[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
374881089.002025-03-116256Actual
34311008.002022-08-116263Actual
376103058.002025-03-116267Actual
160224663.002023-07-126267Actual
20405588.002023-11-1162511Actual
21945640.002024-01-096226Actual
227432326.002024-02-096264Actual
17882662.002023-09-116226Actual
145405507.002023-06-116263Actual
165186958.002023-08-116213Actual
373214020.002025-03-116265Actual
74551100.002022-11-116266Budget
6231974.002022-10-116246Actual
10501201.102022-05-116268Actual
343384034.882024-12-1162111Actual
129141675.002023-04-116236Actual
16284679.502023-07-1262411Actual
388492823.862025-04-116228Actual
343931139.082024-12-1162311Actual
6663950.002022-10-116268Budget
8522650.002022-12-126256Budget
116062100.002023-03-116265Budget
29868570.982024-08-1062211Actual
287412134.842024-07-1162311Actual
4552850.002022-09-116263Budget
25367282.682024-04-1062211Actual
32119839.072024-10-1062211Actual
186743043.002023-10-116214Actual
1743569.912023-08-1162112Actual
37167966.002025-03-116273Actual
209722208.002023-12-126236Actual
356311247.592025-01-0962611Actual
3902293.002022-05-116265Actual
163431246.532023-07-1262611Actual
1648480.002022-06-116226Budget
25421665.672024-04-1062411Actual
138591546.002023-05-116236Actual
298402541.232024-08-1062111Actual
77831323.832022-11-116268Actual
69882828.002022-11-116264Actual
4031550.002022-08-116256Budget
102902518.002023-02-096214Actual
307863398.002024-09-106267Actual
352191588.002025-01-096266Actual
233051550.792024-02-0962111Actual
15427216.722023-06-1162612Actual
392893390.792025-04-1162213Actual
14591900.002022-06-116215Budget
4634550.002022-09-116273Budget
368401293.342025-02-0962112Actual
348671009.002025-01-096273Actual
335662803.062024-11-1062613Actual
36192038.002022-08-116264Actual
35613264.002022-08-116214Actual
125933141.002023-04-116264Actual
185875367.002023-10-116263Actual
8004324.002022-12-126273Actual
37899343.322025-03-1162511Actual
288272184.842024-07-1162611Actual
295681777.002024-08-106266Actual
32351542.022022-07-126228Actual
299221199.722024-08-1062411Actual
99642185.972023-01-096228Actual
378451711.432025-03-1162311Actual
189401419.002023-10-116246Actual
152221223.122023-06-1162111Actual
268544248.002024-06-106263Actual
75383420.002022-11-116217Actual
345671055.032024-12-1162212Actual
36201600.002022-08-116264Budget
159893939.002023-07-126217Actual
75392800.002022-11-116217Budget
278813825.882024-06-1062213Actual
54313601.152022-09-116218Actual
23535227.362024-02-0962612Actual
327134853.002024-11-106215Actual
140366074.002023-05-116267Actual
299542280.592024-08-1062611Actual
95931134.002023-01-096246Actual
19377498.642023-10-1162511Actual
30663699.002024-09-106256Actual
171422369.312023-08-116228Actual
15991198.002022-06-116216Actual
138041959.002023-05-116216Actual
118341561.002023-03-116246Actual
229503061.002024-02-096236Actual
18495384.812023-09-1162612Actual
305561637.002024-09-106216Actual
358683046.922025-01-0962613Actual
141263384.482023-05-116228Actual
20524110.342023-11-1162212Actual
230021287.002024-02-096256Actual
112771242.002023-03-116263Actual
26351800.002022-07-126265Budget
250671876.002024-04-106266Actual
216155154.002024-01-096213Actual
200844252.002023-11-116217Actual
61841622.002022-10-116236Actual
218582209.002024-01-096265Actual
9641650.002023-01-096256Budget
29537786.002024-08-106256Actual
13752184.002022-06-116264Actual
117873037.002023-03-116236Actual
202055120.872023-11-116228Actual
376984892.082025-03-116228Actual
302832403.002024-09-106263Actual
242164742.082024-03-106228Actual
33270823.112024-11-1062311Actual
35719903.972025-01-0962212Actual
319992913.262024-10-106228Actual
47401600.002022-09-116264Budget
5012567.002022-09-116226Actual
8072800.002022-05-116217Budget
238402411.002024-03-106265Actual
331552604.162024-11-106268Actual
24716816.002024-04-106273Actual
110811100.002023-02-096228Budget
293702540.002024-08-106265Actual
261331403.002024-05-106266Actual
11881492.002023-03-116256Actual
166382722.002023-08-116214Actual
24416277.362024-03-1062511Actual
361713056.002025-02-096265Actual
37818423.112025-03-1162211Actual
67461900.002022-11-116213Budget
194081248.652023-10-1162611Actual
219181726.002024-01-096216Actual
348956006.002025-01-096214Actual
667750.002022-05-116256Budget
10613850.002023-02-096226Budget
97763424.002023-01-096217Actual
18966484.002023-10-116256Actual
10511000.002022-05-116268Budget
136473661.002023-05-116264Actual
149191404.002023-06-116256Actual
221154535.002024-01-096217Actual
76772673.862022-11-116218Actual
92292300.002023-01-096264Budget
71272856.002022-11-116265Actual
294851852.002024-08-106236Actual
364287293.002025-02-096217Actual
272621845.002024-06-106266Actual
216473571.002024-01-096263Actual
43581100.002022-08-116228Budget
36338960.002025-02-096256Actual
84291500.002022-12-126236Budget
11901100.002022-06-116263Budget
322911180.572024-10-1062112Actual
359277880.002025-02-096213Actual
6884360.002022-11-116273Actual
346861557.422024-12-1162213Actual
133941000.002023-04-116268Budget
4551781.002022-09-116263Actual
291246626.002024-08-106213Actual
361385963.002025-02-096215Actual
9125371.002023-01-096273Actual
91742156.002023-01-096214Actual
7211368.002022-05-116266Actual
261949572.002024-05-106217Actual
147522231.002023-06-116265Actual
354312775.382025-01-096268Actual
239551404.002024-03-106236Actual
84761400.002022-12-126246Budget
82492195.002022-12-126265Actual
149501342.002023-06-116266Actual
333292280.592024-11-1062611Actual
64741900.002022-10-116267Budget
170543573.002023-08-116267Actual
19495109.272023-10-1162212Actual
379901591.212025-03-1162112Actual
53481900.002022-09-116267Budget
276161939.092024-06-1062411Actual
21433208.212023-12-1262511Actual
39050383.742025-04-1162511Actual
356911416.742025-01-0962112Actual
25010804.002024-04-106246Actual
208573810.002023-12-126265Actual
32173881.632024-10-1062411Actual
28714558.222024-07-1162211Actual
9498750.002023-01-096226Budget
189961252.002023-10-116266Actual
98321900.002023-01-096267Budget
232133381.452024-02-096228Actual
17262627.372023-08-1162211Actual
202365522.402023-11-116268Actual
73061500.002022-11-116236Budget
197945214.002023-11-116215Actual
118331300.002023-03-116246Budget
269418750.002024-06-106214Actual
18464142.252023-09-1162112Actual
134938283.002023-05-116213Actual
5722042.002022-05-116236Actual
29632040.002022-07-126266Actual
369862517.092025-02-0962213Actual
2909750.002022-07-126256Budget
179921515.002023-09-116266Actual
282762535.002024-07-116216Actual
104832100.002023-02-096265Budget
4413950.002022-08-116268Budget
523780.002022-05-116226Actual
41712100.002022-08-116217Budget
316224595.002024-10-106265Actual
228032825.002024-02-096215Actual
1933449.002022-05-116214Actual
37022520.002022-08-116215Actual
199421870.002023-11-116236Actual
240071017.002024-03-106256Actual
9126380.002023-01-096273Budget
230925743.002024-02-096217Actual
21379815.672023-12-1262311Actual
342474531.472024-12-116228Actual
268213894.002024-06-106213Actual
99153601.152023-01-096218Actual
236861038.002024-03-106273Actual
30042426.302024-08-1062212Actual
319114757.002024-10-106267Actual
198871336.002023-11-116216Actual
11891504.002022-06-116263Actual
19350719.922023-10-1162411Actual
360468340.002025-02-096214Actual
190553928.002023-10-116217Actual
192681257.172023-10-1162111Actual
5210950.002022-09-116266Budget
363122038.002025-02-096246Actual
48222284.002022-09-116215Actual
19323614.602023-10-1162311Actual
231854819.352024-02-096218Actual
259951017.002024-05-106216Actual
25539214.592024-04-1062112Actual
157322257.002023-07-126265Actual
102893200.002023-02-096214Budget
95941400.002023-01-096246Budget
3351900.002022-05-116215Budget
181444434.502023-09-116218Actual
18471335.002022-06-116266Actual
307535203.002024-09-106217Actual
2501600.002022-05-116264Budget
11738850.002023-03-116226Budget
89041188.982022-12-126268Actual
19994793.002023-11-116256Actual
66622073.852022-10-116268Actual
12865850.002023-04-116226Budget
197024882.002023-11-116214Actual
22025668.002024-01-096256Actual
252194960.262024-04-106218Actual
38018542.262025-03-1162212Actual
277942048.672024-06-1062612Actual
360181099.002025-02-096273Actual
274423432.962024-06-106228Actual
14393196.512023-05-1162112Actual
350811264.002025-01-096216Actual
123472648.002023-04-116213Actual
19968965.002023-11-116246Actual
5760550.002022-10-116273Budget
206127620.002023-12-126213Actual
122071969.302023-03-116228Actual
31789967.002024-10-106256Actual
279123815.362024-06-1062613Actual
389691291.212025-04-1162211Actual
99631100.002023-01-096228Budget
304035246.002024-09-106264Actual
239002721.002024-03-106216Actual
342194276.922024-12-116218Actual
88024201.162022-12-126218Actual
370758255.002025-03-116213Actual
117862300.002023-03-116236Budget
64162200.002022-10-116217Actual
52921664.002022-09-116217Actual
180514049.002023-09-116217Actual
3888650.002022-08-116226Budget
19524280.552023-10-1162612Actual
340371070.002024-12-116256Actual
2250069.912024-01-0962112Actual
100201546.562023-01-096268Actual
327465909.002024-11-106265Actual
346592132.872024-12-1162113Actual
15171800.002022-06-116265Budget
297804731.472024-08-106268Actual
320912682.722024-10-1062111Actual
38391797.002022-08-116216Actual
124061768.002023-04-116263Actual
209981798.002023-12-126246Actual
211114810.002023-12-126217Actual
48801400.002022-09-116265Actual
259004140.002024-05-106215Actual
23981979.002024-03-106246Actual
15396173.102023-06-1162112Actual
176421027.002023-09-116273Actual
353717661.832025-01-096218Actual
252473319.322024-04-106228Actual
253391199.722024-04-1062111Actual
314681136.002024-10-106273Actual
78651782.002022-12-126213Actual
311401753.982024-09-1062112Actual
293373943.002024-08-106215Actual
9951249.592022-05-116228Actual
104293776.002023-02-096215Actual
256836185.002024-05-106213Actual
10756582.002023-02-096256Actual
119351300.002023-03-116266Budget
18646927.002023-10-116273Actual
338704473.002024-12-116265Actual
20437950.782023-11-1162611Actual
3513583.002022-08-116273Actual
247444146.002024-04-106214Actual
362312224.002025-02-096216Actual
48811900.002022-09-116265Budget
50611300.002022-09-116236Budget
130661300.002023-04-116266Budget
312871624.092024-09-1062213Actual
162021535.892023-07-1262111Actual
112212651.002023-03-116213Actual
295111208.002024-08-106246Actual
112222200.002023-03-116213Budget
1790630.002022-06-116256Actual
274742123.852024-06-106268Actual
11352002.002022-06-116213Actual
173751248.652023-08-1162611Actual
44961500.002022-09-116213Budget
301612543.402024-08-1062213Actual
81082329.002022-12-126264Actual
377902215.692025-03-1162111Actual
280631168.002024-07-116273Actual
370163643.432025-02-0962613Actual
6279550.002022-10-116256Budget
3432850.002022-08-116263Budget
234451508.232024-02-0962611Actual
386691947.002025-04-116266Actual
84281654.002022-12-126236Actual
96931100.002023-01-096266Budget
207323986.002023-12-126214Actual
55371188.982022-09-116268Actual
373811557.002025-03-116216Actual
23141100.002022-07-126263Budget
23927384.002024-03-106226Actual
233871117.802024-02-0962411Actual
140036442.002023-05-116217Actual
355731473.132025-01-0962411Actual
32901557.172022-07-126268Actual
371084938.002025-03-116263Actual
156993914.002023-07-126215Actual
197342731.002023-11-116264Actual
212323831.462023-12-126228Actual
28795334.812024-07-1162511Actual
23360924.182024-02-0962311Actual
235947854.002024-03-106213Actual
27643640.132024-06-1062511Actual
5011650.002022-09-116226Budget
116892405.002023-03-116216Actual
66051100.002022-10-116228Budget
349884772.002025-01-096215Actual
317631110.002024-10-106246Actual
366691426.322025-02-0962211Actual
230331510.002024-02-096266Actual
46823200.002022-09-116214Budget
6333741.002022-10-116266Actual
254791201.852024-04-1062611Actual
360785467.002025-02-096264Actual
259334523.002024-05-106265Actual
32146911.412024-10-1062311Actual
21525214.592023-12-1262112Actual
32913925.002024-11-106256Actual
217662929.002024-01-096264Actual
2908728.002022-07-126256Actual
120181793.002023-03-116217Actual
17441400.002022-06-116246Budget
8379807.002022-12-126226Actual
42262038.002022-08-116267Actual
24434268.002022-07-126214Actual
323831267.942024-10-1062113Actual
69872300.002022-11-116264Budget
281834109.002024-07-116215Actual
150423976.002023-06-116267Actual
318201497.002024-10-106266Actual
8380750.002022-12-126226Budget
166101615.002023-08-116273Actual
212048836.092023-12-126218Actual
389413561.462025-04-1162111Actual
8003380.002022-12-126273Budget
382253543.002025-04-116213Actual
264101543.342024-05-1062111Actual
355461566.752025-01-0962311Actual
35623200.002022-08-116214Budget
43572546.582022-08-116228Actual
29457713.002024-08-106226Actual
241888133.052024-03-106218Actual
219991782.002024-01-096246Actual
125942600.002023-04-116264Budget
177023134.002023-09-116264Actual
192082417.792023-10-116268Actual
292161083.002024-08-106273Actual
69314276.002022-11-116214Actual
22976820.002024-02-096246Actual
94492169.002023-01-096216Actual
187663512.002023-10-116215Actual
22572178.002022-07-126213Actual
17234881.632023-08-1162111Actual
13831668.002023-05-116226Actual
195838927.002023-11-116213Actual
318797943.002024-10-106217Actual
237143877.002024-03-106214Actual
64172100.002022-10-116217Budget
20378679.502023-11-1162411Actual
16459173.102023-07-1262612Actual
38558785.002025-04-116226Actual
201172827.002023-11-116267Actual
12488500.002023-04-116273Actual
122081100.002023-03-116228Budget
5731700.002022-05-116236Budget
24981600.002022-07-126264Budget
131492500.002023-04-116217Budget
44121485.962022-08-116268Actual
170214329.002023-08-116217Actual
146592462.002023-06-116264Actual
524480.002022-05-116226Budget
6135650.002022-10-116226Budget
158991577.002023-07-126256Actual
314092255.002024-10-106263Actual
388216183.012025-04-116218Actual
372285097.002025-03-116264Actual
306371065.002024-09-106246Actual
277352627.402024-06-1062112Actual
313173046.922024-09-1062613Actual
38317644.002025-04-116273Actual
13761600.002022-06-116264Budget
89871900.002023-01-096213Budget
42271900.002022-08-116267Budget
325007657.002024-11-106213Actual
168793309.002023-08-116236Actual
132892400.002023-04-116218Budget
39831004.002022-08-116246Actual
300742257.182024-08-1062612Actual
146272924.002023-06-116214Actual
31709602.002024-10-106226Actual
97772800.002023-01-096217Budget
91733400.002023-01-096214Budget
3887857.002022-08-116226Actual
23414297.572024-02-0962511Actual
304964074.002024-09-106265Actual
279713504.002024-07-116213Actual
24508235.872024-03-1062112Actual
179361039.002023-09-116246Actual
182631795.472023-09-1162111Actual
380503374.232025-03-1162612Actual
9482000.002022-05-116218Budget
351362889.002025-01-096236Actual
20553357.152023-11-1162612Actual
20944541.002023-12-126226Actual
151302629.922023-06-116228Actual
269131734.002024-06-106273Actual
21352952.902023-12-1262211Actual
297482823.862024-08-106228Actual
1791750.002022-06-116256Budget
52932100.002022-09-116217Budget
27562922.052024-06-1062211Actual
9694901.002023-01-096266Actual
225908025.002024-02-096213Actual
314967246.002024-10-106214Actual
103452600.002023-02-096264Budget
30462912.002022-07-126217Actual
33957356.002024-12-116226Actual
347755342.002025-01-096213Actual
383784278.002025-04-116264Actual
180843210.002023-09-116267Actual
201777810.322023-11-116218Actual
344201744.412024-12-1162411Actual
168242729.002023-08-116216Actual
11361800.002022-06-116213Budget
110342400.002023-02-096218Budget
62321000.002022-10-116246Budget
72571134.002022-11-116226Actual
226233994.002024-02-096263Actual
238073114.002024-03-106215Actual
185546872.002023-10-116213Actual
8063337.002022-05-116217Actual
267624031.152024-05-1062613Actual
109512000.002023-02-096267Budget
17962835.002023-09-116256Actual
224401246.532024-01-0962611Actual
21172051.122022-06-116228Actual
366413313.592025-02-0962111Actual
336583400.002024-12-116263Actual
390821766.752025-04-1162611Actual
20702000.002022-06-116218Budget
28383872.002024-07-116256Actual
300141863.562024-08-1062112Actual
8632200.002022-05-116267Budget
151623905.702023-06-116268Actual
267041188.992024-05-1062113Actual
108111262.002023-02-096266Actual
24335501.832024-03-1062211Actual
191488345.182023-10-116218Actual
53491411.002022-09-116267Actual
179102251.002023-09-116236Actual
6883380.002022-11-116273Budget
132062000.002023-04-116267Budget

Generated 2025-06-10 04:54:59.879 UTC