[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109503296.002023-02-096267Actual
375784531.002025-03-116217Actual
103452600.002023-02-096264Budget
33731092.002022-08-116213Actual
19468114.592023-10-1162112Actual
11361800.002022-06-116213Budget
230021287.002024-02-096256Actual
39050383.742025-04-1162511Actual
19524280.552023-10-1162612Actual
337786230.002024-12-116264Actual
21181000.002022-06-116228Budget
222363766.302024-01-096228Actual
319992913.262024-10-106228Actual
335362713.582024-11-1062213Actual
29632040.002022-07-126266Actual
134938283.002023-05-116213Actual
141263384.482023-05-116228Actual
1933449.002022-05-116214Actual
389413561.462025-04-1162111Actual
296602916.002024-08-106267Actual
82482200.002022-12-126265Budget
8905750.002022-12-126268Budget
301341557.422024-08-1062113Actual
228354100.002024-02-096265Actual
98331260.002023-01-096267Actual
264651090.142024-05-1062311Actual
267624031.152024-05-1062613Actual
356311247.592025-01-0962611Actual
256836185.002024-05-106213Actual
85781100.002022-12-126266Budget
12487480.002023-04-116273Budget
25394776.312024-04-1062311Actual
25036907.002024-04-106256Actual
52921664.002022-09-116217Actual
292161083.002024-08-106273Actual
145405507.002023-06-116263Actual
127342100.002023-04-116265Budget
171144229.952023-08-116218Actual
118331300.002023-03-116246Budget
44951432.002022-09-116213Actual
285063743.002024-07-116267Actual
231255056.002024-02-096267Actual
297482823.862024-08-106228Actual
194081248.652023-10-1162611Actual
95461607.002023-01-096236Actual
331233123.872024-11-106228Actual
10613850.002023-02-096226Budget
10756582.002023-02-096256Actual
301913080.262024-08-1062613Actual
191764908.752023-10-116228Actual
35613264.002022-08-116214Actual
170543573.002023-08-116267Actual
338704473.002024-12-116265Actual
312871624.092024-09-1062213Actual
101042284.002023-02-096213Actual
61800.002022-05-116213Budget
32200601.832024-10-1062511Actual
306111322.002024-09-106236Actual
191488345.182023-10-116218Actual
31789967.002024-10-106256Actual
16459173.102023-07-1262612Actual
158731072.002023-07-126246Actual
121602400.002023-03-116218Budget
170214329.002023-08-116217Actual
185546872.002023-10-116213Actual
231854819.352024-02-096218Actual
348671009.002025-01-096273Actual
36338960.002025-02-096256Actual
336583400.002024-12-116263Actual
137094211.002023-05-116215Actual
369591624.092025-02-0962113Actual
76772673.862022-11-116218Actual
219732806.002024-01-096236Actual
13831668.002023-05-116226Actual
304035246.002024-09-106264Actual
48811900.002022-09-116265Budget
16001200.002022-06-116216Budget
19323614.602023-10-1162311Actual
175506479.002023-09-116213Actual
84761400.002022-12-126246Budget
140366074.002023-05-116267Actual
224091139.082024-01-0962411Actual
160224663.002023-07-126267Actual
39170803.972025-04-1162212Actual
252473319.322024-04-106228Actual
178552296.002023-09-116216Actual
30042426.302024-08-1062212Actual
107101074.002023-02-096246Actual
303704394.002024-09-106214Actual
8003380.002022-12-126273Budget
7258750.002022-11-116226Budget
51546.002022-05-116213Actual
22572178.002022-07-126213Actual
155781619.002023-07-126273Actual
381662459.192025-03-1162613Actual
312003398.692024-09-1062612Actual
28303546.002024-07-116226Actual
315293208.002024-10-106264Actual
1648480.002022-06-116226Budget
19872200.002022-06-116267Budget
1791750.002022-06-116256Budget
342783214.782024-12-116268Actual
139111082.002023-05-116256Actual
352191588.002025-01-096266Actual
179361039.002023-09-116246Actual
31041979.002022-07-126267Actual
64172100.002022-10-116217Budget
9694901.002023-01-096266Actual
20497102.892023-11-1162112Actual
324101904.802024-10-1062213Actual
22581800.002022-07-126213Budget
130661300.002023-04-116266Budget
37032200.002022-08-116215Budget
24443600.002022-07-126214Budget
32911000.002022-07-126268Budget
60871500.002022-10-116216Budget
115482828.002023-03-116215Actual
94492169.002023-01-096216Actual
237143877.002024-03-106214Actual
2250069.912024-01-0962112Actual
287681139.082024-07-1162411Actual
24389807.162024-03-1062411Actual
9961000.002022-05-116228Budget
366962076.332025-02-0962311Actual
221483902.002024-01-096267Actual
104823469.002023-02-096265Actual
274148651.242024-06-106218Actual
77831323.832022-11-116268Actual
328871603.002024-11-106246Actual
280044415.002024-07-116263Actual
4413950.002022-08-116268Budget
278541657.422024-06-1062113Actual
4633691.002022-09-116273Actual
222672208.702024-01-096268Actual
324412411.822024-10-1062613Actual
270642546.002024-06-106265Actual
3513583.002022-08-116273Actual
345671055.032024-12-1162212Actual
101601145.002023-02-096263Actual
25421665.672024-04-1062411Actual
323232651.872024-10-1062612Actual
375191803.002025-03-116266Actual
23414297.572024-02-0962511Actual
86612441.002022-12-126217Actual
116892405.002023-03-116216Actual
666898.002022-05-116256Actual
262277223.002024-05-106267Actual
52932100.002022-09-116217Budget
284736675.002024-07-116217Actual
325332789.002024-11-106263Actual
621100.002022-05-116263Budget
61979.002022-05-116263Actual
88024201.162022-12-126218Actual
16851797.002023-08-116226Actual
260761516.002024-05-106246Actual
110335252.692023-02-096218Actual
363691099.002025-02-096266Actual
65572300.002022-10-116218Budget
56202310.002022-10-116213Actual
217662929.002024-01-096264Actual
80523400.002022-12-126214Budget
19377498.642023-10-1162511Actual
16284679.502023-07-1262411Actual
310481614.622024-09-1062411Actual
306371065.002024-09-106246Actual
80514449.002022-12-126214Actual
15277582.682023-06-1162311Actual
15336941.202023-06-1162611Actual
44121485.962022-08-116268Actual
151302629.922023-06-116228Actual
116071699.002023-03-116265Actual
290344471.512024-07-1162213Actual
364613718.002025-02-096267Actual
258382986.002024-05-106264Actual
72092190.002022-11-116216Actual
11891504.002022-06-116263Actual
41702406.002022-08-116217Actual
285665042.082024-07-116218Actual
2556662.462024-04-1062212Actual
116062100.002023-03-116265Budget
263174178.432024-05-106228Actual
208573810.002023-12-126265Actual
150097952.002023-06-116217Actual
287412134.842024-07-1162311Actual
316822798.002024-10-106216Actual
24716816.002024-04-106273Actual
251594550.002024-04-106267Actual
3887857.002022-08-116226Actual
33270823.112024-11-1062311Actual
300742257.182024-08-1062612Actual
18471335.002022-06-116266Actual
340671235.002024-12-116266Actual
208254307.002023-12-126215Actual
173751248.652023-08-1162611Actual
9640382.002023-01-096256Actual
364287293.002025-02-096217Actual
4030510.002022-08-116256Actual
368993163.582025-02-0962612Actual
117371126.002023-03-116226Actual
165514638.002023-08-116263Actual
38638925.002025-04-116256Actual
54322300.002022-09-116218Budget
118341561.002023-03-116246Actual
126762650.002023-04-116215Actual
353717661.832025-01-096218Actual
102893200.002023-02-096214Budget
14449289.062023-05-1162612Actual
21556175.232023-12-1262612Actual
2765546.002022-07-126226Actual
667750.002022-05-116256Budget
2396380.002022-07-126273Budget
248362559.002024-04-106215Actual
35600336.942025-01-0962511Actual
171422369.312023-08-116228Actual
112212651.002023-03-116213Actual
260501793.002024-05-106236Actual
228032825.002024-02-096215Actual
5155832.002022-09-116256Actual
73541765.002022-11-116246Actual
21742160.212022-06-116268Actual
249841488.002024-04-106236Actual
344201744.412024-12-1162411Actual
212642208.702023-12-126268Actual
8380750.002022-12-126226Budget
242473414.782024-03-106268Actual
4761200.002022-05-116216Budget
213241009.292023-12-1262111Actual
319718249.722024-10-106218Actual
13203600.002022-06-116214Budget
229503061.002024-02-096236Actual
327465909.002024-11-106265Actual
7211368.002022-05-116266Actual
330354970.002024-11-106267Actual
31873569.332022-07-126218Actual
31882000.002022-07-126218Budget
139421294.002023-05-116266Actual
93672200.002023-01-096265Budget
257164439.002024-05-106263Actual
349285252.002025-01-096264Actual
129611391.002023-04-116246Actual
233051550.792024-02-0962111Actual
189401419.002023-10-116246Actual
158991577.002023-07-126256Actual
248692899.002024-04-106265Actual
335662803.062024-11-1062613Actual
314092255.002024-10-106263Actual
114662600.002023-03-116264Budget
32146911.412024-10-1062311Actual
28915351.832024-07-1162212Actual
72101900.002022-11-116216Budget
15250215.662023-06-1162211Actual
60881375.002022-10-116216Actual
313766939.002024-10-106213Actual
20692851.132022-06-116218Actual
83321530.002022-12-126216Actual
136153816.002023-05-116214Actual
138041959.002023-05-116216Actual
4031550.002022-08-116256Budget
59462380.002022-10-116215Actual
383784278.002025-04-116264Actual
382584372.002025-04-116263Actual
354312775.382025-01-096268Actual
18464142.252023-09-1162112Actual
37899343.322025-03-1162511Actual
25811900.002022-07-126215Budget
384712761.002025-04-116265Actual
16971700.002022-06-116236Budget
372886053.002025-03-116215Actual
137423048.002023-05-116265Actual
347755342.002025-01-096213Actual
3084610942.192024-09-106218Actual
108942500.002023-02-096217Budget
54801501.112022-09-116228Actual
15171800.002022-06-116265Budget
207041038.002023-12-126273Actual
216155154.002024-01-096213Actual
20351617.792023-11-1162311Actual
283571872.002024-07-116246Actual
120181793.002023-03-116217Actual
6135650.002022-10-116226Budget
87192038.002022-12-126267Actual
39361009.002022-08-116236Actual
114653534.002023-03-116264Actual
133941000.002023-04-116268Budget
132903669.332023-04-116218Actual
1272380.002022-06-116273Budget
122641000.002023-03-116268Budget
38317644.002025-04-116273Actual
29641400.002022-07-126266Budget
32833690.002024-11-106226Actual
300141863.562024-08-1062112Actual
371954332.002025-03-116214Actual
310211645.472024-09-1062311Actual
247762757.002024-04-106264Actual
362312224.002025-02-096216Actual
8063337.002022-05-116217Actual
14591900.002022-06-116215Budget
309065561.792024-09-106268Actual
157322257.002023-07-126265Actual
307535203.002024-09-106217Actual
15427216.722023-06-1162612Actual
201172827.002023-11-116267Actual
135264913.002023-05-116263Actual
269418750.002024-06-106214Actual
25010804.002024-04-106246Actual
111391000.002023-02-096268Budget
253391199.722024-04-1062111Actual
282762535.002024-07-116216Actual
60051900.002022-10-116265Budget
365494093.582025-02-096228Actual
267041188.992024-05-1062113Actual
133371922.332023-04-116228Actual
233871117.802024-02-0962411Actual
387284115.002025-04-116217Actual
15991198.002022-06-116216Actual
122081100.002023-03-116228Budget
175833644.002023-09-116263Actual
224401246.532024-01-0962611Actual
37818423.112025-03-1162211Actual
2766480.002022-07-126226Budget
177023134.002023-09-116264Actual
148672806.002023-06-116236Actual
21945640.002024-01-096226Actual
98321900.002023-01-096267Budget
81082329.002022-12-126264Actual
320912682.722024-10-1062111Actual
3351900.002022-05-116215Budget
165186958.002023-08-116213Actual
107091300.002023-02-096246Budget
333292280.592024-11-1062611Actual
146380.002022-05-116273Budget
24956284.002024-04-106226Actual
9125371.002023-01-096273Actual
39831004.002022-08-116246Actual
290071829.362024-07-1162113Actual
270334424.002024-06-106215Actual
14893788.002023-06-116246Actual
75942611.002022-11-116267Actual
64162200.002022-10-116217Actual
26102746.002024-05-106256Actual
18345999.712023-09-1162411Actual
38018542.262025-03-1162212Actual
361385963.002025-02-096215Actual
198871336.002023-11-116216Actual
145085515.002023-06-116213Actual
349884772.002025-01-096215Actual
199421870.002023-11-116236Actual
120761618.002023-03-116267Actual
19296163.532023-10-1162211Actual
26612245.442024-05-1062112Actual
339301793.002024-12-116216Actual
140985372.392023-05-116218Actual
34366517.792024-12-1162211Actual
146592462.002023-06-116264Actual
81912100.002022-12-126215Budget
125942600.002023-04-116264Budget
30462912.002022-07-126217Actual
5731700.002022-05-116236Budget
269734278.002024-06-106264Actual
206454462.002023-12-126263Actual
286862541.232024-07-1162111Actual
236274970.002024-03-106263Actual
269131734.002024-06-106273Actual
190884663.002023-10-116267Actual
367231661.432025-02-0962411Actual
523780.002022-05-116226Actual
217061030.002024-01-096273Actual
328611814.002024-11-106236Actual
319114757.002024-10-106267Actual
99153601.152023-01-096218Actual
353113902.002025-01-096267Actual
32173881.632024-10-1062411Actual
151024704.202023-06-116218Actual
6333741.002022-10-116266Actual
154868747.002023-07-126213Actual
166712196.002023-08-116264Actual
7921850.002022-12-126263Budget
21433208.212023-12-1262511Actual
350811264.002025-01-096216Actual
69872300.002022-11-116264Budget
11901100.002022-06-116263Budget
357503816.792025-01-0962612Actual
51071000.002022-09-116246Budget
6201400.002022-05-116246Budget
149501342.002023-06-116266Actual
6801850.002022-11-116263Budget
337171673.002024-12-116273Actual
308742498.102024-09-106228Actual
5722042.002022-05-116236Actual
317631110.002024-10-106246Actual
232133381.452024-02-096228Actual
179102251.002023-09-116236Actual
51081264.002022-09-116246Actual
327134853.002024-11-106215Actual
17491342.252023-08-1162612Actual
20553357.152023-11-1162612Actual
20524110.342023-11-1162212Actual
28611560.002022-07-126246Actual
17262627.372023-08-1162211Actual
21172051.122022-06-116228Actual
222086025.442024-01-096218Actual
9951249.592022-05-116228Actual
166382722.002023-08-116214Actual
14582595.002022-06-116215Actual
298951551.852024-08-1062311Actual
19312800.002022-06-116217Budget
19495109.272023-10-1162212Actual
339851483.002024-12-116236Actual
376984892.082025-03-116228Actual
1743569.912023-08-1162112Actual
20702000.002022-06-116218Budget
320314366.312024-10-106268Actual
124051300.002023-04-116263Budget
365219281.562025-02-096218Actual
35188720.002025-01-096256Actual
24565147.572024-03-1062612Actual
259334523.002024-05-106265Actual
379901591.212025-03-1162112Actual
30663699.002024-09-106256Actual
188591078.002023-10-116216Actual
355461566.752025-01-0962311Actual
286265007.242024-07-116268Actual
254791201.852024-04-1062611Actual
325007657.002024-11-106213Actual
332154151.902024-11-1062111Actual
37408883.002025-03-116226Actual
226233994.002024-02-096263Actual
348956006.002025-01-096214Actual
27643640.132024-06-1062511Actual
11360415.002023-03-116273Actual
374621014.002025-03-116246Actual
211445154.002023-12-126267Actual
336257880.002024-12-116213Actual
279123815.362024-06-1062613Actual
251264948.002024-04-106217Actual
221154535.002024-01-096217Actual
303421444.002024-09-106273Actual
17882662.002023-09-116226Actual
84291500.002022-12-126236Budget
18318729.502023-09-1162311Actual
265511005.032024-05-1062611Actual
12488500.002023-04-116273Actual
81902636.002022-12-126215Actual
291246626.002024-08-106213Actual
267312934.642024-05-1062213Actual
19994793.002023-11-116256Actual
64752940.002022-10-116267Actual
28795334.812024-07-1162511Actual

Generated 2025-06-10 20:46:26.924 UTC