[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16403146.512023-07-1562112Actual
19296163.532023-10-1462211Actual
51071000.002022-09-146246Budget
188591078.002023-10-146216Actual
5731700.002022-05-146236Budget
26612245.442024-05-1362112Actual
110811100.002023-02-126228Budget
16001200.002022-06-146216Budget
259334523.002024-05-136265Actual
191764908.752023-10-146228Actual
34447543.322024-12-1462511Actual
44951432.002022-09-146213Actual
273215151.002024-06-136217Actual
304964074.002024-09-136265Actual
314092255.002024-10-136263Actual
221154535.002024-01-126217Actual
18471335.002022-06-146266Actual
85771621.002022-12-156266Actual
24389807.162024-03-1362411Actual
20692851.132022-06-146218Actual
48232200.002022-09-146215Budget
93672200.002023-01-126265Budget
248692899.002024-04-136265Actual
38401500.002022-08-146216Budget
334492924.222024-11-1362612Actual
22922346.002024-02-126226Actual
312003398.692024-09-1362612Actual
309661924.202024-09-1362111Actual
38612932.002025-04-146246Actual
191488345.182023-10-146218Actual
33297784.822024-11-1362411Actual
20702000.002022-06-146218Budget
228354100.002024-02-126265Actual
145331.002022-05-146273Actual
337454740.002024-12-146214Actual
137094211.002023-05-146215Actual
14839938.002023-06-146226Actual
347162803.062024-12-1462613Actual
31168903.972024-09-1362212Actual
73071378.002022-11-146236Actual
129152300.002023-04-146236Budget
369862517.092025-02-1262213Actual
269734278.002024-06-136264Actual
88012300.002022-12-156218Budget
5210950.002022-09-146266Budget
202055120.872023-11-146228Actual
21379815.672023-12-1562311Actual
107091300.002023-02-126246Budget
260761516.002024-05-136246Actual
146380.002022-05-146273Budget
150097952.002023-06-146217Actual
352784078.002025-01-126217Actual
117862300.002023-03-146236Budget
66051100.002022-10-146228Budget
236861038.002024-03-136273Actual
260501793.002024-05-136236Actual
301612543.402024-08-1362213Actual
72092190.002022-11-146216Actual
21945640.002024-01-126226Actual
133381100.002023-04-146228Budget
50601516.002022-09-146236Actual
357503816.792025-01-1262612Actual
21024872.002023-12-156256Actual
342474531.472024-12-146228Actual
78651782.002022-12-156213Actual
370163643.432025-02-1262613Actual
201172827.002023-11-146267Actual
102902518.002023-02-126214Actual
345392485.912024-12-1462112Actual
9126380.002023-01-126273Budget
223551018.862024-01-1262211Actual
30663699.002024-09-136256Actual
327134853.002024-11-136215Actual
4633691.002022-09-146273Actual
139111082.002023-05-146256Actual
98331260.002023-01-126267Actual
365219281.562025-02-126218Actual
242473414.782024-03-136268Actual
154868747.002023-07-156213Actual
38391797.002022-08-146216Actual
1743569.912023-08-1462112Actual
54322300.002022-09-146218Budget
60881375.002022-10-146216Actual
351621248.002025-01-126246Actual
341594906.002024-12-146267Actual
146272924.002023-06-146214Actual
74561059.002022-11-146266Actual
32173881.632024-10-1362411Actual
28303546.002024-07-146226Actual
2250069.912024-01-1262112Actual
179921515.002023-09-146266Actual
11359480.002023-03-146273Budget
281834109.002024-07-146215Actual
364287293.002025-02-126217Actual
275891917.822024-06-1362311Actual
9125371.002023-01-126273Actual
29537786.002024-08-136256Actual
309065561.792024-09-136268Actual
74551100.002022-11-146266Budget
182631795.472023-09-1462111Actual
265511005.032024-05-1362611Actual
105651900.002023-02-126216Budget
307535203.002024-09-136217Actual
2491562.002022-05-146264Actual
371084938.002025-03-146263Actual
19495109.272023-10-1462212Actual
8379807.002022-12-156226Actual
16311285.872023-07-1562511Actual
4552850.002022-09-146263Budget
270334424.002024-06-136215Actual
8072800.002022-05-146217Budget
271241531.002024-06-136216Actual
147522231.002023-06-146265Actual
285665042.082024-07-146218Actual
104293776.002023-02-126215Actual
375191803.002025-03-146266Actual
4030510.002022-08-146256Actual
119351300.002023-03-146266Budget
261331403.002024-05-136266Actual
43102300.002022-08-146218Budget
286862541.232024-07-1462111Actual
187062757.002023-10-146264Actual
246247952.002024-04-136213Actual
109503296.002023-02-126267Actual
141263384.482023-05-146228Actual
75383420.002022-11-146217Actual
348671009.002025-01-126273Actual
343384034.882024-12-1462111Actual
24981600.002022-07-156264Budget
351362889.002025-01-126236Actual
16257490.132023-07-1562311Actual
393202583.762025-04-1462613Actual
19872200.002022-06-146267Budget
273543497.002024-06-136267Actual
217061030.002024-01-126273Actual
61851300.002022-10-146236Budget
160827605.772023-07-156218Actual
27151507.002024-06-136226Actual
313173046.922024-09-1362613Actual
69314276.002022-11-146214Actual
121593090.532023-03-146218Actual
356311247.592025-01-1262611Actual
355731473.132025-01-1262411Actual
115493000.002023-03-146215Budget
325332789.002024-11-136263Actual
13009650.002023-04-146256Budget
277352627.402024-06-1362112Actual
12866657.002023-04-146226Actual
181723514.782023-09-146228Actual
3084610942.192024-09-136218Actual
11738850.002023-03-146226Budget
110821631.412023-02-126228Actual
169051328.002023-08-146246Actual
27181200.002022-07-156216Budget
24362594.392024-03-1362311Actual
182033905.702023-09-146268Actual
65572300.002022-10-146218Budget
252793222.352024-04-136268Actual
189961252.002023-10-146266Actual
51546.002022-05-146213Actual
9497709.002023-01-126226Actual
337786230.002024-12-146264Actual
108121300.002023-02-126266Budget
292161083.002024-08-136273Actual
44961500.002022-09-146213Budget
133941000.002023-04-146268Budget
149501342.002023-06-146266Actual
263485389.062024-05-136268Actual
8905750.002022-12-156268Budget
259004140.002024-05-136215Actual
55371188.982022-09-146268Actual
373214020.002025-03-146265Actual
3351900.002022-05-146215Budget
274148651.242024-06-136218Actual
1791750.002022-06-146256Budget
349884772.002025-01-126215Actual
240372247.002024-03-136266Actual
131483624.002023-04-146217Actual
322312419.952024-10-1362611Actual
199421870.002023-11-146236Actual
366962076.332025-02-1262311Actual
176421027.002023-09-146273Actual
15250215.662023-06-1462211Actual
202365522.402023-11-146268Actual
363691099.002025-02-126266Actual
279123815.362024-06-1362613Actual
101032200.002023-02-126213Budget
11881492.002023-03-146256Actual
28621400.002022-07-156246Budget
50611300.002022-09-146236Budget
361713056.002025-02-126265Actual
47401600.002022-09-146264Budget
77831323.832022-11-146268Actual
43581100.002022-08-146228Budget
222363766.302024-01-126228Actual
376705767.862025-03-146218Actual
267041188.992024-05-1362113Actual
84761400.002022-12-156246Budget
14449289.062023-05-1462612Actual
4761200.002022-05-146216Budget
94501900.002023-01-126216Budget
230021287.002024-02-126256Actual
240071017.002024-03-136256Actual
29641400.002022-07-156266Budget
189141786.002023-10-146236Actual
37818423.112025-03-1462211Actual
104832100.002023-02-126265Budget
138851371.002023-05-146246Actual
284736675.002024-07-146217Actual
355191366.742025-01-1262211Actual
120772000.002023-03-146267Budget
244481330.572024-03-1362611Actual
136473661.002023-05-146264Actual
97772800.002023-01-126217Budget
345671055.032024-12-1462212Actual
25367282.682024-04-1362211Actual
224401246.532024-01-1262611Actual
85781100.002022-12-156266Budget
17262627.372023-08-1462211Actual
29457713.002024-08-136226Actual
166382722.002023-08-146214Actual
219181726.002024-01-126216Actual
207041038.002023-12-156273Actual
326533845.002024-11-136264Actual
103462081.002023-02-126264Actual
236274970.002024-03-136263Actual
235947854.002024-03-136213Actual
136153816.002023-05-146214Actual
666898.002022-05-146256Actual
20524110.342023-11-1462212Actual
81082329.002022-12-156264Actual
4413950.002022-08-146268Budget
276751353.982024-06-1362611Actual
125933141.002023-04-146264Actual
12865850.002023-04-146226Budget
114084766.002023-03-146214Actual
123472648.002023-04-146213Actual
5759646.002022-10-146273Actual
21556175.232023-12-1562612Actual
61841622.002022-10-146236Actual
49641500.002022-09-146216Budget
319992913.262024-10-136228Actual
197342731.002023-11-146264Actual
5678850.002022-10-146263Budget
19468114.592023-10-1462112Actual
381373313.592025-03-1462213Actual
667750.002022-05-146256Budget
17441400.002022-06-146246Budget
296277301.002024-08-136217Actual
128181905.002023-04-146216Actual
6191168.002022-05-146246Actual
93661920.002023-01-126265Actual
292447493.002024-08-136214Actual
377902215.692025-03-1462111Actual
249291461.002024-04-136216Actual
6278574.002022-10-146256Actual
306371065.002024-09-136246Actual
380503374.232025-03-1462612Actual
28611560.002022-07-156246Actual
8622307.002022-05-146267Actual
16284679.502023-07-1562411Actual
319114757.002024-10-136267Actual
120761618.002023-03-146267Actual
18464142.252023-09-1462112Actual
83311900.002022-12-156216Budget
165186958.002023-08-146213Actual
48222284.002022-09-146215Actual
524480.002022-05-146226Budget
31882000.002022-07-156218Budget
374881089.002025-03-146256Actual
35613264.002022-08-146214Actual
54791100.002022-09-146228Budget
6333741.002022-10-146266Actual
21181000.002022-06-146228Budget
95461607.002023-01-126236Actual
228951770.002024-02-126216Actual
18372275.232023-09-1462511Actual
282164213.002024-07-146265Actual
283571872.002024-07-146246Actual
110342400.002023-02-126218Budget
88501542.022022-12-156228Actual
32119839.072024-10-1362211Actual
42262038.002022-08-146267Actual
29868570.982024-08-1362211Actual
157921639.002023-07-156216Actual
278541657.422024-06-1362113Actual
32361000.002022-07-156228Budget
21751000.002022-06-146268Budget
233871117.802024-02-1262411Actual
8003380.002022-12-156273Budget
190884663.002023-10-146267Actual
214061258.232023-12-1562411Actual
219732806.002024-01-126236Actual
198272342.002023-11-146265Actual
277942048.672024-06-1362612Actual
17962835.002023-09-146256Actual
18291219.912023-09-1462211Actual
20553357.152023-11-1462612Actual
222672208.702024-01-126268Actual
79221120.002022-12-156263Actual
139421294.002023-05-146266Actual
97763424.002023-01-126217Actual
18495384.812023-09-1462612Actual
122651854.152023-03-146268Actual
1943600.002022-05-146214Budget
159893939.002023-07-156217Actual
117873037.002023-03-146236Actual
34311008.002022-08-146263Actual
5155832.002022-09-146256Actual
134938283.002023-05-146213Actual
348956006.002025-01-126214Actual
373811557.002025-03-146216Actual
23333707.162024-02-1262211Actual
3513583.002022-08-146273Actual
346861557.422024-12-1462213Actual
125942600.002023-04-146264Budget
87192038.002022-12-156267Actual
14582595.002022-06-146215Actual
16430139.062023-07-1562212Actual
24335501.832024-03-1362211Actual
247444146.002024-04-136214Actual
129621300.002023-04-146246Budget
274742123.852024-06-136268Actual
192082417.792023-10-146268Actual
61800.002022-05-146213Budget
14893788.002023-06-146246Actual
111391000.002023-02-126268Budget
109512000.002023-02-126267Budget
9498750.002023-01-126226Budget
26342054.002022-07-156265Actual
5012567.002022-09-146226Actual
131492500.002023-04-146217Budget
331552604.162024-11-136268Actual
286265007.242024-07-146268Actual
220562273.002024-01-126266Actual
5154550.002022-09-146256Budget
23535227.362024-02-1262612Actual
3887857.002022-08-146226Actual
368401293.342025-02-1262112Actual
279713504.002024-07-146213Actual
6231974.002022-10-146246Actual
13831668.002023-05-146226Actual
212048836.092023-12-156218Actual
26102746.002024-05-136256Actual
9044850.002023-01-126263Budget
9473840.552022-05-146218Actual
367231661.432025-02-1262411Actual
61979.002022-05-146263Actual
2501600.002022-05-146264Budget
200844252.002023-11-146217Actual
23927384.002024-03-136226Actual
177023134.002023-09-146264Actual
264921009.292024-05-1362411Actual
9640382.002023-01-126256Actual
19377498.642023-10-1462511Actual
3342035.002022-05-146215Actual
328871603.002024-11-136246Actual
17462110.342023-08-1462212Actual
95471500.002023-01-126236Budget
49631572.002022-09-146216Actual
9961000.002022-05-146228Budget
240964727.002024-03-136217Actual
341268024.002024-12-146217Actual
33957356.002024-12-146226Actual
2395535.002022-07-156273Actual
210521136.002023-12-156266Actual
51081264.002022-09-146246Actual
20324356.082023-11-1462211Actual
378451711.432025-03-1462311Actual
216473571.002024-01-126263Actual
224091139.082024-01-1262411Actual
5677823.002022-10-146263Actual
15396173.102023-06-1462112Actual
122641000.002023-03-146268Budget
388216183.012025-04-146218Actual
342194276.922024-12-146218Actual
110335252.692023-02-126218Actual
252473319.322024-04-136228Actual
17882662.002023-09-146226Actual
390821766.752025-04-1462611Actual
180514049.002023-09-146217Actual
371954332.002025-03-146214Actual
227432326.002024-02-126264Actual
100201546.562023-01-126268Actual
221483902.002024-01-126267Actual
262897575.462024-05-136218Actual
6135650.002022-10-146226Budget
278813825.882024-06-1362213Actual
27763253.962024-06-1362212Actual
25448448.642024-04-1362511Actual
166712196.002023-08-146264Actual
73061500.002022-11-146236Budget
385861831.002025-04-146236Actual
298402541.232024-08-1362111Actual
276161939.092024-06-1362411Actual
27171736.002022-07-156216Actual
28151700.002022-07-156236Budget
358101217.062025-01-1262113Actual
232454560.262024-02-126268Actual
175833644.002023-09-146263Actual
270642546.002024-06-136265Actual
358683046.922025-01-1262613Actual
6201400.002022-05-146246Budget
73531400.002022-11-146246Budget
69882828.002022-11-146264Actual
129141675.002023-04-146236Actual
92292300.002023-01-126264Budget
132892400.002023-04-146218Budget
118341561.002023-03-146246Actual
10614975.002023-02-126226Actual
31260994.252024-09-1362113Actual
362312224.002025-02-126216Actual
200251666.002023-11-146266Actual
26644285.872024-05-1362612Actual
338704473.002024-12-146265Actual
120192500.002023-03-146217Budget
35600336.942025-01-1262511Actual
319718249.722024-10-136218Actual
323232651.872024-10-1362612Actual
384712761.002025-04-146265Actual
116892405.002023-03-146216Actual
383454170.002025-04-146214Actual
388813742.062025-04-146268Actual
290071829.362024-07-1462113Actual
22572178.002022-07-156213Actual
41702406.002022-08-146217Actual
387284115.002025-04-146217Actual
8063337.002022-05-146217Actual
128171900.002023-04-146216Budget
22976820.002024-02-126246Actual
233051550.792024-02-1262111Actual
282762535.002024-07-146216Actual
19524280.552023-10-1462612Actual
291246626.002024-08-136213Actual
329441571.002024-11-136266Actual
30994651.842024-09-1362211Actual
6883380.002022-11-146273Budget
36258498.002025-02-126226Actual
73541765.002022-11-146246Actual
38558785.002025-04-146226Actual
288872109.312024-07-1462112Actual
10511000.002022-05-146268Budget
31709602.002024-10-136226Actual
280915838.002024-07-146214Actual
376984892.082025-03-146228Actual
311401753.982024-09-1362112Actual
190553928.002023-10-146217Actual
10021750.002023-01-126268Budget

Generated 2025-06-13 20:58:38.373 UTC