[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66622073.852022-10-146268Actual
337454740.002024-12-146214Actual
100201546.562023-01-126268Actual
328611814.002024-11-136236Actual
5011650.002022-09-146226Budget
61841622.002022-10-146236Actual
10613850.002023-02-126226Budget
12866657.002023-04-146226Actual
33417328.422024-11-1362212Actual
359277880.002025-02-126213Actual
141584310.252023-05-146268Actual
11361800.002022-06-146213Budget
214061258.232023-12-1562411Actual
231255056.002024-02-126267Actual
49641500.002022-09-146216Budget
169051328.002023-08-146246Actual
3888650.002022-08-146226Budget
75951900.002022-11-146267Budget
312871624.092024-09-1362213Actual
23505138.002024-02-1262112Actual
29457713.002024-08-136226Actual
179102251.002023-09-146236Actual
91733400.002023-01-126214Budget
52932100.002022-09-146217Budget
343384034.882024-12-1462111Actual
26519164.592024-05-1362511Actual
23927384.002024-03-136226Actual
320314366.312024-10-136268Actual
10241466.002023-02-126273Actual
317371468.002024-10-136236Actual
15396173.102023-06-1462112Actual
72101900.002022-11-146216Budget
139111082.002023-05-146256Actual
82492195.002022-12-156265Actual
72092190.002022-11-146216Actual
70701901.002022-11-146215Actual
292161083.002024-08-136273Actual
309661924.202024-09-1362111Actual
274742123.852024-06-136268Actual
170543573.002023-08-146267Actual
157921639.002023-07-156216Actual
43093119.322022-08-146218Actual
13752184.002022-06-146264Actual
346592132.872024-12-1462113Actual
163431246.532023-07-1562611Actual
287412134.842024-07-1462311Actual
230925743.002024-02-126217Actual
89881432.002023-01-126213Actual
24508235.872024-03-1362112Actual
5759646.002022-10-146273Actual
350213009.002025-01-126265Actual
129141675.002023-04-146236Actual
43572546.582022-08-146228Actual
102893200.002023-02-126214Budget
240071017.002024-03-136256Actual
26102746.002024-05-136256Actual
340671235.002024-12-146266Actual
156993914.002023-07-156215Actual
187994372.002023-10-146265Actual
362312224.002025-02-126216Actual
8905750.002022-12-156268Budget
256836185.002024-05-136213Actual
24362594.392024-03-1362311Actual
64741900.002022-10-146267Budget
15277582.682023-06-1462311Actual
37561900.002022-08-146265Actual
247762757.002024-04-136264Actual
199421870.002023-11-146236Actual
61979.002022-05-146263Actual
381662459.192025-03-1462613Actual
368401293.342025-02-1262112Actual
1647371.002022-06-146226Actual
383784278.002025-04-146264Actual
81082329.002022-12-156264Actual
169621503.002023-08-146266Actual
27181200.002022-07-156216Budget
95461607.002023-01-126236Actual
261949572.002024-05-136217Actual
238402411.002024-03-136265Actual
4413950.002022-08-146268Budget
19914700.002023-11-146226Actual
16430139.062023-07-1562212Actual
66051100.002022-10-146228Budget
201172827.002023-11-146267Actual
219991782.002024-01-126246Actual
5731700.002022-05-146236Budget
129621300.002023-04-146246Budget
12488500.002023-04-146273Actual
9473840.552022-05-146218Actual
382253543.002025-04-146213Actual
167314328.002023-08-146215Actual
27231817.002024-06-136256Actual
8379807.002022-12-156226Actual
208254307.002023-12-156215Actual
36258498.002025-02-126226Actual
5210950.002022-09-146266Budget
222672208.702024-01-126268Actual
52921664.002022-09-146217Actual
254791201.852024-04-1362611Actual
355731473.132025-01-1262411Actual
286862541.232024-07-1462111Actual
280631168.002024-07-146273Actual
385861831.002025-04-146236Actual
232133381.452024-02-126228Actual
307863398.002024-09-136267Actual
220562273.002024-01-126266Actual
161104323.892023-07-156228Actual
149191404.002023-06-146256Actual
10614975.002023-02-126226Actual
58082937.002022-10-146214Actual
28611560.002022-07-156246Actual
3342035.002022-05-146215Actual
353113902.002025-01-126267Actual
344792532.722024-12-1462611Actual
19872200.002022-06-146267Budget
318797943.002024-10-136217Actual
290344471.512024-07-1462213Actual
26022546.002024-05-136226Actual
115482828.002023-03-146215Actual
43102300.002022-08-146218Budget
19296163.532023-10-1462211Actual
356311247.592025-01-1262611Actual
13831668.002023-05-146226Actual
342783214.782024-12-146268Actual
72571134.002022-11-146226Actual
31709602.002024-10-136226Actual
6136673.002022-10-146226Actual
332431441.212024-11-1362211Actual
33297784.822024-11-1362411Actual
3887857.002022-08-146226Actual
360181099.002025-02-126273Actual
4751040.002022-05-146216Actual
388216183.012025-04-146218Actual
209981798.002023-12-156246Actual
98321900.002023-01-126267Budget
339301793.002024-12-146216Actual
32200601.832024-10-1362511Actual
160224663.002023-07-156267Actual
171743449.632023-08-146268Actual
158991577.002023-07-156256Actual
8072800.002022-05-146217Budget
36192038.002022-08-146264Actual
112222200.002023-03-146213Budget
35623200.002022-08-146214Budget
290651490.752024-07-1462613Actual
37022520.002022-08-146215Actual
141263384.482023-05-146228Actual
93672200.002023-01-126265Budget
8003380.002022-12-156273Budget
371954332.002025-03-146214Actual
153041097.592023-06-1462411Actual
306941455.002024-09-136266Actual
364287293.002025-02-126217Actual
32173881.632024-10-1362411Actual
28303546.002024-07-146226Actual
185875367.002023-10-146263Actual
2909750.002022-07-156256Budget
16971700.002022-06-146236Budget
10757650.002023-02-126256Budget
32361000.002022-07-156228Budget
13203600.002022-06-146214Budget
314681136.002024-10-136273Actual
278813825.882024-06-1362213Actual
252793222.352024-04-136268Actual
217343752.002024-01-126214Actual
218582209.002024-01-126265Actual
20324356.082023-11-1462211Actual
366962076.332025-02-1262311Actual
219732806.002024-01-126236Actual
196155021.002023-11-146263Actual
31882000.002022-07-156218Budget
523780.002022-05-146226Actual
318201497.002024-10-136266Actual
15991198.002022-06-146216Actual
69882828.002022-11-146264Actual
7221400.002022-05-146266Budget
319718249.722024-10-136218Actual
150097952.002023-06-146217Actual
246247952.002024-04-136213Actual
262277223.002024-05-136267Actual
39841000.002022-08-146246Budget
9044850.002023-01-126263Budget
35108776.002025-01-126226Actual
272051163.002024-06-136246Actual
80514449.002022-12-156214Actual
189401419.002023-10-146246Actual
224401246.532024-01-1262611Actual
106623037.002023-02-126236Actual
9125371.002023-01-126273Actual
38391797.002022-08-146216Actual
18966484.002023-10-146256Actual
6279550.002022-10-146256Budget
121593090.532023-03-146218Actual
8004324.002022-12-156273Actual
218264414.002024-01-126215Actual
4031550.002022-08-146256Budget
262897575.462024-05-136218Actual
25421665.672024-04-1362411Actual
330354970.002024-11-136267Actual
33270823.112024-11-1362311Actual
20692851.132022-06-146218Actual
125933141.002023-04-146264Actual
17262627.372023-08-1462211Actual
269734278.002024-06-136264Actual
388492823.862025-04-146228Actual
84281654.002022-12-156236Actual
390821766.752025-04-1462611Actual
112771242.002023-03-146263Actual
374621014.002025-03-146246Actual
232454560.262024-02-126268Actual
389961283.762025-04-1462311Actual
122081100.002023-03-146228Budget
42262038.002022-08-146267Actual
122651854.152023-03-146268Actual
145085515.002023-06-146213Actual
277942048.672024-06-1362612Actual
118341561.002023-03-146246Actual
125353200.002023-04-146214Budget
83311900.002022-12-156216Budget
126762650.002023-04-146215Actual
18345999.712023-09-1462411Actual
6334950.002022-10-146266Budget
28621400.002022-07-156246Budget
182631795.472023-09-1462111Actual
207041038.002023-12-156273Actual
161423943.582023-07-156268Actual
13194444.002022-06-146214Actual
214651086.952023-12-1562611Actual
98331260.002023-01-126267Actual
347755342.002025-01-126213Actual
30583501.002024-09-136226Actual
39170803.972025-04-1462212Actual
18481400.002022-06-146266Budget
359594349.002025-02-126263Actual
125362928.002023-04-146214Actual
376705767.862025-03-146218Actual
18318729.502023-09-1462311Actual
186743043.002023-10-146214Actual
337786230.002024-12-146264Actual
69872300.002022-11-146264Budget
130661300.002023-04-146266Budget
239551404.002024-03-136236Actual
31041979.002022-07-156267Actual
358683046.922025-01-1262613Actual
14248303.962023-05-1462211Actual
282762535.002024-07-146216Actual
116062100.002023-03-146265Budget
158731072.002023-07-156246Actual
24443600.002022-07-156214Budget
28383872.002024-07-146256Actual
288272184.842024-07-1462611Actual
180514049.002023-09-146217Actual
58641600.002022-10-146264Budget
4551781.002022-09-146263Actual
120772000.002023-03-146267Budget
19495109.272023-10-1462212Actual
19350719.922023-10-1462411Actual
247444146.002024-04-136214Actual
168793309.002023-08-146236Actual
328871603.002024-11-136246Actual
207323986.002023-12-156214Actual
4761200.002022-05-146216Budget
328062022.002024-11-136216Actual
166712196.002023-08-146264Actual
16403146.512023-07-1562112Actual
16931979.002023-08-146256Actual
14839938.002023-06-146226Actual
79221120.002022-12-156263Actual
25448448.642024-04-1362511Actual
18464142.252023-09-1462112Actual
50611300.002022-09-146236Budget
74561059.002022-11-146266Actual
336257880.002024-12-146213Actual
109503296.002023-02-126267Actual
130651314.002023-04-146266Actual
138591546.002023-05-146236Actual
194081248.652023-10-1462611Actual
273543497.002024-06-136267Actual
105661924.002023-02-126216Actual
343931139.082024-12-1462311Actual
159893939.002023-07-156217Actual
180843210.002023-09-146267Actual
51071000.002022-09-146246Budget
666898.002022-05-146256Actual
110342400.002023-02-126218Budget
84291500.002022-12-156236Budget
22922346.002024-02-126226Actual
95931134.002023-01-126246Actual
324412411.822024-10-1362613Actual
236861038.002024-03-136273Actual
21181000.002022-06-146228Budget
294301332.002024-08-136216Actual
116892405.002023-03-146216Actual
27643640.132024-06-1362511Actual
277352627.402024-06-1362112Actual
275891917.822024-06-1362311Actual
365219281.562025-02-126218Actual
37899343.322025-03-1462511Actual
221483902.002024-01-126267Actual
38317644.002025-04-146273Actual
40871500.002022-08-146266Actual
340111352.002024-12-146246Actual
197945214.002023-11-146215Actual
6884360.002022-11-146273Actual
5154550.002022-09-146256Budget
110811100.002023-02-126228Budget
249841488.002024-04-136236Actual
17491342.252023-08-1462612Actual
31260994.252024-09-1362113Actual
228032825.002024-02-126215Actual
60051900.002022-10-146265Budget
93132100.002023-01-126215Budget
347162803.062024-12-1462613Actual
1933449.002022-05-146214Actual
283571872.002024-07-146246Actual
252473319.322024-04-136228Actual
377902215.692025-03-1462111Actual
20351617.792023-11-1462311Actual
26644285.872024-05-1362612Actual
8622307.002022-05-146267Actual
237472225.002024-03-136264Actual
237143877.002024-03-136214Actual
240964727.002024-03-136217Actual
73531400.002022-11-146246Budget
3084610942.192024-09-136218Actual
23131098.002022-07-156263Actual
18886874.002023-10-146226Actual
11891504.002022-06-146263Actual
13761600.002022-06-146264Budget
16257490.132023-07-1562311Actual
20944541.002023-12-156226Actual
293702540.002024-08-136265Actual
31052200.002022-07-156267Budget
11738850.002023-03-146226Budget
20405588.002023-11-1462511Actual
386691947.002025-04-146266Actual
11880650.002023-03-146256Budget
231854819.352024-02-126218Actual
101601145.002023-02-126263Actual
1743569.912023-08-1462112Actual
156393481.002023-07-156264Actual
296277301.002024-08-136217Actual
352784078.002025-01-126217Actual
216473571.002024-01-126263Actual
24716816.002024-04-136273Actual
134938283.002023-05-146213Actual
263485389.062024-05-136268Actual
384712761.002025-04-146265Actual
329441571.002024-11-136266Actual
25801472.002022-07-156215Actual
35188720.002025-01-126256Actual
140366074.002023-05-146267Actual
22327892.272024-01-1262111Actual
64752940.002022-10-146267Actual
60881375.002022-10-146216Actual
1943600.002022-05-146214Budget
101042284.002023-02-126213Actual
128181905.002023-04-146216Actual
37571900.002022-08-146265Budget
251594550.002024-04-136267Actual
25010804.002024-04-136246Actual
133381100.002023-04-146228Budget
195838927.002023-11-146213Actual
348084559.002025-01-126263Actual
37032200.002022-08-146215Budget
14333692.262023-05-1462611Actual
315896499.002024-10-136215Actual
28795334.812024-07-1462511Actual
18404996.522023-09-1462611Actual
59472200.002022-10-146215Budget
56202310.002022-10-146213Actual
142201039.082023-05-1462111Actual
278541657.422024-06-1362113Actual
118331300.002023-03-146246Budget
38558785.002025-04-146226Actual
36338960.002025-02-126256Actual
2453562.462024-03-1362212Actual
314967246.002024-10-136214Actual
226821369.002024-02-126273Actual
5536950.002022-09-146268Budget
22531400.772024-01-1262612Actual
4030510.002022-08-146256Actual
62321000.002022-10-146246Budget
25596241.192024-04-1362612Actual
176421027.002023-09-146273Actual
17441400.002022-06-146246Budget
23535227.362024-02-1262612Actual
53491411.002022-09-146267Actual
136153816.002023-05-146214Actual
385312493.002025-04-146216Actual
269131734.002024-06-136273Actual
236274970.002024-03-136263Actual
233871117.802024-02-1262411Actual
251264948.002024-04-136217Actual
3514550.002022-08-146273Budget
121602400.002023-03-146218Budget
108121300.002023-02-126266Budget
325332789.002024-11-136263Actual
376984892.082025-03-146228Actual
50601516.002022-09-146236Actual
20553357.152023-11-1462612Actual
10756582.002023-02-126256Actual
111381431.412023-02-126268Actual
18372275.232023-09-1462511Actual
32901557.172022-07-156268Actual
27763253.962024-06-1362212Actual
76782300.002022-11-146218Budget
133952102.642023-04-146268Actual
151623905.702023-06-146268Actual
187663512.002023-10-146215Actual
5155832.002022-09-146256Actual
5209819.002022-09-146266Actual
21742160.212022-06-146268Actual
95941400.002023-01-126246Budget
111391000.002023-02-126268Budget
340371070.002024-12-146256Actual
188591078.002023-10-146216Actual
5760550.002022-10-146273Budget
120181793.002023-03-146217Actual
392621829.362025-04-1462113Actual
49631572.002022-09-146216Actual
353993154.172025-01-126228Actual
37167966.002025-03-146273Actual
216155154.002024-01-126213Actual
257164439.002024-05-136263Actual
212323831.462023-12-156228Actual
99631100.002023-01-126228Budget
64172100.002022-10-146217Budget
123472648.002023-04-146213Actual
276751353.982024-06-1362611Actual
149501342.002023-06-146266Actual
375191803.002025-03-146266Actual
151024704.202023-06-146218Actual
202961700.792023-11-1462111Actual
330035841.002024-11-136217Actual
192681257.172023-10-1462111Actual
19302746.002022-06-146217Actual
105651900.002023-02-126216Budget
7401650.002022-11-146256Budget
253391199.722024-04-1362111Actual
96931100.002023-01-126266Budget
258055456.002024-05-136214Actual
65572300.002022-10-146218Budget
84761400.002022-12-156246Budget
378721245.462025-03-1462411Actual
356911416.742025-01-1262112Actual
346861557.422024-12-1462213Actual
201777810.322023-11-146218Actual
84751404.002022-12-156246Actual
30462912.002022-07-156217Actual
115493000.002023-03-146215Budget
27562922.052024-06-1362211Actual
23414297.572024-02-1262511Actual
71272856.002022-11-146265Actual
2556662.462024-04-1362212Actual
179361039.002023-09-146246Actual
307535203.002024-09-136217Actual
59462380.002022-10-146215Actual
293373943.002024-08-136215Actual
2766480.002022-07-156226Budget
175506479.002023-09-146213Actual
327465909.002024-11-136265Actual
379901591.212025-03-1462112Actual
323831267.942024-10-1362113Actual
89871900.002023-01-126213Budget
6201400.002022-05-146246Budget
89041188.982022-12-156268Actual
21525214.592023-12-1562112Actual
182033905.702023-09-146268Actual
22976820.002024-02-126246Actual
229503061.002024-02-126236Actual
272621845.002024-06-136266Actual
76772673.862022-11-146218Actual
7400601.002022-11-146256Actual
131483624.002023-04-146217Actual
372285097.002025-03-146264Actual
211114810.002023-12-156217Actual
24416277.362024-03-1362511Actual
17343159.272023-08-1462511Actual
313173046.922024-09-1362613Actual
114084766.002023-03-146214Actual
107101074.002023-02-126246Actual
41712100.002022-08-146217Budget
227104946.002024-02-126214Actual
7258750.002022-11-146226Budget
345671055.032024-12-1462212Actual
162021535.892023-07-1562111Actual
378451711.432025-03-1462311Actual
75383420.002022-11-146217Actual
344201744.412024-12-1462411Actual
335091625.842024-11-1362113Actual
366691426.322025-02-1262211Actual
303421444.002024-09-136273Actual
91742156.002023-01-126214Actual
304964074.002024-09-136265Actual
336583400.002024-12-146263Actual

Generated 2025-06-13 09:22:15.534 UTC