[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258382986.002024-05-136264Actual
37571900.002022-08-146265Budget
54313601.152022-09-146218Actual
343931139.082024-12-1462311Actual
276751353.982024-06-1362611Actual
33417328.422024-11-1362212Actual
373811557.002025-03-146216Actual
124051300.002023-04-146263Budget
19468114.592023-10-1462112Actual
27643640.132024-06-1362511Actual
303704394.002024-09-136214Actual
229503061.002024-02-126236Actual
23333707.162024-02-1262211Actual
150097952.002023-06-146217Actual
104832100.002023-02-126265Budget
80523400.002022-12-156214Budget
136473661.002023-05-146264Actual
109503296.002023-02-126267Actual
34447543.322024-12-1462511Actual
179361039.002023-09-146246Actual
25036907.002024-04-136256Actual
2765546.002022-07-156226Actual
138851371.002023-05-146246Actual
6333741.002022-10-146266Actual
117873037.002023-03-146236Actual
16230269.912023-07-1562211Actual
155194338.002023-07-156263Actual
227432326.002024-02-126264Actual
75383420.002022-11-146217Actual
3084610942.192024-09-136218Actual
61841622.002022-10-146236Actual
33731092.002022-08-146213Actual
247762757.002024-04-136264Actual
289472435.912024-07-1462612Actual
524480.002022-05-146226Budget
7400601.002022-11-146256Actual
137423048.002023-05-146265Actual
251264948.002024-04-136217Actual
141584310.252023-05-146268Actual
198272342.002023-11-146265Actual
11352002.002022-06-146213Actual
81912100.002022-12-156215Budget
9126380.002023-01-126273Budget
122071969.302023-03-146228Actual
169051328.002023-08-146246Actual
211445154.002023-12-156267Actual
111391000.002023-02-126268Budget
22025668.002024-01-126256Actual
151024704.202023-06-146218Actual
301612543.402024-08-1362213Actual
162021535.892023-07-1562111Actual
65584664.802022-10-146218Actual
85231065.002022-12-156256Actual
337171673.002024-12-146273Actual
24971454.002022-07-156264Actual
15396173.102023-06-1462112Actual
19495109.272023-10-1462212Actual
228354100.002024-02-126265Actual
384712761.002025-04-146265Actual
20524110.342023-11-1462212Actual
93661920.002023-01-126265Actual
337454740.002024-12-146214Actual
6334950.002022-10-146266Budget
212642208.702023-12-156268Actual
81902636.002022-12-156215Actual
115482828.002023-03-146215Actual
339301793.002024-12-146216Actual
84291500.002022-12-156236Budget
6231974.002022-10-146246Actual
121602400.002023-03-146218Budget
38401500.002022-08-146216Budget
217662929.002024-01-126264Actual
64752940.002022-10-146267Actual
159893939.002023-07-156217Actual
180843210.002023-09-146267Actual
237472225.002024-03-136264Actual
10614975.002023-02-126226Actual
101032200.002023-02-126213Budget
355731473.132025-01-1262411Actual
179102251.002023-09-146236Actual
13009650.002023-04-146256Budget
340371070.002024-12-146256Actual
202055120.872023-11-146228Actual
19994793.002023-11-146256Actual
33957356.002024-12-146226Actual
363122038.002025-02-126246Actual
32146911.412024-10-1362311Actual
17316807.162023-08-1462411Actual
65572300.002022-10-146218Budget
260501793.002024-05-136236Actual
16851797.002023-08-146226Actual
1442073.102023-05-1462212Actual
110821631.412023-02-126228Actual
330354970.002024-11-136267Actual
377305951.192025-03-146268Actual
18646927.002023-10-146273Actual
189141786.002023-10-146236Actual
36338960.002025-02-126256Actual
42262038.002022-08-146267Actual
20497102.892023-11-1462112Actual
78651782.002022-12-156213Actual
110811100.002023-02-126228Budget
6801850.002022-11-146263Budget
18318729.502023-09-1462311Actual
29641400.002022-07-156266Budget
12488500.002023-04-146273Actual
24565147.572024-03-1362612Actual
282164213.002024-07-146265Actual
14582595.002022-06-146215Actual
207041038.002023-12-156273Actual
5012567.002022-09-146226Actual
298951551.852024-08-1362311Actual
155781619.002023-07-156273Actual
153041097.592023-06-1462411Actual
6279550.002022-10-146256Budget
20405588.002023-11-1462511Actual
7221400.002022-05-146266Budget
182033905.702023-09-146268Actual
361713056.002025-02-126265Actual
8632200.002022-05-146267Budget
334492924.222024-11-1362612Actual
1271320.002022-06-146273Actual
32351542.022022-07-156228Actual
112222200.002023-03-146213Budget
42271900.002022-08-146267Budget
381102213.572025-03-1462113Actual
27151507.002024-06-136226Actual
374881089.002025-03-146256Actual
20944541.002023-12-156226Actual
10756582.002023-02-126256Actual
59472200.002022-10-146215Budget
4634550.002022-09-146273Budget
195838927.002023-11-146213Actual
25448448.642024-04-1362511Actual
236274970.002024-03-136263Actual
88024201.162022-12-156218Actual
5677823.002022-10-146263Actual
314092255.002024-10-136263Actual
31260994.252024-09-1362113Actual
17462110.342023-08-1462212Actual
76782300.002022-11-146218Budget
200251666.002023-11-146266Actual
88501542.022022-12-156228Actual
346861557.422024-12-1462213Actual
304964074.002024-09-136265Actual
388492823.862025-04-146228Actual
293373943.002024-08-136215Actual
38612932.002025-04-146246Actual
14302961.422023-05-1462411Actual
114073200.002023-03-146214Budget
151302629.922023-06-146228Actual
306111322.002024-09-136236Actual
27763253.962024-06-1362212Actual
264921009.292024-05-1362411Actual
248692899.002024-04-136265Actual
307863398.002024-09-136267Actual
77831323.832022-11-146268Actual
270642546.002024-06-136265Actual
306371065.002024-09-136246Actual
48801400.002022-09-146265Actual
261949572.002024-05-136217Actual
14248303.962023-05-1462211Actual
31168903.972024-09-1362212Actual
6802784.002022-11-146263Actual
389691291.212025-04-1462211Actual
328062022.002024-11-136216Actual
24389807.162024-03-1362411Actual
159301261.002023-07-156266Actual
365494093.582025-02-126228Actual
39831004.002022-08-146246Actual
28795334.812024-07-1462511Actual
21751000.002022-06-146268Budget
54801501.112022-09-146228Actual
51546.002022-05-146213Actual
19302746.002022-06-146217Actual
324101904.802024-10-1362213Actual
6883380.002022-11-146273Budget
379901591.212025-03-1462112Actual
125933141.002023-04-146264Actual
19968965.002023-11-146246Actual
308742498.102024-09-136228Actual
226821369.002024-02-126273Actual
12865850.002023-04-146226Budget
89881432.002023-01-126213Actual
388216183.012025-04-146218Actual
191488345.182023-10-146218Actual
2396380.002022-07-156273Budget
379302743.362025-03-1462611Actual
332431441.212024-11-1362211Actual
80514449.002022-12-156214Actual
26438499.702024-05-1362211Actual
202961700.792023-11-1462111Actual
175506479.002023-09-146213Actual
109512000.002023-02-126267Budget
322911180.572024-10-1362112Actual
9044850.002023-01-126263Budget
320912682.722024-10-1362111Actual
26519164.592024-05-1362511Actual
357503816.792025-01-1262612Actual
297804731.472024-08-136268Actual
241888133.052024-03-136218Actual
37408883.002025-03-146226Actual
27562922.052024-06-1362211Actual
280631168.002024-07-146273Actual
376984892.082025-03-146228Actual
53481900.002022-09-146267Budget
81082329.002022-12-156264Actual
2909750.002022-07-156256Budget
106632300.002023-02-126236Budget
350811264.002025-01-126216Actual
312003398.692024-09-1362612Actual
280915838.002024-07-146214Actual
148672806.002023-06-146236Actual
267624031.152024-05-1362613Actual
315293208.002024-10-136264Actual
24335501.832024-03-1362211Actual
197342731.002023-11-146264Actual
157921639.002023-07-156216Actual
9694901.002023-01-126266Actual
59462380.002022-10-146215Actual
179921515.002023-09-146266Actual
37818423.112025-03-1462211Actual
225908025.002024-02-126213Actual
369591624.092025-02-1262113Actual
20324356.082023-11-1462211Actual
32901557.172022-07-156268Actual
83311900.002022-12-156216Budget
15819303.002023-07-156226Actual
35108776.002025-01-126226Actual
344201744.412024-12-1462411Actual
127342100.002023-04-146265Budget
37022520.002022-08-146215Actual
161423943.582023-07-156268Actual
297208033.052024-08-136218Actual
6136673.002022-10-146226Actual
284141943.002024-07-146266Actual
48811900.002022-09-146265Budget
21024872.002023-12-156256Actual
17431856.002022-06-146246Actual
269734278.002024-06-136264Actual
163431246.532023-07-1562611Actual
64741900.002022-10-146267Budget
5731700.002022-05-146236Budget
170543573.002023-08-146267Actual
111381431.412023-02-126268Actual
15991198.002022-06-146216Actual
108121300.002023-02-126266Budget
77251100.002022-11-146228Budget
128171900.002023-04-146216Budget
16001200.002022-06-146216Budget
392893390.792025-04-1462213Actual
169621503.002023-08-146266Actual
385312493.002025-04-146216Actual
18471335.002022-06-146266Actual
8003380.002022-12-156273Budget
50611300.002022-09-146236Budget
360468340.002025-02-126214Actual
129611391.002023-04-146246Actual
359594349.002025-02-126263Actual
331233123.872024-11-136228Actual
259004140.002024-05-136215Actual
387284115.002025-04-146217Actual
27171736.002022-07-156216Actual
314681136.002024-10-136273Actual
7401650.002022-11-146256Budget
11738850.002023-03-146226Budget
19914700.002023-11-146226Actual
10501201.102022-05-146268Actual
60881375.002022-10-146216Actual
48232200.002022-09-146215Budget
378721245.462025-03-1462411Actual
56191500.002022-10-146213Budget
298402541.232024-08-1362111Actual
281233262.002024-07-146264Actual
9951249.592022-05-146228Actual
301341557.422024-08-1362113Actual
43093119.322022-08-146218Actual
295681777.002024-08-136266Actual
166712196.002023-08-146264Actual
15250215.662023-06-1462211Actual
666898.002022-05-146256Actual
125942600.002023-04-146264Budget
4633691.002022-09-146273Actual
382584372.002025-04-146263Actual
132903669.332023-04-146218Actual
209722208.002023-12-156236Actual
33741500.002022-08-146213Budget
13831668.002023-05-146226Actual
230331510.002024-02-126266Actual
1647371.002022-06-146226Actual
231255056.002024-02-126267Actual
299542280.592024-08-1362611Actual
32119839.072024-10-1362211Actual
338704473.002024-12-146265Actual
271792726.002024-06-136236Actual
55371188.982022-09-146268Actual
293702540.002024-08-136265Actual
122641000.002023-03-146268Budget
197024882.002023-11-146214Actual
95931134.002023-01-126246Actual
316822798.002024-10-136216Actual
333891005.032024-11-1362112Actual
35600336.942025-01-1262511Actual
22976820.002024-02-126246Actual
5760550.002022-10-146273Budget
323831267.942024-10-1362113Actual
148121623.002023-06-146216Actual
30462912.002022-07-156217Actual
38638925.002025-04-146256Actual
360181099.002025-02-126273Actual
6663950.002022-10-146268Budget
392621829.362025-04-1462113Actual
133952102.642023-04-146268Actual
139111082.002023-05-146256Actual
362312224.002025-02-126216Actual
138041959.002023-05-146216Actual
21172051.122022-06-146228Actual
230925743.002024-02-126217Actual
166101615.002023-08-146273Actual
228032825.002024-02-126215Actual
232133381.452024-02-126228Actual
20553357.152023-11-1462612Actual
176705340.002023-09-146214Actual
363691099.002025-02-126266Actual
343384034.882024-12-1462111Actual
340671235.002024-12-146266Actual
23981979.002024-03-136246Actual
350213009.002025-01-126265Actual
29632040.002022-07-156266Actual
239551404.002024-03-136236Actual
228951770.002024-02-126216Actual
309661924.202024-09-1362111Actual
15161497.002022-06-146265Actual
296277301.002024-08-136217Actual
176421027.002023-09-146273Actual
64172100.002022-10-146217Budget
71272856.002022-11-146265Actual
181444434.502023-09-146218Actual
17234881.632023-08-1462111Actual
375191803.002025-03-146266Actual
277942048.672024-06-1362612Actual
6201400.002022-05-146246Budget
268213894.002024-06-136213Actual
286265007.242024-07-146268Actual
4761200.002022-05-146216Budget
217343752.002024-01-126214Actual
282762535.002024-07-146216Actual
38317644.002025-04-146273Actual
17962835.002023-09-146256Actual
104293776.002023-02-126215Actual
262897575.462024-05-136218Actual
200844252.002023-11-146217Actual
296602916.002024-08-136267Actual
349884772.002025-01-126215Actual
4552850.002022-09-146263Budget
116071699.002023-03-146265Actual
316224595.002024-10-136265Actual
46823200.002022-09-146214Budget
3887857.002022-08-146226Actual
268544248.002024-06-136263Actual
310481614.622024-09-1362411Actual
100201546.562023-01-126268Actual
8905750.002022-12-156268Budget
252473319.322024-04-136228Actual
75951900.002022-11-146267Budget
13203600.002022-06-146214Budget
341594906.002024-12-146267Actual
49631572.002022-09-146216Actual
120181793.002023-03-146217Actual
72092190.002022-11-146216Actual
9125371.002023-01-126273Actual
352784078.002025-01-126217Actual
104283000.002023-02-126215Budget
69323400.002022-11-146214Budget
6278574.002022-10-146256Actual
1933449.002022-05-146214Actual
352191588.002025-01-126266Actual
5536950.002022-09-146268Budget
378451711.432025-03-1462311Actual
11881492.002023-03-146256Actual
25394776.312024-04-1362311Actual
8063337.002022-05-146217Actual
43572546.582022-08-146228Actual
272621845.002024-06-136266Actual
17491342.252023-08-1462612Actual
325007657.002024-11-136213Actual
340111352.002024-12-146246Actual
269131734.002024-06-136273Actual
99153601.152023-01-126218Actual
317631110.002024-10-136246Actual
385861831.002025-04-146236Actual
149501342.002023-06-146266Actual
1943600.002022-05-146214Budget
209171920.002023-12-156216Actual
22327892.272024-01-1262111Actual
11880650.002023-03-146256Budget
264651090.142024-05-1362311Actual
318201497.002024-10-136266Actual
99642185.972023-01-126228Actual
47391488.002022-09-146264Actual
6884360.002022-11-146273Actual
99631100.002023-01-126228Budget
33297784.822024-11-1362411Actual
367802326.332025-02-1262611Actual
93132100.002023-01-126215Budget
13752184.002022-06-146264Actual
292161083.002024-08-136273Actual
35719903.972025-01-1262212Actual
171422369.312023-08-146228Actual
54322300.002022-09-146218Budget
8072800.002022-05-146217Budget
381373313.592025-03-1462213Actual
9497709.002023-01-126226Actual
353113902.002025-01-126267Actual
39170803.972025-04-1462212Actual
347755342.002025-01-126213Actual
335091625.842024-11-1362113Actual
53491411.002022-09-146267Actual
370758255.002025-03-146213Actual
110335252.692023-02-126218Actual
278541657.422024-06-1362113Actual
58082937.002022-10-146214Actual
73071378.002022-11-146236Actual
16961217.002022-06-146236Actual
220562273.002024-01-126266Actual
388813742.062025-04-146268Actual
207652225.002023-12-156264Actual
374621014.002025-03-146246Actual
130661300.002023-04-146266Budget
240964727.002024-03-136217Actual
358683046.922025-01-1262613Actual
108952690.002023-02-126217Actual
234451508.232024-02-1262611Actual
31709602.002024-10-136226Actual
12866657.002023-04-146226Actual
230021287.002024-02-126256Actual
194081248.652023-10-1462611Actual
269418750.002024-06-136214Actual
15427216.722023-06-1462612Actual
27181200.002022-07-156216Budget
383454170.002025-04-146214Actual
152221223.122023-06-1462111Actual
19524280.552023-10-1462612Actual
30994651.842024-09-1362211Actual
300742257.182024-08-1362612Actual
38018542.262025-03-1462212Actual
71262200.002022-11-146265Budget
17289999.712023-08-1462311Actual

Generated 2025-06-13 20:42:15.979 UTC