[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
147193224.002023-06-126215Actual
49631572.002022-09-126216Actual
64741900.002022-10-126267Budget
279123815.362024-06-1162613Actual
22531400.772024-01-1062612Actual
364613718.002025-02-106267Actual
98331260.002023-01-106267Actual
11352002.002022-06-126213Actual
92302764.002023-01-106264Actual
188591078.002023-10-126216Actual
39831004.002022-08-126246Actual
101042284.002023-02-106213Actual
342783214.782024-12-126268Actual
249291461.002024-04-116216Actual
32911000.002022-07-136268Budget
11880650.002023-03-126256Budget
39050383.742025-04-1262511Actual
25367282.682024-04-1162211Actual
115482828.002023-03-126215Actual
9482000.002022-05-126218Budget
35600336.942025-01-1062511Actual
180843210.002023-09-126267Actual
312003398.692024-09-1162612Actual
7258750.002022-11-126226Budget
333292280.592024-11-1162611Actual
25811900.002022-07-136215Budget
362312224.002025-02-106216Actual
31873569.332022-07-136218Actual
9640382.002023-01-106256Actual
17962835.002023-09-126256Actual
9498750.002023-01-106226Budget
140985372.392023-05-126218Actual
34447543.322024-12-1262511Actual
19495109.272023-10-1262212Actual
23141100.002022-07-136263Budget
10511000.002022-05-126268Budget
65572300.002022-10-126218Budget
374362937.002025-03-126236Actual
25421665.672024-04-1162411Actual
348956006.002025-01-106214Actual
3887857.002022-08-126226Actual
206454462.002023-12-136263Actual
346592132.872024-12-1262113Actual
284736675.002024-07-126217Actual
87192038.002022-12-136267Actual
9951249.592022-05-126228Actual
272621845.002024-06-116266Actual
290651490.752024-07-1262613Actual
337454740.002024-12-126214Actual
21433208.212023-12-1362511Actual
159893939.002023-07-136217Actual
344792532.722024-12-1262611Actual
307863398.002024-09-116267Actual
92292300.002023-01-106264Budget
257771250.002024-05-116273Actual
17262627.372023-08-1262211Actual
2908728.002022-07-136256Actual
327465909.002024-11-116265Actual
78651782.002022-12-136213Actual
212323831.462023-12-136228Actual
19524280.552023-10-1262612Actual
189141786.002023-10-126236Actual
75392800.002022-11-126217Budget
31882000.002022-07-136218Budget
24956284.002024-04-116226Actual
241888133.052024-03-116218Actual
101032200.002023-02-106213Budget
263174178.432024-05-116228Actual
10757650.002023-02-106256Budget
317371468.002024-10-116236Actual
17343159.272023-08-1262511Actual
81082329.002022-12-136264Actual
280915838.002024-07-126214Actual
77251100.002022-11-126228Budget
125362928.002023-04-126214Actual
286862541.232024-07-1262111Actual
170214329.002023-08-126217Actual
343931139.082024-12-1262311Actual
4551781.002022-09-126263Actual
158731072.002023-07-136246Actual
14582595.002022-06-126215Actual
168242729.002023-08-126216Actual
32361000.002022-07-136228Budget
328871603.002024-11-116246Actual
97763424.002023-01-106217Actual
31709602.002024-10-116226Actual
135871649.002023-05-126273Actual
2765546.002022-07-136226Actual
81912100.002022-12-136215Budget
110821631.412023-02-106228Actual
82492195.002022-12-136265Actual
6278574.002022-10-126256Actual
369862517.092025-02-1062213Actual
42262038.002022-08-126267Actual
37899343.322025-03-1262511Actual
247762757.002024-04-116264Actual
301341557.422024-08-1162113Actual
27181200.002022-07-136216Budget
15277582.682023-06-1262311Actual
153041097.592023-06-1262411Actual
54801501.112022-09-126228Actual
382253543.002025-04-126213Actual
18464142.252023-09-1262112Actual
120772000.002023-03-126267Budget
165186958.002023-08-126213Actual
226233994.002024-02-106263Actual
300141863.562024-08-1162112Actual
19872200.002022-06-126267Budget
73071378.002022-11-126236Actual
11738850.002023-03-126226Budget
28714558.222024-07-1262211Actual
49641500.002022-09-126216Budget
95471500.002023-01-106236Budget
667750.002022-05-126256Budget
16001200.002022-06-126216Budget
31041979.002022-07-136267Actual
356911416.742025-01-1062112Actual
32913925.002024-11-116256Actual
7211368.002022-05-126266Actual
114073200.002023-03-126214Budget
136153816.002023-05-126214Actual
88024201.162022-12-136218Actual
106632300.002023-02-106236Budget
156393481.002023-07-136264Actual
22922346.002024-02-106226Actual
350213009.002025-01-106265Actual
28611560.002022-07-136246Actual
3432850.002022-08-126263Budget
300742257.182024-08-1162612Actual
381662459.192025-03-1262613Actual
1272380.002022-06-126273Budget
202961700.792023-11-1262111Actual
2556662.462024-04-1162212Actual
261331403.002024-05-116266Actual
16459173.102023-07-1362612Actual
46813561.002022-09-126214Actual
31052200.002022-07-136267Budget
4413950.002022-08-126268Budget
24335501.832024-03-1162211Actual
129621300.002023-04-126246Budget
336257880.002024-12-126213Actual
104832100.002023-02-106265Budget
2909750.002022-07-136256Budget
272051163.002024-06-116246Actual
11361800.002022-06-126213Budget
79221120.002022-12-136263Actual
224091139.082024-01-1062411Actual
314967246.002024-10-116214Actual
116071699.002023-03-126265Actual
173751248.652023-08-1262611Actual
228951770.002024-02-106216Actual
315293208.002024-10-116264Actual
348671009.002025-01-106273Actual
392893390.792025-04-1262213Actual
73531400.002022-11-126246Budget
238402411.002024-03-116265Actual
60881375.002022-10-126216Actual
1647371.002022-06-126226Actual
209981798.002023-12-136246Actual
108121300.002023-02-106266Budget
294851852.002024-08-116236Actual
132903669.332023-04-126218Actual
18646927.002023-10-126273Actual
9473840.552022-05-126218Actual
37571900.002022-08-126265Budget
304964074.002024-09-116265Actual
122651854.152023-03-126268Actual
103452600.002023-02-106264Budget
129611391.002023-04-126246Actual
190553928.002023-10-126217Actual
27151507.002024-06-116226Actual
176705340.002023-09-126214Actual
316822798.002024-10-116216Actual
302832403.002024-09-116263Actual
35623200.002022-08-126214Budget
67452470.002022-11-126213Actual
44951432.002022-09-126213Actual
225908025.002024-02-106213Actual
365814820.872025-02-106268Actual
100201546.562023-01-106268Actual
28383872.002024-07-126256Actual
10501201.102022-05-126268Actual
133941000.002023-04-126268Budget
136473661.002023-05-126264Actual
332154151.902024-11-1162111Actual
382584372.002025-04-126263Actual
127342100.002023-04-126265Budget
11359480.002023-03-126273Budget
260761516.002024-05-116246Actual
231255056.002024-02-106267Actual
4031550.002022-08-126256Budget
3084610942.192024-09-116218Actual
279713504.002024-07-126213Actual
19968965.002023-11-126246Actual
233871117.802024-02-1062411Actual
221154535.002024-01-106217Actual
25801472.002022-07-136215Actual
314092255.002024-10-116263Actual
6334950.002022-10-126266Budget
59462380.002022-10-126215Actual
94501900.002023-01-106216Budget
29537786.002024-08-116256Actual
99631100.002023-01-106228Budget
15171800.002022-06-126265Budget
269131734.002024-06-116273Actual
34366517.792024-12-1262211Actual
257164439.002024-05-116263Actual
6201400.002022-05-126246Budget
269734278.002024-06-116264Actual
117371126.002023-03-126226Actual
381373313.592025-03-1262213Actual
327134853.002024-11-116215Actual
20944541.002023-12-136226Actual
371954332.002025-03-126214Actual
294301332.002024-08-116216Actual
1648480.002022-06-126226Budget
282762535.002024-07-126216Actual
341594906.002024-12-126267Actual
24362594.392024-03-1162311Actual
23333707.162024-02-1062211Actual
29632040.002022-07-136266Actual
16257490.132023-07-1362311Actual
10021750.002023-01-106268Budget
216155154.002024-01-106213Actual
360785467.002025-02-106264Actual
241283280.002024-03-116267Actual
14591900.002022-06-126215Budget
16403146.512023-07-1362112Actual
2250069.912024-01-1062112Actual
211445154.002023-12-136267Actual
138041959.002023-05-126216Actual
37408883.002025-03-126226Actual
19312800.002022-06-126217Budget
28915351.832024-07-1262212Actual
20324356.082023-11-1262211Actual
301913080.262024-08-1162613Actual
114653534.002023-03-126264Actual
274148651.242024-06-116218Actual
10242480.002023-02-106273Budget
366962076.332025-02-1062311Actual
170543573.002023-08-126267Actual
47391488.002022-09-126264Actual
275891917.822024-06-1162311Actual
197024882.002023-11-126214Actual
169051328.002023-08-126246Actual
303704394.002024-09-116214Actual
374621014.002025-03-126246Actual
389691291.212025-04-1262211Actual
250671876.002024-04-116266Actual
191488345.182023-10-126218Actual
297208033.052024-08-116218Actual
9497709.002023-01-106226Actual
248692899.002024-04-116265Actual
36338960.002025-02-106256Actual
335362713.582024-11-1162213Actual
77831323.832022-11-126268Actual
83311900.002022-12-136216Budget
264651090.142024-05-1162311Actual
264101543.342024-05-1162111Actual
69323400.002022-11-126214Budget
5760550.002022-10-126273Budget
42271900.002022-08-126267Budget
166101615.002023-08-126273Actual
264921009.292024-05-1162411Actual
112222200.002023-03-126213Budget
25394776.312024-04-1162311Actual
274742123.852024-06-116268Actual
270334424.002024-06-116215Actual
342194276.922024-12-126218Actual
48232200.002022-09-126215Budget
36201600.002022-08-126264Budget
179361039.002023-09-126246Actual
223551018.862024-01-1062211Actual
274423432.962024-06-116228Actual
32146911.412024-10-1162311Actual
151623905.702023-06-126268Actual
160827605.772023-07-136218Actual
372285097.002025-03-126264Actual
32173881.632024-10-1162411Actual
149501342.002023-06-126266Actual
76782300.002022-11-126218Budget
138851371.002023-05-126246Actual
14333692.262023-05-1262611Actual
13761600.002022-06-126264Budget
268544248.002024-06-116263Actual
23981979.002024-03-116246Actual
236861038.002024-03-116273Actual
361713056.002025-02-106265Actual
185546872.002023-10-126213Actual
81072300.002022-12-136264Budget
91733400.002023-01-106214Budget
141584310.252023-05-126268Actual
175833644.002023-09-126263Actual
43572546.582022-08-126228Actual
330957289.102024-11-116218Actual
91742156.002023-01-106214Actual
392023278.482025-04-1262612Actual
371084938.002025-03-126263Actual
23535227.362024-02-1062612Actual
200844252.002023-11-126217Actual
1943600.002022-05-126214Budget
523780.002022-05-126226Actual
93672200.002023-01-106265Budget
278813825.882024-06-1162213Actual
2501600.002022-05-126264Budget
9961000.002022-05-126228Budget
187994372.002023-10-126265Actual
21945640.002024-01-106226Actual
158991577.002023-07-136256Actual
373214020.002025-03-126265Actual
319114757.002024-10-116267Actual
258382986.002024-05-116264Actual
223821269.932024-01-1062311Actual
60051900.002022-10-126265Budget
8632200.002022-05-126267Budget
18291219.912023-09-1262211Actual
35108776.002025-01-106226Actual
351362889.002025-01-106236Actual
89871900.002023-01-106213Budget
238073114.002024-03-116215Actual
227104946.002024-02-106214Actual
48222284.002022-09-126215Actual
304634413.002024-09-116215Actual
6279550.002022-10-126256Budget
198272342.002023-11-126265Actual
334492924.222024-11-1162612Actual
133371922.332023-04-126228Actual
232454560.262024-02-106268Actual
376705767.862025-03-126218Actual
16430139.062023-07-1362212Actual
370163643.432025-02-1062613Actual
95931134.002023-01-106246Actual
159301261.002023-07-136266Actual
54322300.002022-09-126218Budget
316224595.002024-10-116265Actual
33270823.112024-11-1162311Actual
383784278.002025-04-126264Actual
88501542.022022-12-136228Actual
152221223.122023-06-1262111Actual
324412411.822024-10-1162613Actual
365219281.562025-02-106218Actual
270642546.002024-06-116265Actual
360468340.002025-02-106214Actual
340671235.002024-12-126266Actual
195838927.002023-11-126213Actual
20524110.342023-11-1262212Actual
324101904.802024-10-1162213Actual
26438499.702024-05-1162211Actual
222672208.702024-01-106268Actual
237472225.002024-03-116264Actual
359277880.002025-02-106213Actual
7221400.002022-05-126266Budget
15991198.002022-06-126216Actual
24508235.872024-03-1162112Actual
306941455.002024-09-116266Actual
8072800.002022-05-126217Budget
104293776.002023-02-106215Actual
392621829.362025-04-1262113Actual
366413313.592025-02-1062111Actual
61841622.002022-10-126236Actual
16284679.502023-07-1362411Actual
43581100.002022-08-126228Budget
307535203.002024-09-116217Actual
364287293.002025-02-106217Actual
23131098.002022-07-136263Actual
38317644.002025-04-126273Actual
84281654.002022-12-136236Actual
6135650.002022-10-126226Budget
179921515.002023-09-126266Actual
21172051.122022-06-126228Actual
176421027.002023-09-126273Actual
390232184.842025-04-1262411Actual
269418750.002024-06-116214Actual
84291500.002022-12-136236Budget
26351800.002022-07-136265Budget
73541765.002022-11-126246Actual
277942048.672024-06-1162612Actual
302505778.002024-09-116213Actual
391421775.262025-04-1262112Actual
58641600.002022-10-126264Budget
244481330.572024-03-1162611Actual
207652225.002023-12-136264Actual
122071969.302023-03-126228Actual
347162803.062024-12-1262613Actual
318201497.002024-10-116266Actual
197945214.002023-11-126215Actual
177953479.002023-09-126265Actual
298951551.852024-08-1162311Actual
5759646.002022-10-126273Actual
137094211.002023-05-126215Actual
117862300.002023-03-126236Budget
338704473.002024-12-126265Actual
5011650.002022-09-126226Budget
20378679.502023-11-1262411Actual
267312934.642024-05-1162213Actual
24434268.002022-07-136214Actual
370758255.002025-03-126213Actual
219991782.002024-01-106246Actual
41712100.002022-08-126217Budget
231854819.352024-02-106218Actual
289472435.912024-07-1262612Actual
1743569.912023-08-1262112Actual
181444434.502023-09-126218Actual
210521136.002023-12-136266Actual
350811264.002025-01-106216Actual
10614975.002023-02-106226Actual
17882662.002023-09-126226Actual
260501793.002024-05-116236Actual
51081264.002022-09-126246Actual
275343109.332024-06-1162111Actual
69314276.002022-11-126214Actual
24416277.362024-03-1162511Actual
290344471.512024-07-1262213Actual
5536950.002022-09-126268Budget
27643640.132024-06-1162511Actual
666898.002022-05-126256Actual
59472200.002022-10-126215Budget
356311247.592025-01-1062611Actual
337786230.002024-12-126264Actual
326533845.002024-11-116264Actual
325007657.002024-11-116213Actual
101591300.002023-02-106263Budget
299221199.722024-08-1162411Actual
11901100.002022-06-126263Budget
9044850.002023-01-106263Budget
15161497.002022-06-126265Actual
67461900.002022-11-126213Budget
146380.002022-05-126273Budget
22025668.002024-01-106256Actual
387612803.002025-04-126267Actual
1791750.002022-06-126256Budget
357503816.792025-01-1062612Actual
5154550.002022-09-126256Budget
167314328.002023-08-126215Actual
108952690.002023-02-106217Actual
48811900.002022-09-126265Budget
4634550.002022-09-126273Budget
50601516.002022-09-126236Actual
388813742.062025-04-126268Actual
28621400.002022-07-136246Budget
21556175.232023-12-1362612Actual
27562922.052024-06-1162211Actual
77261484.442022-11-126228Actual
339301793.002024-12-126216Actual
131483624.002023-04-126217Actual
179102251.002023-09-126236Actual
21352952.902023-12-1362211Actual
6884360.002022-11-126273Actual

Generated 2025-06-11 11:37:23.688 UTC