[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261949572.002024-05-136217Actual
160224663.002023-07-156267Actual
139421294.002023-05-146266Actual
197945214.002023-11-146215Actual
132071685.002023-04-146267Actual
15991198.002022-06-146216Actual
77251100.002022-11-146228Budget
384712761.002025-04-146265Actual
13761600.002022-06-146264Budget
24362594.392024-03-1362311Actual
367802326.332025-02-1262611Actual
19350719.922023-10-1462411Actual
175833644.002023-09-146263Actual
304035246.002024-09-136264Actual
28151700.002022-07-156236Budget
130651314.002023-04-146266Actual
28611560.002022-07-156246Actual
87192038.002022-12-156267Actual
328871603.002024-11-136246Actual
103452600.002023-02-126264Budget
13194444.002022-06-146214Actual
6802784.002022-11-146263Actual
147193224.002023-06-146215Actual
236274970.002024-03-136263Actual
3887857.002022-08-146226Actual
123482200.002023-04-146213Budget
231854819.352024-02-126218Actual
17462110.342023-08-1462212Actual
359594349.002025-02-126263Actual
7401650.002022-11-146256Budget
9497709.002023-01-126226Actual
207041038.002023-12-156273Actual
77261484.442022-11-146228Actual
15277582.682023-06-1462311Actual
178552296.002023-09-146216Actual
11360415.002023-03-146273Actual
15396173.102023-06-1462112Actual
18318729.502023-09-1462311Actual
257771250.002024-05-136273Actual
5011650.002022-09-146226Budget
297482823.862024-08-136228Actual
24565147.572024-03-1362612Actual
202365522.402023-11-146268Actual
32911000.002022-07-156268Budget
73061500.002022-11-146236Budget
1272380.002022-06-146273Budget
325921083.002024-11-136273Actual
6201400.002022-05-146246Budget
198871336.002023-11-146216Actual
288872109.312024-07-1462112Actual
101032200.002023-02-126213Budget
316224595.002024-10-136265Actual
18646927.002023-10-146273Actual
295681777.002024-08-136266Actual
390232184.842025-04-1462411Actual
360785467.002025-02-126264Actual
28795334.812024-07-1462511Actual
248692899.002024-04-136265Actual
19377498.642023-10-1462511Actual
269734278.002024-06-136264Actual
309661924.202024-09-1362111Actual
32200601.832024-10-1362511Actual
55371188.982022-09-146268Actual
44121485.962022-08-146268Actual
387284115.002025-04-146217Actual
389961283.762025-04-1462311Actual
218264414.002024-01-126215Actual
212323831.462023-12-156228Actual
326533845.002024-11-136264Actual
109512000.002023-02-126267Budget
388492823.862025-04-146228Actual
54322300.002022-09-146218Budget
85781100.002022-12-156266Budget
237143877.002024-03-136214Actual
43581100.002022-08-146228Budget
7258750.002022-11-146226Budget
241888133.052024-03-136218Actual
25801472.002022-07-156215Actual
180843210.002023-09-146267Actual
21742160.212022-06-146268Actual
238402411.002024-03-136265Actual
133941000.002023-04-146268Budget
361385963.002025-02-126215Actual
302505778.002024-09-136213Actual
1442073.102023-05-1462212Actual
110821631.412023-02-126228Actual
351621248.002025-01-126246Actual
24716816.002024-04-136273Actual
348956006.002025-01-126214Actual
2250069.912024-01-1262112Actual
104823469.002023-02-126265Actual
159301261.002023-07-156266Actual
97772800.002023-01-126217Budget
32833690.002024-11-136226Actual
351362889.002025-01-126236Actual
167643939.002023-08-146265Actual
261331403.002024-05-136266Actual
308742498.102024-09-136228Actual
296277301.002024-08-136217Actual
5155832.002022-09-146256Actual
84751404.002022-12-156246Actual
301341557.422024-08-1362113Actual
111381431.412023-02-126268Actual
381102213.572025-03-1462113Actual
161104323.892023-07-156228Actual
162021535.892023-07-1562111Actual
91742156.002023-01-126214Actual
135264913.002023-05-146263Actual
209171920.002023-12-156216Actual
38018542.262025-03-1462212Actual
32146911.412024-10-1362311Actual
1743569.912023-08-1462112Actual
20437950.782023-11-1462611Actual
6801850.002022-11-146263Budget
37818423.112025-03-1462211Actual
126773000.002023-04-146215Budget
120761618.002023-03-146267Actual
17962835.002023-09-146256Actual
192082417.792023-10-146268Actual
41712100.002022-08-146217Budget
305561637.002024-09-136216Actual
220562273.002024-01-126266Actual
65572300.002022-10-146218Budget
56191500.002022-10-146213Budget
3911800.002022-05-146265Budget
216155154.002024-01-126213Actual
247444146.002024-04-136214Actual
89871900.002023-01-126213Budget
64172100.002022-10-146217Budget
297208033.052024-08-136218Actual
267312934.642024-05-1362213Actual
300742257.182024-08-1362612Actual
14839938.002023-06-146226Actual
32351542.022022-07-156228Actual
139111082.002023-05-146256Actual
302832403.002024-09-136263Actual
21945640.002024-01-126226Actual
5759646.002022-10-146273Actual
10241466.002023-02-126273Actual
252194960.262024-04-136218Actual
21751000.002022-06-146268Budget
247762757.002024-04-136264Actual
166712196.002023-08-146264Actual
214061258.232023-12-1562411Actual
364287293.002025-02-126217Actual
38401500.002022-08-146216Budget
223551018.862024-01-1262211Actual
257164439.002024-05-136263Actual
371954332.002025-03-146214Actual
23414297.572024-02-1262511Actual
234451508.232024-02-1262611Actual
109503296.002023-02-126267Actual
366413313.592025-02-1262111Actual
211114810.002023-12-156217Actual
314092255.002024-10-136263Actual
157322257.002023-07-156265Actual
13203600.002022-06-146214Budget
152221223.122023-06-1462111Actual
374881089.002025-03-146256Actual
360181099.002025-02-126273Actual
32119839.072024-10-1362211Actual
197024882.002023-11-146214Actual
336257880.002024-12-146213Actual
4030510.002022-08-146256Actual
16430139.062023-07-1562212Actual
331233123.872024-11-136228Actual
322312419.952024-10-1362611Actual
8004324.002022-12-156273Actual
332431441.212024-11-1362211Actual
260761516.002024-05-136246Actual
105661924.002023-02-126216Actual
3084610942.192024-09-136218Actual
75392800.002022-11-146217Budget
192681257.172023-10-1462111Actual
214651086.952023-12-1562611Actual
66061528.382022-10-146228Actual
22976820.002024-02-126246Actual
272051163.002024-06-136246Actual
1790630.002022-06-146256Actual
71272856.002022-11-146265Actual
317371468.002024-10-136236Actual
125933141.002023-04-146264Actual
286265007.242024-07-146268Actual
207323986.002023-12-156214Actual
23131098.002022-07-156263Actual
58082937.002022-10-146214Actual
82492195.002022-12-156265Actual
125942600.002023-04-146264Budget
4088950.002022-08-146266Budget
267041188.992024-05-1362113Actual
60051900.002022-10-146265Budget
25367282.682024-04-1362211Actual
259334523.002024-05-136265Actual
70701901.002022-11-146215Actual
84761400.002022-12-156246Budget
366691426.322025-02-1262211Actual
27151507.002024-06-136226Actual
31882000.002022-07-156218Budget
383784278.002025-04-146264Actual
195838927.002023-11-146213Actual
10021750.002023-01-126268Budget
293373943.002024-08-136215Actual
93661920.002023-01-126265Actual
253391199.722024-04-1362111Actual
372285097.002025-03-146264Actual
159893939.002023-07-156217Actual
278813825.882024-06-1362213Actual
290344471.512024-07-1462213Actual
8905750.002022-12-156268Budget
268544248.002024-06-136263Actual
19914700.002023-11-146226Actual
14893788.002023-06-146246Actual
190553928.002023-10-146217Actual
9641650.002023-01-126256Budget
5012567.002022-09-146226Actual
147522231.002023-06-146265Actual
137423048.002023-05-146265Actual
92292300.002023-01-126264Budget
370163643.432025-02-1262613Actual
16001200.002022-06-146216Budget
27181200.002022-07-156216Budget
368993163.582025-02-1262612Actual
379901591.212025-03-1462112Actual
354912714.642025-01-1262111Actual
34447543.322024-12-1462511Actual
88501542.022022-12-156228Actual
219732806.002024-01-126236Actual
61800.002022-05-146213Budget
8632200.002022-05-146267Budget
189141786.002023-10-146236Actual
123472648.002023-04-146213Actual
108121300.002023-02-126266Budget
31260994.252024-09-1362113Actual
30994651.842024-09-1362211Actual
58631629.002022-10-146264Actual
376984892.082025-03-146228Actual
37167966.002025-03-146273Actual
10756582.002023-02-126256Actual
315896499.002024-10-136215Actual
53491411.002022-09-146267Actual
116901900.002023-03-146216Budget
106623037.002023-02-126236Actual
124051300.002023-04-146263Budget
355731473.132025-01-1262411Actual
281233262.002024-07-146264Actual
8072800.002022-05-146217Budget
280631168.002024-07-146273Actual
20497102.892023-11-1462112Actual
112771242.002023-03-146263Actual
29641400.002022-07-156266Budget
301612543.402024-08-1362213Actual
259004140.002024-05-136215Actual
17431856.002022-06-146246Actual
233871117.802024-02-1262411Actual
17234881.632023-08-1462111Actual
90431019.002023-01-126263Actual
105651900.002023-02-126216Budget
352784078.002025-01-126217Actual
349884772.002025-01-126215Actual
273215151.002024-06-136217Actual
128181905.002023-04-146216Actual
126762650.002023-04-146215Actual
64741900.002022-10-146267Budget
362312224.002025-02-126216Actual
160827605.772023-07-156218Actual
9951249.592022-05-146228Actual
67461900.002022-11-146213Budget
148121623.002023-06-146216Actual
98331260.002023-01-126267Actual
21556175.232023-12-1562612Actual
217061030.002024-01-126273Actual
22581800.002022-07-156213Budget
140366074.002023-05-146267Actual
53481900.002022-09-146267Budget
310481614.622024-09-1362411Actual
114662600.002023-03-146264Budget
222672208.702024-01-126268Actual
363691099.002025-02-126266Actual
93672200.002023-01-126265Budget
284141943.002024-07-146266Actual
39371300.002022-08-146236Budget
9473840.552022-05-146218Actual
78661900.002022-12-156213Budget
155781619.002023-07-156273Actual
10613850.002023-02-126226Budget
43102300.002022-08-146218Budget
10501201.102022-05-146268Actual
370758255.002025-03-146213Actual
324101904.802024-10-1362213Actual
352191588.002025-01-126266Actual
11738850.002023-03-146226Budget
7782750.002022-11-146268Budget
30663699.002024-09-136256Actual
380503374.232025-03-1462612Actual
117873037.002023-03-146236Actual
371084938.002025-03-146263Actual
279713504.002024-07-146213Actual
3513583.002022-08-146273Actual
142751211.422023-05-1462311Actual
295111208.002024-08-136246Actual
37899343.322025-03-1462511Actual
267624031.152024-05-1362613Actual
228032825.002024-02-126215Actual
299542280.592024-08-1362611Actual
11361800.002022-06-146213Budget
328611814.002024-11-136236Actual
188591078.002023-10-146216Actual
191488345.182023-10-146218Actual
9044850.002023-01-126263Budget
274742123.852024-06-136268Actual
15819303.002023-07-156226Actual
108111262.002023-02-126266Actual
4551781.002022-09-146263Actual
274423432.962024-06-136228Actual
36338960.002025-02-126256Actual
32361000.002022-07-156228Budget
23505138.002024-02-1262112Actual
7211368.002022-05-146266Actual
292774444.002024-08-136264Actual
320912682.722024-10-1362111Actual
328062022.002024-11-136216Actual
122641000.002023-03-146268Budget
177953479.002023-09-146265Actual
340671235.002024-12-146266Actual
358373180.262025-01-1262213Actual
179102251.002023-09-146236Actual
35613264.002022-08-146214Actual
177023134.002023-09-146264Actual
283312849.002024-07-146236Actual
104832100.002023-02-126265Budget
16284679.502023-07-1562411Actual
100201546.562023-01-126268Actual
338383241.002024-12-146215Actual
25811900.002022-07-156215Budget
77831323.832022-11-146268Actual
80514449.002022-12-156214Actual
226233994.002024-02-126263Actual
187062757.002023-10-146264Actual
48801400.002022-09-146265Actual
256836185.002024-05-136213Actual
89041188.982022-12-156268Actual
240372247.002024-03-136266Actual
146592462.002023-06-146264Actual
10614975.002023-02-126226Actual
358101217.062025-01-1262113Actual
389413561.462025-04-1462111Actual
345392485.912024-12-1462112Actual
64752940.002022-10-146267Actual
19495109.272023-10-1462212Actual
161423943.582023-07-156268Actual
360468340.002025-02-126214Actual
9694901.002023-01-126266Actual
344201744.412024-12-1462411Actual
382584372.002025-04-146263Actual
226821369.002024-02-126273Actual
376103058.002025-03-146267Actual
43572546.582022-08-146228Actual
346861557.422024-12-1462213Actual
158471530.002023-07-156236Actual
41702406.002022-08-146217Actual
369591624.092025-02-1262113Actual
325007657.002024-11-136213Actual
3342035.002022-05-146215Actual
125362928.002023-04-146214Actual
349285252.002025-01-126264Actual
4031550.002022-08-146256Budget
16403146.512023-07-1562112Actual
212642208.702023-12-156268Actual
101591300.002023-02-126263Budget
133381100.002023-04-146228Budget
155194338.002023-07-156263Actual
189401419.002023-10-146246Actual
2766480.002022-07-156226Budget
347162803.062024-12-1462613Actual
42271900.002022-08-146267Budget
246573350.002024-04-136263Actual
40871500.002022-08-146266Actual
330957289.102024-11-136218Actual
47391488.002022-09-146264Actual
5722042.002022-05-146236Actual
388216183.012025-04-146218Actual
131492500.002023-04-146217Budget
377305951.192025-03-146268Actual
23360924.182024-02-1262311Actual
337171673.002024-12-146273Actual
288272184.842024-07-1462611Actual
238073114.002024-03-136215Actual
49641500.002022-09-146216Budget
59472200.002022-10-146215Budget
13752184.002022-06-146264Actual
211445154.002023-12-156267Actual
19872200.002022-06-146267Budget
101042284.002023-02-126213Actual
1943600.002022-05-146214Budget
3514550.002022-08-146273Budget
18404996.522023-09-1462611Actual
392023278.482025-04-1462612Actual
209981798.002023-12-156246Actual
262897575.462024-05-136218Actual
373214020.002025-03-146265Actual
251594550.002024-04-136267Actual
381662459.192025-03-1462613Actual
48811900.002022-09-146265Budget
264651090.142024-05-1362311Actual
72101900.002022-11-146216Budget
22922346.002024-02-126226Actual
285944125.402024-07-146228Actual
108942500.002023-02-126217Budget
347755342.002025-01-126213Actual
169051328.002023-08-146246Actual
10757650.002023-02-126256Budget
37408883.002025-03-146226Actual
290071829.362024-07-1462113Actual
9640382.002023-01-126256Actual
120192500.002023-03-146217Budget
232454560.262024-02-126268Actual
32901557.172022-07-156268Actual
35600336.942025-01-1262511Actual
168793309.002023-08-146236Actual
11880650.002023-03-146256Budget
185546872.002023-10-146213Actual
75942611.002022-11-146267Actual
122071969.302023-03-146228Actual
32173881.632024-10-1362411Actual
116071699.002023-03-146265Actual
28714558.222024-07-1462211Actual
330354970.002024-11-136267Actual
221154535.002024-01-126217Actual
145405507.002023-06-146263Actual
292447493.002024-08-136214Actual
54313601.152022-09-146218Actual
343931139.082024-12-1462311Actual
165514638.002023-08-146263Actual
356311247.592025-01-1262611Actual
359277880.002025-02-126213Actual
277942048.672024-06-1362612Actual
44961500.002022-09-146213Budget
325332789.002024-11-136263Actual
26644285.872024-05-1362612Actual
88491100.002022-12-156228Budget
268213894.002024-06-136213Actual
96931100.002023-01-126266Budget
339301793.002024-12-146216Actual
74551100.002022-11-146266Budget
9126380.002023-01-126273Budget
93122240.002023-01-126215Actual
19296163.532023-10-1462211Actual
278541657.422024-06-1362113Actual
86602800.002022-12-156217Budget
4413950.002022-08-146268Budget
69872300.002022-11-146264Budget
83321530.002022-12-156216Actual
243071616.752024-03-1362111Actual
23535227.362024-02-1262612Actual
149191404.002023-06-146256Actual
264921009.292024-05-1362411Actual
367231661.432025-02-1262411Actual
348671009.002025-01-126273Actual
296602916.002024-08-136267Actual
3888650.002022-08-146226Budget
95931134.002023-01-126246Actual
13009650.002023-04-146256Budget
20524110.342023-11-1462212Actual
104283000.002023-02-126215Budget
18886874.002023-10-146226Actual
16851797.002023-08-146226Actual
129152300.002023-04-146236Budget
31168903.972024-09-1362212Actual
254791201.852024-04-1362611Actual
117862300.002023-03-146236Budget
82482200.002022-12-156265Budget
329441571.002024-11-136266Actual
39831004.002022-08-146246Actual
115482828.002023-03-146215Actual
14333692.262023-05-1462611Actual
83311900.002022-12-156216Budget
200844252.002023-11-146217Actual
383454170.002025-04-146214Actual
99153601.152023-01-126218Actual
282164213.002024-07-146265Actual
132903669.332023-04-146218Actual
99631100.002023-01-126228Budget
298402541.232024-08-1362111Actual
375784531.002025-03-146217Actual
84291500.002022-12-156236Budget
300141863.562024-08-1362112Actual
166101615.002023-08-146273Actual
6884360.002022-11-146273Actual
24416277.362024-03-1362511Actual
24508235.872024-03-1362112Actual
294301332.002024-08-136216Actual
36258498.002025-02-126226Actual
26519164.592024-05-1362511Actual
14591900.002022-06-146215Budget
102902518.002023-02-126214Actual
54801501.112022-09-146228Actual
375191803.002025-03-146266Actual
138591546.002023-05-146236Actual
275343109.332024-06-1362111Actual
16961217.002022-06-146236Actual
134938283.002023-05-146213Actual
1647371.002022-06-146226Actual
217343752.002024-01-126214Actual
179921515.002023-09-146266Actual
49631572.002022-09-146216Actual
89881432.002023-01-126213Actual
171422369.312023-08-146228Actual
80523400.002022-12-156214Budget
356911416.742025-01-1262112Actual
361713056.002025-02-126265Actual
72571134.002022-11-146226Actual
65584664.802022-10-146218Actual

Generated 2025-06-14 02:40:57.795 UTC