[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24335501.832024-03-1362211Actual
47401600.002022-09-146264Budget
108111262.002023-02-126266Actual
351621248.002025-01-126246Actual
264101543.342024-05-1362111Actual
359594349.002025-02-126263Actual
60051900.002022-10-146265Budget
105661924.002023-02-126216Actual
97772800.002023-01-126217Budget
219181726.002024-01-126216Actual
120192500.002023-03-146217Budget
117371126.002023-03-146226Actual
3514550.002022-08-146273Budget
18291219.912023-09-1462211Actual
275891917.822024-06-1362311Actual
335091625.842024-11-1362113Actual
95461607.002023-01-126236Actual
30994651.842024-09-1362211Actual
118331300.002023-03-146246Budget
122651854.152023-03-146268Actual
3513583.002022-08-146273Actual
377305951.192025-03-146268Actual
358683046.922025-01-1262613Actual
285665042.082024-07-146218Actual
101042284.002023-02-126213Actual
267041188.992024-05-1362113Actual
73541765.002022-11-146246Actual
12488500.002023-04-146273Actual
122071969.302023-03-146228Actual
1790630.002022-06-146256Actual
261331403.002024-05-136266Actual
84751404.002022-12-156246Actual
43093119.322022-08-146218Actual
383454170.002025-04-146214Actual
372285097.002025-03-146264Actual
171743449.632023-08-146268Actual
306941455.002024-09-136266Actual
224091139.082024-01-1262411Actual
126762650.002023-04-146215Actual
325921083.002024-11-136273Actual
19994793.002023-11-146256Actual
5677823.002022-10-146263Actual
187062757.002023-10-146264Actual
78661900.002022-12-156213Budget
621100.002022-05-146263Budget
14893788.002023-06-146246Actual
95471500.002023-01-126236Budget
350213009.002025-01-126265Actual
20497102.892023-11-1462112Actual
124051300.002023-04-146263Budget
15161497.002022-06-146265Actual
319114757.002024-10-136267Actual
19377498.642023-10-1462511Actual
151302629.922023-06-146228Actual
37032200.002022-08-146215Budget
238402411.002024-03-136265Actual
43572546.582022-08-146228Actual
345392485.912024-12-1462112Actual
18646927.002023-10-146273Actual
359277880.002025-02-126213Actual
290344471.512024-07-1462213Actual
88491100.002022-12-156228Budget
161423943.582023-07-156268Actual
19468114.592023-10-1462112Actual
338704473.002024-12-146265Actual
372886053.002025-03-146215Actual
4031550.002022-08-146256Budget
667750.002022-05-146256Budget
337786230.002024-12-146264Actual
140036442.002023-05-146217Actual
220562273.002024-01-126266Actual
248692899.002024-04-136265Actual
115482828.002023-03-146215Actual
99631100.002023-01-126228Budget
358373180.262025-01-1262213Actual
283571872.002024-07-146246Actual
182631795.472023-09-1462111Actual
145085515.002023-06-146213Actual
377902215.692025-03-1462111Actual
95941400.002023-01-126246Budget
73061500.002022-11-146236Budget
15336941.202023-06-1462611Actual
11359480.002023-03-146273Budget
73071378.002022-11-146236Actual
274742123.852024-06-136268Actual
2491562.002022-05-146264Actual
9473840.552022-05-146218Actual
298951551.852024-08-1362311Actual
6231974.002022-10-146246Actual
166382722.002023-08-146214Actual
21556175.232023-12-1562612Actual
72092190.002022-11-146216Actual
179921515.002023-09-146266Actual
33957356.002024-12-146226Actual
219732806.002024-01-126236Actual
6884360.002022-11-146273Actual
141584310.252023-05-146268Actual
185546872.002023-10-146213Actual
246573350.002024-04-136263Actual
33270823.112024-11-1362311Actual
11352002.002022-06-146213Actual
6334950.002022-10-146266Budget
23505138.002024-02-1262112Actual
39831004.002022-08-146246Actual
99642185.972023-01-126228Actual
310211645.472024-09-1362311Actual
129611391.002023-04-146246Actual
348956006.002025-01-126214Actual
290651490.752024-07-1462613Actual
22531400.772024-01-1262612Actual
292774444.002024-08-136264Actual
341268024.002024-12-146217Actual
218582209.002024-01-126265Actual
207323986.002023-12-156214Actual
24434268.002022-07-156214Actual
104283000.002023-02-126215Budget
8632200.002022-05-146267Budget
93661920.002023-01-126265Actual
304634413.002024-09-136215Actual
27171736.002022-07-156216Actual
281233262.002024-07-146264Actual
29868570.982024-08-1362211Actual
18481400.002022-06-146266Budget
354912714.642025-01-1262111Actual
186743043.002023-10-146214Actual
28915351.832024-07-1462212Actual
18495384.812023-09-1462612Actual
1647371.002022-06-146226Actual
48222284.002022-09-146215Actual
116071699.002023-03-146265Actual
22922346.002024-02-126226Actual
146380.002022-05-146273Budget
223551018.862024-01-1262211Actual
8522650.002022-12-156256Budget
344792532.722024-12-1462611Actual
76782300.002022-11-146218Budget
181723514.782023-09-146228Actual
326533845.002024-11-136264Actual
9044850.002023-01-126263Budget
150423976.002023-06-146267Actual
388216183.012025-04-146218Actual
275343109.332024-06-1362111Actual
142751211.422023-05-1462311Actual
104832100.002023-02-126265Budget
20405588.002023-11-1462511Actual
44961500.002022-09-146213Budget
120761618.002023-03-146267Actual
360468340.002025-02-126214Actual
31789967.002024-10-136256Actual
107091300.002023-02-126246Budget
30042426.302024-08-1362212Actual
200251666.002023-11-146266Actual
67452470.002022-11-146213Actual
51546.002022-05-146213Actual
239002721.002024-03-136216Actual
293702540.002024-08-136265Actual
49641500.002022-09-146216Budget
6135650.002022-10-146226Budget
214061258.232023-12-1562411Actual
228032825.002024-02-126215Actual
176421027.002023-09-146273Actual
66051100.002022-10-146228Budget
61979.002022-05-146263Actual
340371070.002024-12-146256Actual
311401753.982024-09-1362112Actual
20692851.132022-06-146218Actual
180514049.002023-09-146217Actual
274423432.962024-06-136228Actual
66622073.852022-10-146268Actual
214651086.952023-12-1562611Actual
200844252.002023-11-146217Actual
70712100.002022-11-146215Budget
52921664.002022-09-146217Actual
317631110.002024-10-136246Actual
15427216.722023-06-1462612Actual
330354970.002024-11-136267Actual
257771250.002024-05-136273Actual
297804731.472024-08-136268Actual
382584372.002025-04-146263Actual
349884772.002025-01-126215Actual
4088950.002022-08-146266Budget
85781100.002022-12-156266Budget
16459173.102023-07-1562612Actual
25539214.592024-04-1362112Actual
20378679.502023-11-1462411Actual
361713056.002025-02-126265Actual
58631629.002022-10-146264Actual
31041979.002022-07-156267Actual
36868461.412025-02-1262212Actual
88012300.002022-12-156218Budget
246247952.002024-04-136213Actual
314092255.002024-10-136263Actual
19302746.002022-06-146217Actual
9482000.002022-05-146218Budget
310801747.602024-09-1362611Actual
326205111.002024-11-136214Actual
114662600.002023-03-146264Budget
4634550.002022-09-146273Budget
25596241.192024-04-1362612Actual
280044415.002024-07-146263Actual
12865850.002023-04-146226Budget
273543497.002024-06-136267Actual
9498750.002023-01-126226Budget
336257880.002024-12-146213Actual
90431019.002023-01-126263Actual
33297784.822024-11-1362411Actual
21352952.902023-12-1562211Actual
190553928.002023-10-146217Actual
22976820.002024-02-126246Actual
69323400.002022-11-146214Budget
78651782.002022-12-156213Actual
41712100.002022-08-146217Budget
189961252.002023-10-146266Actual
64752940.002022-10-146267Actual
368401293.342025-02-1262112Actual
229503061.002024-02-126236Actual
239551404.002024-03-136236Actual
39170803.972025-04-1462212Actual
268544248.002024-06-136263Actual
156062748.002023-07-156214Actual
81902636.002022-12-156215Actual
212323831.462023-12-156228Actual
279123815.362024-06-1362613Actual
173751248.652023-08-1462611Actual
187663512.002023-10-146215Actual
320314366.312024-10-136268Actual
241888133.052024-03-136218Actual
297482823.862024-08-136228Actual
301341557.422024-08-1362113Actual
1271320.002022-06-146273Actual
19296163.532023-10-1462211Actual
125353200.002023-04-146214Budget
123472648.002023-04-146213Actual
304035246.002024-09-136264Actual
123482200.002023-04-146213Budget
25367282.682024-04-1362211Actual
355731473.132025-01-1262411Actual
18471335.002022-06-146266Actual
352191588.002025-01-126266Actual
44951432.002022-09-146213Actual
4551781.002022-09-146263Actual
322911180.572024-10-1362112Actual
84761400.002022-12-156246Budget
138851371.002023-05-146246Actual
217662929.002024-01-126264Actual
257164439.002024-05-136263Actual
159301261.002023-07-156266Actual
106623037.002023-02-126236Actual
1272380.002022-06-146273Budget
197342731.002023-11-146264Actual
131492500.002023-04-146217Budget
127342100.002023-04-146265Budget
258382986.002024-05-136264Actual
23131098.002022-07-156263Actual
38558785.002025-04-146226Actual
226821369.002024-02-126273Actual
31168903.972024-09-1362212Actual
129141675.002023-04-146236Actual
5722042.002022-05-146236Actual
17262627.372023-08-1462211Actual
79221120.002022-12-156263Actual
280915838.002024-07-146214Actual
11901100.002022-06-146263Budget
125362928.002023-04-146214Actual
6201400.002022-05-146246Budget
356911416.742025-01-1262112Actual
32146911.412024-10-1362311Actual
342783214.782024-12-146268Actual
149191404.002023-06-146256Actual
67461900.002022-11-146213Budget
196155021.002023-11-146263Actual
125942600.002023-04-146264Budget
38391797.002022-08-146216Actual
74551100.002022-11-146266Budget
299542280.592024-08-1362611Actual
16430139.062023-07-1562212Actual
286862541.232024-07-1462111Actual
25421665.672024-04-1362411Actual
109503296.002023-02-126267Actual
122641000.002023-03-146268Budget
37022520.002022-08-146215Actual
389961283.762025-04-1462311Actual
37818423.112025-03-1462211Actual
120181793.002023-03-146217Actual
95931134.002023-01-126246Actual
145331.002022-05-146273Actual
151024704.202023-06-146218Actual
376984892.082025-03-146228Actual
36258498.002025-02-126226Actual
8905750.002022-12-156268Budget
224401246.532024-01-1262611Actual
187994372.002023-10-146265Actual
236861038.002024-03-136273Actual
353993154.172025-01-126228Actual
9694901.002023-01-126266Actual
10756582.002023-02-126256Actual
167643939.002023-08-146265Actual
37899343.322025-03-1462511Actual
159893939.002023-07-156217Actual
225908025.002024-02-126213Actual
168793309.002023-08-146236Actual
191488345.182023-10-146218Actual
341594906.002024-12-146267Actual
8379807.002022-12-156226Actual
8063337.002022-05-146217Actual
288272184.842024-07-1462611Actual
14333692.262023-05-1462611Actual
273215151.002024-06-136217Actual
305561637.002024-09-136216Actual
64741900.002022-10-146267Budget
348671009.002025-01-126273Actual
218264414.002024-01-126215Actual
27231817.002024-06-136256Actual
2556662.462024-04-1362212Actual
13831668.002023-05-146226Actual
256836185.002024-05-136213Actual
32913925.002024-11-136256Actual
25010804.002024-04-136246Actual
277352627.402024-06-1362112Actual
26022546.002024-05-136226Actual
283312849.002024-07-146236Actual
39371300.002022-08-146236Budget
198871336.002023-11-146216Actual
313766939.002024-10-136213Actual
122081100.002023-03-146228Budget
392893390.792025-04-1462213Actual
373811557.002025-03-146216Actual
328611814.002024-11-136236Actual
249291461.002024-04-136216Actual
103452600.002023-02-126264Budget
142201039.082023-05-1462111Actual
133952102.642023-04-146268Actual
32901557.172022-07-156268Actual
240964727.002024-03-136217Actual
21024872.002023-12-156256Actual
60881375.002022-10-146216Actual
230925743.002024-02-126217Actual
22581800.002022-07-156213Budget
221154535.002024-01-126217Actual
234451508.232024-02-1262611Actual
358101217.062025-01-1262113Actual
96931100.002023-01-126266Budget
222086025.442024-01-126218Actual
241283280.002024-03-136267Actual
152221223.122023-06-1462111Actual
207041038.002023-12-156273Actual
136473661.002023-05-146264Actual
58073200.002022-10-146214Budget
7782750.002022-11-146268Budget
31052200.002022-07-156267Budget
259004140.002024-05-136215Actual
25394776.312024-04-1362311Actual
162021535.892023-07-1562111Actual
22025668.002024-01-126256Actual
75383420.002022-11-146217Actual
2250069.912024-01-1262112Actual
50601516.002022-09-146236Actual
70701901.002022-11-146215Actual
31260994.252024-09-1362113Actual
21525214.592023-12-1562112Actual
1648480.002022-06-146226Budget
230331510.002024-02-126266Actual
87181900.002022-12-156267Budget
379302743.362025-03-1462611Actual
392621829.362025-04-1462113Actual
177622638.002023-09-146215Actual
19323614.602023-10-1462311Actual
31873569.332022-07-156218Actual
35600336.942025-01-1262511Actual
167314328.002023-08-146215Actual
2766480.002022-07-156226Budget
5155832.002022-09-146256Actual
157322257.002023-07-156265Actual
104293776.002023-02-126215Actual
524480.002022-05-146226Budget
294851852.002024-08-136236Actual
50611300.002022-09-146236Budget
265511005.032024-05-1362611Actual
23360924.182024-02-1262311Actual
101032200.002023-02-126213Budget
19862545.002022-06-146267Actual
137423048.002023-05-146265Actual
131483624.002023-04-146217Actual
135264913.002023-05-146263Actual
21751000.002022-06-146268Budget
291573965.002024-08-136263Actual
232454560.262024-02-126268Actual
365494093.582025-02-126228Actual
24443600.002022-07-156214Budget
48811900.002022-09-146265Budget
300742257.182024-08-1362612Actual
30472800.002022-07-156217Budget
88024201.162022-12-156218Actual
169051328.002023-08-146246Actual
342194276.922024-12-146218Actual
111391000.002023-02-126268Budget
242473414.782024-03-136268Actual
10757650.002023-02-126256Budget
209981798.002023-12-156246Actual
52932100.002022-09-146217Budget
148672806.002023-06-146236Actual
34366517.792024-12-1462211Actual
24981600.002022-07-156264Budget
309065561.792024-09-136268Actual
231255056.002024-02-126267Actual
264921009.292024-05-1362411Actual
355191366.742025-01-1262211Actual
308742498.102024-09-136228Actual
197945214.002023-11-146215Actual
5011650.002022-09-146226Budget
374362937.002025-03-146236Actual
119351300.002023-03-146266Budget
207652225.002023-12-156264Actual
161104323.892023-07-156228Actual
20437950.782023-11-1462611Actual
60042828.002022-10-146265Actual
148121623.002023-06-146216Actual
26644285.872024-05-1362612Actual
325332789.002024-11-136263Actual
347162803.062024-12-1462613Actual
260501793.002024-05-136236Actual
112212651.002023-03-146213Actual
130651314.002023-04-146266Actual
9951249.592022-05-146228Actual
323232651.872024-10-1362612Actual
335362713.582024-11-1362213Actual
17462110.342023-08-1462212Actual
189401419.002023-10-146246Actual
314681136.002024-10-136273Actual
132062000.002023-04-146267Budget
198272342.002023-11-146265Actual
285944125.402024-07-146228Actual
155194338.002023-07-156263Actual
393202583.762025-04-1462613Actual
21433208.212023-12-1562511Actual
10021750.002023-01-126268Budget
3887857.002022-08-146226Actual
366962076.332025-02-1262311Actual
380503374.232025-03-1462612Actual
11738850.002023-03-146226Budget
319718249.722024-10-136218Actual
39841000.002022-08-146246Budget
94501900.002023-01-126216Budget
49631572.002022-09-146216Actual
117862300.002023-03-146236Budget
312003398.692024-09-1362612Actual
219991782.002024-01-126246Actual
252793222.352024-04-136268Actual

Generated 2025-06-13 04:12:11.083 UTC