[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
136153816.002023-05-146214Actual
5012567.002022-09-146226Actual
222672208.702024-01-126268Actual
138851371.002023-05-146246Actual
15991198.002022-06-146216Actual
1791750.002022-06-146256Budget
330354970.002024-11-136267Actual
95461607.002023-01-126236Actual
217061030.002024-01-126273Actual
125362928.002023-04-146214Actual
119351300.002023-03-146266Budget
117371126.002023-03-146226Actual
263485389.062024-05-136268Actual
25036907.002024-04-136256Actual
88501542.022022-12-156228Actual
84751404.002022-12-156246Actual
356311247.592025-01-1262611Actual
233051550.792024-02-1262111Actual
21742160.212022-06-146268Actual
60042828.002022-10-146265Actual
367231661.432025-02-1262411Actual
384712761.002025-04-146265Actual
53481900.002022-09-146267Budget
5731700.002022-05-146236Budget
36192038.002022-08-146264Actual
186743043.002023-10-146214Actual
16459173.102023-07-1562612Actual
19872200.002022-06-146267Budget
74551100.002022-11-146266Budget
18404996.522023-09-1462611Actual
49641500.002022-09-146216Budget
2909750.002022-07-156256Budget
99153601.152023-01-126218Actual
46813561.002022-09-146214Actual
6136673.002022-10-146226Actual
37818423.112025-03-1462211Actual
359594349.002025-02-126263Actual
5678850.002022-10-146263Budget
104823469.002023-02-126265Actual
23535227.362024-02-1262612Actual
19350719.922023-10-1462411Actual
323831267.942024-10-1362113Actual
24389807.162024-03-1362411Actual
19524280.552023-10-1462612Actual
28714558.222024-07-1462211Actual
340371070.002024-12-146256Actual
344792532.722024-12-1462611Actual
319718249.722024-10-136218Actual
105661924.002023-02-126216Actual
142201039.082023-05-1462111Actual
378451711.432025-03-1462311Actual
72571134.002022-11-146226Actual
349285252.002025-01-126264Actual
209171920.002023-12-156216Actual
7258750.002022-11-146226Budget
198272342.002023-11-146265Actual
264921009.292024-05-1362411Actual
285665042.082024-07-146218Actual
5722042.002022-05-146236Actual
158991577.002023-07-156256Actual
26022546.002024-05-136226Actual
2908728.002022-07-156256Actual
23505138.002024-02-1262112Actual
350213009.002025-01-126265Actual
257771250.002024-05-136273Actual
16284679.502023-07-1562411Actual
391421775.262025-04-1462112Actual
313173046.922024-09-1362613Actual
178552296.002023-09-146216Actual
33741500.002022-08-146213Budget
16430139.062023-07-1562212Actual
365494093.582025-02-126228Actual
336257880.002024-12-146213Actual
26102746.002024-05-136256Actual
16971700.002022-06-146236Budget
315896499.002024-10-136215Actual
292447493.002024-08-136214Actual
15819303.002023-07-156226Actual
364287293.002025-02-126217Actual
361713056.002025-02-126265Actual
190884663.002023-10-146267Actual
127351823.002023-04-146265Actual
13752184.002022-06-146264Actual
369862517.092025-02-1262213Actual
212642208.702023-12-156268Actual
228354100.002024-02-126265Actual
212323831.462023-12-156228Actual
236861038.002024-03-136273Actual
22327892.272024-01-1262111Actual
4633691.002022-09-146273Actual
328062022.002024-11-136216Actual
367802326.332025-02-1262611Actual
4030510.002022-08-146256Actual
12488500.002023-04-146273Actual
21525214.592023-12-1562112Actual
88491100.002022-12-156228Budget
262277223.002024-05-136267Actual
242164742.082024-03-136228Actual
84281654.002022-12-156236Actual
182033905.702023-09-146268Actual
219181726.002024-01-126216Actual
116071699.002023-03-146265Actual
28142176.002022-07-156236Actual
91742156.002023-01-126214Actual
60871500.002022-10-146216Budget
24335501.832024-03-1362211Actual
305561637.002024-09-136216Actual
313766939.002024-10-136213Actual
30042426.302024-08-1362212Actual
214651086.952023-12-1562611Actual
373811557.002025-03-146216Actual
290071829.362024-07-1462113Actual
39831004.002022-08-146246Actual
114073200.002023-03-146214Budget
115482828.002023-03-146215Actual
66622073.852022-10-146268Actual
301612543.402024-08-1362213Actual
336583400.002024-12-146263Actual
32200601.832024-10-1362511Actual
6278574.002022-10-146256Actual
34311008.002022-08-146263Actual
27171736.002022-07-156216Actual
363691099.002025-02-126266Actual
267312934.642024-05-1362213Actual
14893788.002023-06-146246Actual
366962076.332025-02-1262311Actual
370163643.432025-02-1262613Actual
302505778.002024-09-136213Actual
381373313.592025-03-1462213Actual
4552850.002022-09-146263Budget
43102300.002022-08-146218Budget
2556662.462024-04-1362212Actual
5209819.002022-09-146266Actual
18372275.232023-09-1462511Actual
20944541.002023-12-156226Actual
372285097.002025-03-146264Actual
71262200.002022-11-146265Budget
353717661.832025-01-126218Actual
260761516.002024-05-136246Actual
328871603.002024-11-136246Actual
13008985.002023-04-146256Actual
252194960.262024-04-136218Actual
81072300.002022-12-156264Budget
346861557.422024-12-1462213Actual
62321000.002022-10-146246Budget
130661300.002023-04-146266Budget
276161939.092024-06-1362411Actual
176421027.002023-09-146273Actual
28303546.002024-07-146226Actual
315293208.002024-10-136264Actual
382584372.002025-04-146263Actual
269418750.002024-06-136214Actual
21181000.002022-06-146228Budget
197342731.002023-11-146264Actual
248692899.002024-04-136265Actual
116062100.002023-03-146265Budget
132892400.002023-04-146218Budget
232133381.452024-02-126228Actual
248362559.002024-04-136215Actual
181444434.502023-09-146218Actual
280631168.002024-07-146273Actual
6191168.002022-05-146246Actual
64752940.002022-10-146267Actual
246573350.002024-04-136263Actual
94492169.002023-01-126216Actual
160224663.002023-07-156267Actual
196742282.002023-11-146273Actual
244481330.572024-03-1362611Actual
9641650.002023-01-126256Budget
340671235.002024-12-146266Actual
155781619.002023-07-156273Actual
14333692.262023-05-1462611Actual
189141786.002023-10-146236Actual
270334424.002024-06-136215Actual
37899343.322025-03-1462511Actual
133952102.642023-04-146268Actual
22531400.772024-01-1262612Actual
310481614.622024-09-1362411Actual
317371468.002024-10-136236Actual
130651314.002023-04-146266Actual
222086025.442024-01-126218Actual
39170803.972025-04-1462212Actual
112771242.002023-03-146263Actual
75392800.002022-11-146217Budget
137423048.002023-05-146265Actual
28383872.002024-07-146256Actual
132903669.332023-04-146218Actual
216155154.002024-01-126213Actual
160827605.772023-07-156218Actual
116892405.002023-03-146216Actual
251264948.002024-04-136217Actual
11359480.002023-03-146273Budget
35623200.002022-08-146214Budget
378721245.462025-03-1462411Actual
171743449.632023-08-146268Actual
30583501.002024-09-136226Actual
136473661.002023-05-146264Actual
140366074.002023-05-146267Actual
66051100.002022-10-146228Budget
61979.002022-05-146263Actual
621100.002022-05-146263Budget
170543573.002023-08-146267Actual
332431441.212024-11-1362211Actual
36868461.412025-02-1262212Actual
135264913.002023-05-146263Actual
11881492.002023-03-146256Actual
48801400.002022-09-146265Actual
121602400.002023-03-146218Budget
85781100.002022-12-156266Budget
298402541.232024-08-1362111Actual
206127620.002023-12-156213Actual
376984892.082025-03-146228Actual
200251666.002023-11-146266Actual
35719903.972025-01-1262212Actual
16257490.132023-07-1562311Actual
369591624.092025-02-1262113Actual
389413561.462025-04-1462111Actual
188591078.002023-10-146216Actual
2501600.002022-05-146264Budget
200844252.002023-11-146217Actual
374362937.002025-03-146236Actual
264651090.142024-05-1362311Actual
226233994.002024-02-126263Actual
150423976.002023-06-146267Actual
383784278.002025-04-146264Actual
43093119.322022-08-146218Actual
304634413.002024-09-136215Actual
365814820.872025-02-126268Actual
32901557.172022-07-156268Actual
10757650.002023-02-126256Budget
278541657.422024-06-1362113Actual
165514638.002023-08-146263Actual
23927384.002024-03-136226Actual
95931134.002023-01-126246Actual
12866657.002023-04-146226Actual
348084559.002025-01-126263Actual
132062000.002023-04-146267Budget
175833644.002023-09-146263Actual
2491562.002022-05-146264Actual
124061768.002023-04-146263Actual
332154151.902024-11-1362111Actual
117873037.002023-03-146236Actual
5210950.002022-09-146266Budget
337454740.002024-12-146214Actual
69314276.002022-11-146214Actual
1943600.002022-05-146214Budget
224401246.532024-01-1262611Actual
265511005.032024-05-1362611Actual
253391199.722024-04-1362111Actual
31041979.002022-07-156267Actual
131483624.002023-04-146217Actual
329441571.002024-11-136266Actual
223551018.862024-01-1262211Actual
267624031.152024-05-1362613Actual
312003398.692024-09-1362612Actual
25448448.642024-04-1362511Actual
22976820.002024-02-126246Actual
356911416.742025-01-1262112Actual
75383420.002022-11-146217Actual
338383241.002024-12-146215Actual
47391488.002022-09-146264Actual
16311285.872023-07-1562511Actual
277942048.672024-06-1362612Actual
212048836.092023-12-156218Actual
122071969.302023-03-146228Actual
21024872.002023-12-156256Actual
11361800.002022-06-146213Budget
325921083.002024-11-136273Actual
274423432.962024-06-136228Actual
179102251.002023-09-146236Actual
28621400.002022-07-156246Budget
101601145.002023-02-126263Actual
23981979.002024-03-136246Actual
38401500.002022-08-146216Budget
156993914.002023-07-156215Actual
187994372.002023-10-146265Actual
8063337.002022-05-146217Actual
101591300.002023-02-126263Budget
155194338.002023-07-156263Actual
374621014.002025-03-146246Actual
44951432.002022-09-146213Actual
349884772.002025-01-126215Actual
122641000.002023-03-146268Budget
3902293.002022-05-146265Actual
31709602.002024-10-136226Actual
38638925.002025-04-146256Actual
158731072.002023-07-156246Actual
322312419.952024-10-1362611Actual
69872300.002022-11-146264Budget
122081100.002023-03-146228Budget
274148651.242024-06-136218Actual
2765546.002022-07-156226Actual
5154550.002022-09-146256Budget
8380750.002022-12-156226Budget
209722208.002023-12-156236Actual
177023134.002023-09-146264Actual
306371065.002024-09-136246Actual
18464142.252023-09-1462112Actual
126773000.002023-04-146215Budget
275891917.822024-06-1362311Actual
73531400.002022-11-146246Budget
285063743.002024-07-146267Actual
192082417.792023-10-146268Actual
314681136.002024-10-136273Actual
523780.002022-05-146226Actual
387284115.002025-04-146217Actual
7400601.002022-11-146256Actual
17343159.272023-08-1462511Actual
9498750.002023-01-126226Budget
189401419.002023-10-146246Actual
8622307.002022-05-146267Actual
393202583.762025-04-1462613Actual
120772000.002023-03-146267Budget
376103058.002025-03-146267Actual
192681257.172023-10-1462111Actual
162021535.892023-07-1562111Actual
342783214.782024-12-146268Actual
254791201.852024-04-1362611Actual
2453562.462024-03-1362212Actual
355191366.742025-01-1262211Actual
307863398.002024-09-136267Actual
153041097.592023-06-1462411Actual
91733400.002023-01-126214Budget
362312224.002025-02-126216Actual
31882000.002022-07-156218Budget
3342035.002022-05-146215Actual
110342400.002023-02-126218Budget
14839938.002023-06-146226Actual
28915351.832024-07-1462212Actual
252473319.322024-04-136228Actual
7782750.002022-11-146268Budget
316822798.002024-10-136216Actual
135871649.002023-05-146273Actual
286265007.242024-07-146268Actual
35613264.002022-08-146214Actual
385861831.002025-04-146236Actual
94501900.002023-01-126216Budget
8003380.002022-12-156273Budget
24508235.872024-03-1362112Actual
19862545.002022-06-146267Actual
19994793.002023-11-146256Actual
18886874.002023-10-146226Actual
272051163.002024-06-136246Actual
54313601.152022-09-146218Actual
118341561.002023-03-146246Actual
110335252.692023-02-126218Actual
392893390.792025-04-1462213Actual
75951900.002022-11-146267Budget
97772800.002023-01-126217Budget
268213894.002024-06-136213Actual
32351542.022022-07-156228Actual
145405507.002023-06-146263Actual
347755342.002025-01-126213Actual
201172827.002023-11-146267Actual
380503374.232025-03-1462612Actual
24565147.572024-03-1362612Actual
389691291.212025-04-1462211Actual
9126380.002023-01-126273Budget
64172100.002022-10-146217Budget
146380.002022-05-146273Budget
102893200.002023-02-126214Budget
21172051.122022-06-146228Actual
388492823.862025-04-146228Actual
154868747.002023-07-156213Actual
125933141.002023-04-146264Actual
1743569.912023-08-1462112Actual
16961217.002022-06-146236Actual
326533845.002024-11-136264Actual
168242729.002023-08-146216Actual
19495109.272023-10-1462212Actual
308742498.102024-09-136228Actual
171422369.312023-08-146228Actual
50601516.002022-09-146236Actual
3084610942.192024-09-136218Actual
6802784.002022-11-146263Actual
157921639.002023-07-156216Actual
169621503.002023-08-146266Actual
337171673.002024-12-146273Actual
15336941.202023-06-1462611Actual
298951551.852024-08-1362311Actual
247762757.002024-04-136264Actual
24971454.002022-07-156264Actual
18646927.002023-10-146273Actual
288872109.312024-07-1462112Actual
258055456.002024-05-136214Actual
9961000.002022-05-146228Budget
390821766.752025-04-1462611Actual
259334523.002024-05-136265Actual
292161083.002024-08-136273Actual
19296163.532023-10-1462211Actual
78661900.002022-12-156213Budget
25801472.002022-07-156215Actual
158471530.002023-07-156236Actual
95471500.002023-01-126236Budget
294301332.002024-08-136216Actual
60881375.002022-10-146216Actual
35188720.002025-01-126256Actual
361385963.002025-02-126215Actual
112781300.002023-03-146263Budget
39371300.002022-08-146236Budget
49631572.002022-09-146216Actual
22922346.002024-02-126226Actual
191488345.182023-10-146218Actual
264101543.342024-05-1362111Actual
67461900.002022-11-146213Budget
123472648.002023-04-146213Actual
327134853.002024-11-136215Actual
319114757.002024-10-136267Actual
252793222.352024-04-136268Actual
666898.002022-05-146256Actual
297482823.862024-08-136228Actual
303421444.002024-09-136273Actual
104283000.002023-02-126215Budget
4088950.002022-08-146266Budget
238402411.002024-03-136265Actual
243071616.752024-03-1362111Actual
37408883.002025-03-146226Actual
32361000.002022-07-156228Budget
100201546.562023-01-126268Actual
4031550.002022-08-146256Budget
85771621.002022-12-156266Actual
347162803.062024-12-1462613Actual
66061528.382022-10-146228Actual
121593090.532023-03-146218Actual
73541765.002022-11-146246Actual
13203600.002022-06-146214Budget
302832403.002024-09-136263Actual
241283280.002024-03-136267Actual
5760550.002022-10-146273Budget
310801747.602024-09-1362611Actual
11901100.002022-06-146263Budget
81082329.002022-12-156264Actual
32833690.002024-11-136226Actual
4413950.002022-08-146268Budget
379302743.362025-03-1462611Actual
54791100.002022-09-146228Budget
99162300.002023-01-126218Budget
14582595.002022-06-146215Actual
227432326.002024-02-126264Actual
271792726.002024-06-136236Actual
379901591.212025-03-1462112Actual
324412411.822024-10-1362613Actual
237143877.002024-03-136214Actual
24981600.002022-07-156264Budget
6334950.002022-10-146266Budget
225908025.002024-02-126213Actual
111381431.412023-02-126268Actual
360468340.002025-02-126214Actual
3432850.002022-08-146263Budget
20702000.002022-06-146218Budget
385312493.002025-04-146216Actual
36201600.002022-08-146264Budget
79221120.002022-12-156263Actual
56202310.002022-10-146213Actual
69323400.002022-11-146214Budget
36338960.002025-02-126256Actual
51071000.002022-09-146246Budget
387612803.002025-04-146267Actual
5536950.002022-09-146268Budget
18471335.002022-06-146266Actual
343931139.082024-12-1462311Actual
234451508.232024-02-1262611Actual
350811264.002025-01-126216Actual
37571900.002022-08-146265Budget
93661920.002023-01-126265Actual
25811900.002022-07-156215Budget
16403146.512023-07-1562112Actual
129611391.002023-04-146246Actual
23333707.162024-02-1262211Actual
375784531.002025-03-146217Actual
39050383.742025-04-1462511Actual
18318729.502023-09-1462311Actual
85231065.002022-12-156256Actual
140036442.002023-05-146217Actual
23414297.572024-02-1262511Actual
360785467.002025-02-126264Actual
8632200.002022-05-146267Budget
129152300.002023-04-146236Budget
368401293.342025-02-1262112Actual
27763253.962024-06-1362212Actual
217662929.002024-01-126264Actual
14393196.512023-05-1462112Actual
21379815.672023-12-1562311Actual
58073200.002022-10-146214Budget
211114810.002023-12-156217Actual
17491342.252023-08-1462612Actual
19968965.002023-11-146246Actual
13831668.002023-05-146226Actual
345392485.912024-12-1462112Actual
21556175.232023-12-1562612Actual
28151700.002022-07-156236Budget
109512000.002023-02-126267Budget
151623905.702023-06-146268Actual
238073114.002024-03-136215Actual
5011650.002022-09-146226Budget
327465909.002024-11-136265Actual

Generated 2025-06-13 11:59:29.066 UTC