[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328871603.002024-11-126246Actual
5210950.002022-09-136266Budget
371954332.002025-03-136214Actual
99631100.002023-01-116228Budget
9473840.552022-05-136218Actual
325332789.002024-11-126263Actual
382584372.002025-04-136263Actual
18372275.232023-09-1362511Actual
341594906.002024-12-136267Actual
356311247.592025-01-1162611Actual
257771250.002024-05-126273Actual
14302961.422023-05-1362411Actual
160224663.002023-07-146267Actual
94501900.002023-01-116216Budget
21172051.122022-06-136228Actual
265511005.032024-05-1262611Actual
3888650.002022-08-136226Budget
6278574.002022-10-136256Actual
291246626.002024-08-126213Actual
317371468.002024-10-126236Actual
104823469.002023-02-116265Actual
120761618.002023-03-136267Actual
28795334.812024-07-1362511Actual
389691291.212025-04-1362211Actual
43102300.002022-08-136218Budget
231255056.002024-02-116267Actual
327465909.002024-11-126265Actual
150097952.002023-06-136217Actual
100201546.562023-01-116268Actual
3351900.002022-05-136215Budget
104832100.002023-02-116265Budget
381102213.572025-03-1362113Actual
360181099.002025-02-116273Actual
318797943.002024-10-126217Actual
109512000.002023-02-116267Budget
315293208.002024-10-126264Actual
37818423.112025-03-1362211Actual
213241009.292023-12-1462111Actual
15171800.002022-06-136265Budget
384383578.002025-04-136215Actual
158731072.002023-07-146246Actual
14393196.512023-05-1362112Actual
60871500.002022-10-136216Budget
11360415.002023-03-136273Actual
262897575.462024-05-126218Actual
32351542.022022-07-146228Actual
28142176.002022-07-146236Actual
10614975.002023-02-116226Actual
375784531.002025-03-136217Actual
289472435.912024-07-1362612Actual
287412134.842024-07-1362311Actual
122071969.302023-03-136228Actual
2556662.462024-04-1262212Actual
358373180.262025-01-1162213Actual
19350719.922023-10-1362411Actual
2396380.002022-07-146273Budget
138591546.002023-05-136236Actual
16230269.912023-07-1462211Actual
122651854.152023-03-136268Actual
323831267.942024-10-1262113Actual
11738850.002023-03-136226Budget
40871500.002022-08-136266Actual
75951900.002022-11-136267Budget
118331300.002023-03-136246Budget
336583400.002024-12-136263Actual
6663950.002022-10-136268Budget
19914700.002023-11-136226Actual
317631110.002024-10-126246Actual
2395535.002022-07-146273Actual
3911800.002022-05-136265Budget
282762535.002024-07-136216Actual
348956006.002025-01-116214Actual
27181200.002022-07-146216Budget
275343109.332024-06-1262111Actual
171422369.312023-08-136228Actual
31041979.002022-07-146267Actual
80514449.002022-12-146214Actual
84751404.002022-12-146246Actual
65572300.002022-10-136218Budget
102902518.002023-02-116214Actual
218582209.002024-01-116265Actual
259334523.002024-05-126265Actual
38317644.002025-04-136273Actual
342783214.782024-12-136268Actual
25801472.002022-07-146215Actual
92302764.002023-01-116264Actual
1272380.002022-06-136273Budget
87192038.002022-12-146267Actual
230021287.002024-02-116256Actual
196742282.002023-11-136273Actual
15396173.102023-06-1362112Actual
202961700.792023-11-1362111Actual
16459173.102023-07-1462612Actual
23505138.002024-02-1162112Actual
50611300.002022-09-136236Budget
261949572.002024-05-126217Actual
260761516.002024-05-126246Actual
383784278.002025-04-136264Actual
85231065.002022-12-146256Actual
318201497.002024-10-126266Actual
38018542.262025-03-1362212Actual
104293776.002023-02-116215Actual
285944125.402024-07-136228Actual
61841622.002022-10-136236Actual
359277880.002025-02-116213Actual
21525214.592023-12-1462112Actual
234451508.232024-02-1162611Actual
365219281.562025-02-116218Actual
31709602.002024-10-126226Actual
240964727.002024-03-126217Actual
93661920.002023-01-116265Actual
5209819.002022-09-136266Actual
228032825.002024-02-116215Actual
316224595.002024-10-126265Actual
369862517.092025-02-1162213Actual
333891005.032024-11-1262112Actual
363691099.002025-02-116266Actual
21742160.212022-06-136268Actual
295111208.002024-08-126246Actual
35600336.942025-01-1162511Actual
26022546.002024-05-126226Actual
121593090.532023-03-136218Actual
25010804.002024-04-126246Actual
39841000.002022-08-136246Budget
217343752.002024-01-116214Actual
243071616.752024-03-1262111Actual
122641000.002023-03-136268Budget
192082417.792023-10-136268Actual
356911416.742025-01-1162112Actual
12487480.002023-04-136273Budget
98321900.002023-01-116267Budget
10511000.002022-05-136268Budget
135871649.002023-05-136273Actual
25596241.192024-04-1262612Actual
35623200.002022-08-136214Budget
92292300.002023-01-116264Budget
2766480.002022-07-146226Budget
160827605.772023-07-146218Actual
26612245.442024-05-1262112Actual
6201400.002022-05-136246Budget
94492169.002023-01-116216Actual
6136673.002022-10-136226Actual
251264948.002024-04-126217Actual
226233994.002024-02-116263Actual
18495384.812023-09-1362612Actual
22922346.002024-02-116226Actual
8622307.002022-05-136267Actual
21751000.002022-06-136268Budget
224091139.082024-01-1162411Actual
32200601.832024-10-1262511Actual
98331260.002023-01-116267Actual
306941455.002024-09-126266Actual
20692851.132022-06-136218Actual
151623905.702023-06-136268Actual
261331403.002024-05-126266Actual
99162300.002023-01-116218Budget
136473661.002023-05-136264Actual
33297784.822024-11-1262411Actual
391421775.262025-04-1362112Actual
332154151.902024-11-1262111Actual
247762757.002024-04-126264Actual
25539214.592024-04-1262112Actual
170543573.002023-08-136267Actual
15819303.002023-07-146226Actual
202055120.872023-11-136228Actual
347162803.062024-12-1362613Actual
24716816.002024-04-126273Actual
66622073.852022-10-136268Actual
292447493.002024-08-126214Actual
293702540.002024-08-126265Actual
129621300.002023-04-136246Budget
298951551.852024-08-1262311Actual
97772800.002023-01-116217Budget
147522231.002023-06-136265Actual
352784078.002025-01-116217Actual
13831668.002023-05-136226Actual
209722208.002023-12-146236Actual
342194276.922024-12-136218Actual
36201600.002022-08-136264Budget
372886053.002025-03-136215Actual
85781100.002022-12-146266Budget
379302743.362025-03-1362611Actual
31052200.002022-07-146267Budget
311401753.982024-09-1262112Actual
27151507.002024-06-126226Actual
132903669.332023-04-136218Actual
146272924.002023-06-136214Actual
2453562.462024-03-1262212Actual
194081248.652023-10-1362611Actual
81082329.002022-12-146264Actual
127342100.002023-04-136265Budget
18481400.002022-06-136266Budget
13761600.002022-06-136264Budget
292774444.002024-08-126264Actual
268544248.002024-06-126263Actual
13752184.002022-06-136264Actual
17462110.342023-08-1362212Actual
192681257.172023-10-1362111Actual
18404996.522023-09-1362611Actual
38558785.002025-04-136226Actual
4551781.002022-09-136263Actual
322312419.952024-10-1262611Actual
284141943.002024-07-136266Actual
303421444.002024-09-126273Actual
392893390.792025-04-1362213Actual
353993154.172025-01-116228Actual
19872200.002022-06-136267Budget
195838927.002023-11-136213Actual
258055456.002024-05-126214Actual
86612441.002022-12-146217Actual
4031550.002022-08-136256Budget
176421027.002023-09-136273Actual
314967246.002024-10-126214Actual
97763424.002023-01-116217Actual
72092190.002022-11-136216Actual
222672208.702024-01-116268Actual
41712100.002022-08-136217Budget
73541765.002022-11-136246Actual
17343159.272023-08-1362511Actual
218264414.002024-01-116215Actual
141263384.482023-05-136228Actual
91742156.002023-01-116214Actual
133952102.642023-04-136268Actual
170214329.002023-08-136217Actual
304964074.002024-09-126265Actual
362312224.002025-02-116216Actual
133381100.002023-04-136228Budget
198272342.002023-11-136265Actual
116892405.002023-03-136216Actual
211445154.002023-12-146267Actual
23333707.162024-02-1162211Actual
46823200.002022-09-136214Budget
131483624.002023-04-136217Actual
233871117.802024-02-1162411Actual
17262627.372023-08-1362211Actual
32361000.002022-07-146228Budget
360468340.002025-02-116214Actual
85771621.002022-12-146266Actual
309661924.202024-09-1262111Actual
16430139.062023-07-1462212Actual
379901591.212025-03-1362112Actual
375191803.002025-03-136266Actual
31873569.332022-07-146218Actual
24443600.002022-07-146214Budget
4088950.002022-08-136266Budget
16971700.002022-06-136236Budget
299221199.722024-08-1262411Actual
208254307.002023-12-146215Actual
54313601.152022-09-136218Actual
354912714.642025-01-1162111Actual
221483902.002024-01-116267Actual
71272856.002022-11-136265Actual
332431441.212024-11-1262211Actual
377305951.192025-03-136268Actual
16311285.872023-07-1462511Actual
17441400.002022-06-136246Budget
19994793.002023-11-136256Actual
159301261.002023-07-146266Actual
62321000.002022-10-136246Budget
69314276.002022-11-136214Actual
360785467.002025-02-116264Actual
187663512.002023-10-136215Actual
390232184.842025-04-1362411Actual
25367282.682024-04-1262211Actual
141584310.252023-05-136268Actual
51081264.002022-09-136246Actual
178552296.002023-09-136216Actual
187994372.002023-10-136265Actual
21945640.002024-01-116226Actual
14248303.962023-05-1362211Actual
24362594.392024-03-1262311Actual
11352002.002022-06-136213Actual
250671876.002024-04-126266Actual
314092255.002024-10-126263Actual
18966484.002023-10-136256Actual
2765546.002022-07-146226Actual
22572178.002022-07-146213Actual
3902293.002022-05-136265Actual
6801850.002022-11-136263Budget
372285097.002025-03-136264Actual
199421870.002023-11-136236Actual
291573965.002024-08-126263Actual
9044850.002023-01-116263Budget
55371188.982022-09-136268Actual
13009650.002023-04-136256Budget
42271900.002022-08-136267Budget
335362713.582024-11-1262213Actual
3084610942.192024-09-126218Actual
73531400.002022-11-136246Budget
149191404.002023-06-136256Actual
6884360.002022-11-136273Actual
22581800.002022-07-146213Budget
60881375.002022-10-136216Actual
343384034.882024-12-1362111Actual
284736675.002024-07-136217Actual
71262200.002022-11-136265Budget
88491100.002022-12-146228Budget
274742123.852024-06-126268Actual
239002721.002024-03-126216Actual
41702406.002022-08-136217Actual
27562922.052024-06-1262211Actual
280631168.002024-07-136273Actual
125942600.002023-04-136264Budget
666898.002022-05-136256Actual
273543497.002024-06-126267Actual
10613850.002023-02-116226Budget
21433208.212023-12-1462511Actual
310481614.622024-09-1262411Actual
201172827.002023-11-136267Actual
7258750.002022-11-136226Budget
93132100.002023-01-116215Budget
368401293.342025-02-1162112Actual
108942500.002023-02-116217Budget
106623037.002023-02-116236Actual
374881089.002025-03-136256Actual
4030510.002022-08-136256Actual
24565147.572024-03-1262612Actual
176705340.002023-09-136214Actual
27763253.962024-06-1262212Actual
38391797.002022-08-136216Actual
19524280.552023-10-1362612Actual
48801400.002022-09-136265Actual
84291500.002022-12-146236Budget
312003398.692024-09-1262612Actual
7211368.002022-05-136266Actual
361713056.002025-02-116265Actual
129141675.002023-04-136236Actual
18291219.912023-09-1362211Actual
230925743.002024-02-116217Actual
87181900.002022-12-146267Budget
93672200.002023-01-116265Budget
366413313.592025-02-1162111Actual
393202583.762025-04-1362613Actual
325007657.002024-11-126213Actual
15250215.662023-06-1362211Actual
3342035.002022-05-136215Actual
16257490.132023-07-1462311Actual
353113902.002025-01-116267Actual
200251666.002023-11-136266Actual
114662600.002023-03-136264Budget
25036907.002024-04-126256Actual
39361009.002022-08-136236Actual
20378679.502023-11-1362411Actual
118341561.002023-03-136246Actual
18318729.502023-09-1362311Actual
343931139.082024-12-1362311Actual
39050383.742025-04-1362511Actual
259951017.002024-05-126216Actual
264101543.342024-05-1262111Actual
4634550.002022-09-136273Budget
299542280.592024-08-1262611Actual
1790630.002022-06-136256Actual
374621014.002025-03-136246Actual
338383241.002024-12-136215Actual
79221120.002022-12-146263Actual
31882000.002022-07-146218Budget
110821631.412023-02-116228Actual
8072800.002022-05-136217Budget
34311008.002022-08-136263Actual
132892400.002023-04-136218Budget
140366074.002023-05-136267Actual
345671055.032024-12-1362212Actual
117371126.002023-03-136226Actual
112212651.002023-03-136213Actual
156993914.002023-07-146215Actual
59462380.002022-10-136215Actual
18886874.002023-10-136226Actual
132062000.002023-04-136267Budget
216155154.002024-01-116213Actual
19302746.002022-06-136217Actual
83321530.002022-12-146216Actual
37022520.002022-08-136215Actual
95461607.002023-01-116236Actual
112771242.002023-03-136263Actual
236861038.002024-03-126273Actual
373214020.002025-03-136265Actual
12866657.002023-04-136226Actual
241283280.002024-03-126267Actual
32173881.632024-10-1262411Actual
114073200.002023-03-136214Budget
19323614.602023-10-1362311Actual
11359480.002023-03-136273Budget
139421294.002023-05-136266Actual
30462912.002022-07-146217Actual
26438499.702024-05-1262211Actual
8003380.002022-12-146273Budget
82482200.002022-12-146265Budget
177622638.002023-09-136215Actual
32913925.002024-11-126256Actual
382253543.002025-04-136213Actual
5760550.002022-10-136273Budget
181723514.782023-09-136228Actual
259004140.002024-05-126215Actual
10241466.002023-02-116273Actual
33417328.422024-11-1262212Actual
11891504.002022-06-136263Actual
146592462.002023-06-136264Actual
65584664.802022-10-136218Actual
21379815.672023-12-1462311Actual
241888133.052024-03-126218Actual
276161939.092024-06-1262411Actual
107101074.002023-02-116246Actual
228951770.002024-02-116216Actual
17491342.252023-08-1362612Actual
223821269.932024-01-1162311Actual
105651900.002023-02-116216Budget
110811100.002023-02-116228Budget
161423943.582023-07-146268Actual
140985372.392023-05-136218Actual
146380.002022-05-136273Budget
381662459.192025-03-1362613Actual
247444146.002024-04-126214Actual
101032200.002023-02-116213Budget
307535203.002024-09-126217Actual
8063337.002022-05-136217Actual
19862545.002022-06-136267Actual
363122038.002025-02-116246Actual
7782750.002022-11-136268Budget
124051300.002023-04-136263Budget
32901557.172022-07-146268Actual
17962835.002023-09-136256Actual
330035841.002024-11-126217Actual
5155832.002022-09-136256Actual
95941400.002023-01-116246Budget
621100.002022-05-136263Budget
268213894.002024-06-126213Actual
101042284.002023-02-116213Actual
165186958.002023-08-136213Actual
86602800.002022-12-146217Budget
130661300.002023-04-136266Budget
239551404.002024-03-126236Actual
5677823.002022-10-136263Actual
253391199.722024-04-1262111Actual
358683046.922025-01-1162613Actual
70712100.002022-11-136215Budget
349285252.002025-01-116264Actual
9640382.002023-01-116256Actual
89881432.002023-01-116213Actual
84761400.002022-12-146246Budget
252473319.322024-04-126228Actual
367802326.332025-02-1162611Actual
59472200.002022-10-136215Budget
4751040.002022-05-136216Actual
281233262.002024-07-136264Actual
1647371.002022-06-136226Actual
145331.002022-05-136273Actual
257164439.002024-05-126263Actual
365814820.872025-02-116268Actual
237472225.002024-03-126264Actual
123472648.002023-04-136213Actual
28611560.002022-07-146246Actual
206454462.002023-12-146263Actual
28714558.222024-07-1362211Actual
212323831.462023-12-146228Actual
12488500.002023-04-136273Actual
231854819.352024-02-116218Actual
7921850.002022-12-146263Budget
387612803.002025-04-136267Actual
29457713.002024-08-126226Actual
49631572.002022-09-136216Actual
24434268.002022-07-146214Actual
158991577.002023-07-146256Actual
346592132.872024-12-1362113Actual
305561637.002024-09-126216Actual
297208033.052024-08-126218Actual
15161497.002022-06-136265Actual
120192500.002023-03-136217Budget
223551018.862024-01-1162211Actual
337786230.002024-12-136264Actual
297804731.472024-08-126268Actual
319718249.722024-10-126218Actual
22976820.002024-02-116246Actual
270642546.002024-06-126265Actual
112222200.002023-03-136213Budget
53491411.002022-09-136267Actual
109503296.002023-02-116267Actual
179921515.002023-09-136266Actual
6883380.002022-11-136273Budget
19312800.002022-06-136217Budget
333292280.592024-11-1262611Actual
32119839.072024-10-1262211Actual
214061258.232023-12-1462411Actual
35719903.972025-01-1162212Actual
388813742.062025-04-136268Actual
5759646.002022-10-136273Actual
18464142.252023-09-1362112Actual
23414297.572024-02-1162511Actual
272621845.002024-06-126266Actual
5678850.002022-10-136263Budget
206127620.002023-12-146213Actual
116901900.002023-03-136216Budget
286265007.242024-07-136268Actual
19495109.272023-10-1362212Actual
196155021.002023-11-136263Actual
177023134.002023-09-136264Actual
300141863.562024-08-1262112Actual

Generated 2025-06-12 16:14:12.013 UTC