[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
273543497.002024-06-136267Actual
196155021.002023-11-146263Actual
93672200.002023-01-126265Budget
72092190.002022-11-146216Actual
39361009.002022-08-146236Actual
29457713.002024-08-136226Actual
75383420.002022-11-146217Actual
331233123.872024-11-136228Actual
270642546.002024-06-136265Actual
302832403.002024-09-136263Actual
290344471.512024-07-1462213Actual
28611560.002022-07-156246Actual
346861557.422024-12-1462213Actual
381662459.192025-03-1462613Actual
379901591.212025-03-1462112Actual
19994793.002023-11-146256Actual
69882828.002022-11-146264Actual
2501600.002022-05-146264Budget
27763253.962024-06-1362212Actual
60051900.002022-10-146265Budget
128171900.002023-04-146216Budget
149191404.002023-06-146256Actual
21556175.232023-12-1562612Actual
197342731.002023-11-146264Actual
10756582.002023-02-126256Actual
24956284.002024-04-136226Actual
6201400.002022-05-146246Budget
35719903.972025-01-1262212Actual
16311285.872023-07-1562511Actual
130661300.002023-04-146266Budget
54313601.152022-09-146218Actual
44121485.962022-08-146268Actual
370163643.432025-02-1262613Actual
48232200.002022-09-146215Budget
324101904.802024-10-1362213Actual
6663950.002022-10-146268Budget
290071829.362024-07-1462113Actual
241888133.052024-03-136218Actual
16257490.132023-07-1562311Actual
310211645.472024-09-1362311Actual
13008985.002023-04-146256Actual
393202583.762025-04-1462613Actual
312003398.692024-09-1362612Actual
263485389.062024-05-136268Actual
198871336.002023-11-146216Actual
1272380.002022-06-146273Budget
114653534.002023-03-146264Actual
94501900.002023-01-126216Budget
218582209.002024-01-126265Actual
242164742.082024-03-136228Actual
353113902.002025-01-126267Actual
39170803.972025-04-1462212Actual
12488500.002023-04-146273Actual
18464142.252023-09-1462112Actual
4030510.002022-08-146256Actual
2765546.002022-07-156226Actual
265511005.032024-05-1362611Actual
301612543.402024-08-1362213Actual
11738850.002023-03-146226Budget
137094211.002023-05-146215Actual
365494093.582025-02-126228Actual
226233994.002024-02-126263Actual
14449289.062023-05-1462612Actual
58073200.002022-10-146214Budget
105661924.002023-02-126216Actual
342474531.472024-12-146228Actual
274423432.962024-06-136228Actual
223551018.862024-01-1262211Actual
177953479.002023-09-146265Actual
170214329.002023-08-146217Actual
44961500.002022-09-146213Budget
148121623.002023-06-146216Actual
202961700.792023-11-1462111Actual
121602400.002023-03-146218Budget
367802326.332025-02-1262611Actual
101042284.002023-02-126213Actual
385861831.002025-04-146236Actual
314092255.002024-10-136263Actual
1743569.912023-08-1462112Actual
33731092.002022-08-146213Actual
315896499.002024-10-136215Actual
66051100.002022-10-146228Budget
388492823.862025-04-146228Actual
214061258.232023-12-1562411Actual
240964727.002024-03-136217Actual
349884772.002025-01-126215Actual
351621248.002025-01-126246Actual
117371126.002023-03-146226Actual
5731700.002022-05-146236Budget
303704394.002024-09-136214Actual
24565147.572024-03-1362612Actual
138851371.002023-05-146246Actual
69323400.002022-11-146214Budget
373214020.002025-03-146265Actual
32146911.412024-10-1362311Actual
358101217.062025-01-1262113Actual
304035246.002024-09-136264Actual
108121300.002023-02-126266Budget
176705340.002023-09-146214Actual
233051550.792024-02-1262111Actual
10021750.002023-01-126268Budget
34366517.792024-12-1462211Actual
84761400.002022-12-156246Budget
40871500.002022-08-146266Actual
43581100.002022-08-146228Budget
13761600.002022-06-146264Budget
384383578.002025-04-146215Actual
61800.002022-05-146213Budget
2908728.002022-07-156256Actual
3514550.002022-08-146273Budget
14393196.512023-05-1462112Actual
212642208.702023-12-156268Actual
171743449.632023-08-146268Actual
22572178.002022-07-156213Actual
366691426.322025-02-1262211Actual
31789967.002024-10-136256Actual
36750538.002025-02-1262511Actual
318201497.002024-10-136266Actual
247444146.002024-04-136214Actual
4552850.002022-09-146263Budget
25596241.192024-04-1362612Actual
8905750.002022-12-156268Budget
169621503.002023-08-146266Actual
30994651.842024-09-1362211Actual
7258750.002022-11-146226Budget
142201039.082023-05-1462111Actual
12487480.002023-04-146273Budget
151024704.202023-06-146218Actual
18495384.812023-09-1462612Actual
1933449.002022-05-146214Actual
333891005.032024-11-1362112Actual
32351542.022022-07-156228Actual
356911416.742025-01-1262112Actual
125362928.002023-04-146214Actual
275891917.822024-06-1362311Actual
371084938.002025-03-146263Actual
336583400.002024-12-146263Actual
51071000.002022-09-146246Budget
368401293.342025-02-1262112Actual
191764908.752023-10-146228Actual
323831267.942024-10-1362113Actual
15250215.662023-06-1462211Actual
26351800.002022-07-156265Budget
345671055.032024-12-1462212Actual
335662803.062024-11-1362613Actual
59462380.002022-10-146215Actual
372285097.002025-03-146264Actual
4088950.002022-08-146266Budget
122651854.152023-03-146268Actual
1790630.002022-06-146256Actual
362312224.002025-02-126216Actual
360181099.002025-02-126273Actual
119351300.002023-03-146266Budget
41712100.002022-08-146217Budget
25367282.682024-04-1362211Actual
120192500.002023-03-146217Budget
104823469.002023-02-126265Actual
106632300.002023-02-126236Budget
155194338.002023-07-156263Actual
129611391.002023-04-146246Actual
240372247.002024-03-136266Actual
67461900.002022-11-146213Budget
115493000.002023-03-146215Budget
25801472.002022-07-156215Actual
191488345.182023-10-146218Actual
341594906.002024-12-146267Actual
5012567.002022-09-146226Actual
8622307.002022-05-146267Actual
165186958.002023-08-146213Actual
392893390.792025-04-1462213Actual
18291219.912023-09-1462211Actual
239002721.002024-03-136216Actual
222363766.302024-01-126228Actual
18966484.002023-10-146256Actual
325332789.002024-11-136263Actual
156393481.002023-07-156264Actual
236861038.002024-03-136273Actual
22922346.002024-02-126226Actual
26519164.592024-05-1362511Actual
10501201.102022-05-146268Actual
259334523.002024-05-136265Actual
39371300.002022-08-146236Budget
73071378.002022-11-146236Actual
83321530.002022-12-156216Actual
14582595.002022-06-146215Actual
337454740.002024-12-146214Actual
332431441.212024-11-1362211Actual
23927384.002024-03-136226Actual
242473414.782024-03-136268Actual
306941455.002024-09-136266Actual
330957289.102024-11-136218Actual
133941000.002023-04-146268Budget
76772673.862022-11-146218Actual
134938283.002023-05-146213Actual
14893788.002023-06-146246Actual
166101615.002023-08-146273Actual
17491342.252023-08-1462612Actual
51546.002022-05-146213Actual
77251100.002022-11-146228Budget
348956006.002025-01-126214Actual
6191168.002022-05-146246Actual
16403146.512023-07-1562112Actual
107101074.002023-02-126246Actual
54322300.002022-09-146218Budget
111381431.412023-02-126268Actual
49631572.002022-09-146216Actual
37408883.002025-03-146226Actual
11359480.002023-03-146273Budget
232454560.262024-02-126268Actual
268213894.002024-06-136213Actual
95931134.002023-01-126246Actual
308742498.102024-09-136228Actual
4633691.002022-09-146273Actual
25448448.642024-04-1362511Actual
232133381.452024-02-126228Actual
125353200.002023-04-146214Budget
16284679.502023-07-1562411Actual
17882662.002023-09-146226Actual
9951249.592022-05-146228Actual
81902636.002022-12-156215Actual
2491562.002022-05-146264Actual
322312419.952024-10-1362611Actual
61851300.002022-10-146236Budget
305561637.002024-09-136216Actual
6279550.002022-10-146256Budget
182631795.472023-09-1462111Actual
108952690.002023-02-126217Actual
19862545.002022-06-146267Actual
278541657.422024-06-1362113Actual
19323614.602023-10-1462311Actual
202055120.872023-11-146228Actual
180843210.002023-09-146267Actual
180514049.002023-09-146217Actual
257771250.002024-05-136273Actual
3351900.002022-05-146215Budget
254791201.852024-04-1362611Actual
15336941.202023-06-1462611Actual
15171800.002022-06-146265Budget
295681777.002024-08-136266Actual
32833690.002024-11-136226Actual
4413950.002022-08-146268Budget
124051300.002023-04-146263Budget
621100.002022-05-146263Budget
339851483.002024-12-146236Actual
331552604.162024-11-136268Actual
31052200.002022-07-156267Budget
10242480.002023-02-126273Budget
306371065.002024-09-136246Actual
248692899.002024-04-136265Actual
69314276.002022-11-146214Actual
211114810.002023-12-156217Actual
109503296.002023-02-126267Actual
147193224.002023-06-146215Actual
234451508.232024-02-1262611Actual
272051163.002024-06-136246Actual
44951432.002022-09-146213Actual
30042426.302024-08-1362212Actual
316224595.002024-10-136265Actual
14302961.422023-05-1462411Actual
86612441.002022-12-156217Actual
29537786.002024-08-136256Actual
21525214.592023-12-1562112Actual
251264948.002024-04-136217Actual
11360415.002023-03-146273Actual
384712761.002025-04-146265Actual
106623037.002023-02-126236Actual
60042828.002022-10-146265Actual
71272856.002022-11-146265Actual
87192038.002022-12-156267Actual
332154151.902024-11-1362111Actual
125942600.002023-04-146264Budget
345392485.912024-12-1462112Actual
258055456.002024-05-136214Actual
22025668.002024-01-126256Actual
67452470.002022-11-146213Actual
12866657.002023-04-146226Actual
168793309.002023-08-146236Actual
314681136.002024-10-136273Actual
83311900.002022-12-156216Budget
20497102.892023-11-1462112Actual
16931979.002023-08-146256Actual
3084610942.192024-09-136218Actual
110811100.002023-02-126228Budget
355191366.742025-01-1262211Actual
31873569.332022-07-156218Actual
10511000.002022-05-146268Budget
320314366.312024-10-136268Actual
7921850.002022-12-156263Budget
154868747.002023-07-156213Actual
228032825.002024-02-126215Actual
21379815.672023-12-1562311Actual
43102300.002022-08-146218Budget
24443600.002022-07-156214Budget
363691099.002025-02-126266Actual
140036442.002023-05-146217Actual
667750.002022-05-146256Budget
300141863.562024-08-1362112Actual
385312493.002025-04-146216Actual
383454170.002025-04-146214Actual
129152300.002023-04-146236Budget
238073114.002024-03-136215Actual
27151507.002024-06-136226Actual
24416277.362024-03-1362511Actual
24971454.002022-07-156264Actual
97772800.002023-01-126217Budget
47391488.002022-09-146264Actual
20405588.002023-11-1462511Actual
311401753.982024-09-1362112Actual
114662600.002023-03-146264Budget
350811264.002025-01-126216Actual
312871624.092024-09-1362213Actual
197024882.002023-11-146214Actual
32913925.002024-11-136256Actual
223821269.932024-01-1262311Actual
302505778.002024-09-136213Actual
122641000.002023-03-146268Budget
348671009.002025-01-126273Actual
192082417.792023-10-146268Actual
19872200.002022-06-146267Budget
138591546.002023-05-146236Actual
123472648.002023-04-146213Actual
9126380.002023-01-126273Budget
352191588.002025-01-126266Actual
35613264.002022-08-146214Actual
65572300.002022-10-146218Budget
38401500.002022-08-146216Budget
26644285.872024-05-1362612Actual
105651900.002023-02-126216Budget
158471530.002023-07-156236Actual
52921664.002022-09-146217Actual
93132100.002023-01-126215Budget
85771621.002022-12-156266Actual
75951900.002022-11-146267Budget
202365522.402023-11-146268Actual
352784078.002025-01-126217Actual
159893939.002023-07-156217Actual
181723514.782023-09-146228Actual
2396380.002022-07-156273Budget
24716816.002024-04-136273Actual
271241531.002024-06-136216Actual
239551404.002024-03-136236Actual
372886053.002025-03-146215Actual
116892405.002023-03-146216Actual
345992555.062024-12-1462612Actual
358683046.922025-01-1262613Actual
41702406.002022-08-146217Actual
367231661.432025-02-1262411Actual
26022546.002024-05-136226Actual
294301332.002024-08-136216Actual
11361800.002022-06-146213Budget
9125371.002023-01-126273Actual
19524280.552023-10-1462612Actual
314967246.002024-10-136214Actual
279713504.002024-07-146213Actual
1943600.002022-05-146214Budget
170543573.002023-08-146267Actual
38317644.002025-04-146273Actual
129621300.002023-04-146246Budget
141584310.252023-05-146268Actual
388216183.012025-04-146218Actual
122081100.002023-03-146228Budget
1648480.002022-06-146226Budget
343931139.082024-12-1462311Actual
283571872.002024-07-146246Actual
70701901.002022-11-146215Actual
1442073.102023-05-1462212Actual
53491411.002022-09-146267Actual
72101900.002022-11-146216Budget
29641400.002022-07-156266Budget
29632040.002022-07-156266Actual
157322257.002023-07-156265Actual
92292300.002023-01-126264Budget
7221400.002022-05-146266Budget
21024872.002023-12-156256Actual
244481330.572024-03-1362611Actual
72571134.002022-11-146226Actual
297208033.052024-08-136218Actual
8632200.002022-05-146267Budget
27181200.002022-07-156216Budget
19312800.002022-06-146217Budget
130651314.002023-04-146266Actual
166712196.002023-08-146264Actual
21172051.122022-06-146228Actual
375191803.002025-03-146266Actual
349285252.002025-01-126264Actual
211445154.002023-12-156267Actual
101601145.002023-02-126263Actual
88024201.162022-12-156218Actual
383784278.002025-04-146264Actual
361385963.002025-02-126215Actual
194081248.652023-10-1462611Actual
353993154.172025-01-126228Actual
56191500.002022-10-146213Budget
104293776.002023-02-126215Actual
346592132.872024-12-1462113Actual
301913080.262024-08-1362613Actual
27231817.002024-06-136256Actual
19377498.642023-10-1462511Actual
84281654.002022-12-156236Actual
90431019.002023-01-126263Actual
338704473.002024-12-146265Actual
7211368.002022-05-146266Actual
116062100.002023-03-146265Budget
34447543.322024-12-1462511Actual
185875367.002023-10-146263Actual
344201744.412024-12-1462411Actual
7400601.002022-11-146256Actual
392621829.362025-04-1462113Actual
9641650.002023-01-126256Budget
153041097.592023-06-1462411Actual
28714558.222024-07-1462211Actual
30472800.002022-07-156217Budget
54791100.002022-09-146228Budget
365814820.872025-02-126268Actual
185546872.002023-10-146213Actual
176421027.002023-09-146273Actual
168242729.002023-08-146216Actual
161104323.892023-07-156228Actual
370758255.002025-03-146213Actual
148672806.002023-06-146236Actual
70712100.002022-11-146215Budget
5011650.002022-09-146226Budget
369862517.092025-02-1262213Actual
280915838.002024-07-146214Actual
235947854.002024-03-136213Actual
219181726.002024-01-126216Actual
6334950.002022-10-146266Budget
227104946.002024-02-126214Actual
284141943.002024-07-146266Actual
28303546.002024-07-146226Actual
277942048.672024-06-1362612Actual
277352627.402024-06-1362112Actual
11901100.002022-06-146263Budget
353717661.832025-01-126218Actual
91733400.002023-01-126214Budget
73541765.002022-11-146246Actual
23131098.002022-07-156263Actual
27171736.002022-07-156216Actual
18404996.522023-09-1462611Actual
5677823.002022-10-146263Actual
31168903.972024-09-1362212Actual
224401246.532024-01-1262611Actual
114084766.002023-03-146214Actual
310801747.602024-09-1362611Actual
71262200.002022-11-146265Budget
274742123.852024-06-136268Actual
316822798.002024-10-136216Actual
25539214.592024-04-1362112Actual

Generated 2025-06-13 10:05:51.070 UTC