[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25394776.312024-04-1362311Actual
263485389.062024-05-136268Actual
13203600.002022-06-146214Budget
44121485.962022-08-146268Actual
293373943.002024-08-136215Actual
27231817.002024-06-136256Actual
189401419.002023-10-146246Actual
137423048.002023-05-146265Actual
59462380.002022-10-146215Actual
18495384.812023-09-1462612Actual
348956006.002025-01-126214Actual
128181905.002023-04-146216Actual
136153816.002023-05-146214Actual
285665042.082024-07-146218Actual
87192038.002022-12-156267Actual
28383872.002024-07-146256Actual
339301793.002024-12-146216Actual
393202583.762025-04-1462613Actual
384712761.002025-04-146265Actual
237472225.002024-03-136264Actual
125353200.002023-04-146214Budget
280631168.002024-07-146273Actual
22976820.002024-02-126246Actual
123482200.002023-04-146213Budget
3911800.002022-05-146265Budget
24335501.832024-03-1362211Actual
370163643.432025-02-1262613Actual
8522650.002022-12-156256Budget
14393196.512023-05-1462112Actual
99162300.002023-01-126218Budget
108942500.002023-02-126217Budget
62321000.002022-10-146246Budget
269131734.002024-06-136273Actual
18372275.232023-09-1462511Actual
32361000.002022-07-156228Budget
154868747.002023-07-156213Actual
326533845.002024-11-136264Actual
362862397.002025-02-126236Actual
34311008.002022-08-146263Actual
145331.002022-05-146273Actual
25367282.682024-04-1362211Actual
311401753.982024-09-1362112Actual
251594550.002024-04-136267Actual
86602800.002022-12-156217Budget
156062748.002023-07-156214Actual
12487480.002023-04-146273Budget
151623905.702023-06-146268Actual
224091139.082024-01-1262411Actual
270642546.002024-06-136265Actual
31260994.252024-09-1362113Actual
31789967.002024-10-136256Actual
19872200.002022-06-146267Budget
322312419.952024-10-1362611Actual
370758255.002025-03-146213Actual
291573965.002024-08-136263Actual
20524110.342023-11-1462212Actual
18481400.002022-06-146266Budget
149501342.002023-06-146266Actual
284736675.002024-07-146217Actual
336583400.002024-12-146263Actual
69882828.002022-11-146264Actual
35600336.942025-01-1262511Actual
139421294.002023-05-146266Actual
70701901.002022-11-146215Actual
16257490.132023-07-1562311Actual
207652225.002023-12-156264Actual
48801400.002022-09-146265Actual
25010804.002024-04-136246Actual
35613264.002022-08-146214Actual
242164742.082024-03-136228Actual
308742498.102024-09-136228Actual
93661920.002023-01-126265Actual
78661900.002022-12-156213Budget
120181793.002023-03-146217Actual
122071969.302023-03-146228Actual
275891917.822024-06-1362311Actual
5011650.002022-09-146226Budget
39831004.002022-08-146246Actual
43093119.322022-08-146218Actual
373811557.002025-03-146216Actual
46813561.002022-09-146214Actual
343931139.082024-12-1462311Actual
100201546.562023-01-126268Actual
9125371.002023-01-126273Actual
32833690.002024-11-136226Actual
336257880.002024-12-146213Actual
309661924.202024-09-1362111Actual
392893390.792025-04-1462213Actual
188591078.002023-10-146216Actual
23141100.002022-07-156263Budget
108121300.002023-02-126266Budget
159893939.002023-07-156217Actual
48811900.002022-09-146265Budget
387284115.002025-04-146217Actual
155194338.002023-07-156263Actual
94492169.002023-01-126216Actual
257164439.002024-05-136263Actual
195838927.002023-11-146213Actual
216473571.002024-01-126263Actual
16001200.002022-06-146216Budget
279123815.362024-06-1362613Actual
19296163.532023-10-1462211Actual
19495109.272023-10-1462212Actual
374362937.002025-03-146236Actual
2491562.002022-05-146264Actual
9044850.002023-01-126263Budget
129152300.002023-04-146236Budget
42271900.002022-08-146267Budget
33297784.822024-11-1362411Actual
34366517.792024-12-1462211Actual
10613850.002023-02-126226Budget
151024704.202023-06-146218Actual
389691291.212025-04-1462211Actual
10757650.002023-02-126256Budget
247444146.002024-04-136214Actual
149191404.002023-06-146256Actual
222086025.442024-01-126218Actual
11901100.002022-06-146263Budget
274148651.242024-06-136218Actual
19302746.002022-06-146217Actual
37032200.002022-08-146215Budget
23131098.002022-07-156263Actual
306371065.002024-09-136246Actual
209722208.002023-12-156236Actual
95461607.002023-01-126236Actual
347162803.062024-12-1462613Actual
256836185.002024-05-136213Actual
44961500.002022-09-146213Budget
316224595.002024-10-136265Actual
160827605.772023-07-156218Actual
3432850.002022-08-146263Budget
313173046.922024-09-1362613Actual
21172051.122022-06-146228Actual
346592132.872024-12-1462113Actual
134938283.002023-05-146213Actual
292161083.002024-08-136273Actual
30663699.002024-09-136256Actual
314092255.002024-10-136263Actual
11880650.002023-03-146256Budget
38558785.002025-04-146226Actual
621100.002022-05-146263Budget
262897575.462024-05-136218Actual
227104946.002024-02-126214Actual
270334424.002024-06-136215Actual
214651086.952023-12-1562611Actual
330035841.002024-11-136217Actual
8905750.002022-12-156268Budget
93122240.002023-01-126215Actual
81082329.002022-12-156264Actual
264921009.292024-05-1362411Actual
300742257.182024-08-1362612Actual
392621829.362025-04-1462113Actual
211445154.002023-12-156267Actual
260761516.002024-05-136246Actual
76772673.862022-11-146218Actual
343384034.882024-12-1462111Actual
273543497.002024-06-136267Actual
216155154.002024-01-126213Actual
297804731.472024-08-136268Actual
120772000.002023-03-146267Budget
301913080.262024-08-1362613Actual
351621248.002025-01-126246Actual
119361875.002023-03-146266Actual
84281654.002022-12-156236Actual
1943600.002022-05-146214Budget
2908728.002022-07-156256Actual
177023134.002023-09-146264Actual
208254307.002023-12-156215Actual
163431246.532023-07-1562611Actual
36192038.002022-08-146264Actual
23360924.182024-02-1262311Actual
35719903.972025-01-1262212Actual
330354970.002024-11-136267Actual
1743569.912023-08-1462112Actual
115482828.002023-03-146215Actual
34447543.322024-12-1462511Actual
58641600.002022-10-146264Budget
87181900.002022-12-156267Budget
82482200.002022-12-156265Budget
95471500.002023-01-126236Budget
16961217.002022-06-146236Actual
272051163.002024-06-136246Actual
259334523.002024-05-136265Actual
13761600.002022-06-146264Budget
281834109.002024-07-146215Actual
126773000.002023-04-146215Budget
136473661.002023-05-146264Actual
142201039.082023-05-1462111Actual
3902293.002022-05-146265Actual
15250215.662023-06-1462211Actual
24416277.362024-03-1362511Actual
78651782.002022-12-156213Actual
11361800.002022-06-146213Budget
17962835.002023-09-146256Actual
240071017.002024-03-136256Actual
36338960.002025-02-126256Actual
6136673.002022-10-146226Actual
261331403.002024-05-136266Actual
104283000.002023-02-126215Budget
118331300.002023-03-146246Budget
18404996.522023-09-1462611Actual
227432326.002024-02-126264Actual
25421665.672024-04-1362411Actual
289472435.912024-07-1462612Actual
6201400.002022-05-146246Budget
48222284.002022-09-146215Actual
355191366.742025-01-1262211Actual
366691426.322025-02-1262211Actual
11359480.002023-03-146273Budget
385312493.002025-04-146216Actual
101591300.002023-02-126263Budget
384383578.002025-04-146215Actual
353993154.172025-01-126228Actual
85231065.002022-12-156256Actual
35623200.002022-08-146214Budget
69314276.002022-11-146214Actual
145085515.002023-06-146213Actual
302505778.002024-09-136213Actual
24362594.392024-03-1362311Actual
248362559.002024-04-136215Actual
150097952.002023-06-146217Actual
20944541.002023-12-156226Actual
260501793.002024-05-136236Actual
95931134.002023-01-126246Actual
23414297.572024-02-1262511Actual
88024201.162022-12-156218Actual
326205111.002024-11-136214Actual
230925743.002024-02-126217Actual
115493000.002023-03-146215Budget
379901591.212025-03-1462112Actual
161423943.582023-07-156268Actual
202365522.402023-11-146268Actual
44951432.002022-09-146213Actual
93132100.002023-01-126215Budget
286265007.242024-07-146268Actual
53491411.002022-09-146267Actual
124051300.002023-04-146263Budget
189961252.002023-10-146266Actual
284141943.002024-07-146266Actual
239002721.002024-03-136216Actual
37408883.002025-03-146226Actual
80523400.002022-12-156214Budget
372886053.002025-03-146215Actual
307535203.002024-09-136217Actual
292774444.002024-08-136264Actual
19994793.002023-11-146256Actual
75392800.002022-11-146217Budget
25036907.002024-04-136256Actual
367802326.332025-02-1262611Actual
104293776.002023-02-126215Actual
14893788.002023-06-146246Actual
314967246.002024-10-136214Actual
388492823.862025-04-146228Actual
368993163.582025-02-1262612Actual
325921083.002024-11-136273Actual
90431019.002023-01-126263Actual
274742123.852024-06-136268Actual
140985372.392023-05-146218Actual
99642185.972023-01-126228Actual
14449289.062023-05-1462612Actual
303704394.002024-09-136214Actual
166101615.002023-08-146273Actual
371084938.002025-03-146263Actual
231854819.352024-02-126218Actual
26612245.442024-05-1362112Actual
230331510.002024-02-126266Actual
108952690.002023-02-126217Actual
351362889.002025-01-126236Actual
200251666.002023-11-146266Actual
54801501.112022-09-146228Actual
225908025.002024-02-126213Actual
7400601.002022-11-146256Actual
83311900.002022-12-156216Budget
60042828.002022-10-146265Actual
54313601.152022-09-146218Actual
318797943.002024-10-136217Actual
330957289.102024-11-136218Actual
252793222.352024-04-136268Actual
133941000.002023-04-146268Budget
226821369.002024-02-126273Actual
138591546.002023-05-146236Actual
388813742.062025-04-146268Actual
390232184.842025-04-1462411Actual
108111262.002023-02-126266Actual
344792532.722024-12-1462611Actual
53481900.002022-09-146267Budget
150423976.002023-06-146267Actual
25811900.002022-07-156215Budget
268213894.002024-06-136213Actual
126762650.002023-04-146215Actual
249841488.002024-04-136236Actual
112781300.002023-03-146263Budget
259951017.002024-05-136216Actual
285944125.402024-07-146228Actual
38638925.002025-04-146256Actual
297482823.862024-08-136228Actual
137094211.002023-05-146215Actual
6191168.002022-05-146246Actual
375784531.002025-03-146217Actual
139111082.002023-05-146256Actual
171144229.952023-08-146218Actual
99631100.002023-01-126228Budget
26342054.002022-07-156265Actual
109503296.002023-02-126267Actual
8632200.002022-05-146267Budget
125933141.002023-04-146264Actual
166712196.002023-08-146264Actual
14582595.002022-06-146215Actual
3342035.002022-05-146215Actual
102893200.002023-02-126214Budget
181444434.502023-09-146218Actual
319718249.722024-10-136218Actual
50611300.002022-09-146236Budget
161104323.892023-07-156228Actual
211114810.002023-12-156217Actual
21525214.592023-12-1562112Actual
5210950.002022-09-146266Budget
14248303.962023-05-1462211Actual
121602400.002023-03-146218Budget
228951770.002024-02-126216Actual
60871500.002022-10-146216Budget
9482000.002022-05-146218Budget
47391488.002022-09-146264Actual
110335252.692023-02-126218Actual
20351617.792023-11-1462311Actual
43572546.582022-08-146228Actual
342783214.782024-12-146268Actual
231255056.002024-02-126267Actual
15171800.002022-06-146265Budget
230021287.002024-02-126256Actual
130661300.002023-04-146266Budget
4031550.002022-08-146256Budget
194081248.652023-10-1462611Actual
116071699.002023-03-146265Actual
10242480.002023-02-126273Budget
276161939.092024-06-1362411Actual
7921850.002022-12-156263Budget
15161497.002022-06-146265Actual
323831267.942024-10-1362113Actual
29457713.002024-08-136226Actual
332431441.212024-11-1362211Actual
219181726.002024-01-126216Actual
319114757.002024-10-136267Actual
10614975.002023-02-126226Actual
18464142.252023-09-1462112Actual
342474531.472024-12-146228Actual
220562273.002024-01-126266Actual
20497102.892023-11-1462112Actual
29537786.002024-08-136256Actual
375191803.002025-03-146266Actual
2453562.462024-03-1362212Actual
232454560.262024-02-126268Actual
105661924.002023-02-126216Actual
254791201.852024-04-1362611Actual
8003380.002022-12-156273Budget
196742282.002023-11-146273Actual
5722042.002022-05-146236Actual
233051550.792024-02-1262111Actual
363691099.002025-02-126266Actual
39170803.972025-04-1462212Actual
18318729.502023-09-1462311Actual
288272184.842024-07-1462611Actual
33741500.002022-08-146213Budget
16459173.102023-07-1562612Actual
32911000.002022-07-156268Budget
17491342.252023-08-1462612Actual
14599758.002023-06-146273Actual
38401500.002022-08-146216Budget
88501542.022022-12-156228Actual
2909750.002022-07-156256Budget
198272342.002023-11-146265Actual
122641000.002023-03-146268Budget
17343159.272023-08-1462511Actual
524480.002022-05-146226Budget
345671055.032024-12-1462212Actual
18646927.002023-10-146273Actual
274423432.962024-06-136228Actual
10756582.002023-02-126256Actual
292447493.002024-08-136214Actual
138851371.002023-05-146246Actual
8072800.002022-05-146217Budget
152221223.122023-06-1462111Actual
305561637.002024-09-136216Actual
77261484.442022-11-146228Actual
168793309.002023-08-146236Actual
119351300.002023-03-146266Budget
222672208.702024-01-126268Actual
54791100.002022-09-146228Budget
13009650.002023-04-146256Budget
52932100.002022-09-146217Budget
267624031.152024-05-1362613Actual
117371126.002023-03-146226Actual
294851852.002024-08-136236Actual
127342100.002023-04-146265Budget
364613718.002025-02-126267Actual
6333741.002022-10-146266Actual
114653534.002023-03-146264Actual
294301332.002024-08-136216Actual
201777810.322023-11-146218Actual
14333692.262023-05-1462611Actual
31052200.002022-07-156267Budget
89881432.002023-01-126213Actual
17234881.632023-08-1462111Actual
21433208.212023-12-1562511Actual
56191500.002022-10-146213Budget
380503374.232025-03-1462612Actual
145405507.002023-06-146263Actual
365219281.562025-02-126218Actual
15396173.102023-06-1462112Actual
271792726.002024-06-136236Actual
88012300.002022-12-156218Budget
354912714.642025-01-1262111Actual
350213009.002025-01-126265Actual
21751000.002022-06-146268Budget
317371468.002024-10-136236Actual
19350719.922023-10-1462411Actual
3351900.002022-05-146215Budget
89871900.002023-01-126213Budget
49641500.002022-09-146216Budget
5155832.002022-09-146256Actual
67452470.002022-11-146213Actual
4552850.002022-09-146263Budget
33957356.002024-12-146226Actual
2501600.002022-05-146264Budget
132892400.002023-04-146218Budget
198871336.002023-11-146216Actual
8004324.002022-12-156273Actual
18966484.002023-10-146256Actual
391421775.262025-04-1462112Actual
166382722.002023-08-146214Actual
314681136.002024-10-136273Actual
187062757.002023-10-146264Actual
382584372.002025-04-146263Actual
365494093.582025-02-126228Actual
5536950.002022-09-146268Budget
332154151.902024-11-1362111Actual
169051328.002023-08-146246Actual
327465909.002024-11-136265Actual
91742156.002023-01-126214Actual
4551781.002022-09-146263Actual
22531400.772024-01-1262612Actual
6884360.002022-11-146273Actual
158731072.002023-07-156246Actual
197945214.002023-11-146215Actual
242473414.782024-03-136268Actual
6663950.002022-10-146268Budget
5677823.002022-10-146263Actual
26022546.002024-05-136226Actual

Generated 2025-06-13 18:11:41.943 UTC