[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139111082.002023-05-146256Actual
241888133.052024-03-136218Actual
51081264.002022-09-146246Actual
61979.002022-05-146263Actual
277942048.672024-06-1362612Actual
353717661.832025-01-126218Actual
234451508.232024-02-1262611Actual
44951432.002022-09-146213Actual
55371188.982022-09-146268Actual
6663950.002022-10-146268Budget
341268024.002024-12-146217Actual
141584310.252023-05-146268Actual
77831323.832022-11-146268Actual
177023134.002023-09-146264Actual
263174178.432024-05-136228Actual
217061030.002024-01-126273Actual
297804731.472024-08-136268Actual
182631795.472023-09-1462111Actual
23131098.002022-07-156263Actual
374881089.002025-03-146256Actual
28621400.002022-07-156246Budget
60881375.002022-10-146216Actual
60042828.002022-10-146265Actual
54791100.002022-09-146228Budget
3342035.002022-05-146215Actual
6279550.002022-10-146256Budget
16230269.912023-07-1562211Actual
171144229.952023-08-146218Actual
231854819.352024-02-126218Actual
12865850.002023-04-146226Budget
28303546.002024-07-146226Actual
19312800.002022-06-146217Budget
211445154.002023-12-156267Actual
209171920.002023-12-156216Actual
276161939.092024-06-1362411Actual
119361875.002023-03-146266Actual
5722042.002022-05-146236Actual
16257490.132023-07-1562311Actual
14393196.512023-05-1462112Actual
246247952.002024-04-136213Actual
279713504.002024-07-146213Actual
159301261.002023-07-156266Actual
18404996.522023-09-1462611Actual
388492823.862025-04-146228Actual
2556662.462024-04-1362212Actual
146592462.002023-06-146264Actual
10241466.002023-02-126273Actual
259951017.002024-05-136216Actual
13009650.002023-04-146256Budget
71262200.002022-11-146265Budget
37818423.112025-03-1462211Actual
114653534.002023-03-146264Actual
31041979.002022-07-156267Actual
307535203.002024-09-136217Actual
365814820.872025-02-126268Actual
319114757.002024-10-136267Actual
367231661.432025-02-1262411Actual
18495384.812023-09-1462612Actual
189141786.002023-10-146236Actual
34311008.002022-08-146263Actual
132903669.332023-04-146218Actual
50611300.002022-09-146236Budget
13761600.002022-06-146264Budget
327134853.002024-11-136215Actual
378451711.432025-03-1462311Actual
349884772.002025-01-126215Actual
140036442.002023-05-146217Actual
18886874.002023-10-146226Actual
21945640.002024-01-126226Actual
206454462.002023-12-156263Actual
207652225.002023-12-156264Actual
331552604.162024-11-136268Actual
22327892.272024-01-1262111Actual
273215151.002024-06-136217Actual
122081100.002023-03-146228Budget
132892400.002023-04-146218Budget
61851300.002022-10-146236Budget
14333692.262023-05-1462611Actual
331233123.872024-11-136228Actual
2453562.462024-03-1362212Actual
364287293.002025-02-126217Actual
20702000.002022-06-146218Budget
120181793.002023-03-146217Actual
15336941.202023-06-1462611Actual
49641500.002022-09-146216Budget
249291461.002024-04-136216Actual
392893390.792025-04-1462213Actual
101042284.002023-02-126213Actual
223551018.862024-01-1262211Actual
288272184.842024-07-1462611Actual
74551100.002022-11-146266Budget
10501201.102022-05-146268Actual
361713056.002025-02-126265Actual
350213009.002025-01-126265Actual
290071829.362024-07-1462113Actual
44961500.002022-09-146213Budget
69872300.002022-11-146264Budget
4751040.002022-05-146216Actual
208254307.002023-12-156215Actual
228951770.002024-02-126216Actual
221154535.002024-01-126217Actual
156062748.002023-07-156214Actual
37899343.322025-03-1462511Actual
243071616.752024-03-1362111Actual
132071685.002023-04-146267Actual
300742257.182024-08-1362612Actual
320314366.312024-10-136268Actual
4088950.002022-08-146266Budget
54313601.152022-09-146218Actual
226821369.002024-02-126273Actual
229503061.002024-02-126236Actual
176421027.002023-09-146273Actual
20553357.152023-11-1462612Actual
383784278.002025-04-146264Actual
278541657.422024-06-1362113Actual
22976820.002024-02-126246Actual
30994651.842024-09-1362211Actual
237143877.002024-03-136214Actual
181444434.502023-09-146218Actual
105661924.002023-02-126216Actual
353113902.002025-01-126267Actual
110335252.692023-02-126218Actual
32361000.002022-07-156228Budget
110821631.412023-02-126228Actual
382584372.002025-04-146263Actual
16001200.002022-06-146216Budget
390821766.752025-04-1462611Actual
37167966.002025-03-146273Actual
297482823.862024-08-136228Actual
375784531.002025-03-146217Actual
185875367.002023-10-146263Actual
25596241.192024-04-1362612Actual
362862397.002025-02-126236Actual
251264948.002024-04-136217Actual
3513583.002022-08-146273Actual
352191588.002025-01-126266Actual
15819303.002023-07-156226Actual
392023278.482025-04-1462612Actual
29641400.002022-07-156266Budget
123482200.002023-04-146213Budget
188591078.002023-10-146216Actual
376705767.862025-03-146218Actual
83311900.002022-12-156216Budget
340671235.002024-12-146266Actual
342194276.922024-12-146218Actual
135871649.002023-05-146273Actual
294301332.002024-08-136216Actual
16961217.002022-06-146236Actual
257164439.002024-05-136263Actual
136153816.002023-05-146214Actual
50601516.002022-09-146236Actual
108952690.002023-02-126217Actual
58641600.002022-10-146264Budget
94492169.002023-01-126216Actual
146380.002022-05-146273Budget
98331260.002023-01-126267Actual
326205111.002024-11-136214Actual
171422369.312023-08-146228Actual
281834109.002024-07-146215Actual
379302743.362025-03-1462611Actual
178552296.002023-09-146216Actual
21024872.002023-12-156256Actual
5210950.002022-09-146266Budget
238402411.002024-03-136265Actual
54322300.002022-09-146218Budget
148121623.002023-06-146216Actual
381373313.592025-03-1462213Actual
363691099.002025-02-126266Actual
42262038.002022-08-146267Actual
38391797.002022-08-146216Actual
380503374.232025-03-1462612Actual
310481614.622024-09-1362411Actual
187994372.002023-10-146265Actual
13194444.002022-06-146214Actual
7258750.002022-11-146226Budget
162021535.892023-07-1562111Actual
340111352.002024-12-146246Actual
32911000.002022-07-156268Budget
141263384.482023-05-146228Actual
27562922.052024-06-1362211Actual
209722208.002023-12-156236Actual
233051550.792024-02-1262111Actual
196155021.002023-11-146263Actual
23927384.002024-03-136226Actual
257771250.002024-05-136273Actual
138591546.002023-05-146236Actual
202055120.872023-11-146228Actual
6884360.002022-11-146273Actual
131483624.002023-04-146217Actual
168242729.002023-08-146216Actual
202365522.402023-11-146268Actual
263485389.062024-05-136268Actual
19862545.002022-06-146267Actual
33297784.822024-11-1362411Actual
310211645.472024-09-1362311Actual
4030510.002022-08-146256Actual
11361800.002022-06-146213Budget
39831004.002022-08-146246Actual
122071969.302023-03-146228Actual
196742282.002023-11-146273Actual
28795334.812024-07-1462511Actual
18318729.502023-09-1462311Actual
295681777.002024-08-136266Actual
22531400.772024-01-1262612Actual
282762535.002024-07-146216Actual
340371070.002024-12-146256Actual
324412411.822024-10-1362613Actual
338704473.002024-12-146265Actual
21433208.212023-12-1562511Actual
26342054.002022-07-156265Actual
292161083.002024-08-136273Actual
10757650.002023-02-126256Budget
230021287.002024-02-126256Actual
369591624.092025-02-1262113Actual
111391000.002023-02-126268Budget
20524110.342023-11-1462212Actual
16430139.062023-07-1562212Actual
15171800.002022-06-146265Budget
74561059.002022-11-146266Actual
370758255.002025-03-146213Actual
195838927.002023-11-146213Actual
32146911.412024-10-1362311Actual
282164213.002024-07-146265Actual
388216183.012025-04-146218Actual
210521136.002023-12-156266Actual
92292300.002023-01-126264Budget
359594349.002025-02-126263Actual
335091625.842024-11-1362113Actual
9961000.002022-05-146228Budget
102902518.002023-02-126214Actual
365219281.562025-02-126218Actual
11901100.002022-06-146263Budget
269734278.002024-06-136264Actual
9641650.002023-01-126256Budget
38558785.002025-04-146226Actual
367802326.332025-02-1262611Actual
32913925.002024-11-136256Actual
285063743.002024-07-146267Actual
298951551.852024-08-1362311Actual
11352002.002022-06-146213Actual
35188720.002025-01-126256Actual
26102746.002024-05-136256Actual
122651854.152023-03-146268Actual
117862300.002023-03-146236Budget
8905750.002022-12-156268Budget
78651782.002022-12-156213Actual
39371300.002022-08-146236Budget
219732806.002024-01-126236Actual
24416277.362024-03-1362511Actual
337786230.002024-12-146264Actual
122641000.002023-03-146268Budget
9640382.002023-01-126256Actual
38317644.002025-04-146273Actual
392621829.362025-04-1462113Actual
389413561.462025-04-1462111Actual
177953479.002023-09-146265Actual
231255056.002024-02-126267Actual
12487480.002023-04-146273Budget
335362713.582024-11-1362213Actual
8072800.002022-05-146217Budget
149501342.002023-06-146266Actual
373214020.002025-03-146265Actual
179921515.002023-09-146266Actual
149191404.002023-06-146256Actual
240372247.002024-03-136266Actual
11359480.002023-03-146273Budget
128171900.002023-04-146216Budget
299542280.592024-08-1362611Actual
13752184.002022-06-146264Actual
124061768.002023-04-146263Actual
22922346.002024-02-126226Actual
8380750.002022-12-156226Budget
272051163.002024-06-136246Actual
27643640.132024-06-1362511Actual
27763253.962024-06-1362212Actual
354912714.642025-01-1262111Actual
180514049.002023-09-146217Actual
314092255.002024-10-136263Actual
187062757.002023-10-146264Actual
311401753.982024-09-1362112Actual
315896499.002024-10-136215Actual
5155832.002022-09-146256Actual
80523400.002022-12-156214Budget
36258498.002025-02-126226Actual
93132100.002023-01-126215Budget
62321000.002022-10-146246Budget
224401246.532024-01-1262611Actual
319992913.262024-10-136228Actual
73531400.002022-11-146246Budget
170543573.002023-08-146267Actual
10756582.002023-02-126256Actual
208573810.002023-12-156265Actual
251594550.002024-04-136267Actual
11738850.002023-03-146226Budget
22025668.002024-01-126256Actual
180843210.002023-09-146267Actual
101591300.002023-02-126263Budget
25010804.002024-04-136246Actual
150097952.002023-06-146217Actual
121593090.532023-03-146218Actual
22572178.002022-07-156213Actual
75383420.002022-11-146217Actual
19968965.002023-11-146246Actual
335662803.062024-11-1362613Actual
29457713.002024-08-136226Actual
324101904.802024-10-1362213Actual
106632300.002023-02-126236Budget
157322257.002023-07-156265Actual
219991782.002024-01-126246Actual
19350719.922023-10-1462411Actual
332431441.212024-11-1362211Actual
291573965.002024-08-136263Actual
36868461.412025-02-1262212Actual
77261484.442022-11-146228Actual
114662600.002023-03-146264Budget
104832100.002023-02-126265Budget
265511005.032024-05-1362611Actual
368993163.582025-02-1262612Actual
353993154.172025-01-126228Actual
297208033.052024-08-136218Actual
152221223.122023-06-1462111Actual
44121485.962022-08-146268Actual
306371065.002024-09-136246Actual
32901557.172022-07-156268Actual
29632040.002022-07-156266Actual
30472800.002022-07-156217Budget
30462912.002022-07-156217Actual
322911180.572024-10-1362112Actual
351362889.002025-01-126236Actual
248362559.002024-04-136215Actual
19524280.552023-10-1462612Actual
5759646.002022-10-146273Actual
359277880.002025-02-126213Actual
17462110.342023-08-1462212Actual
296277301.002024-08-136217Actual
26644285.872024-05-1362612Actual
38638925.002025-04-146256Actual
1790630.002022-06-146256Actual
381102213.572025-03-1462113Actual
39050383.742025-04-1462511Actual
228354100.002024-02-126265Actual
349285252.002025-01-126264Actual
6883380.002022-11-146273Budget
129152300.002023-04-146236Budget
322312419.952024-10-1362611Actual
48801400.002022-09-146265Actual
192082417.792023-10-146268Actual
264651090.142024-05-1362311Actual
382253543.002025-04-146213Actual
30042426.302024-08-1362212Actual
368401293.342025-02-1262112Actual
285944125.402024-07-146228Actual
43572546.582022-08-146228Actual
97763424.002023-01-126217Actual
330957289.102024-11-136218Actual
126773000.002023-04-146215Budget
31882000.002022-07-156218Budget
268213894.002024-06-136213Actual
52932100.002022-09-146217Budget
2395535.002022-07-156273Actual
104293776.002023-02-126215Actual
11891504.002022-06-146263Actual
222086025.442024-01-126218Actual
35719903.972025-01-1262212Actual
9498750.002023-01-126226Budget
16459173.102023-07-1562612Actual
6191168.002022-05-146246Actual
66051100.002022-10-146228Budget
9125371.002023-01-126273Actual
374362937.002025-03-146236Actual
88024201.162022-12-156218Actual
316224595.002024-10-136265Actual
42271900.002022-08-146267Budget
524480.002022-05-146226Budget
20692851.132022-06-146218Actual
30663699.002024-09-136256Actual
284141943.002024-07-146266Actual
15250215.662023-06-1462211Actual
36201600.002022-08-146264Budget
185546872.002023-10-146213Actual
8379807.002022-12-156226Actual
222363766.302024-01-126228Actual
28611560.002022-07-156246Actual
360468340.002025-02-126214Actual
337454740.002024-12-146214Actual
14449289.062023-05-1462612Actual
347755342.002025-01-126213Actual
379901591.212025-03-1462112Actual
317631110.002024-10-136246Actual
275891917.822024-06-1362311Actual
17962835.002023-09-146256Actual
43102300.002022-08-146218Budget
171743449.632023-08-146268Actual
11360415.002023-03-146273Actual
182033905.702023-09-146268Actual
8004324.002022-12-156273Actual
145331.002022-05-146273Actual
110342400.002023-02-126218Budget
21525214.592023-12-1562112Actual
123472648.002023-04-146213Actual
76772673.862022-11-146218Actual
390232184.842025-04-1462411Actual
8622307.002022-05-146267Actual
345392485.912024-12-1462112Actual
64162200.002022-10-146217Actual
24971454.002022-07-156264Actual
23333707.162024-02-1262211Actual
72092190.002022-11-146216Actual
3911800.002022-05-146265Budget
38018542.262025-03-1462212Actual
323232651.872024-10-1362612Actual
103452600.002023-02-126264Budget
23360924.182024-02-1262311Actual
377902215.692025-03-1462111Actual
16284679.502023-07-1562411Actual
262897575.462024-05-136218Actual
93672200.002023-01-126265Budget
12866657.002023-04-146226Actual
56191500.002022-10-146213Budget
258055456.002024-05-136214Actual
212048836.092023-12-156218Actual
14248303.962023-05-1462211Actual
179361039.002023-09-146246Actual
32351542.022022-07-156228Actual
8063337.002022-05-146217Actual
161104323.892023-07-156228Actual
279123815.362024-06-1362613Actual
200844252.002023-11-146217Actual
146272924.002023-06-146214Actual
389691291.212025-04-1462211Actual
225908025.002024-02-126213Actual
383454170.002025-04-146214Actual
375191803.002025-03-146266Actual
274148651.242024-06-136218Actual
38612932.002025-04-146246Actual
319718249.722024-10-136218Actual
69882828.002022-11-146264Actual
138041959.002023-05-146216Actual
54801501.112022-09-146228Actual
393202583.762025-04-1462613Actual
306111322.002024-09-136236Actual
303704394.002024-09-136214Actual
28714558.222024-07-1462211Actual
371084938.002025-03-146263Actual
104823469.002023-02-126265Actual
201777810.322023-11-146218Actual
9473840.552022-05-146218Actual
233871117.802024-02-1262411Actual

Generated 2025-06-14 00:34:19.786 UTC