[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002024-09-126215Actual
226821369.002024-02-116273Actual
131492500.002023-04-136217Budget
36868461.412025-02-1162212Actual
11901100.002022-06-136263Budget
36258498.002025-02-116226Actual
300141863.562024-08-1262112Actual
207041038.002023-12-146273Actual
6135650.002022-10-136226Budget
231854819.352024-02-116218Actual
277352627.402024-06-1262112Actual
38638925.002025-04-136256Actual
135871649.002023-05-136273Actual
159301261.002023-07-146266Actual
250671876.002024-04-126266Actual
15277582.682023-06-1362311Actual
240372247.002024-03-126266Actual
8003380.002022-12-146273Budget
272621845.002024-06-126266Actual
15161497.002022-06-136265Actual
30994651.842024-09-1262211Actual
17316807.162023-08-1362411Actual
261949572.002024-05-126217Actual
133952102.642023-04-136268Actual
212642208.702023-12-146268Actual
28611560.002022-07-146246Actual
12866657.002023-04-136226Actual
87192038.002022-12-146267Actual
158471530.002023-07-146236Actual
342194276.922024-12-136218Actual
19968965.002023-11-136246Actual
12487480.002023-04-136273Budget
340671235.002024-12-136266Actual
10021750.002023-01-116268Budget
161104323.892023-07-146228Actual
369591624.092025-02-1162113Actual
130661300.002023-04-136266Budget
32361000.002022-07-146228Budget
1790630.002022-06-136256Actual
149501342.002023-06-136266Actual
13008985.002023-04-136256Actual
295681777.002024-08-126266Actual
361385963.002025-02-116215Actual
61979.002022-05-136263Actual
285665042.082024-07-136218Actual
196155021.002023-11-136263Actual
20378679.502023-11-1362411Actual
16971700.002022-06-136236Budget
70701901.002022-11-136215Actual
11360415.002023-03-136273Actual
72571134.002022-11-136226Actual
209981798.002023-12-146246Actual
91742156.002023-01-116214Actual
293373943.002024-08-126215Actual
17234881.632023-08-1362111Actual
274742123.852024-06-126268Actual
67452470.002022-11-136213Actual
351621248.002025-01-116246Actual
77831323.832022-11-136268Actual
155194338.002023-07-146263Actual
264101543.342024-05-1262111Actual
2250069.912024-01-1162112Actual
9044850.002023-01-116263Budget
171422369.312023-08-136228Actual
301341557.422024-08-1262113Actual
147522231.002023-06-136265Actual
37032200.002022-08-136215Budget
120772000.002023-03-136267Budget
345992555.062024-12-1362612Actual
356311247.592025-01-1162611Actual
23981979.002024-03-126246Actual
388813742.062025-04-136268Actual
28303546.002024-07-136226Actual
119351300.002023-03-136266Budget
332431441.212024-11-1262211Actual
209722208.002023-12-146236Actual
13831668.002023-05-136226Actual
158731072.002023-07-146246Actual
182631795.472023-09-1362111Actual
523780.002022-05-136226Actual
10501201.102022-05-136268Actual
299542280.592024-08-1262611Actual
222086025.442024-01-116218Actual
333292280.592024-11-1262611Actual
1442073.102023-05-1362212Actual
14839938.002023-06-136226Actual
3887857.002022-08-136226Actual
380503374.232025-03-1362612Actual
157921639.002023-07-146216Actual
191764908.752023-10-136228Actual
389961283.762025-04-1362311Actual
125942600.002023-04-136264Budget
291246626.002024-08-126213Actual
80523400.002022-12-146214Budget
273543497.002024-06-126267Actual
1648480.002022-06-136226Budget
374621014.002025-03-136246Actual
161423943.582023-07-146268Actual
30042426.302024-08-1262212Actual
92292300.002023-01-116264Budget
22531400.772024-01-1162612Actual
11352002.002022-06-136213Actual
1647371.002022-06-136226Actual
251264948.002024-04-126217Actual
342783214.782024-12-136268Actual
108952690.002023-02-116217Actual
370163643.432025-02-1162613Actual
362862397.002025-02-116236Actual
323232651.872024-10-1262612Actual
348084559.002025-01-116263Actual
367231661.432025-02-1162411Actual
177622638.002023-09-136215Actual
93132100.002023-01-116215Budget
21751000.002022-06-136268Budget
28621400.002022-07-146246Budget
223821269.932024-01-1162311Actual
9497709.002023-01-116226Actual
2556662.462024-04-1262212Actual
369862517.092025-02-1162213Actual
234451508.232024-02-1162611Actual
267041188.992024-05-1262113Actual
320314366.312024-10-126268Actual
295111208.002024-08-126246Actual
276751353.982024-06-1262611Actual
194081248.652023-10-1362611Actual
171743449.632023-08-136268Actual
297208033.052024-08-126218Actual
106632300.002023-02-116236Budget
10613850.002023-02-116226Budget
84281654.002022-12-146236Actual
108111262.002023-02-116266Actual
127342100.002023-04-136265Budget
5209819.002022-09-136266Actual
667750.002022-05-136256Budget
88491100.002022-12-146228Budget
14449289.062023-05-1362612Actual
358683046.922025-01-1162613Actual
325007657.002024-11-126213Actual
73071378.002022-11-136236Actual
32913925.002024-11-126256Actual
346592132.872024-12-1362113Actual
107101074.002023-02-116246Actual
269734278.002024-06-126264Actual
180843210.002023-09-136267Actual
32351542.022022-07-146228Actual
151623905.702023-06-136268Actual
139111082.002023-05-136256Actual
89881432.002023-01-116213Actual
78661900.002022-12-146213Budget
259951017.002024-05-126216Actual
524480.002022-05-136226Budget
292774444.002024-08-126264Actual
92302764.002023-01-116264Actual
66622073.852022-10-136268Actual
308742498.102024-09-126228Actual
329441571.002024-11-126266Actual
5154550.002022-09-136256Budget
348956006.002025-01-116214Actual
40871500.002022-08-136266Actual
19296163.532023-10-1362211Actual
34366517.792024-12-1362211Actual
7211368.002022-05-136266Actual
26612245.442024-05-1262112Actual
8063337.002022-05-136217Actual
334492924.222024-11-1262612Actual
296602916.002024-08-126267Actual
110342400.002023-02-116218Budget
11361800.002022-06-136213Budget
309661924.202024-09-1262111Actual
23141100.002022-07-146263Budget
5722042.002022-05-136236Actual
29868570.982024-08-1262211Actual
263485389.062024-05-126268Actual
304035246.002024-09-126264Actual
9694901.002023-01-116266Actual
375191803.002025-03-136266Actual
337786230.002024-12-136264Actual
280044415.002024-07-136263Actual
202055120.872023-11-136228Actual
17431856.002022-06-136246Actual
327465909.002024-11-126265Actual
104823469.002023-02-116265Actual
89871900.002023-01-116213Budget
294301332.002024-08-126216Actual
331233123.872024-11-126228Actual
14599758.002023-06-136273Actual
133371922.332023-04-136228Actual
7400601.002022-11-136256Actual
222672208.702024-01-116268Actual
84761400.002022-12-146246Budget
19323614.602023-10-1362311Actual
53491411.002022-09-136267Actual
148672806.002023-06-136236Actual
122651854.152023-03-136268Actual
335662803.062024-11-1262613Actual
85771621.002022-12-146266Actual
286265007.242024-07-136268Actual
339851483.002024-12-136236Actual
21352952.902023-12-1462211Actual
151024704.202023-06-136218Actual
343931139.082024-12-1362311Actual
307863398.002024-09-126267Actual
52921664.002022-09-136217Actual
3902293.002022-05-136265Actual
330957289.102024-11-126218Actual
14333692.262023-05-1362611Actual
232133381.452024-02-116228Actual
18291219.912023-09-1362211Actual
21379815.672023-12-1462311Actual
167314328.002023-08-136215Actual
335091625.842024-11-1262113Actual
22025668.002024-01-116256Actual
47401600.002022-09-136264Budget
30583501.002024-09-126226Actual
319114757.002024-10-126267Actual
9126380.002023-01-116273Budget
169621503.002023-08-136266Actual
294851852.002024-08-126236Actual
157322257.002023-07-146265Actual
191488345.182023-10-136218Actual
81902636.002022-12-146215Actual
374362937.002025-03-136236Actual
236274970.002024-03-126263Actual
58082937.002022-10-136214Actual
242473414.782024-03-126268Actual
159893939.002023-07-146217Actual
111391000.002023-02-116268Budget
281233262.002024-07-136264Actual
237143877.002024-03-126214Actual
4413950.002022-08-136268Budget
39361009.002022-08-136236Actual
352191588.002025-01-116266Actual
10511000.002022-05-136268Budget
275891917.822024-06-1262311Actual
177953479.002023-09-136265Actual
32901557.172022-07-146268Actual
152221223.122023-06-1362111Actual
145085515.002023-06-136213Actual
8905750.002022-12-146268Budget
39371300.002022-08-136236Budget
219991782.002024-01-116246Actual
104832100.002023-02-116265Budget
286862541.232024-07-1362111Actual
302832403.002024-09-126263Actual
254791201.852024-04-1262611Actual
101032200.002023-02-116213Budget
388216183.012025-04-136218Actual
132071685.002023-04-136267Actual
196742282.002023-11-136273Actual
105661924.002023-02-116216Actual
25801472.002022-07-146215Actual
320912682.722024-10-1262111Actual
24956284.002024-04-126226Actual
354312775.382025-01-116268Actual
58631629.002022-10-136264Actual
279713504.002024-07-136213Actual
98321900.002023-01-116267Budget
5760550.002022-10-136273Budget
343384034.882024-12-1362111Actual
238402411.002024-03-126265Actual
141584310.252023-05-136268Actual
18471335.002022-06-136266Actual
67461900.002022-11-136213Budget
61851300.002022-10-136236Budget
154868747.002023-07-146213Actual
158991577.002023-07-146256Actual
3432850.002022-08-136263Budget
117371126.002023-03-136226Actual
278541657.422024-06-1262113Actual
283312849.002024-07-136236Actual
36201600.002022-08-136264Budget
15250215.662023-06-1362211Actual
5536950.002022-09-136268Budget
43102300.002022-08-136218Budget
188591078.002023-10-136216Actual
66051100.002022-10-136228Budget
368401293.342025-02-1162112Actual
103462081.002023-02-116264Actual
51546.002022-05-136213Actual
310481614.622024-09-1262411Actual
20692851.132022-06-136218Actual
3084610942.192024-09-126218Actual
23535227.362024-02-1162612Actual
225908025.002024-02-116213Actual
228354100.002024-02-116265Actual
38401500.002022-08-136216Budget
14582595.002022-06-136215Actual
365494093.582025-02-116228Actual
274148651.242024-06-126218Actual
125353200.002023-04-136214Budget
2766480.002022-07-146226Budget
35600336.942025-01-1162511Actual
268213894.002024-06-126213Actual
25394776.312024-04-1262311Actual
17491342.252023-08-1362612Actual
17441400.002022-06-136246Budget
156993914.002023-07-146215Actual
336257880.002024-12-136213Actual
44961500.002022-09-136213Budget
1743569.912023-08-1362112Actual
240964727.002024-03-126217Actual
352784078.002025-01-116217Actual
384383578.002025-04-136215Actual
75392800.002022-11-136217Budget
24416277.362024-03-1262511Actual
373811557.002025-03-136216Actual
51071000.002022-09-136246Budget
264921009.292024-05-1262411Actual
8379807.002022-12-146226Actual
1272380.002022-06-136273Budget
167643939.002023-08-136265Actual
137094211.002023-05-136215Actual
25448448.642024-04-1262511Actual
28915351.832024-07-1362212Actual
33270823.112024-11-1262311Actual
360468340.002025-02-116214Actual
228032825.002024-02-116215Actual
216473571.002024-01-116263Actual
367802326.332025-02-1162611Actual
13752184.002022-06-136264Actual
53481900.002022-09-136267Budget
283571872.002024-07-136246Actual
25539214.592024-04-1262112Actual
16257490.132023-07-1462311Actual
85781100.002022-12-146266Budget
319992913.262024-10-126228Actual
227432326.002024-02-116264Actual
268544248.002024-06-126263Actual
240071017.002024-03-126256Actual
58073200.002022-10-136214Budget
29641400.002022-07-146266Budget
150423976.002023-06-136267Actual
35108776.002025-01-116226Actual
337454740.002024-12-136214Actual
134938283.002023-05-136213Actual
8380750.002022-12-146226Budget
219181726.002024-01-116216Actual
6884360.002022-11-136273Actual
287412134.842024-07-1362311Actual
24335501.832024-03-1262211Actual
28142176.002022-07-146236Actual
169051328.002023-08-136246Actual
171144229.952023-08-136218Actual
378451711.432025-03-1362311Actual
2395535.002022-07-146273Actual
30462912.002022-07-146217Actual
27562922.052024-06-1262211Actual
23131098.002022-07-146263Actual
379302743.362025-03-1362611Actual
24981600.002022-07-146264Budget
23414297.572024-02-1162511Actual
256836185.002024-05-126213Actual
318201497.002024-10-126266Actual
309065561.792024-09-126268Actual
6801850.002022-11-136263Budget
389413561.462025-04-1362111Actual
322312419.952024-10-1262611Actual
69872300.002022-11-136264Budget
269131734.002024-06-126273Actual
131483624.002023-04-136217Actual
1933449.002022-05-136214Actual
6279550.002022-10-136256Budget
38317644.002025-04-136273Actual
1791750.002022-06-136256Budget
50611300.002022-09-136236Budget
202961700.792023-11-1362111Actual
4030510.002022-08-136256Actual
239002721.002024-03-126216Actual
282762535.002024-07-136216Actual
6802784.002022-11-136263Actual
9961000.002022-05-136228Budget
60051900.002022-10-136265Budget
306371065.002024-09-126246Actual
4761200.002022-05-136216Budget
133941000.002023-04-136268Budget
64172100.002022-10-136217Budget
22922346.002024-02-116226Actual
166101615.002023-08-136273Actual
217343752.002024-01-116214Actual
23505138.002024-02-1162112Actual
6201400.002022-05-136246Budget
269418750.002024-06-126214Actual
37408883.002025-03-136226Actual
13761600.002022-06-136264Budget
23360924.182024-02-1162311Actual
116892405.002023-03-136216Actual
48811900.002022-09-136265Budget
27181200.002022-07-146216Budget
201777810.322023-11-136218Actual
236861038.002024-03-126273Actual
314092255.002024-10-126263Actual
15336941.202023-06-1362611Actual
35188720.002025-01-116256Actual
43581100.002022-08-136228Budget
37561900.002022-08-136265Actual
96931100.002023-01-116266Budget
125362928.002023-04-136214Actual
34311008.002022-08-136263Actual
365219281.562025-02-116218Actual
5677823.002022-10-136263Actual
280915838.002024-07-136214Actual
312003398.692024-09-1262612Actual
328062022.002024-11-126216Actual
140036442.002023-05-136217Actual
32833690.002024-11-126226Actual
21172051.122022-06-136228Actual
376705767.862025-03-136218Actual
31873569.332022-07-146218Actual
241283280.002024-03-126267Actual
1271320.002022-06-136273Actual
223551018.862024-01-1162211Actual
156062748.002023-07-146214Actual
126762650.002023-04-136215Actual
18495384.812023-09-1362612Actual
13009650.002023-04-136256Budget
60881375.002022-10-136216Actual
366962076.332025-02-1162311Actual
4633691.002022-09-136273Actual
58641600.002022-10-136264Budget
5731700.002022-05-136236Budget
93122240.002023-01-116215Actual
121593090.532023-03-136218Actual
14893788.002023-06-136246Actual
31709602.002024-10-126226Actual
147193224.002023-06-136215Actual
6191168.002022-05-136246Actual
168242729.002023-08-136216Actual
242164742.082024-03-126228Actual
19872200.002022-06-136267Budget
2491562.002022-05-136264Actual
391421775.262025-04-1362112Actual
42271900.002022-08-136267Budget
20553357.152023-11-1362612Actual
187062757.002023-10-136264Actual
346861557.422024-12-1362213Actual
218264414.002024-01-116215Actual
14591900.002022-06-136215Budget
101591300.002023-02-116263Budget
74551100.002022-11-136266Budget
260761516.002024-05-126246Actual
10242480.002023-02-116273Budget
2908728.002022-07-146256Actual
17882662.002023-09-136226Actual
293702540.002024-08-126265Actual
358101217.062025-01-1162113Actual
331552604.162024-11-126268Actual
39170803.972025-04-1362212Actual
59472200.002022-10-136215Budget

Generated 2025-06-12 04:10:57.110 UTC