332024-06-1362111Actual
377305951.192025-03-146268Actual
37022520.002022-08-146215Actual
20702000.002022-06-146218Budget
155194338.002023-07-156263Actual
31789967.002024-10-136256Actual
55371188.982022-09-146268Actual
292447493.002024-08-136214Actual
167643939.002023-08-146265Actual
302505778.002024-09-136213Actual
152221223.122023-06-1462111Actual
24362594.392024-03-1362311Actual
84281654.002022-12-156236Actual
133381100.002023-04-146228Budget
230021287.002024-02-126256Actual
130651314.002023-04-146266Actual
302832403.002024-09-136263Actual
298951551.852024-08-1362311Actual
9641650.002023-01-126256Budget
1647371.002022-06-146226Actual
235947854.002024-03-136213Actual
230331510.002024-02-126266Actual
38558785.002025-04-146226Actual
195838927.002023-11-146213Actual
87192038.002022-12-156267Actual
176705340.002023-09-146214Actual
88024201.162022-12-156218Actual
83311900.002022-12-156216Budget
306941455.002024-09-136266Actual
58641600.002022-10-146264Budget
18886874.002023-10-146226Actual
383454170.002025-04-146214Actual
89871900.002023-01-126213Budget
3342035.002022-05-146215Actual
115482828.002023-03-146215Actual
39371300.002022-08-146236Budget
10613850.002023-02-126226Budget
102893200.002023-02-126214Budget
4634550.002022-09-146273Budget
137094211.002023-05-146215Actual
9482000.002022-05-146218Budget
228032825.002024-02-126215Actual
75392800.002022-11-146217Budget
12487480.002023-04-146273Budget
333292280.592024-11-1362611Actual
2766480.002022-07-156226Budget
86612441.002022-12-156217Actual
1790630.002022-06-146256Actual
154868747.002023-07-156213Actual
42262038.002022-08-146267Actual
9473840.552022-05-146218Actual
228354100.002024-02-126265Actual
240071017.002024-03-136256Actual
354312775.382025-01-126268Actual
43093119.322022-08-146218Actual
17262627.372023-08-1462211Actual
212642208.702023-12-156268Actual
92302764.002023-01-126264Actual
37818423.112025-03-1462211Actual
328062022.002024-11-136216Actual
318797943.002024-10-136217Actual
31168903.972024-09-1362212Actual
54322300.002022-09-146218Budget
32351542.022022-07-156228Actual
14449289.062023-05-1462612Actual
16971700.002022-06-146236Budget
345392485.912024-12-1462112Actual
61841622.002022-10-146236Actual
331233123.872024-11-136228Actual
22572178.002022-07-156213Actual
187994372.002023-10-146265Actual
295681777.002024-08-136266Actual
23927384.002024-03-136226Actual
169051328.002023-08-146246Actual
524480.002022-05-146226Budget
320912682.722024-10-1362111Actual
167314328.002023-08-146215Actual
124051300.002023-04-146263Budget
252194960.262024-04-136218Actual

Generated 2025-06-14 00:09:34.975 UTC