[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-03-146236Budget
58641600.002022-10-146264Budget
149501342.002023-06-146266Actual
110335252.692023-02-126218Actual
248362559.002024-04-136215Actual
9497709.002023-01-126226Actual
187062757.002023-10-146264Actual
367802326.332025-02-1262611Actual
20702000.002022-06-146218Budget
147193224.002023-06-146215Actual
90431019.002023-01-126263Actual
151302629.922023-06-146228Actual
104293776.002023-02-126215Actual
7400601.002022-11-146256Actual
23981979.002024-03-136246Actual
160224663.002023-07-156267Actual
358373180.262025-01-1262213Actual
310801747.602024-09-1362611Actual
270642546.002024-06-136265Actual
20351617.792023-11-1462311Actual
348671009.002025-01-126273Actual
77831323.832022-11-146268Actual
5210950.002022-09-146266Budget
86602800.002022-12-156217Budget
236861038.002024-03-136273Actual
239551404.002024-03-136236Actual
56202310.002022-10-146213Actual
39371300.002022-08-146236Budget
1933449.002022-05-146214Actual
314092255.002024-10-136263Actual
335662803.062024-11-1362613Actual
114073200.002023-03-146214Budget
129141675.002023-04-146236Actual
270334424.002024-06-136215Actual
6136673.002022-10-146226Actual
2908728.002022-07-156256Actual
146380.002022-05-146273Budget
75392800.002022-11-146217Budget
22922346.002024-02-126226Actual
129152300.002023-04-146236Budget
10021750.002023-01-126268Budget
363122038.002025-02-126246Actual
192082417.792023-10-146268Actual
191488345.182023-10-146218Actual
17262627.372023-08-1462211Actual
50601516.002022-09-146236Actual
332154151.902024-11-1362111Actual
1272380.002022-06-146273Budget
53491411.002022-09-146267Actual
282762535.002024-07-146216Actual
346861557.422024-12-1462213Actual
361385963.002025-02-126215Actual
339851483.002024-12-146236Actual
73531400.002022-11-146246Budget
95931134.002023-01-126246Actual
126773000.002023-04-146215Budget
18966484.002023-10-146256Actual
30994651.842024-09-1362211Actual
19914700.002023-11-146226Actual
5759646.002022-10-146273Actual
70701901.002022-11-146215Actual
523780.002022-05-146226Actual
16284679.502023-07-1562411Actual
51081264.002022-09-146246Actual
241888133.052024-03-136218Actual
47391488.002022-09-146264Actual
231854819.352024-02-126218Actual
264101543.342024-05-1362111Actual
6279550.002022-10-146256Budget
11880650.002023-03-146256Budget
381662459.192025-03-1462613Actual
145405507.002023-06-146263Actual
89871900.002023-01-126213Budget
13831668.002023-05-146226Actual
56191500.002022-10-146213Budget
18372275.232023-09-1462511Actual
326205111.002024-11-136214Actual
18481400.002022-06-146266Budget
139111082.002023-05-146256Actual
18404996.522023-09-1462611Actual
152221223.122023-06-1462111Actual
14449289.062023-05-1462612Actual
21556175.232023-12-1562612Actual
133941000.002023-04-146268Budget
325332789.002024-11-136263Actual
36192038.002022-08-146264Actual
3513583.002022-08-146273Actual
202961700.792023-11-1462111Actual
26022546.002024-05-136226Actual
26102746.002024-05-136256Actual
93122240.002023-01-126215Actual
159301261.002023-07-156266Actual
138591546.002023-05-146236Actual
133371922.332023-04-146228Actual
20324356.082023-11-1462211Actual
60881375.002022-10-146216Actual
209981798.002023-12-156246Actual
25539214.592024-04-1362112Actual
24443600.002022-07-156214Budget
244481330.572024-03-1362611Actual
78661900.002022-12-156213Budget
4552850.002022-09-146263Budget
237472225.002024-03-136264Actual
32911000.002022-07-156268Budget
44951432.002022-09-146213Actual
209171920.002023-12-156216Actual
37022520.002022-08-146215Actual
353113902.002025-01-126267Actual
105661924.002023-02-126216Actual
287412134.842024-07-1462311Actual
101032200.002023-02-126213Budget
33741500.002022-08-146213Budget
197342731.002023-11-146264Actual
32833690.002024-11-136226Actual
375191803.002025-03-146266Actual
25367282.682024-04-1362211Actual
21742160.212022-06-146268Actual
8072800.002022-05-146217Budget
132071685.002023-04-146267Actual
198871336.002023-11-146216Actual
116071699.002023-03-146265Actual
16971700.002022-06-146236Budget
191764908.752023-10-146228Actual
260501793.002024-05-136236Actual
154868747.002023-07-156213Actual
360181099.002025-02-126273Actual
621100.002022-05-146263Budget
165186958.002023-08-146213Actual
119361875.002023-03-146266Actual
5012567.002022-09-146226Actual
182033905.702023-09-146268Actual
180514049.002023-09-146217Actual
87192038.002022-12-156267Actual
185546872.002023-10-146213Actual
83321530.002022-12-156216Actual
155194338.002023-07-156263Actual
19524280.552023-10-1462612Actual
77251100.002022-11-146228Budget
20437950.782023-11-1462611Actual
116901900.002023-03-146216Budget
9641650.002023-01-126256Budget
133381100.002023-04-146228Budget
27562922.052024-06-1362211Actual
292447493.002024-08-136214Actual
29537786.002024-08-136256Actual
226233994.002024-02-126263Actual
252473319.322024-04-136228Actual
85231065.002022-12-156256Actual
248692899.002024-04-136265Actual
89881432.002023-01-126213Actual
39831004.002022-08-146246Actual
151024704.202023-06-146218Actual
9694901.002023-01-126266Actual
87181900.002022-12-156267Budget
390821766.752025-04-1462611Actual
271241531.002024-06-136216Actual
110811100.002023-02-126228Budget
32119839.072024-10-1362211Actual
340371070.002024-12-146256Actual
200844252.002023-11-146217Actual
29868570.982024-08-1362211Actual
267041188.992024-05-1362113Actual
23505138.002024-02-1262112Actual
124061768.002023-04-146263Actual
35613264.002022-08-146214Actual
393202583.762025-04-1462613Actual
72571134.002022-11-146226Actual
364287293.002025-02-126217Actual
9044850.002023-01-126263Budget
218264414.002024-01-126215Actual
22327892.272024-01-1262111Actual
93672200.002023-01-126265Budget
291573965.002024-08-136263Actual
111391000.002023-02-126268Budget
23131098.002022-07-156263Actual
82492195.002022-12-156265Actual
28142176.002022-07-156236Actual
230925743.002024-02-126217Actual
157322257.002023-07-156265Actual
145331.002022-05-146273Actual
23141100.002022-07-156263Budget
392023278.482025-04-1462612Actual
78651782.002022-12-156213Actual
169051328.002023-08-146246Actual
230021287.002024-02-126256Actual
67461900.002022-11-146213Budget
91742156.002023-01-126214Actual
3888650.002022-08-146226Budget
86612441.002022-12-156217Actual
370758255.002025-03-146213Actual
126762650.002023-04-146215Actual
268544248.002024-06-136263Actual
65584664.802022-10-146218Actual
302505778.002024-09-136213Actual
287681139.082024-07-1462411Actual
49641500.002022-09-146216Budget
30663699.002024-09-136256Actual
667750.002022-05-146256Budget
241283280.002024-03-136267Actual
58073200.002022-10-146214Budget
97772800.002023-01-126217Budget
32901557.172022-07-156268Actual
222672208.702024-01-126268Actual
31260994.252024-09-1362113Actual
250671876.002024-04-136266Actual
50611300.002022-09-146236Budget
219732806.002024-01-126236Actual
228354100.002024-02-126265Actual
264651090.142024-05-1362311Actual
365219281.562025-02-126218Actual
337786230.002024-12-146264Actual
21945640.002024-01-126226Actual
1791750.002022-06-146256Budget
333292280.592024-11-1362611Actual
41712100.002022-08-146217Budget
69323400.002022-11-146214Budget
15427216.722023-06-1462612Actual
339301793.002024-12-146216Actual
118331300.002023-03-146246Budget
43093119.322022-08-146218Actual
5154550.002022-09-146256Budget
135264913.002023-05-146263Actual
192681257.172023-10-1462111Actual
75383420.002022-11-146217Actual
197945214.002023-11-146215Actual
17343159.272023-08-1462511Actual
389413561.462025-04-1462111Actual
30042426.302024-08-1362212Actual
384712761.002025-04-146265Actual
214651086.952023-12-1562611Actual
168793309.002023-08-146236Actual
31789967.002024-10-136256Actual
27171736.002022-07-156216Actual
37032200.002022-08-146215Budget
376705767.862025-03-146218Actual
388492823.862025-04-146228Actual
297482823.862024-08-136228Actual
666898.002022-05-146256Actual
295681777.002024-08-136266Actual
350811264.002025-01-126216Actual
228032825.002024-02-126215Actual
97763424.002023-01-126217Actual
314967246.002024-10-136214Actual
364613718.002025-02-126267Actual
284141943.002024-07-146266Actual
37408883.002025-03-146226Actual
146272924.002023-06-146214Actual
17316807.162023-08-1462411Actual
129621300.002023-04-146246Budget
299542280.592024-08-1362611Actual
177953479.002023-09-146265Actual
312003398.692024-09-1362612Actual
328062022.002024-11-136216Actual
128171900.002023-04-146216Budget
12487480.002023-04-146273Budget
6191168.002022-05-146246Actual
20497102.892023-11-1462112Actual
374362937.002025-03-146236Actual
306371065.002024-09-136246Actual
319718249.722024-10-136218Actual
273543497.002024-06-136267Actual
95941400.002023-01-126246Budget
176421027.002023-09-146273Actual
14893788.002023-06-146246Actual
2453562.462024-03-1362212Actual
161104323.892023-07-156228Actual
257164439.002024-05-136263Actual
252793222.352024-04-136268Actual
8379807.002022-12-156226Actual
49631572.002022-09-146216Actual
64741900.002022-10-146267Budget
361713056.002025-02-126265Actual
69882828.002022-11-146264Actual
292774444.002024-08-136264Actual
79221120.002022-12-156263Actual
302832403.002024-09-136263Actual
6334950.002022-10-146266Budget
14591900.002022-06-146215Budget
337171673.002024-12-146273Actual
233871117.802024-02-1262411Actual
212048836.092023-12-156218Actual
348956006.002025-01-126214Actual
8522650.002022-12-156256Budget
33297784.822024-11-1362411Actual
372285097.002025-03-146264Actual
298951551.852024-08-1362311Actual
25801472.002022-07-156215Actual
253391199.722024-04-1362111Actual
207041038.002023-12-156273Actual
216155154.002024-01-126213Actual
298402541.232024-08-1362111Actual
158731072.002023-07-156246Actual
334492924.222024-11-1362612Actual
114653534.002023-03-146264Actual
150097952.002023-06-146217Actual
22581800.002022-07-156213Budget
224401246.532024-01-1262611Actual
347162803.062024-12-1462613Actual
8622307.002022-05-146267Actual
8380750.002022-12-156226Budget
26438499.702024-05-1362211Actual
24416277.362024-03-1362511Actual
81082329.002022-12-156264Actual
22976820.002024-02-126246Actual
198272342.002023-11-146265Actual
181723514.782023-09-146228Actual
315896499.002024-10-136215Actual
301913080.262024-08-1362613Actual
38018542.262025-03-1462212Actual
262277223.002024-05-136267Actual
267312934.642024-05-1362213Actual
106632300.002023-02-126236Budget
297208033.052024-08-136218Actual
240372247.002024-03-136266Actual
257771250.002024-05-136273Actual
171422369.312023-08-146228Actual
10757650.002023-02-126256Budget
11360415.002023-03-146273Actual
140366074.002023-05-146267Actual
9473840.552022-05-146218Actual
17882662.002023-09-146226Actual
110342400.002023-02-126218Budget
16851797.002023-08-146226Actual
165514638.002023-08-146263Actual
236274970.002024-03-136263Actual
356311247.592025-01-1262611Actual
84761400.002022-12-156246Budget
238402411.002024-03-136265Actual
353717661.832025-01-126218Actual
24971454.002022-07-156264Actual
9951249.592022-05-146228Actual
18464142.252023-09-1462112Actual
194081248.652023-10-1462611Actual
156393481.002023-07-156264Actual
132892400.002023-04-146218Budget
65572300.002022-10-146218Budget
122651854.152023-03-146268Actual
99153601.152023-01-126218Actual
21024872.002023-12-156256Actual
16430139.062023-07-1562212Actual
332431441.212024-11-1362211Actual
179921515.002023-09-146266Actual
366691426.322025-02-1262211Actual
387284115.002025-04-146217Actual
101601145.002023-02-126263Actual
206127620.002023-12-156213Actual
168242729.002023-08-146216Actual
217061030.002024-01-126273Actual
189961252.002023-10-146266Actual
114084766.002023-03-146214Actual
140036442.002023-05-146217Actual
4551781.002022-09-146263Actual
11901100.002022-06-146263Budget
26612245.442024-05-1362112Actual
84751404.002022-12-156246Actual
327465909.002024-11-136265Actual
340671235.002024-12-146266Actual
32146911.412024-10-1362311Actual
328611814.002024-11-136236Actual
195838927.002023-11-146213Actual
28915351.832024-07-1462212Actual
187994372.002023-10-146265Actual
73061500.002022-11-146236Budget
273215151.002024-06-136217Actual
17962835.002023-09-146256Actual
275891917.822024-06-1362311Actual
150423976.002023-06-146267Actual
91733400.002023-01-126214Budget
116892405.002023-03-146216Actual
151623905.702023-06-146268Actual
374881089.002025-03-146256Actual
10614975.002023-02-126226Actual
258382986.002024-05-136264Actual
66051100.002022-10-146228Budget
368401293.342025-02-1262112Actual
330957289.102024-11-136218Actual
80523400.002022-12-156214Budget
111381431.412023-02-126268Actual
125353200.002023-04-146214Budget
28795334.812024-07-1462511Actual
3351900.002022-05-146215Budget
8632200.002022-05-146267Budget
239002721.002024-03-136216Actual
182631795.472023-09-1462111Actual
109503296.002023-02-126267Actual
99162300.002023-01-126218Budget
171144229.952023-08-146218Actual
20524110.342023-11-1462212Actual
53481900.002022-09-146267Budget
6801850.002022-11-146263Budget
319992913.262024-10-136228Actual
81072300.002022-12-156264Budget
524480.002022-05-146226Budget
136473661.002023-05-146264Actual
279713504.002024-07-146213Actual
9482000.002022-05-146218Budget
277942048.672024-06-1362612Actual
261331403.002024-05-136266Actual
11891504.002022-06-146263Actual
303704394.002024-09-136214Actual
246247952.002024-04-136213Actual
392621829.362025-04-1462113Actual
383454170.002025-04-146214Actual
120761618.002023-03-146267Actual
296602916.002024-08-136267Actual
167643939.002023-08-146265Actual
134938283.002023-05-146213Actual
153041097.592023-06-1462411Actual
122071969.302023-03-146228Actual
21172051.122022-06-146228Actual
7921850.002022-12-156263Budget
103462081.002023-02-126264Actual
4634550.002022-09-146273Budget
177622638.002023-09-146215Actual
6883380.002022-11-146273Budget
379901591.212025-03-1462112Actual
138851371.002023-05-146246Actual
15336941.202023-06-1462611Actual
46813561.002022-09-146214Actual
137423048.002023-05-146265Actual
373811557.002025-03-146216Actual
162021535.892023-07-1562111Actual
225908025.002024-02-126213Actual
360785467.002025-02-126264Actual
107101074.002023-02-126246Actual
189401419.002023-10-146246Actual
25448448.642024-04-1362511Actual
2250069.912024-01-1262112Actual
5731700.002022-05-146236Budget
69872300.002022-11-146264Budget
318797943.002024-10-136217Actual
283571872.002024-07-146246Actual
94501900.002023-01-126216Budget
5011650.002022-09-146226Budget
294301332.002024-08-136216Actual
39361009.002022-08-146236Actual
2396380.002022-07-156273Budget
279123815.362024-06-1362613Actual
17431856.002022-06-146246Actual
304035246.002024-09-136264Actual
4030510.002022-08-146256Actual
212642208.702023-12-156268Actual
292161083.002024-08-136273Actual
235947854.002024-03-136213Actual
254791201.852024-04-1362611Actual
322312419.952024-10-1362611Actual
12488500.002023-04-146273Actual
20553357.152023-11-1462612Actual

Generated 2025-06-13 05:37:07.902 UTC