[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34366517.792024-12-1462211Actual
177023134.002023-09-146264Actual
47391488.002022-09-146264Actual
61851300.002022-10-146236Budget
2909750.002022-07-156256Budget
261331403.002024-05-136266Actual
233871117.802024-02-1262411Actual
11891504.002022-06-146263Actual
3432850.002022-08-146263Budget
213241009.292023-12-1562111Actual
112771242.002023-03-146263Actual
117862300.002023-03-146236Budget
242164742.082024-03-136228Actual
234451508.232024-02-1262611Actual
240372247.002024-03-136266Actual
20702000.002022-06-146218Budget
277352627.402024-06-1362112Actual
37561900.002022-08-146265Actual
340671235.002024-12-146266Actual
334492924.222024-11-1362612Actual
259004140.002024-05-136215Actual
365814820.872025-02-126268Actual
145085515.002023-06-146213Actual
270642546.002024-06-136265Actual
376103058.002025-03-146267Actual
10511000.002022-05-146268Budget
27643640.132024-06-1362511Actual
21172051.122022-06-146228Actual
189401419.002023-10-146246Actual
209171920.002023-12-156216Actual
274423432.962024-06-136228Actual
223821269.932024-01-1262311Actual
291573965.002024-08-136263Actual
44961500.002022-09-146213Budget
154868747.002023-07-156213Actual
30462912.002022-07-156217Actual
32146911.412024-10-1362311Actual
373214020.002025-03-146265Actual
332431441.212024-11-1362211Actual
58631629.002022-10-146264Actual
157322257.002023-07-156265Actual
330957289.102024-11-136218Actual
305561637.002024-09-136216Actual
28151700.002022-07-156236Budget
29457713.002024-08-136226Actual
125933141.002023-04-146264Actual
26351800.002022-07-156265Budget
206127620.002023-12-156213Actual
362862397.002025-02-126236Actual
25801472.002022-07-156215Actual
1790630.002022-06-146256Actual
282762535.002024-07-146216Actual
33417328.422024-11-1362212Actual
160224663.002023-07-156267Actual
16851797.002023-08-146226Actual
5011650.002022-09-146226Budget
27151507.002024-06-136226Actual
5536950.002022-09-146268Budget
73531400.002022-11-146246Budget
313173046.922024-09-1362613Actual
187663512.002023-10-146215Actual
15819303.002023-07-156226Actual
31052200.002022-07-156267Budget
8004324.002022-12-156273Actual
65572300.002022-10-146218Budget
2395535.002022-07-156273Actual
12488500.002023-04-146273Actual
58641600.002022-10-146264Budget
123472648.002023-04-146213Actual
141263384.482023-05-146228Actual
122071969.302023-03-146228Actual
71262200.002022-11-146265Budget
390232184.842025-04-1462411Actual
167314328.002023-08-146215Actual
132062000.002023-04-146267Budget
306111322.002024-09-136236Actual
272051163.002024-06-136246Actual
11880650.002023-03-146256Budget
33270823.112024-11-1362311Actual
14393196.512023-05-1462112Actual
185546872.002023-10-146213Actual
135871649.002023-05-146273Actual
125942600.002023-04-146264Budget
5760550.002022-10-146273Budget
2396380.002022-07-156273Budget
297208033.052024-08-136218Actual
98331260.002023-01-126267Actual
22572178.002022-07-156213Actual
161104323.892023-07-156228Actual
343931139.082024-12-1462311Actual
111381431.412023-02-126268Actual
5210950.002022-09-146266Budget
110811100.002023-02-126228Budget
18966484.002023-10-146256Actual
155781619.002023-07-156273Actual
230925743.002024-02-126217Actual
353717661.832025-01-126218Actual
118341561.002023-03-146246Actual
1442073.102023-05-1462212Actual
31882000.002022-07-156218Budget
344201744.412024-12-1462411Actual
169051328.002023-08-146246Actual
355461566.752025-01-1262311Actual
28611560.002022-07-156246Actual
99631100.002023-01-126228Budget
54791100.002022-09-146228Budget
25811900.002022-07-156215Budget
13203600.002022-06-146214Budget
119361875.002023-03-146266Actual
14839938.002023-06-146226Actual
375784531.002025-03-146217Actual
84291500.002022-12-156236Budget
36258498.002025-02-126226Actual
349884772.002025-01-126215Actual
28142176.002022-07-156236Actual
137423048.002023-05-146265Actual
12487480.002023-04-146273Budget
175506479.002023-09-146213Actual
198871336.002023-11-146216Actual
326533845.002024-11-136264Actual
366413313.592025-02-1262111Actual
297804731.472024-08-136268Actual
16931979.002023-08-146256Actual
108121300.002023-02-126266Budget
136473661.002023-05-146264Actual
74561059.002022-11-146266Actual
202365522.402023-11-146268Actual
393202583.762025-04-1462613Actual
7211368.002022-05-146266Actual
23414297.572024-02-1262511Actual
139111082.002023-05-146256Actual
112222200.002023-03-146213Budget
219991782.002024-01-126246Actual
80523400.002022-12-156214Budget
257771250.002024-05-136273Actual
298951551.852024-08-1362311Actual
237143877.002024-03-136214Actual
92302764.002023-01-126264Actual
46813561.002022-09-146214Actual
365494093.582025-02-126228Actual
15336941.202023-06-1462611Actual
26022546.002024-05-136226Actual
230021287.002024-02-126256Actual
10021750.002023-01-126268Budget
10501201.102022-05-146268Actual
318797943.002024-10-136217Actual
35600336.942025-01-1262511Actual
37167966.002025-03-146273Actual
127351823.002023-04-146265Actual
1648480.002022-06-146226Budget
142201039.082023-05-1462111Actual
290651490.752024-07-1462613Actual
367231661.432025-02-1262411Actual
81072300.002022-12-156264Budget
95461607.002023-01-126236Actual
361713056.002025-02-126265Actual
85771621.002022-12-156266Actual
304035246.002024-09-136264Actual
262897575.462024-05-136218Actual
314967246.002024-10-136214Actual
187994372.002023-10-146265Actual
49631572.002022-09-146216Actual
252793222.352024-04-136268Actual
26612245.442024-05-1362112Actual
312871624.092024-09-1362213Actual
70712100.002022-11-146215Budget
385861831.002025-04-146236Actual
194081248.652023-10-1462611Actual
4413950.002022-08-146268Budget
21181000.002022-06-146228Budget
31789967.002024-10-136256Actual
24981600.002022-07-156264Budget
292161083.002024-08-136273Actual
159893939.002023-07-156217Actual
81912100.002022-12-156215Budget
197945214.002023-11-146215Actual
99642185.972023-01-126228Actual
369591624.092025-02-1262113Actual
273543497.002024-06-136267Actual
11352002.002022-06-146213Actual
40871500.002022-08-146266Actual
44951432.002022-09-146213Actual
34311008.002022-08-146263Actual
76772673.862022-11-146218Actual
148672806.002023-06-146236Actual
208254307.002023-12-156215Actual
137094211.002023-05-146215Actual
219732806.002024-01-126236Actual
165186958.002023-08-146213Actual
20553357.152023-11-1462612Actual
364287293.002025-02-126217Actual
103462081.002023-02-126264Actual
3911800.002022-05-146265Budget
318201497.002024-10-136266Actual
6802784.002022-11-146263Actual
310211645.472024-09-1362311Actual
217343752.002024-01-126214Actual
22327892.272024-01-1262111Actual
281233262.002024-07-146264Actual
22581800.002022-07-156213Budget
18291219.912023-09-1462211Actual
225908025.002024-02-126213Actual
46823200.002022-09-146214Budget
263174178.432024-05-136228Actual
17962835.002023-09-146256Actual
390821766.752025-04-1462611Actual
3514550.002022-08-146273Budget
175833644.002023-09-146263Actual
18404996.522023-09-1462611Actual
38612932.002025-04-146246Actual
356911416.742025-01-1262112Actual
258382986.002024-05-136264Actual
304634413.002024-09-136215Actual
146592462.002023-06-146264Actual
19323614.602023-10-1462311Actual
31041979.002022-07-156267Actual
382253543.002025-04-146213Actual
325007657.002024-11-136213Actual
9498750.002023-01-126226Budget
47401600.002022-09-146264Budget
247762757.002024-04-136264Actual
251264948.002024-04-136217Actual
32119839.072024-10-1362211Actual
371954332.002025-03-146214Actual
15171800.002022-06-146265Budget
11361800.002022-06-146213Budget
17431856.002022-06-146246Actual
80514449.002022-12-156214Actual
72571134.002022-11-146226Actual
156062748.002023-07-156214Actual
69872300.002022-11-146264Budget
69323400.002022-11-146214Budget
168793309.002023-08-146236Actual
25367282.682024-04-1362211Actual
294851852.002024-08-136236Actual
350213009.002025-01-126265Actual
24416277.362024-03-1362511Actual
86602800.002022-12-156217Budget
178552296.002023-09-146216Actual
276751353.982024-06-1362611Actual
179921515.002023-09-146266Actual
136153816.002023-05-146214Actual
19524280.552023-10-1462612Actual
13009650.002023-04-146256Budget
201777810.322023-11-146218Actual
6278574.002022-10-146256Actual
389691291.212025-04-1462211Actual
18481400.002022-06-146266Budget
257164439.002024-05-136263Actual
2766480.002022-07-156226Budget
180843210.002023-09-146267Actual
132071685.002023-04-146267Actual
72101900.002022-11-146216Budget
345392485.912024-12-1462112Actual
77261484.442022-11-146228Actual
17289999.712023-08-1462311Actual
56202310.002022-10-146213Actual
227104946.002024-02-126214Actual
230331510.002024-02-126266Actual
142751211.422023-05-1462311Actual
389961283.762025-04-1462311Actual
26102746.002024-05-136256Actual
101601145.002023-02-126263Actual
307535203.002024-09-136217Actual
138041959.002023-05-146216Actual
300141863.562024-08-1362112Actual
310481614.622024-09-1362411Actual
363691099.002025-02-126266Actual
39371300.002022-08-146236Budget
314092255.002024-10-136263Actual
83311900.002022-12-156216Budget
33957356.002024-12-146226Actual
116901900.002023-03-146216Budget
196742282.002023-11-146273Actual
122641000.002023-03-146268Budget
149191404.002023-06-146256Actual
155194338.002023-07-156263Actual
6135650.002022-10-146226Budget
177622638.002023-09-146215Actual
339851483.002024-12-146236Actual
377902215.692025-03-1462111Actual
286265007.242024-07-146268Actual
133952102.642023-04-146268Actual
32361000.002022-07-156228Budget
380503374.232025-03-1462612Actual
17882662.002023-09-146226Actual
6279550.002022-10-146256Budget
198272342.002023-11-146265Actual
54313601.152022-09-146218Actual
21556175.232023-12-1562612Actual
140985372.392023-05-146218Actual
282164213.002024-07-146265Actual
37571900.002022-08-146265Budget
104823469.002023-02-126265Actual
243071616.752024-03-1362111Actual
352784078.002025-01-126217Actual
292774444.002024-08-136264Actual
350811264.002025-01-126216Actual
293373943.002024-08-136215Actual
41712100.002022-08-146217Budget
53491411.002022-09-146267Actual
131483624.002023-04-146217Actual
20351617.792023-11-1462311Actual
115482828.002023-03-146215Actual
16311285.872023-07-1562511Actual
94501900.002023-01-126216Budget
10757650.002023-02-126256Budget
19350719.922023-10-1462411Actual
14599758.002023-06-146273Actual
370758255.002025-03-146213Actual
278813825.882024-06-1362213Actual
5759646.002022-10-146273Actual
67461900.002022-11-146213Budget
32913925.002024-11-136256Actual
241283280.002024-03-136267Actual
102902518.002023-02-126214Actual
22976820.002024-02-126246Actual
190884663.002023-10-146267Actual
328062022.002024-11-136216Actual
303704394.002024-09-136214Actual
285665042.082024-07-146218Actual
28303546.002024-07-146226Actual
65584664.802022-10-146218Actual
200251666.002023-11-146266Actual
288272184.842024-07-1462611Actual
22922346.002024-02-126226Actual
374621014.002025-03-146246Actual
109503296.002023-02-126267Actual
120761618.002023-03-146267Actual
224401246.532024-01-1262611Actual
274148651.242024-06-136218Actual
28383872.002024-07-146256Actual
296602916.002024-08-136267Actual
135264913.002023-05-146263Actual
8379807.002022-12-156226Actual
325332789.002024-11-136263Actual
16284679.502023-07-1562411Actual
191488345.182023-10-146218Actual
170543573.002023-08-146267Actual
116062100.002023-03-146265Budget
27763253.962024-06-1362212Actual
320912682.722024-10-1362111Actual
289472435.912024-07-1462612Actual
129611391.002023-04-146246Actual
287412134.842024-07-1462311Actual
168242729.002023-08-146216Actual
92292300.002023-01-126264Budget
329441571.002024-11-136266Actual
29641400.002022-07-156266Budget
323831267.942024-10-1362113Actual
93132100.002023-01-126215Budget
280044415.002024-07-146263Actual
6883380.002022-11-146273Budget
59462380.002022-10-146215Actual
191764908.752023-10-146228Actual
38638925.002025-04-146256Actual
48811900.002022-09-146265Budget
82492195.002022-12-156265Actual
209722208.002023-12-156236Actual
157921639.002023-07-156216Actual
269734278.002024-06-136264Actual
14333692.262023-05-1462611Actual
17262627.372023-08-1462211Actual
88501542.022022-12-156228Actual
49641500.002022-09-146216Budget
9951249.592022-05-146228Actual
28714558.222024-07-1462211Actual
207323986.002023-12-156214Actual
36338960.002025-02-126256Actual
20405588.002023-11-1462511Actual
20437950.782023-11-1462611Actual
133941000.002023-04-146268Budget
239002721.002024-03-136216Actual
302505778.002024-09-136213Actual
75383420.002022-11-146217Actual
15991198.002022-06-146216Actual
354312775.382025-01-126268Actual
158991577.002023-07-156256Actual
24971454.002022-07-156264Actual
11360415.002023-03-146273Actual
114073200.002023-03-146214Budget
297482823.862024-08-136228Actual
340111352.002024-12-146246Actual
303421444.002024-09-136273Actual
236861038.002024-03-136273Actual
24434268.002022-07-156214Actual
306941455.002024-09-136266Actual
79221120.002022-12-156263Actual
30042426.302024-08-1362212Actual
122081100.002023-03-146228Budget
216155154.002024-01-126213Actual
308742498.102024-09-136228Actual
366962076.332025-02-1262311Actual
8380750.002022-12-156226Budget
374881089.002025-03-146256Actual
180514049.002023-09-146217Actual
378721245.462025-03-1462411Actual
378451711.432025-03-1462311Actual
351621248.002025-01-126246Actual
77831323.832022-11-146268Actual
8003380.002022-12-156273Budget
351362889.002025-01-126236Actual
75942611.002022-11-146267Actual
133381100.002023-04-146228Budget
117371126.002023-03-146226Actual
14893788.002023-06-146246Actual
58073200.002022-10-146214Budget
99153601.152023-01-126218Actual
353113902.002025-01-126267Actual
7221400.002022-05-146266Budget
181723514.782023-09-146228Actual
64741900.002022-10-146267Budget
120772000.002023-03-146267Budget
264651090.142024-05-1362311Actual
18495384.812023-09-1462612Actual
9473840.552022-05-146218Actual
7258750.002022-11-146226Budget
25421665.672024-04-1362411Actual
276161939.092024-06-1362411Actual
109512000.002023-02-126267Budget
283571872.002024-07-146246Actual
210521136.002023-12-156266Actual
42262038.002022-08-146267Actual
31168903.972024-09-1362212Actual
384712761.002025-04-146265Actual
129621300.002023-04-146246Budget
110335252.692023-02-126218Actual
110342400.002023-02-126218Budget
621100.002022-05-146263Budget
347162803.062024-12-1462613Actual
13752184.002022-06-146264Actual
265511005.032024-05-1362611Actual
279123815.362024-06-1362613Actual
116892405.002023-03-146216Actual
7400601.002022-11-146256Actual
90431019.002023-01-126263Actual
32911000.002022-07-156268Budget
51546.002022-05-146213Actual
83321530.002022-12-156216Actual
14582595.002022-06-146215Actual
18886874.002023-10-146226Actual
106623037.002023-02-126236Actual
73071378.002022-11-146236Actual
385312493.002025-04-146216Actual
285944125.402024-07-146228Actual
335662803.062024-11-1362613Actual
170214329.002023-08-146217Actual
283312849.002024-07-146236Actual

Generated 2025-06-13 10:28:14.465 UTC