[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18646927.002023-10-146273Actual
38558785.002025-04-146226Actual
33270823.112024-11-1362311Actual
4552850.002022-09-146263Budget
21751000.002022-06-146268Budget
303704394.002024-09-136214Actual
8632200.002022-05-146267Budget
110335252.692023-02-126218Actual
289472435.912024-07-1462612Actual
137423048.002023-05-146265Actual
291246626.002024-08-136213Actual
8380750.002022-12-156226Budget
9473840.552022-05-146218Actual
228354100.002024-02-126265Actual
328062022.002024-11-136216Actual
367231661.432025-02-1262411Actual
28611560.002022-07-156246Actual
5155832.002022-09-146256Actual
17882662.002023-09-146226Actual
342783214.782024-12-146268Actual
142201039.082023-05-1462111Actual
116062100.002023-03-146265Budget
221154535.002024-01-126217Actual
373811557.002025-03-146216Actual
67461900.002022-11-146213Budget
10242480.002023-02-126273Budget
279713504.002024-07-146213Actual
92302764.002023-01-126264Actual
15250215.662023-06-1462211Actual
158471530.002023-07-156236Actual
32351542.022022-07-156228Actual
358683046.922025-01-1262613Actual
65584664.802022-10-146218Actual
77261484.442022-11-146228Actual
7400601.002022-11-146256Actual
310481614.622024-09-1362411Actual
354912714.642025-01-1262111Actual
195838927.002023-11-146213Actual
28303546.002024-07-146226Actual
19296163.532023-10-1462211Actual
118331300.002023-03-146246Budget
344201744.412024-12-1462411Actual
26519164.592024-05-1362511Actual
126773000.002023-04-146215Budget
359594349.002025-02-126263Actual
31052200.002022-07-156267Budget
304634413.002024-09-136215Actual
319992913.262024-10-136228Actual
28383872.002024-07-146256Actual
37818423.112025-03-1462211Actual
6802784.002022-11-146263Actual
167643939.002023-08-146265Actual
27181200.002022-07-156216Budget
20351617.792023-11-1462311Actual
140366074.002023-05-146267Actual
344792532.722024-12-1462611Actual
108111262.002023-02-126266Actual
22976820.002024-02-126246Actual
120181793.002023-03-146217Actual
230021287.002024-02-126256Actual
5011650.002022-09-146226Budget
23141100.002022-07-156263Budget
40871500.002022-08-146266Actual
72101900.002022-11-146216Budget
86602800.002022-12-156217Budget
11880650.002023-03-146256Budget
5731700.002022-05-146236Budget
20702000.002022-06-146218Budget
37032200.002022-08-146215Budget
308742498.102024-09-136228Actual
303421444.002024-09-136273Actual
345992555.062024-12-1462612Actual
37571900.002022-08-146265Budget
355191366.742025-01-1262211Actual
132892400.002023-04-146218Budget
365494093.582025-02-126228Actual
18966484.002023-10-146256Actual
621100.002022-05-146263Budget
298951551.852024-08-1362311Actual
15336941.202023-06-1462611Actual
73061500.002022-11-146236Budget
61851300.002022-10-146236Budget
69882828.002022-11-146264Actual
336583400.002024-12-146263Actual
19862545.002022-06-146267Actual
170214329.002023-08-146217Actual
388813742.062025-04-146268Actual
101601145.002023-02-126263Actual
23333707.162024-02-1262211Actual
356911416.742025-01-1262112Actual
296602916.002024-08-136267Actual
51081264.002022-09-146246Actual
129152300.002023-04-146236Budget
327134853.002024-11-136215Actual
11361800.002022-06-146213Budget
47391488.002022-09-146264Actual
126762650.002023-04-146215Actual
16403146.512023-07-1562112Actual
150423976.002023-06-146267Actual
332154151.902024-11-1362111Actual
145331.002022-05-146273Actual
341268024.002024-12-146217Actual
336257880.002024-12-146213Actual
375191803.002025-03-146266Actual
209981798.002023-12-156246Actual
21172051.122022-06-146228Actual
99162300.002023-01-126218Budget
18404996.522023-09-1462611Actual
31709602.002024-10-136226Actual
16311285.872023-07-1562511Actual
312871624.092024-09-1362213Actual
382253543.002025-04-146213Actual
366691426.322025-02-1262211Actual
319114757.002024-10-136267Actual
242164742.082024-03-136228Actual
389691291.212025-04-1462211Actual
3887857.002022-08-146226Actual
240071017.002024-03-136256Actual
379302743.362025-03-1462611Actual
358373180.262025-01-1262213Actual
208254307.002023-12-156215Actual
200251666.002023-11-146266Actual
105661924.002023-02-126216Actual
179921515.002023-09-146266Actual
107101074.002023-02-126246Actual
14599758.002023-06-146273Actual
306111322.002024-09-136236Actual
13203600.002022-06-146214Budget
25010804.002024-04-136246Actual
44951432.002022-09-146213Actual
338704473.002024-12-146265Actual
76772673.862022-11-146218Actual
365814820.872025-02-126268Actual
146592462.002023-06-146264Actual
219181726.002024-01-126216Actual
361385963.002025-02-126215Actual
232454560.262024-02-126268Actual
125933141.002023-04-146264Actual
23981979.002024-03-136246Actual
25421665.672024-04-1362411Actual
4634550.002022-09-146273Budget
337454740.002024-12-146214Actual
24508235.872024-03-1362112Actual
14248303.962023-05-1462211Actual
87181900.002022-12-156267Budget
80514449.002022-12-156214Actual
153041097.592023-06-1462411Actual
16284679.502023-07-1562411Actual
206127620.002023-12-156213Actual
230331510.002024-02-126266Actual
346592132.872024-12-1462113Actual
347755342.002025-01-126213Actual
388492823.862025-04-146228Actual
127351823.002023-04-146265Actual
23414297.572024-02-1262511Actual
247762757.002024-04-136264Actual
326205111.002024-11-136214Actual
39361009.002022-08-146236Actual
9497709.002023-01-126226Actual
299221199.722024-08-1362411Actual
369591624.092025-02-1262113Actual
19495109.272023-10-1462212Actual
197342731.002023-11-146264Actual
128181905.002023-04-146216Actual
151024704.202023-06-146218Actual
75383420.002022-11-146217Actual
11360415.002023-03-146273Actual
228951770.002024-02-126216Actual
21024872.002023-12-156256Actual
128171900.002023-04-146216Budget
27171736.002022-07-156216Actual
36868461.412025-02-1262212Actual
37561900.002022-08-146265Actual
372285097.002025-03-146264Actual
212642208.702023-12-156268Actual
267041188.992024-05-1362113Actual
1743569.912023-08-1462112Actual
217662929.002024-01-126264Actual
95471500.002023-01-126236Budget
363691099.002025-02-126266Actual
130661300.002023-04-146266Budget
48811900.002022-09-146265Budget
112771242.002023-03-146263Actual
25539214.592024-04-1362112Actual
156393481.002023-07-156264Actual
192082417.792023-10-146268Actual
101042284.002023-02-126213Actual
14302961.422023-05-1462411Actual
274148651.242024-06-136218Actual
169051328.002023-08-146246Actual
127342100.002023-04-146265Budget
224091139.082024-01-1262411Actual
13194444.002022-06-146214Actual
96931100.002023-01-126266Budget
135871649.002023-05-146273Actual
20324356.082023-11-1462211Actual
25801472.002022-07-156215Actual
360468340.002025-02-126214Actual
333292280.592024-11-1362611Actual
19872200.002022-06-146267Budget
148672806.002023-06-146236Actual
77831323.832022-11-146268Actual
3432850.002022-08-146263Budget
125942600.002023-04-146264Budget
6279550.002022-10-146256Budget
98321900.002023-01-126267Budget
257771250.002024-05-136273Actual
106623037.002023-02-126236Actual
170543573.002023-08-146267Actual
365219281.562025-02-126218Actual
342474531.472024-12-146228Actual
87192038.002022-12-156267Actual
163431246.532023-07-1562611Actual
24981600.002022-07-156264Budget
9641650.002023-01-126256Budget
247444146.002024-04-136214Actual
33297784.822024-11-1362411Actual
262897575.462024-05-136218Actual
17441400.002022-06-146246Budget
114084766.002023-03-146214Actual
334492924.222024-11-1362612Actual
1648480.002022-06-146226Budget
389961283.762025-04-1462311Actual
231255056.002024-02-126267Actual
186743043.002023-10-146214Actual
18886874.002023-10-146226Actual
112212651.002023-03-146213Actual
12866657.002023-04-146226Actual
340671235.002024-12-146266Actual
11738850.002023-03-146226Budget
313173046.922024-09-1362613Actual
240372247.002024-03-136266Actual
55371188.982022-09-146268Actual
165514638.002023-08-146263Actual
73071378.002022-11-146236Actual
239002721.002024-03-136216Actual
208573810.002023-12-156265Actual
381102213.572025-03-1462113Actual
48222284.002022-09-146215Actual
377305951.192025-03-146268Actual
348956006.002025-01-126214Actual
240964727.002024-03-136217Actual
16961217.002022-06-146236Actual
23131098.002022-07-156263Actual
122081100.002023-03-146228Budget
207323986.002023-12-156214Actual
5209819.002022-09-146266Actual
10511000.002022-05-146268Budget
54801501.112022-09-146228Actual
290344471.512024-07-1462213Actual
118341561.002023-03-146246Actual
14591900.002022-06-146215Budget
390821766.752025-04-1462611Actual
12865850.002023-04-146226Budget
20378679.502023-11-1462411Actual
25036907.002024-04-136256Actual
157322257.002023-07-156265Actual
7221400.002022-05-146266Budget
122651854.152023-03-146268Actual
7782750.002022-11-146268Budget
241888133.052024-03-136218Actual
30663699.002024-09-136256Actual
5154550.002022-09-146256Budget
4633691.002022-09-146273Actual
146380.002022-05-146273Budget
176421027.002023-09-146273Actual
325921083.002024-11-136273Actual
372886053.002025-03-146215Actual
1271320.002022-06-146273Actual
38638925.002025-04-146256Actual
14333692.262023-05-1462611Actual
35108776.002025-01-126226Actual
31873569.332022-07-156218Actual
293373943.002024-08-136215Actual
6201400.002022-05-146246Budget
6231974.002022-10-146246Actual
227432326.002024-02-126264Actual
202365522.402023-11-146268Actual
59462380.002022-10-146215Actual
26022546.002024-05-136226Actual
80523400.002022-12-156214Budget
337171673.002024-12-146273Actual
148121623.002023-06-146216Actual
19468114.592023-10-1462112Actual
84751404.002022-12-156246Actual
82492195.002022-12-156265Actual
283312849.002024-07-146236Actual
64741900.002022-10-146267Budget
3902293.002022-05-146265Actual
21742160.212022-06-146268Actual
42271900.002022-08-146267Budget
99153601.152023-01-126218Actual
202961700.792023-11-1462111Actual
51546.002022-05-146213Actual
304035246.002024-09-136264Actual
132071685.002023-04-146267Actual
3513583.002022-08-146273Actual
307535203.002024-09-136217Actual
15277582.682023-06-1462311Actual
216473571.002024-01-126263Actual
294851852.002024-08-136236Actual
109503296.002023-02-126267Actual
24416277.362024-03-1362511Actual
387612803.002025-04-146267Actual
9961000.002022-05-146228Budget
91742156.002023-01-126214Actual
168793309.002023-08-146236Actual
243071616.752024-03-1362111Actual
9951249.592022-05-146228Actual
297804731.472024-08-136268Actual
355731473.132025-01-1262411Actual
376984892.082025-03-146228Actual
6884360.002022-11-146273Actual
264101543.342024-05-1362111Actual
3351900.002022-05-146215Budget
284736675.002024-07-146217Actual
248362559.002024-04-136215Actual
9498750.002023-01-126226Budget
17262627.372023-08-1462211Actual
17491342.252023-08-1462612Actual
32173881.632024-10-1362411Actual
278813825.882024-06-1362213Actual
155194338.002023-07-156263Actual
104283000.002023-02-126215Budget
237472225.002024-03-136264Actual
228032825.002024-02-126215Actual
141584310.252023-05-146268Actual
340111352.002024-12-146246Actual
244481330.572024-03-1362611Actual
175506479.002023-09-146213Actual
108942500.002023-02-126217Budget
161423943.582023-07-156268Actual
210521136.002023-12-156266Actual
70701901.002022-11-146215Actual
22531400.772024-01-1262612Actual
18318729.502023-09-1462311Actual
58073200.002022-10-146214Budget
330035841.002024-11-136217Actual
102902518.002023-02-126214Actual
89871900.002023-01-126213Budget
211114810.002023-12-156217Actual
109512000.002023-02-126267Budget
125353200.002023-04-146214Budget
8905750.002022-12-156268Budget
75392800.002022-11-146217Budget
198272342.002023-11-146265Actual
5012567.002022-09-146226Actual
269418750.002024-06-136214Actual
21945640.002024-01-126226Actual
25367282.682024-04-1362211Actual
267312934.642024-05-1362213Actual
254791201.852024-04-1362611Actual
60051900.002022-10-146265Budget
41702406.002022-08-146217Actual
388216183.012025-04-146218Actual
36258498.002025-02-126226Actual
380503374.232025-03-1462612Actual
16971700.002022-06-146236Budget
49641500.002022-09-146216Budget
6191168.002022-05-146246Actual
198871336.002023-11-146216Actual
310211645.472024-09-1362311Actual
314681136.002024-10-136273Actual
32200601.832024-10-1362511Actual
108121300.002023-02-126266Budget
21525214.592023-12-1562112Actual
301612543.402024-08-1362213Actual
378451711.432025-03-1462311Actual
64752940.002022-10-146267Actual
270334424.002024-06-136215Actual
353717661.832025-01-126218Actual
120761618.002023-03-146267Actual
214061258.232023-12-1562411Actual
117371126.002023-03-146226Actual
312003398.692024-09-1362612Actual
122641000.002023-03-146268Budget
30472800.002022-07-156217Budget
236861038.002024-03-136273Actual
177622638.002023-09-146215Actual
33741500.002022-08-146213Budget
16001200.002022-06-146216Budget
313766939.002024-10-136213Actual
343931139.082024-12-1462311Actual
8622307.002022-05-146267Actual
26438499.702024-05-1362211Actual
19914700.002023-11-146226Actual
298402541.232024-08-1362111Actual
167314328.002023-08-146215Actual
74551100.002022-11-146266Budget
4030510.002022-08-146256Actual
12487480.002023-04-146273Budget
156993914.002023-07-156215Actual
230925743.002024-02-126217Actual
123482200.002023-04-146213Budget
6135650.002022-10-146226Budget
79221120.002022-12-156263Actual
150097952.002023-06-146217Actual
28795334.812024-07-1462511Actual
124061768.002023-04-146263Actual
24971454.002022-07-156264Actual
34311008.002022-08-146263Actual
155781619.002023-07-156273Actual
37167966.002025-03-146273Actual
371954332.002025-03-146214Actual
281233262.002024-07-146264Actual
248692899.002024-04-136265Actual
93672200.002023-01-126265Budget
324101904.802024-10-1362213Actual
9640382.002023-01-126256Actual
93122240.002023-01-126215Actual
20524110.342023-11-1462212Actual
213241009.292023-12-1562111Actual
277942048.672024-06-1362612Actual
1943600.002022-05-146214Budget
77251100.002022-11-146228Budget
16230269.912023-07-1562211Actual
178552296.002023-09-146216Actual
138041959.002023-05-146216Actual
95931134.002023-01-126246Actual
133952102.642023-04-146268Actual
20692851.132022-06-146218Actual
30583501.002024-09-136226Actual
231854819.352024-02-126218Actual
316822798.002024-10-136216Actual
110811100.002023-02-126228Budget
28621400.002022-07-156246Budget
16851797.002023-08-146226Actual
327465909.002024-11-136265Actual
314967246.002024-10-136214Actual
346861557.422024-12-1462213Actual
139111082.002023-05-146256Actual
18495384.812023-09-1462612Actual
217343752.002024-01-126214Actual
27231817.002024-06-136256Actual
136153816.002023-05-146214Actual
262277223.002024-05-136267Actual
297208033.052024-08-136218Actual
111381431.412023-02-126268Actual
376705767.862025-03-146218Actual
26612245.442024-05-1362112Actual
43572546.582022-08-146228Actual
258055456.002024-05-136214Actual
12488500.002023-04-146273Actual
85781100.002022-12-156266Budget
368993163.582025-02-1262612Actual
2765546.002022-07-156226Actual
61979.002022-05-146263Actual
302505778.002024-09-136213Actual

Generated 2025-06-13 04:48:46.429 UTC