[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-126267Actual
234451508.232024-02-1262611Actual
85781100.002022-12-156266Budget
10613850.002023-02-126226Budget
197342731.002023-11-146264Actual
357503816.792025-01-1262612Actual
104283000.002023-02-126215Budget
129621300.002023-04-146246Budget
390821766.752025-04-1462611Actual
21024872.002023-12-156256Actual
23360924.182024-02-1262311Actual
5759646.002022-10-146273Actual
11360415.002023-03-146273Actual
342194276.922024-12-146218Actual
210521136.002023-12-156266Actual
37561900.002022-08-146265Actual
127351823.002023-04-146265Actual
19872200.002022-06-146267Budget
7400601.002022-11-146256Actual
301612543.402024-08-1362213Actual
48811900.002022-09-146265Budget
310211645.472024-09-1362311Actual
160224663.002023-07-156267Actual
73071378.002022-11-146236Actual
75392800.002022-11-146217Budget
18345999.712023-09-1462411Actual
351362889.002025-01-126236Actual
206454462.002023-12-156263Actual
230331510.002024-02-126266Actual
374881089.002025-03-146256Actual
356311247.592025-01-1262611Actual
3432850.002022-08-146263Budget
31260994.252024-09-1362113Actual
50601516.002022-09-146236Actual
360181099.002025-02-126273Actual
268213894.002024-06-136213Actual
191488345.182023-10-146218Actual
32913925.002024-11-136256Actual
96931100.002023-01-126266Budget
122641000.002023-03-146268Budget
240964727.002024-03-136217Actual
23333707.162024-02-1262211Actual
182631795.472023-09-1462111Actual
115493000.002023-03-146215Budget
342783214.782024-12-146268Actual
48222284.002022-09-146215Actual
262277223.002024-05-136267Actual
34447543.322024-12-1462511Actual
190884663.002023-10-146267Actual
17343159.272023-08-1462511Actual
8072800.002022-05-146217Budget
195838927.002023-11-146213Actual
121593090.532023-03-146218Actual
8003380.002022-12-156273Budget
2909750.002022-07-156256Budget
22922346.002024-02-126226Actual
336583400.002024-12-146263Actual
4761200.002022-05-146216Budget
331552604.162024-11-136268Actual
320314366.312024-10-136268Actual
353717661.832025-01-126218Actual
260761516.002024-05-136246Actual
30462912.002022-07-156217Actual
11361800.002022-06-146213Budget
21433208.212023-12-1562511Actual
56191500.002022-10-146213Budget
136153816.002023-05-146214Actual
252793222.352024-04-136268Actual
332431441.212024-11-1362211Actual
82482200.002022-12-156265Budget
83311900.002022-12-156216Budget
107091300.002023-02-126246Budget
355191366.742025-01-1262211Actual
33957356.002024-12-146226Actual
16403146.512023-07-1562112Actual
16851797.002023-08-146226Actual
36750538.002025-02-1262511Actual
128181905.002023-04-146216Actual
34366517.792024-12-1462211Actual
11891504.002022-06-146263Actual
173751248.652023-08-1462611Actual
179921515.002023-09-146266Actual
27643640.132024-06-1362511Actual
355461566.752025-01-1262311Actual
28714558.222024-07-1462211Actual
17234881.632023-08-1462111Actual
9498750.002023-01-126226Budget
20702000.002022-06-146218Budget
117862300.002023-03-146236Budget
88024201.162022-12-156218Actual
294301332.002024-08-136216Actual
119351300.002023-03-146266Budget
285665042.082024-07-146218Actual
264101543.342024-05-1362111Actual
336257880.002024-12-146213Actual
348671009.002025-01-126273Actual
59462380.002022-10-146215Actual
267312934.642024-05-1362213Actual
26519164.592024-05-1362511Actual
5209819.002022-09-146266Actual
369862517.092025-02-1262213Actual
99642185.972023-01-126228Actual
2491562.002022-05-146264Actual
263485389.062024-05-136268Actual
6191168.002022-05-146246Actual
170214329.002023-08-146217Actual
212048836.092023-12-156218Actual
145331.002022-05-146273Actual
95461607.002023-01-126236Actual
72101900.002022-11-146216Budget
152221223.122023-06-1462111Actual
17316807.162023-08-1462411Actual
48801400.002022-09-146265Actual
304634413.002024-09-136215Actual
258055456.002024-05-136214Actual
340671235.002024-12-146266Actual
262897575.462024-05-136218Actual
117873037.002023-03-146236Actual
14582595.002022-06-146215Actual
37571900.002022-08-146265Budget
257771250.002024-05-136273Actual
310481614.622024-09-1362411Actual
317631110.002024-10-136246Actual
33731092.002022-08-146213Actual
220562273.002024-01-126266Actual
182033905.702023-09-146268Actual
108952690.002023-02-126217Actual
138851371.002023-05-146246Actual
276161939.092024-06-1362411Actual
1791750.002022-06-146256Budget
64172100.002022-10-146217Budget
360468340.002025-02-126214Actual
290071829.362024-07-1462113Actual
56202310.002022-10-146213Actual
297804731.472024-08-136268Actual
121602400.002023-03-146218Budget
20437950.782023-11-1462611Actual
353113902.002025-01-126267Actual
16430139.062023-07-1562212Actual
158991577.002023-07-156256Actual
123472648.002023-04-146213Actual
8380750.002022-12-156226Budget
240071017.002024-03-136256Actual
331233123.872024-11-136228Actual
297208033.052024-08-136218Actual
33741500.002022-08-146213Budget
61841622.002022-10-146236Actual
66051100.002022-10-146228Budget
16311285.872023-07-1562511Actual
285063743.002024-07-146267Actual
267041188.992024-05-1362113Actual
36192038.002022-08-146264Actual
381102213.572025-03-1462113Actual
197024882.002023-11-146214Actual
84291500.002022-12-156236Budget
140366074.002023-05-146267Actual
5012567.002022-09-146226Actual
18886874.002023-10-146226Actual
297482823.862024-08-136228Actual
44961500.002022-09-146213Budget
361385963.002025-02-126215Actual
7258750.002022-11-146226Budget
101042284.002023-02-126213Actual
51071000.002022-09-146246Budget
274423432.962024-06-136228Actual
23141100.002022-07-156263Budget
103462081.002023-02-126264Actual
176705340.002023-09-146214Actual
10242480.002023-02-126273Budget
108942500.002023-02-126217Budget
79221120.002022-12-156263Actual
19323614.602023-10-1462311Actual
118331300.002023-03-146246Budget
16961217.002022-06-146236Actual
69314276.002022-11-146214Actual
54313601.152022-09-146218Actual
14248303.962023-05-1462211Actual
187994372.002023-10-146265Actual
16257490.132023-07-1562311Actual
109512000.002023-02-126267Budget
181444434.502023-09-146218Actual
239002721.002024-03-136216Actual
124061768.002023-04-146263Actual
101601145.002023-02-126263Actual
36201600.002022-08-146264Budget
2395535.002022-07-156273Actual
14893788.002023-06-146246Actual
19968965.002023-11-146246Actual
18318729.502023-09-1462311Actual
228951770.002024-02-126216Actual
385312493.002025-04-146216Actual
16459173.102023-07-1562612Actual
9044850.002023-01-126263Budget
376984892.082025-03-146228Actual
5722042.002022-05-146236Actual
19296163.532023-10-1462211Actual
71272856.002022-11-146265Actual
209981798.002023-12-156246Actual
241888133.052024-03-136218Actual
364613718.002025-02-126267Actual
21172051.122022-06-146228Actual
64162200.002022-10-146217Actual
19524280.552023-10-1462612Actual
24956284.002024-04-136226Actual
78661900.002022-12-156213Budget
1648480.002022-06-146226Budget
17289999.712023-08-1462311Actual
227104946.002024-02-126214Actual
28142176.002022-07-156236Actual
1272380.002022-06-146273Budget
283312849.002024-07-146236Actual
60051900.002022-10-146265Budget
18464142.252023-09-1462112Actual
14599758.002023-06-146273Actual
146380.002022-05-146273Budget
198272342.002023-11-146265Actual
226821369.002024-02-126273Actual
267624031.152024-05-1362613Actual
15171800.002022-06-146265Budget
359277880.002025-02-126213Actual
1442073.102023-05-1462212Actual
328611814.002024-11-136236Actual
108111262.002023-02-126266Actual
58082937.002022-10-146214Actual
306111322.002024-09-136236Actual
366413313.592025-02-1262111Actual
35623200.002022-08-146214Budget
77251100.002022-11-146228Budget
279123815.362024-06-1362613Actual
110342400.002023-02-126218Budget
133941000.002023-04-146268Budget
30663699.002024-09-136256Actual
384712761.002025-04-146265Actual
27562922.052024-06-1362211Actual
132071685.002023-04-146267Actual
125353200.002023-04-146214Budget
162021535.892023-07-1562111Actual
129611391.002023-04-146246Actual
81912100.002022-12-156215Budget
264651090.142024-05-1362311Actual
140985372.392023-05-146218Actual
364287293.002025-02-126217Actual
146592462.002023-06-146264Actual
319114757.002024-10-136267Actual
300141863.562024-08-1362112Actual
257164439.002024-05-136263Actual
387284115.002025-04-146217Actual
106623037.002023-02-126236Actual
299221199.722024-08-1362411Actual
32146911.412024-10-1362311Actual
236861038.002024-03-136273Actual
27763253.962024-06-1362212Actual
374362937.002025-03-146236Actual
340371070.002024-12-146256Actual
18404996.522023-09-1462611Actual
4634550.002022-09-146273Budget
280044415.002024-07-146263Actual
137423048.002023-05-146265Actual
150423976.002023-06-146267Actual
60881375.002022-10-146216Actual
120761618.002023-03-146267Actual
8522650.002022-12-156256Budget
76772673.862022-11-146218Actual
10511000.002022-05-146268Budget
21751000.002022-06-146268Budget
20378679.502023-11-1462411Actual
21742160.212022-06-146268Actual
155781619.002023-07-156273Actual
81902636.002022-12-156215Actual
17262627.372023-08-1462211Actual
133381100.002023-04-146228Budget
306371065.002024-09-136246Actual
6231974.002022-10-146246Actual
391421775.262025-04-1462112Actual
23414297.572024-02-1262511Actual
31709602.002024-10-136226Actual
309065561.792024-09-136268Actual
206127620.002023-12-156213Actual
314681136.002024-10-136273Actual
225908025.002024-02-126213Actual
313173046.922024-09-1362613Actual
180514049.002023-09-146217Actual
330354970.002024-11-136267Actual
389961283.762025-04-1462311Actual
358683046.922025-01-1262613Actual
58631629.002022-10-146264Actual
270642546.002024-06-136265Actual
22025668.002024-01-126256Actual
8632200.002022-05-146267Budget
370163643.432025-02-1262613Actual
74551100.002022-11-146266Budget
208254307.002023-12-156215Actual
222363766.302024-01-126228Actual
8063337.002022-05-146217Actual
370758255.002025-03-146213Actual
76782300.002022-11-146218Budget
325007657.002024-11-136213Actual
35719903.972025-01-1262212Actual
179102251.002023-09-146236Actual
21352952.902023-12-1562211Actual
348084559.002025-01-126263Actual
38638925.002025-04-146256Actual
176421027.002023-09-146273Actual
381662459.192025-03-1462613Actual
316822798.002024-10-136216Actual
288872109.312024-07-1462112Actual
12865850.002023-04-146226Budget
110821631.412023-02-126228Actual
13761600.002022-06-146264Budget
4413950.002022-08-146268Budget
9497709.002023-01-126226Actual
192681257.172023-10-1462111Actual
155194338.002023-07-156263Actual
81072300.002022-12-156264Budget
222672208.702024-01-126268Actual
148672806.002023-06-146236Actual
2250069.912024-01-1262112Actual
27171736.002022-07-156216Actual
185875367.002023-10-146263Actual
35600336.942025-01-1262511Actual
246573350.002024-04-136263Actual
313766939.002024-10-136213Actual
235947854.002024-03-136213Actual
270334424.002024-06-136215Actual
80514449.002022-12-156214Actual
91733400.002023-01-126214Budget
524480.002022-05-146226Budget
135264913.002023-05-146263Actual
242473414.782024-03-136268Actual
17431856.002022-06-146246Actual
349884772.002025-01-126215Actual
17962835.002023-09-146256Actual
299542280.592024-08-1362611Actual
25394776.312024-04-1362311Actual
189401419.002023-10-146246Actual
216155154.002024-01-126213Actual
9126380.002023-01-126273Budget
209722208.002023-12-156236Actual
54322300.002022-09-146218Budget
352784078.002025-01-126217Actual
388492823.862025-04-146228Actual
292447493.002024-08-136214Actual
24981600.002022-07-156264Budget
94492169.002023-01-126216Actual
280915838.002024-07-146214Actual
5677823.002022-10-146263Actual
112212651.002023-03-146213Actual
6201400.002022-05-146246Budget
219732806.002024-01-126236Actual
50611300.002022-09-146236Budget
365219281.562025-02-126218Actual
131483624.002023-04-146217Actual
24971454.002022-07-156264Actual
238402411.002024-03-136265Actual
70701901.002022-11-146215Actual
390232184.842025-04-1462411Actual
251264948.002024-04-136217Actual
345671055.032024-12-1462212Actual
319718249.722024-10-136218Actual
15336941.202023-06-1462611Actual
326205111.002024-11-136214Actual
338704473.002024-12-146265Actual
30472800.002022-07-156217Budget
327134853.002024-11-136215Actual
385861831.002025-04-146236Actual
31168903.972024-09-1362212Actual
198871336.002023-11-146216Actual
224401246.532024-01-1262611Actual
9694901.002023-01-126266Actual
37167966.002025-03-146273Actual
105661924.002023-02-126216Actual
20405588.002023-11-1462511Actual
160827605.772023-07-156218Actual
36338960.002025-02-126256Actual
380503374.232025-03-1462612Actual
37408883.002025-03-146226Actual
71262200.002022-11-146265Budget
9961000.002022-05-146228Budget
378451711.432025-03-1462311Actual
134938283.002023-05-146213Actual
5536950.002022-09-146268Budget
325921083.002024-11-136273Actual
189961252.002023-10-146266Actual
211445154.002023-12-156267Actual
387612803.002025-04-146267Actual
177023134.002023-09-146264Actual
271792726.002024-06-136236Actual
139421294.002023-05-146266Actual
307535203.002024-09-136217Actual
23535227.362024-02-1262612Actual
223551018.862024-01-1262211Actual
11359480.002023-03-146273Budget
122081100.002023-03-146228Budget
365494093.582025-02-126228Actual
217061030.002024-01-126273Actual
231854819.352024-02-126218Actual
346861557.422024-12-1462213Actual
28151700.002022-07-156236Budget
11738850.002023-03-146226Budget
123482200.002023-04-146213Budget
268544248.002024-06-136263Actual
207323986.002023-12-156214Actual
281834109.002024-07-146215Actual
166712196.002023-08-146264Actual
272621845.002024-06-136266Actual
5011650.002022-09-146226Budget
18646927.002023-10-146273Actual
28795334.812024-07-1462511Actual
62321000.002022-10-146246Budget
167643939.002023-08-146265Actual
208573810.002023-12-156265Actual
120192500.002023-03-146217Budget
137094211.002023-05-146215Actual
125933141.002023-04-146264Actual
367802326.332025-02-1262611Actual
362312224.002025-02-126216Actual
6802784.002022-11-146263Actual
230925743.002024-02-126217Actual
330957289.102024-11-136218Actual
15161497.002022-06-146265Actual
272051163.002024-06-136246Actual
218582209.002024-01-126265Actual
323232651.872024-10-1362612Actual
194081248.652023-10-1462611Actual
158731072.002023-07-156246Actual
233051550.792024-02-1262111Actual
306941455.002024-09-136266Actual
219181726.002024-01-126216Actual
12487480.002023-04-146273Budget
211114810.002023-12-156217Actual
21181000.002022-06-146228Budget
327465909.002024-11-136265Actual
231255056.002024-02-126267Actual
108121300.002023-02-126266Budget
16284679.502023-07-1562411Actual
11352002.002022-06-146213Actual
67461900.002022-11-146213Budget
12488500.002023-04-146273Actual
17882662.002023-09-146226Actual
333891005.032024-11-1362112Actual
246247952.002024-04-136213Actual
72092190.002022-11-146216Actual
28621400.002022-07-156246Budget
135871649.002023-05-146273Actual
40871500.002022-08-146266Actual
125362928.002023-04-146214Actual
292774444.002024-08-136264Actual
252473319.322024-04-136228Actual
65572300.002022-10-146218Budget
214061258.232023-12-1562411Actual
271241531.002024-06-136216Actual
241283280.002024-03-136267Actual
6278574.002022-10-146256Actual
17462110.342023-08-1462212Actual
392621829.362025-04-1462113Actual
7782750.002022-11-146268Budget
324412411.822024-10-1362613Actual
4031550.002022-08-146256Budget
363691099.002025-02-126266Actual
341594906.002024-12-146267Actual
11880650.002023-03-146256Budget
248362559.002024-04-136215Actual
284141943.002024-07-146266Actual
26022546.002024-05-136226Actual
22976820.002024-02-126246Actual
523780.002022-05-146226Actual
52921664.002022-09-146217Actual
19862545.002022-06-146267Actual
389691291.212025-04-1462211Actual
13009650.002023-04-146256Budget
19495109.272023-10-1462212Actual
7401650.002022-11-146256Budget
358373180.262025-01-1262213Actual
88491100.002022-12-156228Budget
392023278.482025-04-1462612Actual
60871500.002022-10-146216Budget
275343109.332024-06-1362111Actual
171144229.952023-08-146218Actual
35613264.002022-08-146214Actual
28303546.002024-07-146226Actual
382253543.002025-04-146213Actual
27181200.002022-07-156216Budget
84761400.002022-12-156246Budget
344792532.722024-12-1462611Actual
248692899.002024-04-136265Actual
147193224.002023-06-146215Actual
66061528.382022-10-146228Actual
93672200.002023-01-126265Budget
320912682.722024-10-1362111Actual
114084766.002023-03-146214Actual
35188720.002025-01-126256Actual
377305951.192025-03-146268Actual
39050383.742025-04-1462511Actual
218264414.002024-01-126215Actual
26612245.442024-05-1362112Actual
38612932.002025-04-146246Actual
6663950.002022-10-146268Budget
378721245.462025-03-1462411Actual
374621014.002025-03-146246Actual
201172827.002023-11-146267Actual
6334950.002022-10-146266Budget
196155021.002023-11-146263Actual
366691426.322025-02-1262211Actual
107101074.002023-02-126246Actual
10756582.002023-02-126256Actual
21525214.592023-12-1562112Actual
280631168.002024-07-146273Actual
142751211.422023-05-1462311Actual
171743449.632023-08-146268Actual
165186958.002023-08-146213Actual
43572546.582022-08-146228Actual
18471335.002022-06-146266Actual

Generated 2025-06-14 02:37:42.914 UTC