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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198272342.002023-10-236265Actual
363691099.002025-01-216266Actual
6201400.002022-04-226246Budget
22572178.002022-06-236213Actual
200844252.002023-10-236217Actual
62321000.002022-09-226246Budget
295111208.002024-07-226246Actual
280631168.002024-06-226273Actual
5210950.002022-08-236266Budget
197024882.002023-10-236214Actual
335662803.062024-10-2262613Actual
9641650.002022-12-216256Budget
20405588.002023-10-2362511Actual
241888133.052024-02-206218Actual
212642208.702023-11-236268Actual
264921009.292024-04-2162411Actual
84291500.002022-11-236236Budget
319114757.002024-09-216267Actual
268544248.002024-05-226263Actual
1791750.002022-05-236256Budget
4761200.002022-04-226216Budget
139421294.002023-04-226266Actual
382584372.002025-03-236263Actual
16403146.512023-06-2362112Actual
28383872.002024-06-226256Actual
220562273.002023-12-216266Actual
43572546.582022-07-236228Actual
317631110.002024-09-216246Actual
82482200.002022-11-236265Budget
118331300.002023-02-206246Budget
253391199.722024-03-2262111Actual
92302764.002022-12-216264Actual
1272380.002022-05-236273Budget
18471335.002022-05-236266Actual
147522231.002023-05-236265Actual
240964727.002024-02-206217Actual
31168903.972024-08-2262212Actual
2501600.002022-04-226264Budget
365494093.582025-01-216228Actual
233871117.802024-01-2162411Actual
242473414.782024-02-206268Actual
112212651.002023-02-206213Actual
169621503.002023-07-236266Actual
18966484.002023-09-226256Actual
324101904.802024-09-2162213Actual
72571134.002022-10-236226Actual
360181099.002025-01-216273Actual
276751353.982024-05-2262611Actual
146380.002022-04-226273Budget
207041038.002023-11-236273Actual
8004324.002022-11-236273Actual
185546872.002023-09-226213Actual
326205111.002024-10-226214Actual
369862517.092025-01-2162213Actual
50601516.002022-08-236236Actual
4634550.002022-08-236273Budget
252793222.352024-03-226268Actual
116901900.002023-02-206216Budget
339851483.002024-11-226236Actual
188591078.002023-09-226216Actual
209722208.002023-11-236236Actual
189401419.002023-09-226246Actual
7782750.002022-10-236268Budget
290071829.362024-06-2262113Actual
18646927.002023-09-226273Actual
345392485.912024-11-2262112Actual
21024872.002023-11-236256Actual
10242480.002023-01-216273Budget
30042426.302024-07-2262212Actual
36258498.002025-01-216226Actual
177023134.002023-08-236264Actual
20524110.342023-10-2362212Actual
330354970.002024-10-226267Actual
358101217.062024-12-2162113Actual
106623037.002023-01-216236Actual
168242729.002023-07-236216Actual
666898.002022-04-226256Actual
149501342.002023-05-236266Actual
30583501.002024-08-226226Actual
58082937.002022-09-226214Actual
64752940.002022-09-226267Actual
89041188.982022-11-236268Actual
43093119.322022-07-236218Actual
46823200.002022-08-236214Budget
17234881.632023-07-2362111Actual
11359480.002023-02-206273Budget
33417328.422024-10-2262212Actual
209981798.002023-11-236246Actual
329441571.002024-10-226266Actual
247762757.002024-03-226264Actual
279123815.362024-05-2262613Actual
324412411.822024-09-2162613Actual
58641600.002022-09-226264Budget
133371922.332023-03-236228Actual
27643640.132024-05-2262511Actual
122651854.152023-02-206268Actual
4751040.002022-04-226216Actual
1743569.912023-07-2362112Actual
161104323.892023-06-236228Actual
15171800.002022-05-236265Budget
5722042.002022-04-226236Actual
340671235.002024-11-226266Actual
189141786.002023-09-226236Actual
132062000.002023-03-236267Budget
128181905.002023-03-236216Actual
71272856.002022-10-236265Actual
21742160.212022-05-236268Actual
51546.002022-04-226213Actual
27231817.002024-05-226256Actual
9044850.002022-12-216263Budget
128171900.002023-03-236216Budget
233051550.792024-01-2162111Actual
37167966.002025-02-206273Actual
298402541.232024-07-2262111Actual
150423976.002023-05-236267Actual
24362594.392024-02-2062311Actual
367802326.332025-01-2162611Actual
81902636.002022-11-236215Actual
29641400.002022-06-236266Budget
191764908.752023-09-226228Actual
231854819.352024-01-216218Actual
365219281.562025-01-216218Actual
40871500.002022-07-236266Actual
8063337.002022-04-226217Actual
27171736.002022-06-236216Actual
306371065.002024-08-226246Actual
179102251.002023-08-236236Actual
37818423.112025-02-2062211Actual
23414297.572024-01-2162511Actual
125362928.002023-03-236214Actual
5154550.002022-08-236256Budget
151302629.922023-05-236228Actual
148121623.002023-05-236216Actual
55371188.982022-08-236268Actual
39841000.002022-07-236246Budget
171422369.312023-07-236228Actual
23505138.002024-01-2162112Actual
302505778.002024-08-226213Actual
368401293.342025-01-2162112Actual
14333692.262023-04-2262611Actual
280915838.002024-06-226214Actual
69872300.002022-10-236264Budget
95461607.002022-12-216236Actual
36868461.412025-01-2162212Actual
322312419.952024-09-2162611Actual
138041959.002023-04-226216Actual
309661924.202024-08-2262111Actual
177622638.002023-08-236215Actual
332154151.902024-10-2262111Actual
47401600.002022-08-236264Budget
290344471.512024-06-2262213Actual
264651090.142024-04-2162311Actual
16257490.132023-06-2362311Actual
11361800.002022-05-236213Budget
23141100.002022-06-236263Budget
336257880.002024-11-226213Actual
297208033.052024-07-226218Actual
53481900.002022-08-236267Budget
99162300.002022-12-216218Budget
260761516.002024-04-216246Actual
238073114.002024-02-206215Actual
22922346.002024-01-216226Actual
77261484.442022-10-236228Actual
14449289.062023-04-2262612Actual
5731700.002022-04-226236Budget
127351823.002023-03-236265Actual
316822798.002024-09-216216Actual
327134853.002024-10-226215Actual
348671009.002024-12-216273Actual
249291461.002024-03-226216Actual
239002721.002024-02-206216Actual
124061768.002023-03-236263Actual
268213894.002024-05-226213Actual
93122240.002022-12-216215Actual
2491562.002022-04-226264Actual
342194276.922024-11-226218Actual
27562922.052024-05-2262211Actual
287681139.082024-06-2262411Actual
32351542.022022-06-236228Actual
232133381.452024-01-216228Actual
141263384.482023-04-226228Actual
103452600.002023-01-216264Budget
9126380.002022-12-216273Budget
197945214.002023-10-236215Actual
346592132.872024-11-2262113Actual
379302743.362025-02-2062611Actual
114084766.002023-02-206214Actual
140036442.002023-04-226217Actual
201172827.002023-10-236267Actual
296277301.002024-07-226217Actual
70701901.002022-10-236215Actual
12866657.002023-03-236226Actual
4552850.002022-08-236263Budget
19468114.592023-09-2262112Actual
36750538.002025-01-2162511Actual
30462912.002022-06-236217Actual
110811100.002023-01-216228Budget
135264913.002023-04-226263Actual
2396380.002022-06-236273Budget
77251100.002022-10-236228Budget
86612441.002022-11-236217Actual
6663950.002022-09-226268Budget
26342054.002022-06-236265Actual
39371300.002022-07-236236Budget
34311008.002022-07-236263Actual
379901591.212025-02-2062112Actual
361713056.002025-01-216265Actual
234451508.232024-01-2162611Actual
60051900.002022-09-226265Budget
54322300.002022-08-236218Budget
315896499.002024-09-216215Actual
197342731.002023-10-236264Actual
111381431.412023-01-216268Actual
24416277.362024-02-2062511Actual
211114810.002023-11-236217Actual
66622073.852022-09-226268Actual
323831267.942024-09-2162113Actual
28303546.002024-06-226226Actual
72092190.002022-10-236216Actual
318201497.002024-09-216266Actual
202961700.792023-10-2362111Actual
212323831.462023-11-236228Actual
11891504.002022-05-236263Actual
337454740.002024-11-226214Actual
270642546.002024-05-226265Actual
15427216.722023-05-2362612Actual
381102213.572025-02-2062113Actual
38401500.002022-07-236216Budget
10241466.002023-01-216273Actual
376705767.862025-02-206218Actual
354912714.642024-12-2162111Actual
75951900.002022-10-236267Budget
182631795.472023-08-2362111Actual
366413313.592025-01-2162111Actual
111391000.002023-01-216268Budget
102893200.002023-01-216214Budget
2765546.002022-06-236226Actual
270334424.002024-05-226215Actual
339301793.002024-11-226216Actual
274742123.852024-05-226268Actual
7221400.002022-04-226266Budget
105651900.002023-01-216216Budget
262277223.002024-04-216267Actual
116892405.002023-02-206216Actual
328871603.002024-10-226246Actual
81912100.002022-11-236215Budget
89881432.002022-12-216213Actual
343931139.082024-11-2262311Actual
304964074.002024-08-226265Actual
242164742.082024-02-206228Actual
271241531.002024-05-226216Actual
88024201.162022-11-236218Actual
23131098.002022-06-236263Actual
75383420.002022-10-236217Actual
282762535.002024-06-226216Actual
281834109.002024-06-226215Actual
87192038.002022-11-236267Actual
387612803.002025-03-236267Actual
4030510.002022-07-236256Actual
166101615.002023-07-236273Actual
11738850.002023-02-206226Budget
20324356.082023-10-2362211Actual
142201039.082023-04-2262111Actual
7921850.002022-11-236263Budget
274423432.962024-05-226228Actual
388492823.862025-03-236228Actual
25394776.312024-03-2262311Actual
294301332.002024-07-226216Actual
306941455.002024-08-226266Actual
42271900.002022-07-236267Budget
24981600.002022-06-236264Budget
18464142.252023-08-2362112Actual
138591546.002023-04-226236Actual
16851797.002023-07-236226Actual
28611560.002022-06-236246Actual
277942048.672024-05-2262612Actual
6278574.002022-09-226256Actual
323232651.872024-09-2162612Actual
99642185.972022-12-216228Actual
24971454.002022-06-236264Actual
129141675.002023-03-236236Actual
384383578.002025-03-236215Actual
20497102.892023-10-2362112Actual
173751248.652023-07-2362611Actual
213241009.292023-11-2362111Actual
374621014.002025-02-206246Actual
140985372.392023-04-226218Actual
142751211.422023-04-2262311Actual
114653534.002023-02-206264Actual
26438499.702024-04-2162211Actual
167314328.002023-07-236215Actual
374881089.002025-02-206256Actual
146272924.002023-05-236214Actual
73071378.002022-10-236236Actual
279713504.002024-06-226213Actual
15336941.202023-05-2362611Actual
116071699.002023-02-206265Actual
136153816.002023-04-226214Actual
316224595.002024-09-216265Actual
137423048.002023-04-226265Actual
180514049.002023-08-236217Actual
285944125.402024-06-226228Actual
257164439.002024-04-216263Actual
123482200.002023-03-236213Budget
26102746.002024-04-216256Actual
236861038.002024-02-206273Actual
248362559.002024-03-226215Actual
1933449.002022-04-226214Actual
145331.002022-04-226273Actual
66061528.382022-09-226228Actual
132071685.002023-03-236267Actual
386691947.002025-03-236266Actual
275343109.332024-05-2262111Actual
48811900.002022-08-236265Budget
165186958.002023-07-236213Actual
192082417.792023-09-226268Actual
5012567.002022-08-236226Actual
216473571.002023-12-216263Actual
84761400.002022-11-236246Budget
121593090.532023-02-206218Actual
136473661.002023-04-226264Actual
125353200.002023-03-236214Budget
44961500.002022-08-236213Budget
20692851.132022-05-236218Actual
157322257.002023-06-236265Actual
200251666.002023-10-236266Actual
10501201.102022-04-226268Actual
355461566.752024-12-2162311Actual
109503296.002023-01-216267Actual
181723514.782023-08-236228Actual
32200601.832024-09-2162511Actual
276161939.092024-05-2262411Actual
170214329.002023-07-236217Actual
345671055.032024-11-2262212Actual
114073200.002023-02-206214Budget
72101900.002022-10-236216Budget
31052200.002022-06-236267Budget
37899343.322025-02-2062511Actual
217343752.002023-12-216214Actual
313173046.922024-08-2262613Actual
169051328.002023-07-236246Actual
219181726.002023-12-216216Actual
39361009.002022-07-236236Actual
388216183.012025-03-236218Actual
354312775.382024-12-216268Actual
159893939.002023-06-236217Actual
2395535.002022-06-236273Actual
117371126.002023-02-206226Actual
1647371.002022-05-236226Actual
250671876.002024-03-226266Actual
95941400.002022-12-216246Budget
84281654.002022-11-236236Actual
3351900.002022-04-226215Budget
34366517.792024-11-2262211Actual
362312224.002025-01-216216Actual
15819303.002023-06-236226Actual
366962076.332025-01-2162311Actual
355191366.742024-12-2162211Actual
119351300.002023-02-206266Budget
359277880.002025-01-216213Actual
350213009.002024-12-216265Actual
112222200.002023-02-206213Budget
229503061.002024-01-216236Actual
21172051.122022-05-236228Actual
35623200.002022-07-236214Budget
18318729.502023-08-2362311Actual
30472800.002022-06-236217Budget
285063743.002024-06-226267Actual
246573350.002024-03-226263Actual
372886053.002025-02-206215Actual
37561900.002022-07-236265Actual
158731072.002023-06-236246Actual
19862545.002022-05-236267Actual
103462081.002023-01-216264Actual
3887857.002022-07-236226Actual
317371468.002024-09-216236Actual
382253543.002025-03-236213Actual
241283280.002024-02-206267Actual
318797943.002024-09-216217Actual
340111352.002024-11-226246Actual
187663512.002023-09-226215Actual
23535227.362024-01-2162612Actual
307535203.002024-08-226217Actual
16001200.002022-05-236216Budget
277352627.402024-05-2262112Actual
129611391.002023-03-236246Actual
341268024.002024-11-226217Actual
263485389.062024-04-216268Actual
21525214.592023-11-2362112Actual
194081248.652023-09-2262611Actual
8072800.002022-04-226217Budget
37408883.002025-02-206226Actual
9961000.002022-04-226228Budget
319718249.722024-09-216218Actual
59462380.002022-09-226215Actual
8905750.002022-11-236268Budget
301913080.262024-07-2262613Actual
3888650.002022-07-236226Budget
19323614.602023-09-2262311Actual
96931100.002022-12-216266Budget
58631629.002022-09-226264Actual
93661920.002022-12-216265Actual
6801850.002022-10-236263Budget
177953479.002023-08-236265Actual
358683046.922024-12-2162613Actual
36201600.002022-07-236264Budget
9498750.002022-12-216226Budget
52921664.002022-08-236217Actual
23981979.002024-02-206246Actual
259951017.002024-04-216216Actual
289472435.912024-06-2262612Actual
310801747.602024-08-2262611Actual
25811900.002022-06-236215Budget
84751404.002022-11-236246Actual
126762650.002023-03-236215Actual
392621829.362025-03-2362113Actual
17491342.252023-07-2362612Actual
93132100.002022-12-216215Budget
17962835.002023-08-236256Actual
371954332.002025-02-206214Actual
5536950.002022-08-236268Budget
296602916.002024-07-226267Actual
24335501.832024-02-2062211Actual
25801472.002022-06-236215Actual
119361875.002023-02-206266Actual
223821269.932023-12-2162311Actual
50611300.002022-08-236236Budget
280044415.002024-06-226263Actual
18345999.712023-08-2362411Actual
27763253.962024-05-2262212Actual
17462110.342023-07-2362212Actual
77831323.832022-10-236268Actual
6884360.002022-10-236273Actual
88501542.022022-11-236228Actual
13008985.002023-03-236256Actual
156062748.002023-06-236214Actual
71262200.002022-10-236265Budget
166712196.002023-07-236264Actual
20351617.792023-10-2362311Actual
133941000.002023-03-236268Budget
54801501.112022-08-236228Actual
61851300.002022-09-226236Budget
218582209.002023-12-216265Actual
97772800.002022-12-216217Budget
4031550.002022-07-236256Budget
302832403.002024-08-226263Actual
181444434.502023-08-236218Actual
26612245.442024-04-2162112Actual

Generated 2025-05-22 09:53:17.929 UTC