[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308742498.102024-09-126228Actual
17491342.252023-08-1362612Actual
52921664.002022-09-136217Actual
150423976.002023-06-136267Actual
253391199.722024-04-1262111Actual
51071000.002022-09-136246Budget
8522650.002022-12-146256Budget
71272856.002022-11-136265Actual
73071378.002022-11-136236Actual
304035246.002024-09-126264Actual
259004140.002024-05-126215Actual
73531400.002022-11-136246Budget
101591300.002023-02-116263Budget
336583400.002024-12-136263Actual
344792532.722024-12-1362611Actual
273215151.002024-06-126217Actual
315896499.002024-10-126215Actual
33297784.822024-11-1262411Actual
110335252.692023-02-116218Actual
360468340.002025-02-116214Actual
17962835.002023-09-136256Actual
292447493.002024-08-126214Actual
157322257.002023-07-146265Actual
36192038.002022-08-136264Actual
323831267.942024-10-1262113Actual
376103058.002025-03-136267Actual
246573350.002024-04-126263Actual
176705340.002023-09-136214Actual
200251666.002023-11-136266Actual
222363766.302024-01-116228Actual
18966484.002023-10-136256Actual
228032825.002024-02-116215Actual
66622073.852022-10-136268Actual
32119839.072024-10-1262211Actual
190884663.002023-10-136267Actual
97763424.002023-01-116217Actual
69882828.002022-11-136264Actual
282164213.002024-07-136265Actual
306371065.002024-09-126246Actual
275343109.332024-06-1262111Actual
300742257.182024-08-1262612Actual
26644285.872024-05-1262612Actual
13009650.002023-04-136256Budget
368993163.582025-02-1162612Actual
14302961.422023-05-1362411Actual
19872200.002022-06-136267Budget
17262627.372023-08-1362211Actual
70701901.002022-11-136215Actual
337171673.002024-12-136273Actual
240372247.002024-03-126266Actual
69872300.002022-11-136264Budget
29537786.002024-08-126256Actual
385861831.002025-04-136236Actual
44951432.002022-09-136213Actual
39831004.002022-08-136246Actual
290071829.362024-07-1362113Actual
220562273.002024-01-116266Actual
202961700.792023-11-1362111Actual
75383420.002022-11-136217Actual
187663512.002023-10-136215Actual
324412411.822024-10-1262613Actual
285063743.002024-07-136267Actual
364287293.002025-02-116217Actual
9473840.552022-05-136218Actual
389413561.462025-04-1362111Actual
312003398.692024-09-1262612Actual
198871336.002023-11-136216Actual
392023278.482025-04-1362612Actual
196155021.002023-11-136263Actual
20324356.082023-11-1362211Actual
1943600.002022-05-136214Budget
343931139.082024-12-1362311Actual
373811557.002025-03-136216Actual
6333741.002022-10-136266Actual
375784531.002025-03-136217Actual
361713056.002025-02-116265Actual
365219281.562025-02-116218Actual
168242729.002023-08-136216Actual
267312934.642024-05-1262213Actual
353993154.172025-01-116228Actual
16430139.062023-07-1462212Actual
298402541.232024-08-1262111Actual
155194338.002023-07-146263Actual
272621845.002024-06-126266Actual
337786230.002024-12-136264Actual
11880650.002023-03-136256Budget
108121300.002023-02-116266Budget
310801747.602024-09-1262611Actual
233871117.802024-02-1162411Actual
196742282.002023-11-136273Actual
69314276.002022-11-136214Actual
232454560.262024-02-116268Actual
8379807.002022-12-146226Actual
16961217.002022-06-136236Actual
17234881.632023-08-1362111Actual
122651854.152023-03-136268Actual
211445154.002023-12-146267Actual
88012300.002022-12-146218Budget
280915838.002024-07-136214Actual
24508235.872024-03-1262112Actual
17431856.002022-06-136246Actual
66051100.002022-10-136228Budget
24956284.002024-04-126226Actual
8380750.002022-12-146226Budget
197024882.002023-11-136214Actual
37899343.322025-03-1362511Actual
123482200.002023-04-136213Budget
14248303.962023-05-1362211Actual
224401246.532024-01-1162611Actual
303704394.002024-09-126214Actual
212048836.092023-12-146218Actual
7221400.002022-05-136266Budget
58073200.002022-10-136214Budget
61800.002022-05-136213Budget
351362889.002025-01-116236Actual
83321530.002022-12-146216Actual
17343159.272023-08-1362511Actual
28915351.832024-07-1362212Actual
219991782.002024-01-116246Actual
256836185.002024-05-126213Actual
18318729.502023-09-1362311Actual
32200601.832024-10-1262511Actual
5012567.002022-09-136226Actual
105651900.002023-02-116216Budget
16257490.132023-07-1462311Actual
378721245.462025-03-1362411Actual
156993914.002023-07-146215Actual
23505138.002024-02-1162112Actual
291573965.002024-08-126263Actual
137423048.002023-05-136265Actual
6201400.002022-05-136246Budget
109512000.002023-02-116267Budget
310481614.622024-09-1262411Actual
15277582.682023-06-1362311Actual
30472800.002022-07-146217Budget
180514049.002023-09-136217Actual
187062757.002023-10-136264Actual
11881492.002023-03-136256Actual
177953479.002023-09-136265Actual
219732806.002024-01-116236Actual
341594906.002024-12-136267Actual
236274970.002024-03-126263Actual
101042284.002023-02-116213Actual
18404996.522023-09-1362611Actual
14333692.262023-05-1362611Actual
5759646.002022-10-136273Actual
35600336.942025-01-1162511Actual
108111262.002023-02-116266Actual
75392800.002022-11-136217Budget
64172100.002022-10-136217Budget
62321000.002022-10-136246Budget
19862545.002022-06-136267Actual
130651314.002023-04-136266Actual
3432850.002022-08-136263Budget
372285097.002025-03-136264Actual
39361009.002022-08-136236Actual
209722208.002023-12-146236Actual
94492169.002023-01-116216Actual
1790630.002022-06-136256Actual
85231065.002022-12-146256Actual
237472225.002024-03-126264Actual
136473661.002023-05-136264Actual
276751353.982024-06-1262611Actual
371954332.002025-03-136214Actual
342783214.782024-12-136268Actual
48811900.002022-09-136265Budget
329441571.002024-11-126266Actual
365814820.872025-02-116268Actual
260761516.002024-05-126246Actual
84291500.002022-12-146236Budget
37032200.002022-08-136215Budget
277942048.672024-06-1262612Actual
367231661.432025-02-1162411Actual
175833644.002023-09-136263Actual
254791201.852024-04-1262611Actual
331233123.872024-11-126228Actual
38317644.002025-04-136273Actual
357503816.792025-01-1162612Actual
15336941.202023-06-1362611Actual
20497102.892023-11-1362112Actual
24335501.832024-03-1262211Actual
37561900.002022-08-136265Actual
119361875.002023-03-136266Actual
6801850.002022-11-136263Budget
5011650.002022-09-136226Budget
112771242.002023-03-136263Actual
383454170.002025-04-136214Actual
19296163.532023-10-1362211Actual
18291219.912023-09-1362211Actual
322911180.572024-10-1262112Actual
348671009.002025-01-116273Actual
359277880.002025-02-116213Actual
260501793.002024-05-126236Actual
25801472.002022-07-146215Actual
263485389.062024-05-126268Actual
2250069.912024-01-1162112Actual
53491411.002022-09-136267Actual
318201497.002024-10-126266Actual
3888650.002022-08-136226Budget
16403146.512023-07-1462112Actual
146592462.002023-06-136264Actual
267041188.992024-05-1262113Actual
36750538.002025-02-1162511Actual
158991577.002023-07-146256Actual
312871624.092024-09-1262213Actual
294851852.002024-08-126236Actual
238073114.002024-03-126215Actual
119351300.002023-03-136266Budget
7400601.002022-11-136256Actual
18495384.812023-09-1362612Actual
214651086.952023-12-1462611Actual
8063337.002022-05-136217Actual
13752184.002022-06-136264Actual
128181905.002023-04-136216Actual
275891917.822024-06-1262311Actual
149191404.002023-06-136256Actual
60042828.002022-10-136265Actual
342194276.922024-12-136218Actual
29868570.982024-08-1262211Actual
11361800.002022-06-136213Budget
326205111.002024-11-126214Actual
17462110.342023-08-1362212Actual
310211645.472024-09-1262311Actual
257771250.002024-05-126273Actual
15991198.002022-06-136216Actual
36338960.002025-02-116256Actual
77831323.832022-11-136268Actual
4031550.002022-08-136256Budget
317631110.002024-10-126246Actual
367802326.332025-02-1162611Actual
224091139.082024-01-1162411Actual
114073200.002023-03-136214Budget
65584664.802022-10-136218Actual
2491562.002022-05-136264Actual
2453562.462024-03-1262212Actual
330354970.002024-11-126267Actual
19312800.002022-06-136217Budget
305561637.002024-09-126216Actual
27763253.962024-06-1262212Actual
382584372.002025-04-136263Actual
139421294.002023-05-136266Actual
6663950.002022-10-136268Budget
388813742.062025-04-136268Actual
1933449.002022-05-136214Actual
25036907.002024-04-126256Actual
384383578.002025-04-136215Actual
26342054.002022-07-146265Actual
348084559.002025-01-116263Actual
189141786.002023-10-136236Actual
237143877.002024-03-126214Actual
110821631.412023-02-116228Actual
197945214.002023-11-136215Actual
313766939.002024-10-126213Actual
358101217.062025-01-1162113Actual
4088950.002022-08-136266Budget
28611560.002022-07-146246Actual
177622638.002023-09-136215Actual
16931979.002023-08-136256Actual
58631629.002022-10-136264Actual
33741500.002022-08-136213Budget
12488500.002023-04-136273Actual
388492823.862025-04-136228Actual
31789967.002024-10-126256Actual
47391488.002022-09-136264Actual
227432326.002024-02-116264Actual
21742160.212022-06-136268Actual
50601516.002022-09-136236Actual
120761618.002023-03-136267Actual
189401419.002023-10-136246Actual
382253543.002025-04-136213Actual
268213894.002024-06-126213Actual
133371922.332023-04-136228Actual
298951551.852024-08-1262311Actual
7782750.002022-11-136268Budget
105661924.002023-02-116216Actual
369591624.092025-02-1162113Actual
116062100.002023-03-136265Budget
207652225.002023-12-146264Actual
51546.002022-05-136213Actual
123472648.002023-04-136213Actual
44961500.002022-09-136213Budget
272051163.002024-06-126246Actual
128171900.002023-04-136216Budget
283571872.002024-07-136246Actual
219181726.002024-01-116216Actual
51081264.002022-09-136246Actual
140036442.002023-05-136217Actual
36868461.412025-02-1162212Actual
89871900.002023-01-116213Budget
327134853.002024-11-126215Actual
212642208.702023-12-146268Actual
115493000.002023-03-136215Budget
19350719.922023-10-1362411Actual
9126380.002023-01-116273Budget
372886053.002025-03-136215Actual
206454462.002023-12-146263Actual
35719903.972025-01-1162212Actual
286862541.232024-07-1362111Actual
38612932.002025-04-136246Actual
31882000.002022-07-146218Budget
133952102.642023-04-136268Actual
353717661.832025-01-116218Actual
11738850.002023-03-136226Budget
86602800.002022-12-146217Budget
182033905.702023-09-136268Actual
32911000.002022-07-146268Budget
10756582.002023-02-116256Actual
43102300.002022-08-136218Budget
9497709.002023-01-116226Actual
26102746.002024-05-126256Actual
352191588.002025-01-116266Actual
35623200.002022-08-136214Budget
21945640.002024-01-116226Actual
358373180.262025-01-1162213Actual
270642546.002024-06-126265Actual
17289999.712023-08-1362311Actual
6883380.002022-11-136273Budget
160827605.772023-07-146218Actual
9482000.002022-05-136218Budget
299221199.722024-08-1262411Actual
23981979.002024-03-126246Actual
200844252.002023-11-136217Actual
52932100.002022-09-136217Budget
280044415.002024-07-136263Actual
217061030.002024-01-116273Actual
252793222.352024-04-126268Actual
32173881.632024-10-1262411Actual
146380.002022-05-136273Budget
28714558.222024-07-1362211Actual
16311285.872023-07-1462511Actual
85781100.002022-12-146266Budget
118341561.002023-03-136246Actual
23535227.362024-02-1162612Actual
89041188.982022-12-146268Actual
61841622.002022-10-136236Actual
216473571.002024-01-116263Actual
129141675.002023-04-136236Actual
251264948.002024-04-126217Actual
265511005.032024-05-1262611Actual
178552296.002023-09-136216Actual
48222284.002022-09-136215Actual
307863398.002024-09-126267Actual
304634413.002024-09-126215Actual
60871500.002022-10-136216Budget
16284679.502023-07-1462411Actual
65572300.002022-10-136218Budget
388216183.012025-04-136218Actual
341268024.002024-12-136217Actual
361385963.002025-02-116215Actual
82482200.002022-12-146265Budget
20692851.132022-06-136218Actual
6278574.002022-10-136256Actual
182631795.472023-09-1362111Actual
2765546.002022-07-146226Actual
24362594.392024-03-1262311Actual
366413313.592025-02-1162111Actual
59472200.002022-10-136215Budget
130661300.002023-04-136266Budget
171422369.312023-08-136228Actual
320912682.722024-10-1262111Actual
99153601.152023-01-116218Actual
25539214.592024-04-1262112Actual
364613718.002025-02-116267Actual
43093119.322022-08-136218Actual
231255056.002024-02-116267Actual
392893390.792025-04-1362213Actual
60051900.002022-10-136265Budget
236861038.002024-03-126273Actual
290344471.512024-07-1362213Actual
58082937.002022-10-136214Actual
109503296.002023-02-116267Actual
74561059.002022-11-136266Actual
169051328.002023-08-136246Actual
314967246.002024-10-126214Actual
95461607.002023-01-116236Actual
35613264.002022-08-136214Actual
19495109.272023-10-1362212Actual
288872109.312024-07-1362112Actual
30462912.002022-07-146217Actual
8004324.002022-12-146273Actual
209171920.002023-12-146216Actual
300141863.562024-08-1262112Actual
25010804.002024-04-126246Actual
18471335.002022-06-136266Actual
320314366.312024-10-126268Actual
22572178.002022-07-146213Actual
8003380.002022-12-146273Budget
135871649.002023-05-136273Actual
27643640.132024-06-1262511Actual
242164742.082024-03-126228Actual
5760550.002022-10-136273Budget
21751000.002022-06-136268Budget
54791100.002022-09-136228Budget
3342035.002022-05-136215Actual
316822798.002024-10-126216Actual
185546872.002023-10-136213Actual
25448448.642024-04-1262511Actual
46823200.002022-09-136214Budget
19994793.002023-11-136256Actual
369862517.092025-02-1162213Actual
83311900.002022-12-146216Budget
77261484.442022-11-136228Actual
148121623.002023-06-136216Actual
24443600.002022-07-146214Budget
316224595.002024-10-126265Actual
31873569.332022-07-146218Actual
523780.002022-05-136226Actual
21024872.002023-12-146256Actual
363691099.002025-02-116266Actual
11352002.002022-06-136213Actual
297482823.862024-08-126228Actual
241283280.002024-03-126267Actual
10511000.002022-05-136268Budget
22327892.272024-01-1162111Actual
175506479.002023-09-136213Actual
24981600.002022-07-146264Budget
28383872.002024-07-136256Actual
282762535.002024-07-136216Actual
6191168.002022-05-136246Actual
311401753.982024-09-1262112Actual
318797943.002024-10-126217Actual
32901557.172022-07-146268Actual
9640382.002023-01-116256Actual
126762650.002023-04-136215Actual
132903669.332023-04-136218Actual
22922346.002024-02-116226Actual
120192500.002023-03-136217Budget
181723514.782023-09-136228Actual
71262200.002022-11-136265Budget
116071699.002023-03-136265Actual
157921639.002023-07-146216Actual
21525214.592023-12-1462112Actual
85771621.002022-12-146266Actual
138591546.002023-05-136236Actual
89881432.002023-01-116213Actual
76772673.862022-11-136218Actual
19524280.552023-10-1362612Actual
287681139.082024-07-1362411Actual
297804731.472024-08-126268Actual
80514449.002022-12-146214Actual
21379815.672023-12-1462311Actual
387612803.002025-04-136267Actual
84281654.002022-12-146236Actual
40871500.002022-08-136266Actual
146272924.002023-06-136214Actual
166382722.002023-08-136214Actual
207041038.002023-12-146273Actual
122071969.302023-03-136228Actual
217343752.002024-01-116214Actual
374881089.002025-03-136256Actual
120772000.002023-03-136267Budget
10757650.002023-02-116256Budget
159893939.002023-07-146217Actual
377902215.692025-03-1362111Actual
151024704.202023-06-136218Actual
99631100.002023-01-116228Budget
189961252.002023-10-136266Actual
1442073.102023-05-1362212Actual
325332789.002024-11-126263Actual
117873037.002023-03-136236Actual
210521136.002023-12-146266Actual
24971454.002022-07-146264Actual
139111082.002023-05-136256Actual
295681777.002024-08-126266Actual
10021750.002023-01-116268Budget
25394776.312024-04-1262311Actual
124051300.002023-04-136263Budget
221483902.002024-01-116267Actual
322312419.952024-10-1262611Actual
373214020.002025-03-136265Actual
10241466.002023-02-116273Actual
107091300.002023-02-116246Budget
379302743.362025-03-1362611Actual
359594349.002025-02-116263Actual
271241531.002024-06-126216Actual
232133381.452024-02-116228Actual
187994372.002023-10-136265Actual
61851300.002022-10-136236Budget
293373943.002024-08-126215Actual
20351617.792023-11-1362311Actual
29632040.002022-07-146266Actual
129611391.002023-04-136246Actual
82492195.002022-12-146265Actual
333891005.032024-11-1262112Actual
19377498.642023-10-1362511Actual
18481400.002022-06-136266Budget
74551100.002022-11-136266Budget
390821766.752025-04-1362611Actual
9694901.002023-01-116266Actual
393202583.762025-04-1362613Actual
20405588.002023-11-1362511Actual
166712196.002023-08-136264Actual
198272342.002023-11-136265Actual
18372275.232023-09-1362511Actual
141263384.482023-05-136228Actual
351621248.002025-01-116246Actual

Generated 2025-06-13 00:23:23.751 UTC