[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3432850.002022-08-146263Budget
257164439.002024-05-136263Actual
156062748.002023-07-156214Actual
340671235.002024-12-146266Actual
2491562.002022-05-146264Actual
161104323.892023-07-156228Actual
37561900.002022-08-146265Actual
328062022.002024-11-136216Actual
29457713.002024-08-136226Actual
219732806.002024-01-126236Actual
2250069.912024-01-1262112Actual
110811100.002023-02-126228Budget
196742282.002023-11-146273Actual
159893939.002023-07-156217Actual
352784078.002025-01-126217Actual
345992555.062024-12-1462612Actual
32146911.412024-10-1362311Actual
292774444.002024-08-136264Actual
98331260.002023-01-126267Actual
13831668.002023-05-146226Actual
9044850.002023-01-126263Budget
6801850.002022-11-146263Budget
27171736.002022-07-156216Actual
314967246.002024-10-136214Actual
269131734.002024-06-136273Actual
339301793.002024-12-146216Actual
43102300.002022-08-146218Budget
333891005.032024-11-1362112Actual
140036442.002023-05-146217Actual
47401600.002022-09-146264Budget
25367282.682024-04-1362211Actual
21172051.122022-06-146228Actual
93132100.002023-01-126215Budget
107091300.002023-02-126246Budget
116062100.002023-03-146265Budget
385312493.002025-04-146216Actual
319114757.002024-10-136267Actual
101042284.002023-02-126213Actual
5677823.002022-10-146263Actual
387612803.002025-04-146267Actual
249841488.002024-04-136236Actual
248692899.002024-04-136265Actual
175506479.002023-09-146213Actual
341268024.002024-12-146217Actual
371954332.002025-03-146214Actual
75383420.002022-11-146217Actual
25394776.312024-04-1362311Actual
271792726.002024-06-136236Actual
235947854.002024-03-136213Actual
29537786.002024-08-136256Actual
108121300.002023-02-126266Budget
37571900.002022-08-146265Budget
268213894.002024-06-136213Actual
65572300.002022-10-146218Budget
29868570.982024-08-1362211Actual
84291500.002022-12-156236Budget
252793222.352024-04-136268Actual
228951770.002024-02-126216Actual
167314328.002023-08-146215Actual
390821766.752025-04-1462611Actual
6334950.002022-10-146266Budget
358683046.922025-01-1262613Actual
19872200.002022-06-146267Budget
202365522.402023-11-146268Actual
69314276.002022-11-146214Actual
388492823.862025-04-146228Actual
238402411.002024-03-136265Actual
10757650.002023-02-126256Budget
7782750.002022-11-146268Budget
10613850.002023-02-126226Budget
264921009.292024-05-1362411Actual
353993154.172025-01-126228Actual
49641500.002022-09-146216Budget
2908728.002022-07-156256Actual
343384034.882024-12-1462111Actual
313766939.002024-10-136213Actual
88012300.002022-12-156218Budget
1933449.002022-05-146214Actual
24416277.362024-03-1362511Actual
381102213.572025-03-1462113Actual
151302629.922023-06-146228Actual
67461900.002022-11-146213Budget
101601145.002023-02-126263Actual
12487480.002023-04-146273Budget
160224663.002023-07-156267Actual
335091625.842024-11-1362113Actual
15277582.682023-06-1462311Actual
31052200.002022-07-156267Budget
302505778.002024-09-136213Actual
36258498.002025-02-126226Actual
331233123.872024-11-136228Actual
129141675.002023-04-146236Actual
32119839.072024-10-1362211Actual
363122038.002025-02-126246Actual
191764908.752023-10-146228Actual
344201744.412024-12-1462411Actual
384712761.002025-04-146265Actual
30462912.002022-07-156217Actual
350213009.002025-01-126265Actual
177023134.002023-09-146264Actual
208573810.002023-12-156265Actual
21352952.902023-12-1562211Actual
28714558.222024-07-1462211Actual
372285097.002025-03-146264Actual
114073200.002023-03-146214Budget
28915351.832024-07-1462212Actual
123472648.002023-04-146213Actual
111381431.412023-02-126268Actual
375191803.002025-03-146266Actual
32361000.002022-07-156228Budget
391421775.262025-04-1462112Actual
323831267.942024-10-1362113Actual
222086025.442024-01-126218Actual
61851300.002022-10-146236Budget
32911000.002022-07-156268Budget
15171800.002022-06-146265Budget
300141863.562024-08-1362112Actual
291573965.002024-08-136263Actual
369591624.092025-02-1262113Actual
6802784.002022-11-146263Actual
145085515.002023-06-146213Actual
359277880.002025-02-126213Actual
3342035.002022-05-146215Actual
358373180.262025-01-1262213Actual
23360924.182024-02-1262311Actual
334492924.222024-11-1362612Actual
75392800.002022-11-146217Budget
78651782.002022-12-156213Actual
216155154.002024-01-126213Actual
102902518.002023-02-126214Actual
356911416.742025-01-1262112Actual
292161083.002024-08-136273Actual
132071685.002023-04-146267Actual
24389807.162024-03-1362411Actual
211445154.002023-12-156267Actual
24716816.002024-04-136273Actual
33270823.112024-11-1362311Actual
123482200.002023-04-146213Budget
21379815.672023-12-1562311Actual
297804731.472024-08-136268Actual
16430139.062023-07-1562212Actual
191488345.182023-10-146218Actual
200251666.002023-11-146266Actual
21556175.232023-12-1562612Actual
34447543.322024-12-1462511Actual
101032200.002023-02-126213Budget
374881089.002025-03-146256Actual
284141943.002024-07-146266Actual
8522650.002022-12-156256Budget
24971454.002022-07-156264Actual
18464142.252023-09-1462112Actual
160827605.772023-07-156218Actual
56202310.002022-10-146213Actual
141263384.482023-05-146228Actual
344792532.722024-12-1462611Actual
17262627.372023-08-1462211Actual
262897575.462024-05-136218Actual
119361875.002023-03-146266Actual
274423432.962024-06-136228Actual
3513583.002022-08-146273Actual
379302743.362025-03-1462611Actual
387284115.002025-04-146217Actual
274148651.242024-06-136218Actual
1271320.002022-06-146273Actual
99153601.152023-01-126218Actual
177953479.002023-09-146265Actual
261949572.002024-05-136217Actual
197945214.002023-11-146215Actual
11361800.002022-06-146213Budget
383454170.002025-04-146214Actual
189401419.002023-10-146246Actual
24362594.392024-03-1362311Actual
667750.002022-05-146256Budget
319992913.262024-10-136228Actual
236861038.002024-03-136273Actual
17491342.252023-08-1462612Actual
146592462.002023-06-146264Actual
21945640.002024-01-126226Actual
64162200.002022-10-146217Actual
313173046.922024-09-1362613Actual
7401650.002022-11-146256Budget
247444146.002024-04-136214Actual
140985372.392023-05-146218Actual
31041979.002022-07-156267Actual
51081264.002022-09-146246Actual
121602400.002023-03-146218Budget
316224595.002024-10-136265Actual
346861557.422024-12-1462213Actual
190553928.002023-10-146217Actual
330035841.002024-11-136217Actual
156393481.002023-07-156264Actual
280915838.002024-07-146214Actual
157322257.002023-07-156265Actual
1790630.002022-06-146256Actual
4031550.002022-08-146256Budget
217662929.002024-01-126264Actual
1743569.912023-08-1462112Actual
1791750.002022-06-146256Budget
251594550.002024-04-136267Actual
20497102.892023-11-1462112Actual
100201546.562023-01-126268Actual
28142176.002022-07-156236Actual
360785467.002025-02-126264Actual
8004324.002022-12-156273Actual
35600336.942025-01-1262511Actual
99162300.002023-01-126218Budget
37167966.002025-03-146273Actual
27643640.132024-06-1362511Actual
349884772.002025-01-126215Actual
25421665.672024-04-1362411Actual
202961700.792023-11-1462111Actual
166382722.002023-08-146214Actual
99631100.002023-01-126228Budget
35719903.972025-01-1262212Actual
3888650.002022-08-146226Budget
258382986.002024-05-136264Actual
105651900.002023-02-126216Budget
137094211.002023-05-146215Actual
310211645.472024-09-1362311Actual
209722208.002023-12-156236Actual
211114810.002023-12-156217Actual
21181000.002022-06-146228Budget
129152300.002023-04-146236Budget
361713056.002025-02-126265Actual
39371300.002022-08-146236Budget
23131098.002022-07-156263Actual
151024704.202023-06-146218Actual
148672806.002023-06-146236Actual
324101904.802024-10-1362213Actual
238073114.002024-03-136215Actual
212048836.092023-12-156218Actual
37408883.002025-03-146226Actual
337786230.002024-12-146264Actual
381373313.592025-03-1462213Actual
10501201.102022-05-146268Actual
28303546.002024-07-146226Actual
5154550.002022-09-146256Budget
220562273.002024-01-126266Actual
53481900.002022-09-146267Budget
363691099.002025-02-126266Actual
118331300.002023-03-146246Budget
336583400.002024-12-146263Actual
23535227.362024-02-1262612Actual
137423048.002023-05-146265Actual
259004140.002024-05-136215Actual
312003398.692024-09-1362612Actual
131492500.002023-04-146217Budget
364613718.002025-02-126267Actual
295111208.002024-08-136246Actual
198272342.002023-11-146265Actual
26612245.442024-05-1362112Actual
202055120.872023-11-146228Actual
171743449.632023-08-146268Actual
10021750.002023-01-126268Budget
22531400.772024-01-1262612Actual
104832100.002023-02-126265Budget
106632300.002023-02-126236Budget
337454740.002024-12-146214Actual
94492169.002023-01-126216Actual
115482828.002023-03-146215Actual
98321900.002023-01-126267Budget
103462081.002023-02-126264Actual
136473661.002023-05-146264Actual
210521136.002023-12-156266Actual
246247952.002024-04-136213Actual
18471335.002022-06-146266Actual
328871603.002024-11-136246Actual
15336941.202023-06-1462611Actual
48232200.002022-09-146215Budget
20692851.132022-06-146218Actual
126773000.002023-04-146215Budget
120761618.002023-03-146267Actual
129621300.002023-04-146246Budget
26644285.872024-05-1362612Actual
1272380.002022-06-146273Budget
371084938.002025-03-146263Actual
214651086.952023-12-1562611Actual
260501793.002024-05-136236Actual
300742257.182024-08-1362612Actual
17882662.002023-09-146226Actual
28383872.002024-07-146256Actual
155781619.002023-07-156273Actual
219991782.002024-01-126246Actual
272621845.002024-06-136266Actual
389413561.462025-04-1462111Actual
5011650.002022-09-146226Budget
229503061.002024-02-126236Actual
385861831.002025-04-146236Actual
93672200.002023-01-126265Budget
135264913.002023-05-146263Actual
112771242.002023-03-146263Actual
36338960.002025-02-126256Actual
307535203.002024-09-136217Actual
374362937.002025-03-146236Actual
326205111.002024-11-136214Actual
194081248.652023-10-1462611Actual
247762757.002024-04-136264Actual
332431441.212024-11-1362211Actual
69882828.002022-11-146264Actual
342474531.472024-12-146228Actual
127351823.002023-04-146265Actual
54322300.002022-09-146218Budget
212642208.702023-12-156268Actual
84281654.002022-12-156236Actual
170543573.002023-08-146267Actual
288872109.312024-07-1462112Actual
6279550.002022-10-146256Budget
80514449.002022-12-156214Actual
276751353.982024-06-1362611Actual
46813561.002022-09-146214Actual
19312800.002022-06-146217Budget
13194444.002022-06-146214Actual
132062000.002023-04-146267Budget
39170803.972025-04-1462212Actual
150423976.002023-06-146267Actual
85771621.002022-12-156266Actual
83311900.002022-12-156216Budget
120192500.002023-03-146217Budget
32913925.002024-11-136256Actual
317371468.002024-10-136236Actual
171422369.312023-08-146228Actual
67452470.002022-11-146213Actual
175833644.002023-09-146263Actual
207652225.002023-12-156264Actual
24981600.002022-07-156264Budget
31168903.972024-09-1362212Actual
32833690.002024-11-136226Actual
286862541.232024-07-1462111Actual
37032200.002022-08-146215Budget
340111352.002024-12-146246Actual
125353200.002023-04-146214Budget
99642185.972023-01-126228Actual
249291461.002024-04-136216Actual
176705340.002023-09-146214Actual
27151507.002024-06-136226Actual
4088950.002022-08-146266Budget
167643939.002023-08-146265Actual
218264414.002024-01-126215Actual
278813825.882024-06-1362213Actual
225908025.002024-02-126213Actual
53491411.002022-09-146267Actual
92292300.002023-01-126264Budget
365814820.872025-02-126268Actual
87181900.002022-12-156267Budget
170214329.002023-08-146217Actual
383784278.002025-04-146264Actual
153041097.592023-06-1462411Actual
306941455.002024-09-136266Actual
122641000.002023-03-146268Budget
13203600.002022-06-146214Budget
16001200.002022-06-146216Budget
259951017.002024-05-136216Actual
20405588.002023-11-1462511Actual
284736675.002024-07-146217Actual
19524280.552023-10-1462612Actual
66051100.002022-10-146228Budget
294851852.002024-08-136236Actual
298951551.852024-08-1362311Actual
8072800.002022-05-146217Budget
2396380.002022-07-156273Budget
114662600.002023-03-146264Budget
61800.002022-05-146213Budget
25801472.002022-07-156215Actual
73061500.002022-11-146236Budget
3902293.002022-05-146265Actual
380503374.232025-03-1462612Actual
23927384.002024-03-136226Actual
282762535.002024-07-146216Actual
66622073.852022-10-146268Actual
24434268.002022-07-156214Actual
258055456.002024-05-136214Actual
362312224.002025-02-126216Actual
25539214.592024-04-1362112Actual
227432326.002024-02-126264Actual
77831323.832022-11-146268Actual
301913080.262024-08-1362613Actual
142201039.082023-05-1462111Actual
6883380.002022-11-146273Budget
93122240.002023-01-126215Actual
6136673.002022-10-146226Actual
60051900.002022-10-146265Budget
5722042.002022-05-146236Actual
138851371.002023-05-146246Actual
139421294.002023-05-146266Actual
86612441.002022-12-156217Actual
52932100.002022-09-146217Budget
368993163.582025-02-1262612Actual
282164213.002024-07-146265Actual
11359480.002023-03-146273Budget
43572546.582022-08-146228Actual
11901100.002022-06-146263Budget
180843210.002023-09-146267Actual
277942048.672024-06-1362612Actual
106623037.002023-02-126236Actual
302832403.002024-09-136263Actual
78661900.002022-12-156213Budget
64172100.002022-10-146217Budget
155194338.002023-07-156263Actual
230331510.002024-02-126266Actual
4552850.002022-09-146263Budget
72571134.002022-11-146226Actual
392621829.362025-04-1462113Actual
61979.002022-05-146263Actual
116901900.002023-03-146216Budget
335662803.062024-11-1362613Actual
9641650.002023-01-126256Budget
49631572.002022-09-146216Actual
268544248.002024-06-136263Actual
121593090.532023-03-146218Actual
21525214.592023-12-1562112Actual
339851483.002024-12-146236Actual
134938283.002023-05-146213Actual
69872300.002022-11-146264Budget
1648480.002022-06-146226Budget
179921515.002023-09-146266Actual
523780.002022-05-146226Actual
109512000.002023-02-126267Budget
308742498.102024-09-136228Actual
373214020.002025-03-146265Actual
12488500.002023-04-146273Actual
315293208.002024-10-136264Actual
69323400.002022-11-146214Budget
5012567.002022-09-146226Actual
271241531.002024-06-136216Actual
9126380.002023-01-126273Budget
393202583.762025-04-1462613Actual
3514550.002022-08-146273Budget
12865850.002023-04-146226Budget
88024201.162022-12-156218Actual
196155021.002023-11-146263Actual
195838927.002023-11-146213Actual
197024882.002023-11-146214Actual
367802326.332025-02-1262611Actual
378721245.462025-03-1462411Actual
23333707.162024-02-1262211Actual
179102251.002023-09-146236Actual
36192038.002022-08-146264Actual
19994793.002023-11-146256Actual
24508235.872024-03-1362112Actual
18481400.002022-06-146266Budget
92302764.002023-01-126264Actual
351621248.002025-01-126246Actual
28611560.002022-07-156246Actual
367231661.432025-02-1262411Actual
17962835.002023-09-146256Actual
283571872.002024-07-146246Actual
21024872.002023-12-156256Actual
16403146.512023-07-1562112Actual

Generated 2025-06-13 21:11:43.397 UTC