[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-126226Actual
21742160.212022-06-146268Actual
120772000.002023-03-146267Budget
219181726.002024-01-126216Actual
66622073.852022-10-146268Actual
13752184.002022-06-146264Actual
145405507.002023-06-146263Actual
336583400.002024-12-146263Actual
4751040.002022-05-146216Actual
159893939.002023-07-156217Actual
26342054.002022-07-156265Actual
20378679.502023-11-1462411Actual
1648480.002022-06-146226Budget
54313601.152022-09-146218Actual
355191366.742025-01-1262211Actual
198871336.002023-11-146216Actual
8522650.002022-12-156256Budget
292774444.002024-08-136264Actual
32361000.002022-07-156228Budget
59462380.002022-10-146215Actual
75942611.002022-11-146267Actual
387612803.002025-04-146267Actual
72092190.002022-11-146216Actual
169051328.002023-08-146246Actual
39170803.972025-04-1462212Actual
15171800.002022-06-146265Budget
269131734.002024-06-136273Actual
97763424.002023-01-126217Actual
388216183.012025-04-146218Actual
360181099.002025-02-126273Actual
292161083.002024-08-136273Actual
352784078.002025-01-126217Actual
37032200.002022-08-146215Budget
104283000.002023-02-126215Budget
69314276.002022-11-146214Actual
388813742.062025-04-146268Actual
3911800.002022-05-146265Budget
88012300.002022-12-156218Budget
167314328.002023-08-146215Actual
384383578.002025-04-146215Actual
27171736.002022-07-156216Actual
324101904.802024-10-1362213Actual
262897575.462024-05-136218Actual
107101074.002023-02-126246Actual
206454462.002023-12-156263Actual
392621829.362025-04-1462113Actual
99642185.972023-01-126228Actual
197024882.002023-11-146214Actual
287412134.842024-07-1462311Actual
92302764.002023-01-126264Actual
98321900.002023-01-126267Budget
17343159.272023-08-1462511Actual
105661924.002023-02-126216Actual
317631110.002024-10-136246Actual
18291219.912023-09-1462211Actual
221483902.002024-01-126267Actual
365219281.562025-02-126218Actual
208573810.002023-12-156265Actual
372886053.002025-03-146215Actual
254791201.852024-04-1362611Actual
22581800.002022-07-156213Budget
36201600.002022-08-146264Budget
6135650.002022-10-146226Budget
348084559.002025-01-126263Actual
36338960.002025-02-126256Actual
81912100.002022-12-156215Budget
101601145.002023-02-126263Actual
233051550.792024-02-1262111Actual
280044415.002024-07-146263Actual
383454170.002025-04-146214Actual
4551781.002022-09-146263Actual
155781619.002023-07-156273Actual
141263384.482023-05-146228Actual
19468114.592023-10-1462112Actual
10613850.002023-02-126226Budget
32833690.002024-11-136226Actual
70712100.002022-11-146215Budget
340371070.002024-12-146256Actual
129621300.002023-04-146246Budget
15336941.202023-06-1462611Actual
229503061.002024-02-126236Actual
30583501.002024-09-136226Actual
51081264.002022-09-146246Actual
159301261.002023-07-156266Actual
125353200.002023-04-146214Budget
53481900.002022-09-146267Budget
112212651.002023-03-146213Actual
3084610942.192024-09-136218Actual
305561637.002024-09-136216Actual
11901100.002022-06-146263Budget
31873569.332022-07-156218Actual
247444146.002024-04-136214Actual
240071017.002024-03-136256Actual
294851852.002024-08-136236Actual
366413313.592025-02-1262111Actual
141584310.252023-05-146268Actual
91742156.002023-01-126214Actual
6136673.002022-10-146226Actual
84281654.002022-12-156236Actual
386691947.002025-04-146266Actual
350811264.002025-01-126216Actual
329441571.002024-11-136266Actual
309661924.202024-09-1362111Actual
219732806.002024-01-126236Actual
118341561.002023-03-146246Actual
253391199.722024-04-1362111Actual
1943600.002022-05-146214Budget
38317644.002025-04-146273Actual
133952102.642023-04-146268Actual
128171900.002023-04-146216Budget
180843210.002023-09-146267Actual
33741500.002022-08-146213Budget
64741900.002022-10-146267Budget
18345999.712023-09-1462411Actual
355461566.752025-01-1262311Actual
156393481.002023-07-156264Actual
381662459.192025-03-1462613Actual
217343752.002024-01-126214Actual
79221120.002022-12-156263Actual
17441400.002022-06-146246Budget
4030510.002022-08-146256Actual
320314366.312024-10-136268Actual
273215151.002024-06-136217Actual
84751404.002022-12-156246Actual
354312775.382025-01-126268Actual
257164439.002024-05-136263Actual
523780.002022-05-146226Actual
23414297.572024-02-1262511Actual
12487480.002023-04-146273Budget
111391000.002023-02-126268Budget
363691099.002025-02-126266Actual
298951551.852024-08-1362311Actual
71262200.002022-11-146265Budget
142201039.082023-05-1462111Actual
53491411.002022-09-146267Actual
352191588.002025-01-126266Actual
236861038.002024-03-136273Actual
129141675.002023-04-146236Actual
94501900.002023-01-126216Budget
31168903.972024-09-1362212Actual
41702406.002022-08-146217Actual
200251666.002023-11-146266Actual
28621400.002022-07-156246Budget
29641400.002022-07-156266Budget
190884663.002023-10-146267Actual
273543497.002024-06-136267Actual
223821269.932024-01-1262311Actual
30462912.002022-07-156217Actual
163431246.532023-07-1562611Actual
185875367.002023-10-146263Actual
21751000.002022-06-146268Budget
242164742.082024-03-136228Actual
27763253.962024-06-1362212Actual
151024704.202023-06-146218Actual
42271900.002022-08-146267Budget
341594906.002024-12-146267Actual
278541657.422024-06-1362113Actual
337454740.002024-12-146214Actual
139111082.002023-05-146256Actual
19968965.002023-11-146246Actual
69872300.002022-11-146264Budget
156993914.002023-07-156215Actual
13008985.002023-04-146256Actual
356311247.592025-01-1262611Actual
102902518.002023-02-126214Actual
38558785.002025-04-146226Actual
21433208.212023-12-1562511Actual
35108776.002025-01-126226Actual
110821631.412023-02-126228Actual
230925743.002024-02-126217Actual
14582595.002022-06-146215Actual
122641000.002023-03-146268Budget
85781100.002022-12-156266Budget
19350719.922023-10-1462411Actual
80523400.002022-12-156214Budget
121602400.002023-03-146218Budget
14893788.002023-06-146246Actual
16311285.872023-07-1562511Actual
197342731.002023-11-146264Actual
17962835.002023-09-146256Actual
149191404.002023-06-146256Actual
376103058.002025-03-146267Actual
21024872.002023-12-156256Actual
335091625.842024-11-1362113Actual
312871624.092024-09-1362213Actual
167643939.002023-08-146265Actual
146272924.002023-06-146214Actual
225908025.002024-02-126213Actual
26102746.002024-05-136256Actual
6201400.002022-05-146246Budget
8072800.002022-05-146217Budget
232454560.262024-02-126268Actual
158471530.002023-07-156236Actual
103462081.002023-02-126264Actual
39831004.002022-08-146246Actual
32146911.412024-10-1362311Actual
212323831.462023-12-156228Actual
228032825.002024-02-126215Actual
123472648.002023-04-146213Actual
162021535.892023-07-1562111Actual
44961500.002022-09-146213Budget
138591546.002023-05-146236Actual
388492823.862025-04-146228Actual
278813825.882024-06-1362213Actual
328871603.002024-11-136246Actual
101032200.002023-02-126213Budget
42262038.002022-08-146267Actual
117371126.002023-03-146226Actual
89871900.002023-01-126213Budget
58073200.002022-10-146214Budget
39841000.002022-08-146246Budget
371954332.002025-03-146214Actual
377902215.692025-03-1462111Actual
32913925.002024-11-136256Actual
35188720.002025-01-126256Actual
9498750.002023-01-126226Budget
26644285.872024-05-1362612Actual
20524110.342023-11-1462212Actual
5209819.002022-09-146266Actual
9694901.002023-01-126266Actual
73071378.002022-11-146236Actual
34366517.792024-12-1462211Actual
11881492.002023-03-146256Actual
34311008.002022-08-146263Actual
385861831.002025-04-146236Actual
58082937.002022-10-146214Actual
120761618.002023-03-146267Actual
158991577.002023-07-156256Actual
319114757.002024-10-136267Actual
334492924.222024-11-1362612Actual
118331300.002023-03-146246Budget
25596241.192024-04-1362612Actual
366962076.332025-02-1262311Actual
231255056.002024-02-126267Actual
314681136.002024-10-136273Actual
5210950.002022-09-146266Budget
14248303.962023-05-1462211Actual
13194444.002022-06-146214Actual
179921515.002023-09-146266Actual
9125371.002023-01-126273Actual
263174178.432024-05-136228Actual
7258750.002022-11-146226Budget
106632300.002023-02-126236Budget
313173046.922024-09-1362613Actual
345671055.032024-12-1462212Actual
27181200.002022-07-156216Budget
60051900.002022-10-146265Budget
276161939.092024-06-1362411Actual
349884772.002025-01-126215Actual
207323986.002023-12-156214Actual
80514449.002022-12-156214Actual
297208033.052024-08-136218Actual
189141786.002023-10-146236Actual
8632200.002022-05-146267Budget
188591078.002023-10-146216Actual
298402541.232024-08-1362111Actual
333292280.592024-11-1362611Actual
353993154.172025-01-126228Actual
272621845.002024-06-136266Actual
85231065.002022-12-156256Actual
104293776.002023-02-126215Actual
378721245.462025-03-1462411Actual
1790630.002022-06-146256Actual
19495109.272023-10-1462212Actual
31709602.002024-10-136226Actual
304634413.002024-09-136215Actual
31789967.002024-10-136256Actual
6231974.002022-10-146246Actual
31052200.002022-07-156267Budget
16851797.002023-08-146226Actual
9497709.002023-01-126226Actual
136473661.002023-05-146264Actual
283571872.002024-07-146246Actual
270334424.002024-06-136215Actual
134938283.002023-05-146213Actual
382253543.002025-04-146213Actual
290071829.362024-07-1462113Actual
75383420.002022-11-146217Actual
209171920.002023-12-156216Actual
359277880.002025-02-126213Actual
6884360.002022-11-146273Actual
325921083.002024-11-136273Actual
7782750.002022-11-146268Budget
24416277.362024-03-1362511Actual
239551404.002024-03-136236Actual
110342400.002023-02-126218Budget
290651490.752024-07-1462613Actual
262277223.002024-05-136267Actual
11880650.002023-03-146256Budget
11891504.002022-06-146263Actual
120192500.002023-03-146217Budget
3513583.002022-08-146273Actual
38612932.002025-04-146246Actual
29457713.002024-08-136226Actual
267312934.642024-05-1362213Actual
288872109.312024-07-1462112Actual
187663512.002023-10-146215Actual
84291500.002022-12-156236Budget
371084938.002025-03-146263Actual
56191500.002022-10-146213Budget
301612543.402024-08-1362213Actual
280631168.002024-07-146273Actual
166101615.002023-08-146273Actual
4634550.002022-09-146273Budget
218582209.002024-01-126265Actual
326205111.002024-11-136214Actual
340671235.002024-12-146266Actual
340111352.002024-12-146246Actual
19312800.002022-06-146217Budget
207041038.002023-12-156273Actual
22976820.002024-02-126246Actual
58631629.002022-10-146264Actual
291573965.002024-08-136263Actual
367231661.432025-02-1262411Actual
302505778.002024-09-136213Actual
81082329.002022-12-156264Actual
9961000.002022-05-146228Budget
56202310.002022-10-146213Actual
64752940.002022-10-146267Actual
62321000.002022-10-146246Budget
60871500.002022-10-146216Budget
50601516.002022-09-146236Actual
283312849.002024-07-146236Actual
310801747.602024-09-1362611Actual
3351900.002022-05-146215Budget
206127620.002023-12-156213Actual
363122038.002025-02-126246Actual
112781300.002023-03-146263Budget
306371065.002024-09-136246Actual
161423943.582023-07-156268Actual
9641650.002023-01-126256Budget
24971454.002022-07-156264Actual
6663950.002022-10-146268Budget
258382986.002024-05-136264Actual
209981798.002023-12-156246Actual
153041097.592023-06-1462411Actual
240372247.002024-03-136266Actual
101591300.002023-02-126263Budget
77251100.002022-11-146228Budget
1647371.002022-06-146226Actual
67461900.002022-11-146213Budget
360468340.002025-02-126214Actual
320912682.722024-10-1362111Actual
70701901.002022-11-146215Actual
171144229.952023-08-146218Actual
375191803.002025-03-146266Actual
319992913.262024-10-136228Actual
231854819.352024-02-126218Actual
157322257.002023-07-156265Actual
16257490.132023-07-1562311Actual
73531400.002022-11-146246Budget
379302743.362025-03-1462611Actual
6191168.002022-05-146246Actual
314092255.002024-10-136263Actual
122071969.302023-03-146228Actual
336257880.002024-12-146213Actual
25394776.312024-04-1362311Actual
18481400.002022-06-146266Budget
333891005.032024-11-1362112Actual
246247952.002024-04-136213Actual
5760550.002022-10-146273Budget
8622307.002022-05-146267Actual
18372275.232023-09-1462511Actual
99631100.002023-01-126228Budget
256836185.002024-05-136213Actual
383784278.002025-04-146264Actual
216473571.002024-01-126263Actual
297804731.472024-08-136268Actual
309065561.792024-09-136268Actual
21172051.122022-06-146228Actual
361713056.002025-02-126265Actual
350213009.002025-01-126265Actual
19994793.002023-11-146256Actual
228354100.002024-02-126265Actual
124061768.002023-04-146263Actual
145331.002022-05-146273Actual
1271320.002022-06-146273Actual
246573350.002024-04-136263Actual
6279550.002022-10-146256Budget
240964727.002024-03-136217Actual
150423976.002023-06-146267Actual
69882828.002022-11-146264Actual
28151700.002022-07-156236Budget
117862300.002023-03-146236Budget
24565147.572024-03-1362612Actual
102893200.002023-02-126214Budget
313766939.002024-10-136213Actual
202961700.792023-11-1462111Actual
252473319.322024-04-136228Actual
315293208.002024-10-136264Actual
9640382.002023-01-126256Actual
362312224.002025-02-126216Actual
355731473.132025-01-1262411Actual
365814820.872025-02-126268Actual
339851483.002024-12-146236Actual
217061030.002024-01-126273Actual
110335252.692023-02-126218Actual
7211368.002022-05-146266Actual
51071000.002022-09-146246Budget
22531400.772024-01-1262612Actual
16459173.102023-07-1562612Actual
16001200.002022-06-146216Budget
20405588.002023-11-1462511Actual
281233262.002024-07-146264Actual
346861557.422024-12-1462213Actual
30994651.842024-09-1362211Actual
100201546.562023-01-126268Actual
109512000.002023-02-126267Budget
14449289.062023-05-1462612Actual
374362937.002025-03-146236Actual
99153601.152023-01-126218Actual
104832100.002023-02-126265Budget
156062748.002023-07-156214Actual
24362594.392024-03-1362311Actual
222086025.442024-01-126218Actual
378451711.432025-03-1462311Actual
176705340.002023-09-146214Actual
60042828.002022-10-146265Actual
168793309.002023-08-146236Actual
358683046.922025-01-1262613Actual
375784531.002025-03-146217Actual
2501600.002022-05-146264Budget
200844252.002023-11-146217Actual
366691426.322025-02-1262211Actual
28714558.222024-07-1462211Actual
8004324.002022-12-156273Actual
15427216.722023-06-1462612Actual
380503374.232025-03-1462612Actual
9473840.552022-05-146218Actual
78651782.002022-12-156213Actual
1442073.102023-05-1462212Actual
132071685.002023-04-146267Actual
5677823.002022-10-146263Actual
35623200.002022-08-146214Budget
276751353.982024-06-1362611Actual
21181000.002022-06-146228Budget
264101543.342024-05-1362111Actual
10241466.002023-02-126273Actual
40871500.002022-08-146266Actual
177622638.002023-09-146215Actual
286862541.232024-07-1462111Actual
19914700.002023-11-146226Actual
11738850.002023-03-146226Budget
151623905.702023-06-146268Actual
19524280.552023-10-1462612Actual
15819303.002023-07-156226Actual
33270823.112024-11-1362311Actual
348671009.002025-01-126273Actual
2765546.002022-07-156226Actual
14302961.422023-05-1462411Actual
272051163.002024-06-136246Actual
140985372.392023-05-146218Actual
18966484.002023-10-146256Actual
64162200.002022-10-146217Actual
301341557.422024-08-1362113Actual
54801501.112022-09-146228Actual
72101900.002022-11-146216Budget
67452470.002022-11-146213Actual
22922346.002024-02-126226Actual
212048836.092023-12-156218Actual
126773000.002023-04-146215Budget
332431441.212024-11-1362211Actual
25811900.002022-07-156215Budget
299221199.722024-08-1362411Actual
308742498.102024-09-136228Actual
140366074.002023-05-146267Actual
43572546.582022-08-146228Actual
267041188.992024-05-1362113Actual
270642546.002024-06-136265Actual
271792726.002024-06-136236Actual
38638925.002025-04-146256Actual
252194960.262024-04-136218Actual
28611560.002022-07-156246Actual
324412411.822024-10-1362613Actual
216155154.002024-01-126213Actual
9044850.002023-01-126263Budget
323831267.942024-10-1362113Actual
370758255.002025-03-146213Actual
8063337.002022-05-146217Actual
93672200.002023-01-126265Budget
25421665.672024-04-1362411Actual
30042426.302024-08-1362212Actual
85771621.002022-12-156266Actual
19302746.002022-06-146217Actual
267624031.152024-05-1362613Actual
151302629.922023-06-146228Actual
2908728.002022-07-156256Actual
230021287.002024-02-126256Actual
165514638.002023-08-146263Actual
149501342.002023-06-146266Actual
5759646.002022-10-146273Actual
78661900.002022-12-156213Budget
335662803.062024-11-1362613Actual
180514049.002023-09-146217Actual
244481330.572024-03-1362611Actual
136153816.002023-05-146214Actual
392893390.792025-04-1462213Actual
259951017.002024-05-136216Actual
38401500.002022-08-146216Budget
114653534.002023-03-146264Actual
353717661.832025-01-126218Actual
189401419.002023-10-146246Actual
390232184.842025-04-1462411Actual
27151507.002024-06-136226Actual
3432850.002022-08-146263Budget
110811100.002023-02-126228Budget
307863398.002024-09-136267Actual
185546872.002023-10-146213Actual
58641600.002022-10-146264Budget
91733400.002023-01-126214Budget
1272380.002022-06-146273Budget
14333692.262023-05-1462611Actual

Generated 2025-06-14 02:43:22.102 UTC