[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
270334424.002024-06-136215Actual
252194960.262024-04-136218Actual
294851852.002024-08-136236Actual
43102300.002022-08-146218Budget
284736675.002024-07-146217Actual
27562922.052024-06-1362211Actual
93661920.002023-01-126265Actual
78651782.002022-12-156213Actual
331552604.162024-11-136268Actual
302832403.002024-09-136263Actual
36258498.002025-02-126226Actual
36201600.002022-08-146264Budget
26438499.702024-05-1362211Actual
185546872.002023-10-146213Actual
222672208.702024-01-126268Actual
99162300.002023-01-126218Budget
19872200.002022-06-146267Budget
48801400.002022-09-146265Actual
186743043.002023-10-146214Actual
15161497.002022-06-146265Actual
366962076.332025-02-1262311Actual
375191803.002025-03-146266Actual
37571900.002022-08-146265Budget
32200601.832024-10-1362511Actual
114073200.002023-03-146214Budget
36868461.412025-02-1262212Actual
356911416.742025-01-1262112Actual
285665042.082024-07-146218Actual
291573965.002024-08-136263Actual
238073114.002024-03-136215Actual
80514449.002022-12-156214Actual
106632300.002023-02-126236Budget
374621014.002025-03-146246Actual
58641600.002022-10-146264Budget
106623037.002023-02-126236Actual
390821766.752025-04-1462611Actual
317631110.002024-10-136246Actual
160827605.772023-07-156218Actual
44961500.002022-09-146213Budget
323232651.872024-10-1362612Actual
18886874.002023-10-146226Actual
146272924.002023-06-146214Actual
16971700.002022-06-146236Budget
291246626.002024-08-136213Actual
1271320.002022-06-146273Actual
240372247.002024-03-136266Actual
299542280.592024-08-1362611Actual
1647371.002022-06-146226Actual
11738850.002023-03-146226Budget
77261484.442022-11-146228Actual
334492924.222024-11-1362612Actual
90431019.002023-01-126263Actual
19302746.002022-06-146217Actual
101591300.002023-02-126263Budget
167314328.002023-08-146215Actual
18372275.232023-09-1462511Actual
24362594.392024-03-1362311Actual
16459173.102023-07-1562612Actual
300141863.562024-08-1362112Actual
29641400.002022-07-156266Budget
345392485.912024-12-1462112Actual
85231065.002022-12-156256Actual
108952690.002023-02-126217Actual
285944125.402024-07-146228Actual
230331510.002024-02-126266Actual
65584664.802022-10-146218Actual
319718249.722024-10-136218Actual
306111322.002024-09-136236Actual
168793309.002023-08-146236Actual
192681257.172023-10-1462111Actual
197342731.002023-11-146264Actual
103462081.002023-02-126264Actual
38317644.002025-04-146273Actual
344792532.722024-12-1462611Actual
114084766.002023-03-146214Actual
14591900.002022-06-146215Budget
114662600.002023-03-146264Budget
364287293.002025-02-126217Actual
224091139.082024-01-1262411Actual
15396173.102023-06-1462112Actual
47401600.002022-09-146264Budget
14893788.002023-06-146246Actual
129152300.002023-04-146236Budget
133371922.332023-04-146228Actual
153041097.592023-06-1462411Actual
360785467.002025-02-126264Actual
178552296.002023-09-146216Actual
24956284.002024-04-136226Actual
36750538.002025-02-1262511Actual
274423432.962024-06-136228Actual
49641500.002022-09-146216Budget
32361000.002022-07-156228Budget
77831323.832022-11-146268Actual
28621400.002022-07-156246Budget
281233262.002024-07-146264Actual
9640382.002023-01-126256Actual
42262038.002022-08-146267Actual
3902293.002022-05-146265Actual
271241531.002024-06-136216Actual
285063743.002024-07-146267Actual
309661924.202024-09-1362111Actual
28915351.832024-07-1462212Actual
5210950.002022-09-146266Budget
345671055.032024-12-1462212Actual
37408883.002025-03-146226Actual
297804731.472024-08-136268Actual
267041188.992024-05-1362113Actual
46823200.002022-09-146214Budget
386691947.002025-04-146266Actual
7401650.002022-11-146256Budget
159301261.002023-07-156266Actual
114653534.002023-03-146264Actual
44951432.002022-09-146213Actual
21172051.122022-06-146228Actual
64172100.002022-10-146217Budget
666898.002022-05-146256Actual
355191366.742025-01-1262211Actual
136473661.002023-05-146264Actual
376103058.002025-03-146267Actual
239551404.002024-03-136236Actual
238402411.002024-03-136265Actual
363691099.002025-02-126266Actual
230925743.002024-02-126217Actual
331233123.872024-11-136228Actual
17234881.632023-08-1462111Actual
25421665.672024-04-1362411Actual
4552850.002022-09-146263Budget
69882828.002022-11-146264Actual
3911800.002022-05-146265Budget
24416277.362024-03-1362511Actual
336583400.002024-12-146263Actual
104832100.002023-02-126265Budget
318797943.002024-10-136217Actual
17882662.002023-09-146226Actual
64752940.002022-10-146267Actual
43581100.002022-08-146228Budget
102893200.002023-02-126214Budget
122071969.302023-03-146228Actual
3351900.002022-05-146215Budget
73531400.002022-11-146246Budget
211445154.002023-12-156267Actual
129611391.002023-04-146246Actual
374362937.002025-03-146236Actual
4751040.002022-05-146216Actual
165514638.002023-08-146263Actual
272051163.002024-06-136246Actual
140036442.002023-05-146217Actual
32913925.002024-11-136256Actual
342474531.472024-12-146228Actual
242473414.782024-03-136268Actual
133952102.642023-04-146268Actual
39050383.742025-04-1462511Actual
28383872.002024-07-146256Actual
279713504.002024-07-146213Actual
91733400.002023-01-126214Budget
60881375.002022-10-146216Actual
379901591.212025-03-1462112Actual
361385963.002025-02-126215Actual
300742257.182024-08-1362612Actual
252473319.322024-04-136228Actual
18495384.812023-09-1462612Actual
377902215.692025-03-1462111Actual
337454740.002024-12-146214Actual
24508235.872024-03-1362112Actual
313766939.002024-10-136213Actual
54801501.112022-09-146228Actual
21352952.902023-12-1562211Actual
339301793.002024-12-146216Actual
325007657.002024-11-136213Actual
214651086.952023-12-1562611Actual
12866657.002023-04-146226Actual
335091625.842024-11-1362113Actual
371954332.002025-03-146214Actual
381662459.192025-03-1462613Actual
36192038.002022-08-146264Actual
6334950.002022-10-146266Budget
58631629.002022-10-146264Actual
346592132.872024-12-1462113Actual
24389807.162024-03-1362411Actual
47391488.002022-09-146264Actual
280915838.002024-07-146214Actual
353717661.832025-01-126218Actual
303421444.002024-09-136273Actual
293702540.002024-08-136265Actual
6135650.002022-10-146226Budget
142751211.422023-05-1462311Actual
18345999.712023-09-1462411Actual
247762757.002024-04-136264Actual
1648480.002022-06-146226Budget
9641650.002023-01-126256Budget
621100.002022-05-146263Budget
319992913.262024-10-136228Actual
233871117.802024-02-1262411Actual
283312849.002024-07-146236Actual
297482823.862024-08-136228Actual
10501201.102022-05-146268Actual
210521136.002023-12-156266Actual
3514550.002022-08-146273Budget
66061528.382022-10-146228Actual
287681139.082024-07-1462411Actual
1272380.002022-06-146273Budget
219991782.002024-01-126246Actual
93122240.002023-01-126215Actual
289472435.912024-07-1462612Actual
139111082.002023-05-146256Actual
219181726.002024-01-126216Actual
95471500.002023-01-126236Budget
327134853.002024-11-136215Actual
388492823.862025-04-146228Actual
221483902.002024-01-126267Actual
191488345.182023-10-146218Actual
190884663.002023-10-146267Actual
378721245.462025-03-1462411Actual
33297784.822024-11-1362411Actual
13008985.002023-04-146256Actual
32173881.632024-10-1362411Actual
156062748.002023-07-156214Actual
86612441.002022-12-156217Actual
12487480.002023-04-146273Budget
352784078.002025-01-126217Actual
16931979.002023-08-146256Actual
26351800.002022-07-156265Budget
23360924.182024-02-1262311Actual
359277880.002025-02-126213Actual
9497709.002023-01-126226Actual
22327892.272024-01-1262111Actual
286265007.242024-07-146268Actual
232454560.262024-02-126268Actual
295681777.002024-08-136266Actual
20692851.132022-06-146218Actual
175506479.002023-09-146213Actual
94501900.002023-01-126216Budget
360181099.002025-02-126273Actual
20405588.002023-11-1462511Actual
326533845.002024-11-136264Actual
149191404.002023-06-146256Actual
13752184.002022-06-146264Actual
35188720.002025-01-126256Actual
132062000.002023-04-146267Budget
335662803.062024-11-1362613Actual
229503061.002024-02-126236Actual
246573350.002024-04-136263Actual
369591624.092025-02-1262113Actual
358373180.262025-01-1262213Actual
277352627.402024-06-1362112Actual
179361039.002023-09-146246Actual
272621845.002024-06-136266Actual
17962835.002023-09-146256Actual
273543497.002024-06-136267Actual
4088950.002022-08-146266Budget
21433208.212023-12-1562511Actual
209722208.002023-12-156236Actual
332431441.212024-11-1362211Actual
310211645.472024-09-1362311Actual
221154535.002024-01-126217Actual
124061768.002023-04-146263Actual
278813825.882024-06-1362213Actual
230021287.002024-02-126256Actual
318201497.002024-10-136266Actual
2908728.002022-07-156256Actual
1790630.002022-06-146256Actual
51081264.002022-09-146246Actual
37032200.002022-08-146215Budget
17491342.252023-08-1462612Actual
242164742.082024-03-136228Actual
5677823.002022-10-146263Actual
320912682.722024-10-1362111Actual
223551018.862024-01-1262211Actual
145331.002022-05-146273Actual
134938283.002023-05-146213Actual
117862300.002023-03-146236Budget
19968965.002023-11-146246Actual
19495109.272023-10-1462212Actual
206127620.002023-12-156213Actual
96931100.002023-01-126266Budget
84291500.002022-12-156236Budget
23333707.162024-02-1262211Actual
323831267.942024-10-1362113Actual
36338960.002025-02-126256Actual
21751000.002022-06-146268Budget
122651854.152023-03-146268Actual
218264414.002024-01-126215Actual
8622307.002022-05-146267Actual
234451508.232024-02-1262611Actual
201172827.002023-11-146267Actual
39170803.972025-04-1462212Actual
52932100.002022-09-146217Budget
3513583.002022-08-146273Actual
72571134.002022-11-146226Actual
257771250.002024-05-136273Actual
154868747.002023-07-156213Actual
243071616.752024-03-1362111Actual
228951770.002024-02-126216Actual
112222200.002023-03-146213Budget
228032825.002024-02-126215Actual
384712761.002025-04-146265Actual
23505138.002024-02-1262112Actual
7782750.002022-11-146268Budget
18404996.522023-09-1462611Actual
190553928.002023-10-146217Actual
1743569.912023-08-1462112Actual
218582209.002024-01-126265Actual
60051900.002022-10-146265Budget
324412411.822024-10-1362613Actual
217662929.002024-01-126264Actual
9498750.002023-01-126226Budget
17343159.272023-08-1462511Actual
168242729.002023-08-146216Actual
212048836.092023-12-156218Actual
138851371.002023-05-146246Actual
306371065.002024-09-136246Actual
19312800.002022-06-146217Budget
61841622.002022-10-146236Actual
19296163.532023-10-1462211Actual
26644285.872024-05-1362612Actual
15427216.722023-06-1462612Actual
33417328.422024-11-1362212Actual
122641000.002023-03-146268Budget
19468114.592023-10-1462112Actual
9961000.002022-05-146228Budget
74551100.002022-11-146266Budget
25010804.002024-04-136246Actual
22976820.002024-02-126246Actual
95461607.002023-01-126236Actual
373811557.002025-03-146216Actual
133381100.002023-04-146228Budget
187062757.002023-10-146264Actual
19323614.602023-10-1462311Actual
16403146.512023-07-1562112Actual
281834109.002024-07-146215Actual
43572546.582022-08-146228Actual
97763424.002023-01-126217Actual
149501342.002023-06-146266Actual
33741500.002022-08-146213Budget
161423943.582023-07-156268Actual
240964727.002024-03-136217Actual
147522231.002023-06-146265Actual
357503816.792025-01-1262612Actual
88024201.162022-12-156218Actual
11352002.002022-06-146213Actual
169051328.002023-08-146246Actual
180514049.002023-09-146217Actual
93132100.002023-01-126215Budget
370758255.002025-03-146213Actual
17262627.372023-08-1462211Actual
20378679.502023-11-1462411Actual
248692899.002024-04-136265Actual
25539214.592024-04-1362112Actual
392893390.792025-04-1462213Actual
16430139.062023-07-1562212Actual
189961252.002023-10-146266Actual
337171673.002024-12-146273Actual
31168903.972024-09-1362212Actual
316224595.002024-10-136265Actual
351362889.002025-01-126236Actual
13761600.002022-06-146264Budget
2453562.462024-03-1362212Actual
32833690.002024-11-136226Actual
157921639.002023-07-156216Actual
69323400.002022-11-146214Budget
104283000.002023-02-126215Budget
269131734.002024-06-136273Actual
147193224.002023-06-146215Actual
56191500.002022-10-146213Budget
367802326.332025-02-1262611Actual
87192038.002022-12-156267Actual
58082937.002022-10-146214Actual
375784531.002025-03-146217Actual
67452470.002022-11-146213Actual
12865850.002023-04-146226Budget
237472225.002024-03-136264Actual
347755342.002025-01-126213Actual
171743449.632023-08-146268Actual
194081248.652023-10-1462611Actual
10613850.002023-02-126226Budget
330957289.102024-11-136218Actual
378451711.432025-03-1462311Actual
188591078.002023-10-146216Actual
283571872.002024-07-146246Actual
374881089.002025-03-146256Actual
299221199.722024-08-1362411Actual
256836185.002024-05-136213Actual
364613718.002025-02-126267Actual
155194338.002023-07-156263Actual
145405507.002023-06-146263Actual
17462110.342023-08-1462212Actual
140366074.002023-05-146267Actual
121602400.002023-03-146218Budget
80523400.002022-12-156214Budget
267312934.642024-05-1362213Actual
125942600.002023-04-146264Budget
252793222.352024-04-136268Actual
31052200.002022-07-156267Budget
10511000.002022-05-146268Budget
226233994.002024-02-126263Actual
2909750.002022-07-156256Budget
33731092.002022-08-146213Actual
359594349.002025-02-126263Actual
52921664.002022-09-146217Actual
73541765.002022-11-146246Actual
260761516.002024-05-136246Actual
19914700.002023-11-146226Actual
35600336.942025-01-1262511Actual
126762650.002023-04-146215Actual
81912100.002022-12-156215Budget
372285097.002025-03-146264Actual
267624031.152024-05-1362613Actual
381102213.572025-03-1462113Actual
167643939.002023-08-146265Actual
101032200.002023-02-126213Budget
152221223.122023-06-1462111Actual
201777810.322023-11-146218Actual
176705340.002023-09-146214Actual
112771242.002023-03-146263Actual
348084559.002025-01-126263Actual
28611560.002022-07-156246Actual
313173046.922024-09-1362613Actual
343931139.082024-12-1462311Actual
259334523.002024-05-136265Actual
148672806.002023-06-146236Actual
132892400.002023-04-146218Budget
170214329.002023-08-146217Actual
31709602.002024-10-136226Actual
273215151.002024-06-136217Actual
11881492.002023-03-146256Actual
2501600.002022-05-146264Budget
14839938.002023-06-146226Actual
2766480.002022-07-156226Budget
523780.002022-05-146226Actual
28795334.812024-07-1462511Actual
177622638.002023-09-146215Actual
6883380.002022-11-146273Budget
117873037.002023-03-146236Actual
268544248.002024-06-136263Actual
85771621.002022-12-156266Actual
1791750.002022-06-146256Budget
32911000.002022-07-156268Budget
341594906.002024-12-146267Actual
382253543.002025-04-146213Actual
308742498.102024-09-136228Actual
328871603.002024-11-136246Actual
6136673.002022-10-146226Actual
8522650.002022-12-156256Budget
25596241.192024-04-1362612Actual
89871900.002023-01-126213Budget
292774444.002024-08-136264Actual
110335252.692023-02-126218Actual
15819303.002023-07-156226Actual

Generated 2025-06-13 12:27:34.249 UTC