[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51546.002022-05-206213Actual
2501600.002022-05-206264Budget
24416277.362024-03-1962511Actual
162021535.892023-07-2162111Actual
177953479.002023-09-206265Actual
36868461.412025-02-1862212Actual
114084766.002023-03-206214Actual
101591300.002023-02-186263Budget
351621248.002025-01-186246Actual
232454560.262024-02-186268Actual
167314328.002023-08-206215Actual
252473319.322024-04-196228Actual
523780.002022-05-206226Actual
20702000.002022-06-206218Budget
17343159.272023-08-2062511Actual
177622638.002023-09-206215Actual
375784531.002025-03-206217Actual
25036907.002024-04-196256Actual
15277582.682023-06-2062311Actual
180843210.002023-09-206267Actual
129621300.002023-04-206246Budget
223821269.932024-01-1862311Actual
366962076.332025-02-1862311Actual
79221120.002022-12-216263Actual
207041038.002023-12-216273Actual
227104946.002024-02-186214Actual
366413313.592025-02-1862111Actual
195838927.002023-11-206213Actual
274742123.852024-06-196268Actual
384712761.002025-04-206265Actual
22327892.272024-01-1862111Actual
154868747.002023-07-216213Actual
8003380.002022-12-216273Budget
357503816.792025-01-1862612Actual
308742498.102024-09-196228Actual
5536950.002022-09-206268Budget
9641650.002023-01-186256Budget
114662600.002023-03-206264Budget
32911000.002022-07-216268Budget
246573350.002024-04-196263Actual
17491342.252023-08-2062612Actual
155194338.002023-07-216263Actual
6201400.002022-05-206246Budget
9126380.002023-01-186273Budget
337786230.002024-12-206264Actual
101032200.002023-02-186213Budget
12488500.002023-04-206273Actual
120761618.002023-03-206267Actual
140985372.392023-05-206218Actual
2491562.002022-05-206264Actual
350213009.002025-01-186265Actual
319114757.002024-10-196267Actual
26438499.702024-05-1962211Actual
27643640.132024-06-1962511Actual
32119839.072024-10-1962211Actual
39361009.002022-08-206236Actual
92292300.002023-01-186264Budget
60042828.002022-10-206265Actual
54791100.002022-09-206228Budget
95471500.002023-01-186236Budget
86602800.002022-12-216217Budget
33297784.822024-11-1962411Actual
133371922.332023-04-206228Actual
16001200.002022-06-206216Budget
87181900.002022-12-216267Budget
355191366.742025-01-1862211Actual
158991577.002023-07-216256Actual
15819303.002023-07-216226Actual
17316807.162023-08-2062411Actual
373811557.002025-03-206216Actual
17882662.002023-09-206226Actual
48811900.002022-09-206265Budget
3887857.002022-08-206226Actual
348084559.002025-01-186263Actual
199421870.002023-11-206236Actual
10501201.102022-05-206268Actual
179921515.002023-09-206266Actual
116892405.002023-03-206216Actual
375191803.002025-03-206266Actual
23414297.572024-02-1862511Actual
51071000.002022-09-206246Budget
106623037.002023-02-186236Actual
116071699.002023-03-206265Actual
366691426.322025-02-1862211Actual
21742160.212022-06-206268Actual
206127620.002023-12-216213Actual
99162300.002023-01-186218Budget
19862545.002022-06-206267Actual
6334950.002022-10-206266Budget
36201600.002022-08-206264Budget
295681777.002024-08-196266Actual
6883380.002022-11-206273Budget
73061500.002022-11-206236Budget
122651854.152023-03-206268Actual
2909750.002022-07-216256Budget
364287293.002025-02-186217Actual
34311008.002022-08-206263Actual
46823200.002022-09-206214Budget
151623905.702023-06-206268Actual
81912100.002022-12-216215Budget
132071685.002023-04-206267Actual
137423048.002023-05-206265Actual
21556175.232023-12-2162612Actual
202961700.792023-11-2062111Actual
274423432.962024-06-196228Actual
142751211.422023-05-2062311Actual
339851483.002024-12-206236Actual
5012567.002022-09-206226Actual
11738850.002023-03-206226Budget
25801472.002022-07-216215Actual
13752184.002022-06-206264Actual
11361800.002022-06-206213Budget
58631629.002022-10-206264Actual
188591078.002023-10-206216Actual
168793309.002023-08-206236Actual
225908025.002024-02-186213Actual
16971700.002022-06-206236Budget
29537786.002024-08-196256Actual
130661300.002023-04-206266Budget
84761400.002022-12-216246Budget
173751248.652023-08-2062611Actual
93122240.002023-01-186215Actual
9482000.002022-05-206218Budget
22581800.002022-07-216213Budget
356911416.742025-01-1862112Actual
107091300.002023-02-186246Budget
19350719.922023-10-2062411Actual
132892400.002023-04-206218Budget
48232200.002022-09-206215Budget
42262038.002022-08-206267Actual
18318729.502023-09-2062311Actual
376103058.002025-03-206267Actual
296602916.002024-08-196267Actual
139421294.002023-05-206266Actual
108121300.002023-02-186266Budget
187062757.002023-10-206264Actual
61841622.002022-10-206236Actual
15336941.202023-06-2062611Actual
294301332.002024-08-196216Actual
7921850.002022-12-216263Budget
262277223.002024-05-196267Actual
380503374.232025-03-2062612Actual
230925743.002024-02-186217Actual
51081264.002022-09-206246Actual
393202583.762025-04-2062613Actual
31873569.332022-07-216218Actual
288272184.842024-07-2062611Actual
359594349.002025-02-186263Actual
33417328.422024-11-1962212Actual
125353200.002023-04-206214Budget
123472648.002023-04-206213Actual
99631100.002023-01-186228Budget
49631572.002022-09-206216Actual
294851852.002024-08-196236Actual
181723514.782023-09-206228Actual
104823469.002023-02-186265Actual
23141100.002022-07-216263Budget
138851371.002023-05-206246Actual
18291219.912023-09-2062211Actual
353993154.172025-01-186228Actual
38391797.002022-08-206216Actual
5011650.002022-09-206226Budget
53491411.002022-09-206267Actual
133941000.002023-04-206268Budget
58641600.002022-10-206264Budget
17234881.632023-08-2062111Actual
209171920.002023-12-216216Actual
135871649.002023-05-206273Actual
161423943.582023-07-216268Actual
252194960.262024-04-196218Actual
360468340.002025-02-186214Actual
1743569.912023-08-2062112Actual
54313601.152022-09-206218Actual
156393481.002023-07-216264Actual
358373180.262025-01-1862213Actual
330354970.002024-11-196267Actual
379302743.362025-03-2062611Actual
211114810.002023-12-216217Actual
8905750.002022-12-216268Budget
360181099.002025-02-186273Actual
23927384.002024-03-196226Actual
171144229.952023-08-206218Actual
228951770.002024-02-186216Actual
65572300.002022-10-206218Budget
16931979.002023-08-206256Actual
233871117.802024-02-1862411Actual
17431856.002022-06-206246Actual
37561900.002022-08-206265Actual
325332789.002024-11-196263Actual
16430139.062023-07-2162212Actual
14248303.962023-05-2062211Actual
236274970.002024-03-196263Actual
24335501.832024-03-1962211Actual
158471530.002023-07-216236Actual
369591624.092025-02-1862113Actual
312003398.692024-09-1962612Actual
382253543.002025-04-206213Actual
305561637.002024-09-196216Actual
277942048.672024-06-1962612Actual
372886053.002025-03-206215Actual
374362937.002025-03-206236Actual
1272380.002022-06-206273Budget
197024882.002023-11-206214Actual
361713056.002025-02-186265Actual
40871500.002022-08-206266Actual
5210950.002022-09-206266Budget
14333692.262023-05-2062611Actual
91733400.002023-01-186214Budget
341594906.002024-12-206267Actual
156062748.002023-07-216214Actual
314092255.002024-10-196263Actual
324412411.822024-10-1962613Actual
112781300.002023-03-206263Budget
180514049.002023-09-206217Actual
110342400.002023-02-186218Budget
125933141.002023-04-206264Actual
220562273.002024-01-186266Actual
148121623.002023-06-206216Actual
246247952.002024-04-196213Actual
365814820.872025-02-186268Actual
392621829.362025-04-2062113Actual
214061258.232023-12-2162411Actual
83321530.002022-12-216216Actual
169051328.002023-08-206246Actual
77831323.832022-11-206268Actual
39050383.742025-04-2062511Actual
6663950.002022-10-206268Budget
78661900.002022-12-216213Budget
352191588.002025-01-186266Actual
38638925.002025-04-206256Actual
21024872.002023-12-216256Actual
10511000.002022-05-206268Budget
334492924.222024-11-1962612Actual
17962835.002023-09-206256Actual
276751353.982024-06-1962611Actual
5209819.002022-09-206266Actual
117862300.002023-03-206236Budget
320314366.312024-10-196268Actual
101601145.002023-02-186263Actual
304964074.002024-09-196265Actual
21379815.672023-12-2162311Actual
268544248.002024-06-196263Actual
224401246.532024-01-1862611Actual
240071017.002024-03-196256Actual
216155154.002024-01-186213Actual
4031550.002022-08-206256Budget
11891504.002022-06-206263Actual
3432850.002022-08-206263Budget
278541657.422024-06-1962113Actual
8632200.002022-05-206267Budget
364613718.002025-02-186267Actual
35188720.002025-01-186256Actual
7400601.002022-11-206256Actual
1647371.002022-06-206226Actual
182033905.702023-09-206268Actual
28151700.002022-07-216236Budget
189401419.002023-10-206246Actual
354312775.382025-01-186268Actual
22922346.002024-02-186226Actual
141584310.252023-05-206268Actual
6801850.002022-11-206263Budget
72092190.002022-11-206216Actual
5731700.002022-05-206236Budget
262897575.462024-05-196218Actual
181444434.502023-09-206218Actual
358101217.062025-01-1862113Actual
95941400.002023-01-186246Budget
311401753.982024-09-1962112Actual
76772673.862022-11-206218Actual
390821766.752025-04-2062611Actual
290071829.362024-07-2062113Actual
64172100.002022-10-206217Budget
14393196.512023-05-2062112Actual
23981979.002024-03-196246Actual
240964727.002024-03-196217Actual
133952102.642023-04-206268Actual
326533845.002024-11-196264Actual
77261484.442022-11-206228Actual
15991198.002022-06-206216Actual
335091625.842024-11-1962113Actual
111381431.412023-02-186268Actual
66051100.002022-10-206228Budget
69314276.002022-11-206214Actual
56202310.002022-10-206213Actual
64752940.002022-10-206267Actual
88012300.002022-12-216218Budget
2908728.002022-07-216256Actual
187994372.002023-10-206265Actual
81082329.002022-12-216264Actual
8004324.002022-12-216273Actual
32351542.022022-07-216228Actual
323232651.872024-10-1962612Actual
37899343.322025-03-2062511Actual
41702406.002022-08-206217Actual
147193224.002023-06-206215Actual
92302764.002023-01-186264Actual
331233123.872024-11-196228Actual
343384034.882024-12-2062111Actual
151024704.202023-06-206218Actual
179361039.002023-09-206246Actual
95931134.002023-01-186246Actual
267624031.152024-05-1962613Actual
212323831.462023-12-216228Actual
335662803.062024-11-1962613Actual
360785467.002025-02-186264Actual
287412134.842024-07-2062311Actual
70712100.002022-11-206215Budget
1791750.002022-06-206256Budget
35719903.972025-01-1862212Actual
111391000.002023-02-186268Budget
342474531.472024-12-206228Actual
197945214.002023-11-206215Actual
82492195.002022-12-216265Actual
196742282.002023-11-206273Actual
105661924.002023-02-186216Actual
275891917.822024-06-1962311Actual
131483624.002023-04-206217Actual
102902518.002023-02-186214Actual
20437950.782023-11-2062611Actual
18966484.002023-10-206256Actual
34366517.792024-12-2062211Actual
273215151.002024-06-196217Actual
24508235.872024-03-1962112Actual
331552604.162024-11-196268Actual
314967246.002024-10-196214Actual
10613850.002023-02-186226Budget
378451711.432025-03-2062311Actual
69872300.002022-11-206264Budget
348956006.002025-01-186214Actual
1648480.002022-06-206226Budget
17462110.342023-08-2062212Actual
328062022.002024-11-196216Actual
127342100.002023-04-206265Budget
388492823.862025-04-206228Actual
365494093.582025-02-186228Actual
11352002.002022-06-206213Actual
19296163.532023-10-2062211Actual
108942500.002023-02-186217Budget
8622307.002022-05-206267Actual
329441571.002024-11-196266Actual
141263384.482023-05-206228Actual
72101900.002022-11-206216Budget
16961217.002022-06-206236Actual
6191168.002022-05-206246Actual
342194276.922024-12-206218Actual
80523400.002022-12-216214Budget
74561059.002022-11-206266Actual
307863398.002024-09-196267Actual
120181793.002023-03-206217Actual
371954332.002025-03-206214Actual
17441400.002022-06-206246Budget
257164439.002024-05-196263Actual
284141943.002024-07-206266Actual
109503296.002023-02-186267Actual
105651900.002023-02-186216Budget
197342731.002023-11-206264Actual
222672208.702024-01-186268Actual
18464142.252023-09-2062112Actual
3902293.002022-05-206265Actual
3351900.002022-05-206215Budget
59462380.002022-10-206215Actual
117873037.002023-03-206236Actual
297208033.052024-08-196218Actual
7401650.002022-11-206256Budget
346592132.872024-12-2062113Actual
50601516.002022-09-206236Actual
6802784.002022-11-206263Actual
166712196.002023-08-206264Actual
175833644.002023-09-206263Actual
71272856.002022-11-206265Actual
192681257.172023-10-2062111Actual
30583501.002024-09-196226Actual
335362713.582024-11-1962213Actual
78651782.002022-12-216213Actual
190553928.002023-10-206217Actual
89041188.982022-12-216268Actual
249291461.002024-04-196216Actual
299542280.592024-08-1962611Actual
23505138.002024-02-1862112Actual
12487480.002023-04-206273Budget
96931100.002023-01-186266Budget
10242480.002023-02-186273Budget
237143877.002024-03-196214Actual
20497102.892023-11-2062112Actual
369862517.092025-02-1862213Actual
318201497.002024-10-196266Actual
75392800.002022-11-206217Budget
31168903.972024-09-1962212Actual
22531400.772024-01-1862612Actual
120192500.002023-03-206217Budget
121602400.002023-03-206218Budget
95461607.002023-01-186236Actual
103452600.002023-02-186264Budget
359277880.002025-02-186213Actual
43102300.002022-08-206218Budget
19994793.002023-11-206256Actual
219732806.002024-01-186236Actual
286862541.232024-07-2062111Actual
303421444.002024-09-196273Actual
31882000.002022-07-216218Budget
70701901.002022-11-206215Actual
55371188.982022-09-206268Actual
135264913.002023-05-206263Actual
15161497.002022-06-206265Actual
244481330.572024-03-1962611Actual
312871624.092024-09-1962213Actual
176705340.002023-09-206214Actual
307535203.002024-09-196217Actual
5155832.002022-09-206256Actual
4413950.002022-08-206268Budget
221483902.002024-01-186267Actual
28915351.832024-07-2062212Actual
209981798.002023-12-216246Actual
52921664.002022-09-206217Actual
30663699.002024-09-196256Actual
36750538.002025-02-1862511Actual
261949572.002024-05-196217Actual
344792532.722024-12-2062611Actual
26342054.002022-07-216265Actual
212642208.702023-12-216268Actual
8380750.002022-12-216226Budget
292774444.002024-08-196264Actual
19302746.002022-06-206217Actual
332154151.902024-11-1962111Actual
117371126.002023-03-206226Actual
330035841.002024-11-196217Actual
337171673.002024-12-206273Actual
85231065.002022-12-216256Actual
5154550.002022-09-206256Budget
61979.002022-05-206263Actual
30994651.842024-09-1962211Actual
376705767.862025-03-206218Actual
185875367.002023-10-206263Actual
4761200.002022-05-206216Budget
119351300.002023-03-206266Budget
81902636.002022-12-216215Actual
18471335.002022-06-206266Actual
295111208.002024-08-196246Actual
155781619.002023-07-216273Actual
231255056.002024-02-186267Actual
340371070.002024-12-206256Actual
118331300.002023-03-206246Budget
161104323.892023-07-216228Actual
370163643.432025-02-1862613Actual
336583400.002024-12-206263Actual
44951432.002022-09-206213Actual
239551404.002024-03-196236Actual
368993163.582025-02-1862612Actual

Generated 2025-06-19 04:56:08.023 UTC