[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16230269.912023-07-2062211Actual
79221120.002022-12-206263Actual
268544248.002024-06-186263Actual
137094211.002023-05-196215Actual
6334950.002022-10-196266Budget
267312934.642024-05-1862213Actual
361713056.002025-02-176265Actual
81912100.002022-12-206215Budget
259951017.002024-05-186216Actual
94492169.002023-01-176216Actual
30042426.302024-08-1862212Actual
33417328.422024-11-1862212Actual
59472200.002022-10-196215Budget
30994651.842024-09-1862211Actual
305561637.002024-09-186216Actual
31882000.002022-07-206218Budget
6135650.002022-10-196226Budget
60871500.002022-10-196216Budget
296277301.002024-08-186217Actual
56191500.002022-10-196213Budget
8379807.002022-12-206226Actual
53491411.002022-09-196267Actual
39050383.742025-04-1962511Actual
381662459.192025-03-1962613Actual
343384034.882024-12-1962111Actual
387612803.002025-04-196267Actual
30663699.002024-09-186256Actual
251264948.002024-04-186217Actual
11880650.002023-03-196256Budget
21352952.902023-12-2062211Actual
130651314.002023-04-196266Actual
17316807.162023-08-1962411Actual
318201497.002024-10-186266Actual
53481900.002022-09-196267Budget
304035246.002024-09-186264Actual
301341557.422024-08-1862113Actual
354912714.642025-01-1762111Actual
15991198.002022-06-196216Actual
280915838.002024-07-196214Actual
261949572.002024-05-186217Actual
303421444.002024-09-186273Actual
33741500.002022-08-196213Budget
65572300.002022-10-196218Budget
267624031.152024-05-1862613Actual
11360415.002023-03-196273Actual
366413313.592025-02-1762111Actual
105661924.002023-02-176216Actual
158471530.002023-07-206236Actual
38391797.002022-08-196216Actual
139111082.002023-05-196256Actual
363122038.002025-02-176246Actual
91742156.002023-01-176214Actual
367802326.332025-02-1762611Actual
210521136.002023-12-206266Actual
207041038.002023-12-206273Actual
14333692.262023-05-1962611Actual
24362594.392024-03-1862311Actual
2909750.002022-07-206256Budget
25596241.192024-04-1862612Actual
198272342.002023-11-196265Actual
18886874.002023-10-196226Actual
124061768.002023-04-196263Actual
259004140.002024-05-186215Actual
82492195.002022-12-206265Actual
48222284.002022-09-196215Actual
127351823.002023-04-196265Actual
27151507.002024-06-186226Actual
185875367.002023-10-196263Actual
101042284.002023-02-176213Actual
34366517.792024-12-1962211Actual
19312800.002022-06-196217Budget
318797943.002024-10-186217Actual
15396173.102023-06-1962112Actual
6279550.002022-10-196256Budget
52932100.002022-09-196217Budget
300141863.562024-08-1862112Actual
15336941.202023-06-1962611Actual
81072300.002022-12-206264Budget
37032200.002022-08-196215Budget
276161939.092024-06-1862411Actual
7400601.002022-11-196256Actual
129621300.002023-04-196246Budget
108111262.002023-02-176266Actual
286862541.232024-07-1962111Actual
140036442.002023-05-196217Actual
156393481.002023-07-206264Actual
81082329.002022-12-206264Actual
162021535.892023-07-2062111Actual
351362889.002025-01-176236Actual
330957289.102024-11-186218Actual
365494093.582025-02-176228Actual
309065561.792024-09-186268Actual
13761600.002022-06-196264Budget
283571872.002024-07-196246Actual
19495109.272023-10-1962212Actual
9125371.002023-01-176273Actual
252194960.262024-04-186218Actual
108952690.002023-02-176217Actual
2765546.002022-07-206226Actual
179102251.002023-09-196236Actual
523780.002022-05-196226Actual
18464142.252023-09-1962112Actual
77261484.442022-11-196228Actual
28714558.222024-07-1962211Actual
373811557.002025-03-196216Actual
95461607.002023-01-176236Actual
383454170.002025-04-196214Actual
25801472.002022-07-206215Actual
17431856.002022-06-196246Actual
276751353.982024-06-1862611Actual
4633691.002022-09-196273Actual
9951249.592022-05-196228Actual
82482200.002022-12-206265Budget
158731072.002023-07-206246Actual
25367282.682024-04-1862211Actual
31709602.002024-10-186226Actual
153041097.592023-06-1962411Actual
217061030.002024-01-176273Actual
58082937.002022-10-196214Actual
160827605.772023-07-206218Actual
238402411.002024-03-186265Actual
7258750.002022-11-196226Budget
340371070.002024-12-196256Actual
24416277.362024-03-1862511Actual
325007657.002024-11-186213Actual
1743569.912023-08-1962112Actual
11901100.002022-06-196263Budget
379302743.362025-03-1962611Actual
31052200.002022-07-206267Budget
32913925.002024-11-186256Actual
6884360.002022-11-196273Actual
36868461.412025-02-1762212Actual
18345999.712023-09-1962411Actual
299221199.722024-08-1862411Actual
148121623.002023-06-196216Actual
19350719.922023-10-1962411Actual
324412411.822024-10-1862613Actual
69882828.002022-11-196264Actual
112781300.002023-03-196263Budget
304964074.002024-09-186265Actual
336583400.002024-12-196263Actual
14591900.002022-06-196215Budget
328871603.002024-11-186246Actual
11881492.002023-03-196256Actual
310481614.622024-09-1862411Actual
88024201.162022-12-206218Actual
262277223.002024-05-186267Actual
124051300.002023-04-196263Budget
207652225.002023-12-206264Actual
353717661.832025-01-176218Actual
339851483.002024-12-196236Actual
112222200.002023-03-196213Budget
11352002.002022-06-196213Actual
42271900.002022-08-196267Budget
19968965.002023-11-196246Actual
317631110.002024-10-186246Actual
25036907.002024-04-186256Actual
187062757.002023-10-196264Actual
138041959.002023-05-196216Actual
257164439.002024-05-186263Actual
9497709.002023-01-176226Actual
11891504.002022-06-196263Actual
64752940.002022-10-196267Actual
25539214.592024-04-1862112Actual
37571900.002022-08-196265Budget
324101904.802024-10-1862213Actual
355191366.742025-01-1762211Actual
37022520.002022-08-196215Actual
332154151.902024-11-1862111Actual
95931134.002023-01-176246Actual
233871117.802024-02-1762411Actual
317371468.002024-10-186236Actual
99631100.002023-01-176228Budget
25010804.002024-04-186246Actual
9498750.002023-01-176226Budget
182033905.702023-09-196268Actual
258055456.002024-05-186214Actual
138591546.002023-05-196236Actual
116062100.002023-03-196265Budget
36750538.002025-02-1762511Actual
370163643.432025-02-1762613Actual
150423976.002023-06-196267Actual
344201744.412024-12-1962411Actual
21556175.232023-12-2062612Actual
252793222.352024-04-186268Actual
99162300.002023-01-176218Budget
15161497.002022-06-196265Actual
61800.002022-05-196213Budget
93672200.002023-01-176265Budget
19296163.532023-10-1962211Actual
132903669.332023-04-196218Actual
23535227.362024-02-1762612Actual
348671009.002025-01-176273Actual
51081264.002022-09-196246Actual
206454462.002023-12-206263Actual
262897575.462024-05-186218Actual
117862300.002023-03-196236Budget
240964727.002024-03-186217Actual
121602400.002023-03-196218Budget
104832100.002023-02-176265Budget
28611560.002022-07-206246Actual
75383420.002022-11-196217Actual
92292300.002023-01-176264Budget
156993914.002023-07-206215Actual
354312775.382025-01-176268Actual
365219281.562025-02-176218Actual
10511000.002022-05-196268Budget
5722042.002022-05-196236Actual
6136673.002022-10-196226Actual
22976820.002024-02-176246Actual
133952102.642023-04-196268Actual
310801747.602024-09-1862611Actual
32119839.072024-10-1862211Actual
175833644.002023-09-196263Actual
325332789.002024-11-186263Actual
36201600.002022-08-196264Budget
167643939.002023-08-196265Actual
176421027.002023-09-196273Actual
23360924.182024-02-1762311Actual
130661300.002023-04-196266Budget
71272856.002022-11-196265Actual
29868570.982024-08-1862211Actual
364613718.002025-02-176267Actual
62321000.002022-10-196246Budget
237143877.002024-03-186214Actual
1442073.102023-05-1962212Actual
273215151.002024-06-186217Actual
81902636.002022-12-206215Actual
23927384.002024-03-186226Actual
284141943.002024-07-196266Actual
377305951.192025-03-196268Actual
32200601.832024-10-1862511Actual
296602916.002024-08-186267Actual
8632200.002022-05-196267Budget
288272184.842024-07-1962611Actual
36338960.002025-02-176256Actual
87181900.002022-12-206267Budget
17882662.002023-09-196226Actual
125362928.002023-04-196214Actual
69323400.002022-11-196214Budget
5154550.002022-09-196256Budget
342194276.922024-12-196218Actual
18404996.522023-09-1962611Actual
328611814.002024-11-186236Actual
322312419.952024-10-1862611Actual
331233123.872024-11-186228Actual
369591624.092025-02-1762113Actual
347755342.002025-01-176213Actual
340671235.002024-12-196266Actual
283312849.002024-07-196236Actual
16851797.002023-08-196226Actual
33731092.002022-08-196213Actual
189401419.002023-10-196246Actual
97763424.002023-01-176217Actual
20944541.002023-12-206226Actual
46813561.002022-09-196214Actual
55371188.982022-09-196268Actual
258382986.002024-05-186264Actual
330354970.002024-11-186267Actual
5209819.002022-09-196266Actual
280044415.002024-07-196263Actual
242473414.782024-03-186268Actual
72092190.002022-11-196216Actual
221483902.002024-01-176267Actual
18966484.002023-10-196256Actual
20702000.002022-06-196218Budget
1647371.002022-06-196226Actual
389691291.212025-04-1962211Actual
38401500.002022-08-196216Budget
19872200.002022-06-196267Budget
294851852.002024-08-186236Actual
282164213.002024-07-196265Actual
290071829.362024-07-1962113Actual
362312224.002025-02-176216Actual
102893200.002023-02-176214Budget
17262627.372023-08-1962211Actual
118331300.002023-03-196246Budget
119361875.002023-03-196266Actual
54801501.112022-09-196228Actual
356911416.742025-01-1762112Actual
177622638.002023-09-196215Actual
115482828.002023-03-196215Actual
275891917.822024-06-1862311Actual
277352627.402024-06-1862112Actual
18471335.002022-06-196266Actual
5210950.002022-09-196266Budget
383784278.002025-04-196264Actual
18372275.232023-09-1962511Actual
12865850.002023-04-196226Budget
364287293.002025-02-176217Actual
314681136.002024-10-186273Actual
171743449.632023-08-196268Actual
16001200.002022-06-196216Budget
16403146.512023-07-2062112Actual
373214020.002025-03-196265Actual
120772000.002023-03-196267Budget
9044850.002023-01-176263Budget
147193224.002023-06-196215Actual
112771242.002023-03-196263Actual
389413561.462025-04-1962111Actual
358373180.262025-01-1762213Actual
225908025.002024-02-176213Actual
26102746.002024-05-186256Actual
382584372.002025-04-196263Actual
59462380.002022-10-196215Actual
84291500.002022-12-206236Budget
26519164.592024-05-1862511Actual
201777810.322023-11-196218Actual
16961217.002022-06-196236Actual
17441400.002022-06-196246Budget
291573965.002024-08-186263Actual
9482000.002022-05-196218Budget
85771621.002022-12-206266Actual
388216183.012025-04-196218Actual
6663950.002022-10-196268Budget
17289999.712023-08-1962311Actual
73061500.002022-11-196236Budget
346861557.422024-12-1962213Actual
13008985.002023-04-196256Actual
171422369.312023-08-196228Actual
349285252.002025-01-176264Actual
27181200.002022-07-206216Budget
271792726.002024-06-186236Actual
67461900.002022-11-196213Budget
156062748.002023-07-206214Actual
31873569.332022-07-206218Actual
22922346.002024-02-176226Actual
56202310.002022-10-196213Actual
64162200.002022-10-196217Actual
16284679.502023-07-2062411Actual
7782750.002022-11-196268Budget
298402541.232024-08-1862111Actual
20351617.792023-11-1962311Actual
41702406.002022-08-196217Actual
208573810.002023-12-206265Actual
26342054.002022-07-206265Actual
122081100.002023-03-196228Budget
16257490.132023-07-2062311Actual
332431441.212024-11-1862211Actual
122641000.002023-03-196268Budget
319114757.002024-10-186267Actual
145331.002022-05-196273Actual
285665042.082024-07-196218Actual
333292280.592024-11-1862611Actual
7401650.002022-11-196256Budget
32351542.022022-07-206228Actual
192082417.792023-10-196268Actual
233051550.792024-02-1762111Actual
388492823.862025-04-196228Actual
241283280.002024-03-186267Actual
27171736.002022-07-206216Actual
21024872.002023-12-206256Actual
264101543.342024-05-1862111Actual
248692899.002024-04-186265Actual
65584664.802022-10-196218Actual
5759646.002022-10-196273Actual
2766480.002022-07-206226Budget
149191404.002023-06-196256Actual
69314276.002022-11-196214Actual
307863398.002024-09-186267Actual
14449289.062023-05-1962612Actual
70701901.002022-11-196215Actual
23141100.002022-07-206263Budget
197024882.002023-11-196214Actual
161423943.582023-07-206268Actual
83311900.002022-12-206216Budget
66051100.002022-10-196228Budget
111381431.412023-02-176268Actual
61841622.002022-10-196236Actual
376984892.082025-03-196228Actual
219991782.002024-01-176246Actual
21172051.122022-06-196228Actual
350213009.002025-01-176265Actual
281233262.002024-07-196264Actual
293702540.002024-08-186265Actual
270642546.002024-06-186265Actual
117371126.002023-03-196226Actual
77251100.002022-11-196228Budget
304634413.002024-09-186215Actual
277942048.672024-06-1862612Actual
7921850.002022-12-206263Budget
89041188.982022-12-206268Actual
169051328.002023-08-196246Actual
114073200.002023-03-196214Budget
32901557.172022-07-206268Actual
32146911.412024-10-1862311Actual
3084610942.192024-09-186218Actual
348084559.002025-01-176263Actual
4551781.002022-09-196263Actual
182631795.472023-09-1962111Actual
384383578.002025-04-196215Actual
166101615.002023-08-196273Actual
227432326.002024-02-176264Actual
1790630.002022-06-196256Actual
103462081.002023-02-176264Actual
10021750.002023-01-176268Budget
136473661.002023-05-196264Actual
327134853.002024-11-186215Actual
146272924.002023-06-196214Actual
249841488.002024-04-186236Actual
297482823.862024-08-186228Actual
15277582.682023-06-1962311Actual
14393196.512023-05-1962112Actual
21433208.212023-12-2062511Actual
302832403.002024-09-186263Actual
338383241.002024-12-196215Actual
211445154.002023-12-206267Actual
342474531.472024-12-196228Actual
179921515.002023-09-196266Actual
49641500.002022-09-196216Budget
54791100.002022-09-196228Budget
349884772.002025-01-176215Actual
71262200.002022-11-196265Budget
84751404.002022-12-206246Actual
168242729.002023-08-196216Actual
18646927.002023-10-196273Actual
64741900.002022-10-196267Budget
37408883.002025-03-196226Actual
14582595.002022-06-196215Actual
163431246.532023-07-2062611Actual
322911180.572024-10-1862112Actual
209171920.002023-12-206216Actual
285063743.002024-07-196267Actual
38612932.002025-04-196246Actual
122071969.302023-03-196228Actual
19994793.002023-11-196256Actual
186743043.002023-10-196214Actual
169621503.002023-08-196266Actual
230925743.002024-02-176217Actual
312871624.092024-09-1862213Actual
259334523.002024-05-186265Actual
73531400.002022-11-196246Budget
274148651.242024-06-186218Actual
24389807.162024-03-1862411Actual
9641650.002023-01-176256Budget
248362559.002024-04-186215Actual
36192038.002022-08-196264Actual
367231661.432025-02-1762411Actual
14248303.962023-05-1962211Actual
250671876.002024-04-186266Actual
279713504.002024-07-196213Actual
19468114.592023-10-1962112Actual
8380750.002022-12-206226Budget
26644285.872024-05-1862612Actual
356311247.592025-01-1762611Actual
37899343.322025-03-1962511Actual
217662929.002024-01-176264Actual
15171800.002022-06-196265Budget

Generated 2025-06-18 03:42:28.201 UTC