[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-056218Actual
30994651.842024-09-0562211Actual
31709602.002024-10-056226Actual
73531400.002022-11-066246Budget
157921639.002023-07-076216Actual
312871624.092024-09-0562213Actual
4552850.002022-09-066263Budget
65572300.002022-10-066218Budget
327134853.002024-11-056215Actual
190884663.002023-10-066267Actual
43581100.002022-08-066228Budget
107091300.002023-02-046246Budget
15819303.002023-07-076226Actual
60871500.002022-10-066216Budget
381102213.572025-03-0662113Actual
171743449.632023-08-066268Actual
260761516.002024-05-056246Actual
19524280.552023-10-0662612Actual
137094211.002023-05-066215Actual
280631168.002024-07-066273Actual
116892405.002023-03-066216Actual
6279550.002022-10-066256Budget
310211645.472024-09-0562311Actual
15277582.682023-06-0662311Actual
27231817.002024-06-056256Actual
342194276.922024-12-066218Actual
32911000.002022-07-076268Budget
262897575.462024-05-056218Actual
74551100.002022-11-066266Budget
18345999.712023-09-0662411Actual
89881432.002023-01-046213Actual
61800.002022-05-066213Budget
24434268.002022-07-076214Actual
134938283.002023-05-066213Actual
221483902.002024-01-046267Actual
26022546.002024-05-056226Actual
318201497.002024-10-056266Actual
52932100.002022-09-066217Budget
19468114.592023-10-0662112Actual
238402411.002024-03-056265Actual
71262200.002022-11-066265Budget
1272380.002022-06-066273Budget
224091139.082024-01-0462411Actual
314092255.002024-10-056263Actual
228032825.002024-02-046215Actual
287412134.842024-07-0662311Actual
222672208.702024-01-046268Actual
223821269.932024-01-0462311Actual
22922346.002024-02-046226Actual
29457713.002024-08-056226Actual
289472435.912024-07-0662612Actual
16931979.002023-08-066256Actual
275343109.332024-06-0562111Actual
300141863.562024-08-0562112Actual
223551018.862024-01-0462211Actual
20324356.082023-11-0662211Actual
7401650.002022-11-066256Budget
366413313.592025-02-0462111Actual
222363766.302024-01-046228Actual
110342400.002023-02-046218Budget
4088950.002022-08-066266Budget
264101543.342024-05-0562111Actual
19296163.532023-10-0662211Actual
244481330.572024-03-0562611Actual
10241466.002023-02-046273Actual
64172100.002022-10-066217Budget
77831323.832022-11-066268Actual
311401753.982024-09-0562112Actual
201777810.322023-11-066218Actual
308742498.102024-09-056228Actual
159301261.002023-07-076266Actual
297208033.052024-08-056218Actual
391421775.262025-04-0662112Actual
17289999.712023-08-0662311Actual
27562922.052024-06-0562211Actual
101601145.002023-02-046263Actual
382253543.002025-04-066213Actual
390821766.752025-04-0662611Actual
99642185.972023-01-046228Actual
87181900.002022-12-076267Budget
388216183.012025-04-066218Actual
97772800.002023-01-046217Budget
197342731.002023-11-066264Actual
260501793.002024-05-056236Actual
115493000.002023-03-066215Budget
621100.002022-05-066263Budget
392893390.792025-04-0662213Actual
15250215.662023-06-0662211Actual
179102251.002023-09-066236Actual
11901100.002022-06-066263Budget
246573350.002024-04-056263Actual
54801501.112022-09-066228Actual
19302746.002022-06-066217Actual
36192038.002022-08-066264Actual
16971700.002022-06-066236Budget
191764908.752023-10-066228Actual
1647371.002022-06-066226Actual
84281654.002022-12-076236Actual
10756582.002023-02-046256Actual
16257490.132023-07-0762311Actual
31052200.002022-07-076267Budget
51071000.002022-09-066246Budget
31168903.972024-09-0562212Actual
75392800.002022-11-066217Budget
5011650.002022-09-066226Budget
50611300.002022-09-066236Budget
34311008.002022-08-066263Actual
59462380.002022-10-066215Actual
38317644.002025-04-066273Actual
13009650.002023-04-066256Budget
72101900.002022-11-066216Budget
2501600.002022-05-066264Budget
147193224.002023-06-066215Actual
358373180.262025-01-0462213Actual
43572546.582022-08-066228Actual
103452600.002023-02-046264Budget
226233994.002024-02-046263Actual
199421870.002023-11-066236Actual
132903669.332023-04-066218Actual
99631100.002023-01-046228Budget
27171736.002022-07-076216Actual
97763424.002023-01-046217Actual
21556175.232023-12-0762612Actual
304964074.002024-09-056265Actual
275891917.822024-06-0562311Actual
9473840.552022-05-066218Actual
19312800.002022-06-066217Budget
112222200.002023-03-066213Budget
264921009.292024-05-0562411Actual
99162300.002023-01-046218Budget
5722042.002022-05-066236Actual
666898.002022-05-066256Actual
32351542.022022-07-076228Actual
58073200.002022-10-066214Budget
17462110.342023-08-0662212Actual
367231661.432025-02-0462411Actual
10614975.002023-02-046226Actual
180514049.002023-09-066217Actual
5155832.002022-09-066256Actual
73541765.002022-11-066246Actual
28795334.812024-07-0662511Actual
69323400.002022-11-066214Budget
141263384.482023-05-066228Actual
231854819.352024-02-046218Actual
25036907.002024-04-056256Actual
35188720.002025-01-046256Actual
181444434.502023-09-066218Actual
38018542.262025-03-0662212Actual
39841000.002022-08-066246Budget
179361039.002023-09-066246Actual
140366074.002023-05-066267Actual
264651090.142024-05-0562311Actual
234451508.232024-02-0462611Actual
375191803.002025-03-066266Actual
25448448.642024-04-0562511Actual
1271320.002022-06-066273Actual
169051328.002023-08-066246Actual
3902293.002022-05-066265Actual
6884360.002022-11-066273Actual
167643939.002023-08-066265Actual
334492924.222024-11-0562612Actual
354912714.642025-01-0462111Actual
11881492.002023-03-066256Actual
33741500.002022-08-066213Budget
11880650.002023-03-066256Budget
189961252.002023-10-066266Actual
111391000.002023-02-046268Budget
106632300.002023-02-046236Budget
91742156.002023-01-046214Actual
133952102.642023-04-066268Actual
176421027.002023-09-066273Actual
227432326.002024-02-046264Actual
337786230.002024-12-066264Actual
96931100.002023-01-046266Budget
385312493.002025-04-066216Actual
388492823.862025-04-066228Actual
301913080.262024-08-0562613Actual
37408883.002025-03-066226Actual
4031550.002022-08-066256Budget
18464142.252023-09-0662112Actual
89871900.002023-01-046213Budget
162021535.892023-07-0762111Actual
9498750.002023-01-046226Budget
257164439.002024-05-056263Actual
337171673.002024-12-066273Actual
304634413.002024-09-056215Actual
78661900.002022-12-076213Budget
282762535.002024-07-066216Actual
156393481.002023-07-076264Actual
19862545.002022-06-066267Actual
58641600.002022-10-066264Budget
10021750.002023-01-046268Budget
69872300.002022-11-066264Budget
251264948.002024-04-056217Actual
104832100.002023-02-046265Budget
175506479.002023-09-066213Actual
342783214.782024-12-066268Actual
153041097.592023-06-0662411Actual
29868570.982024-08-0562211Actual
287681139.082024-07-0662411Actual
279713504.002024-07-066213Actual
259004140.002024-05-056215Actual
145085515.002023-06-066213Actual
274742123.852024-06-056268Actual
38391797.002022-08-066216Actual
10511000.002022-05-066268Budget
211445154.002023-12-076267Actual
354312775.382025-01-046268Actual
101042284.002023-02-046213Actual
24716816.002024-04-056273Actual
17491342.252023-08-0662612Actual
116071699.002023-03-066265Actual
232454560.262024-02-046268Actual
88012300.002022-12-076218Budget
18966484.002023-10-066256Actual
359594349.002025-02-046263Actual
66051100.002022-10-066228Budget
178552296.002023-09-066216Actual
129141675.002023-04-066236Actual
10757650.002023-02-046256Budget
7400601.002022-11-066256Actual
20351617.792023-11-0662311Actual
135871649.002023-05-066273Actual
25421665.672024-04-0562411Actual
23927384.002024-03-056226Actual
27643640.132024-06-0562511Actual
75951900.002022-11-066267Budget
146592462.002023-06-066264Actual
60042828.002022-10-066265Actual
325332789.002024-11-056263Actual
189141786.002023-10-066236Actual
274423432.962024-06-056228Actual
227104946.002024-02-046214Actual
267624031.152024-05-0562613Actual
313766939.002024-10-056213Actual
91733400.002023-01-046214Budget
8072800.002022-05-066217Budget
108942500.002023-02-046217Budget
284141943.002024-07-066266Actual
285944125.402024-07-066228Actual
25367282.682024-04-0562211Actual
155781619.002023-07-076273Actual
158991577.002023-07-076256Actual
36868461.412025-02-0462212Actual
524480.002022-05-066226Budget
85231065.002022-12-076256Actual
328611814.002024-11-056236Actual
297804731.472024-08-056268Actual
26612245.442024-05-0562112Actual
207652225.002023-12-076264Actual
112771242.002023-03-066263Actual
8380750.002022-12-076226Budget
38638925.002025-04-066256Actual
8905750.002022-12-076268Budget
28714558.222024-07-0662211Actual
19495109.272023-10-0662212Actual
190553928.002023-10-066217Actual
345992555.062024-12-0662612Actual
24362594.392024-03-0562311Actual
18481400.002022-06-066266Budget
141584310.252023-05-066268Actual
237143877.002024-03-056214Actual
1648480.002022-06-066226Budget
228354100.002024-02-046265Actual
64752940.002022-10-066267Actual
206127620.002023-12-076213Actual
343931139.082024-12-0662311Actual
239002721.002024-03-056216Actual
382584372.002025-04-066263Actual
5154550.002022-09-066256Budget
25811900.002022-07-076215Budget
9044850.002023-01-046263Budget
92292300.002023-01-046264Budget
286862541.232024-07-0662111Actual
67461900.002022-11-066213Budget
9951249.592022-05-066228Actual
374621014.002025-03-066246Actual
342474531.472024-12-066228Actual
353717661.832025-01-046218Actual
28383872.002024-07-066256Actual
378721245.462025-03-0662411Actual
273215151.002024-06-056217Actual
7782750.002022-11-066268Budget
207323986.002023-12-076214Actual
28915351.832024-07-0662212Actual
124051300.002023-04-066263Budget
80514449.002022-12-076214Actual
325007657.002024-11-056213Actual
11738850.002023-03-066226Budget
58631629.002022-10-066264Actual
67452470.002022-11-066213Actual
65584664.802022-10-066218Actual
5012567.002022-09-066226Actual
268213894.002024-06-056213Actual
44961500.002022-09-066213Budget
31873569.332022-07-076218Actual
32361000.002022-07-076228Budget
10242480.002023-02-046273Budget
26438499.702024-05-0562211Actual
4634550.002022-09-066273Budget
5731700.002022-05-066236Budget
348671009.002025-01-046273Actual
261949572.002024-05-056217Actual
294301332.002024-08-056216Actual
18372275.232023-09-0662511Actual
4761200.002022-05-066216Budget
201172827.002023-11-066267Actual
31882000.002022-07-076218Budget
82482200.002022-12-076265Budget
370758255.002025-03-066213Actual
233051550.792024-02-0462111Actual
157322257.002023-07-076265Actual
366962076.332025-02-0462311Actual
81072300.002022-12-076264Budget
239551404.002024-03-056236Actual
170543573.002023-08-066267Actual
192681257.172023-10-0662111Actual
24335501.832024-03-0562211Actual
61851300.002022-10-066236Budget
365219281.562025-02-046218Actual
11891504.002022-06-066263Actual
166712196.002023-08-066264Actual
69882828.002022-11-066264Actual
23535227.362024-02-0462612Actual
161423943.582023-07-076268Actual
12865850.002023-04-066226Budget
2250069.912024-01-0462112Actual
357503816.792025-01-0462612Actual
265511005.032024-05-0562611Actual
3342035.002022-05-066215Actual
214651086.952023-12-0762611Actual
18318729.502023-09-0662311Actual
389413561.462025-04-0662111Actual
105651900.002023-02-046216Budget
29641400.002022-07-076266Budget
283312849.002024-07-066236Actual
22531400.772024-01-0462612Actual
293373943.002024-08-056215Actual
243071616.752024-03-0562111Actual
312003398.692024-09-0562612Actual
5759646.002022-10-066273Actual
364287293.002025-02-046217Actual
233871117.802024-02-0462411Actual
76782300.002022-11-066218Budget
318797943.002024-10-056217Actual
365494093.582025-02-046228Actual
315293208.002024-10-056264Actual
39050383.742025-04-0662511Actual
375784531.002025-03-066217Actual
118341561.002023-03-066246Actual
316224595.002024-10-056265Actual
16430139.062023-07-0762212Actual
21181000.002022-06-066228Budget
36750538.002025-02-0462511Actual
33270823.112024-11-0562311Actual
35719903.972025-01-0462212Actual
93122240.002023-01-046215Actual
3514550.002022-08-066273Budget
24956284.002024-04-056226Actual
23141100.002022-07-076263Budget
386691947.002025-04-066266Actual
20944541.002023-12-076226Actual
13194444.002022-06-066214Actual
240372247.002024-03-056266Actual
303421444.002024-09-056273Actual
297482823.862024-08-056228Actual
344792532.722024-12-0662611Actual
242164742.082024-03-056228Actual
344201744.412024-12-0662411Actual
268544248.002024-06-056263Actual
14599758.002023-06-066273Actual
219732806.002024-01-046236Actual
351621248.002025-01-046246Actual
355731473.132025-01-0462411Actual
372285097.002025-03-066264Actual
13761600.002022-06-066264Budget
53491411.002022-09-066267Actual
16311285.872023-07-0762511Actual
5209819.002022-09-066266Actual
14449289.062023-05-0662612Actual
292447493.002024-08-056214Actual
281834109.002024-07-066215Actual
151302629.922023-06-066228Actual
349884772.002025-01-046215Actual
339851483.002024-12-066236Actual
121602400.002023-03-066218Budget
41712100.002022-08-066217Budget
136153816.002023-05-066214Actual
123482200.002023-04-066213Budget
350213009.002025-01-046265Actual
102893200.002023-02-046214Budget
290651490.752024-07-0662613Actual
18495384.812023-09-0662612Actual
9640382.002023-01-046256Actual
29632040.002022-07-076266Actual
336583400.002024-12-066263Actual
148121623.002023-06-066216Actual
258055456.002024-05-056214Actual
296277301.002024-08-056217Actual
48801400.002022-09-066265Actual
1743569.912023-08-0662112Actual
121593090.532023-03-066218Actual
361713056.002025-02-046265Actual
360181099.002025-02-046273Actual
320314366.312024-10-056268Actual
242473414.782024-03-056268Actual
5677823.002022-10-066263Actual
9641650.002023-01-046256Budget
85781100.002022-12-076266Budget
252473319.322024-04-056228Actual
32119839.072024-10-0562211Actual
38612932.002025-04-066246Actual
37571900.002022-08-066265Budget
128181905.002023-04-066216Actual
353113902.002025-01-046267Actual
22581800.002022-07-076213Budget
220562273.002024-01-046266Actual
61841622.002022-10-066236Actual
13203600.002022-06-066214Budget
34366517.792024-12-0662211Actual
136473661.002023-05-066264Actual
389691291.212025-04-0662211Actual
299542280.592024-08-0562611Actual
32913925.002024-11-056256Actual
26102746.002024-05-056256Actual
1442073.102023-05-0662212Actual
20524110.342023-11-0662212Actual
378451711.432025-03-0662311Actual
8622307.002022-05-066267Actual
101591300.002023-02-046263Budget
373811557.002025-03-066216Actual
319992913.262024-10-056228Actual
326205111.002024-11-056214Actual
98331260.002023-01-046267Actual
267041188.992024-05-0562113Actual
88491100.002022-12-076228Budget
188591078.002023-10-066216Actual
51081264.002022-09-066246Actual
129152300.002023-04-066236Budget
37899343.322025-03-0662511Actual
8379807.002022-12-076226Actual
33957356.002024-12-066226Actual
261331403.002024-05-056266Actual
156062748.002023-07-076214Actual
368993163.582025-02-0462612Actual
324412411.822024-10-0562613Actual
217662929.002024-01-046264Actual
50601516.002022-09-066236Actual

Generated 2025-06-06 01:27:17.282 UTC