[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002022-09-146216Budget
304634413.002024-09-136215Actual
20692851.132022-06-146218Actual
101591300.002023-02-126263Budget
524480.002022-05-146226Budget
146272924.002023-06-146214Actual
301913080.262024-08-1362613Actual
141263384.482023-05-146228Actual
18372275.232023-09-1462511Actual
378451711.432025-03-1462311Actual
84281654.002022-12-156236Actual
38018542.262025-03-1462212Actual
197342731.002023-11-146264Actual
278813825.882024-06-1362213Actual
36258498.002025-02-126226Actual
306941455.002024-09-136266Actual
230021287.002024-02-126256Actual
219991782.002024-01-126246Actual
97772800.002023-01-126217Budget
104283000.002023-02-126215Budget
104293776.002023-02-126215Actual
360468340.002025-02-126214Actual
54313601.152022-09-146218Actual
345992555.062024-12-1462612Actual
235947854.002024-03-136213Actual
348671009.002025-01-126273Actual
330957289.102024-11-136218Actual
24508235.872024-03-1362112Actual
356311247.592025-01-1262611Actual
1933449.002022-05-146214Actual
132071685.002023-04-146267Actual
24335501.832024-03-1362211Actual
54791100.002022-09-146228Budget
27181200.002022-07-156216Budget
116062100.002023-03-146265Budget
359277880.002025-02-126213Actual
339851483.002024-12-146236Actual
256836185.002024-05-136213Actual
35188720.002025-01-126256Actual
22327892.272024-01-1262111Actual
392621829.362025-04-1462113Actual
340111352.002024-12-146246Actual
279123815.362024-06-1362613Actual
89881432.002023-01-126213Actual
154868747.002023-07-156213Actual
44961500.002022-09-146213Budget
19296163.532023-10-1462211Actual
49631572.002022-09-146216Actual
352191588.002025-01-126266Actual
146592462.002023-06-146264Actual
19994793.002023-11-146256Actual
128181905.002023-04-146216Actual
316822798.002024-10-136216Actual
22572178.002022-07-156213Actual
363691099.002025-02-126266Actual
104823469.002023-02-126265Actual
8622307.002022-05-146267Actual
19968965.002023-11-146246Actual
151302629.922023-06-146228Actual
132892400.002023-04-146218Budget
20351617.792023-11-1462311Actual
221483902.002024-01-126267Actual
23505138.002024-02-1262112Actual
56191500.002022-10-146213Budget
138851371.002023-05-146246Actual
52932100.002022-09-146217Budget
377902215.692025-03-1462111Actual
43093119.322022-08-146218Actual
523780.002022-05-146226Actual
275343109.332024-06-1362111Actual
61800.002022-05-146213Budget
140985372.392023-05-146218Actual
340671235.002024-12-146266Actual
5012567.002022-09-146226Actual
1791750.002022-06-146256Budget
131483624.002023-04-146217Actual
326533845.002024-11-136264Actual
25010804.002024-04-136246Actual
127342100.002023-04-146265Budget
95931134.002023-01-126246Actual
171743449.632023-08-146268Actual
336257880.002024-12-146213Actual
343384034.882024-12-1462111Actual
292161083.002024-08-136273Actual
338704473.002024-12-146265Actual
81912100.002022-12-156215Budget
66061528.382022-10-146228Actual
10614975.002023-02-126226Actual
9044850.002023-01-126263Budget
341268024.002024-12-146217Actual
118331300.002023-03-146246Budget
6333741.002022-10-146266Actual
173751248.652023-08-1462611Actual
206127620.002023-12-156213Actual
310801747.602024-09-1362611Actual
17289999.712023-08-1462311Actual
4751040.002022-05-146216Actual
99642185.972023-01-126228Actual
188591078.002023-10-146216Actual
1271320.002022-06-146273Actual
64752940.002022-10-146267Actual
21945640.002024-01-126226Actual
37022520.002022-08-146215Actual
106632300.002023-02-126236Budget
30042426.302024-08-1362212Actual
169051328.002023-08-146246Actual
32361000.002022-07-156228Budget
99162300.002023-01-126218Budget
217343752.002024-01-126214Actual
3351900.002022-05-146215Budget
1743569.912023-08-1462112Actual
55371188.982022-09-146268Actual
157921639.002023-07-156216Actual
105661924.002023-02-126216Actual
3513583.002022-08-146273Actual
301341557.422024-08-1362113Actual
28142176.002022-07-156236Actual
177023134.002023-09-146264Actual
117371126.002023-03-146226Actual
175506479.002023-09-146213Actual
318797943.002024-10-136217Actual
18495384.812023-09-1462612Actual
8522650.002022-12-156256Budget
21525214.592023-12-1562112Actual
374621014.002025-03-146246Actual
367231661.432025-02-1262411Actual
32833690.002024-11-136226Actual
2491562.002022-05-146264Actual
171144229.952023-08-146218Actual
216473571.002024-01-126263Actual
22922346.002024-02-126226Actual
355191366.742025-01-1262211Actual
16430139.062023-07-1562212Actual
212323831.462023-12-156228Actual
279713504.002024-07-146213Actual
272051163.002024-06-136246Actual
320314366.312024-10-136268Actual
25811900.002022-07-156215Budget
301612543.402024-08-1362213Actual
3902293.002022-05-146265Actual
355731473.132025-01-1262411Actual
263174178.432024-05-136228Actual
18345999.712023-09-1462411Actual
2453562.462024-03-1362212Actual
39371300.002022-08-146236Budget
260501793.002024-05-136236Actual
166712196.002023-08-146264Actual
214651086.952023-12-1562611Actual
4031550.002022-08-146256Budget
371084938.002025-03-146263Actual
309661924.202024-09-1362111Actual
324412411.822024-10-1362613Actual
65572300.002022-10-146218Budget
60881375.002022-10-146216Actual
29457713.002024-08-136226Actual
271792726.002024-06-136236Actual
34311008.002022-08-146263Actual
98321900.002023-01-126267Budget
167314328.002023-08-146215Actual
17343159.272023-08-1462511Actual
386691947.002025-04-146266Actual
23141100.002022-07-156263Budget
117862300.002023-03-146236Budget
14591900.002022-06-146215Budget
388216183.012025-04-146218Actual
283312849.002024-07-146236Actual
161104323.892023-07-156228Actual
221154535.002024-01-126217Actual
10242480.002023-02-126273Budget
369862517.092025-02-1262213Actual
319114757.002024-10-136267Actual
17882662.002023-09-146226Actual
228951770.002024-02-126216Actual
362862397.002025-02-126236Actual
88012300.002022-12-156218Budget
16961217.002022-06-146236Actual
32173881.632024-10-1362411Actual
331552604.162024-11-136268Actual
35623200.002022-08-146214Budget
33957356.002024-12-146226Actual
196742282.002023-11-146273Actual
393202583.762025-04-1462613Actual
84761400.002022-12-156246Budget
247762757.002024-04-136264Actual
267312934.642024-05-1362213Actual
305561637.002024-09-136216Actual
43102300.002022-08-146218Budget
150097952.002023-06-146217Actual
208573810.002023-12-156265Actual
265511005.032024-05-1362611Actual
74551100.002022-11-146266Budget
116071699.002023-03-146265Actual
351362889.002025-01-126236Actual
124061768.002023-04-146263Actual
285665042.082024-07-146218Actual
105651900.002023-02-126216Budget
75383420.002022-11-146217Actual
319992913.262024-10-136228Actual
122081100.002023-03-146228Budget
335362713.582024-11-1362213Actual
28383872.002024-07-146256Actual
95461607.002023-01-126236Actual
145331.002022-05-146273Actual
35719903.972025-01-1262212Actual
162021535.892023-07-1562111Actual
353717661.832025-01-126218Actual
218582209.002024-01-126265Actual
92302764.002023-01-126264Actual
213241009.292023-12-1562111Actual
99631100.002023-01-126228Budget
95471500.002023-01-126236Budget
342194276.922024-12-146218Actual
75951900.002022-11-146267Budget
270334424.002024-06-136215Actual
13009650.002023-04-146256Budget
94501900.002023-01-126216Budget
71262200.002022-11-146265Budget
33741500.002022-08-146213Budget
268544248.002024-06-136263Actual
18291219.912023-09-1462211Actual
3888650.002022-08-146226Budget
19302746.002022-06-146217Actual
20437950.782023-11-1462611Actual
18646927.002023-10-146273Actual
130651314.002023-04-146266Actual
28303546.002024-07-146226Actual
277352627.402024-06-1362112Actual
24981600.002022-07-156264Budget
231854819.352024-02-126218Actual
354312775.382025-01-126268Actual
26022546.002024-05-136226Actual
2908728.002022-07-156256Actual
190553928.002023-10-146217Actual
16931979.002023-08-146256Actual
5731700.002022-05-146236Budget
197024882.002023-11-146214Actual
311401753.982024-09-1362112Actual
192681257.172023-10-1462111Actual
145085515.002023-06-146213Actual
31882000.002022-07-156218Budget
312871624.092024-09-1362213Actual
6334950.002022-10-146266Budget
64172100.002022-10-146217Budget
185546872.002023-10-146213Actual
73061500.002022-11-146236Budget
387612803.002025-04-146267Actual
69314276.002022-11-146214Actual
240964727.002024-03-136217Actual
16403146.512023-07-1562112Actual
177622638.002023-09-146215Actual
252793222.352024-04-136268Actual
356911416.742025-01-1262112Actual
667750.002022-05-146256Budget
35108776.002025-01-126226Actual
15427216.722023-06-1462612Actual
29641400.002022-07-156266Budget
96931100.002023-01-126266Budget
26342054.002022-07-156265Actual
275891917.822024-06-1362311Actual
267041188.992024-05-1362113Actual
313173046.922024-09-1362613Actual
6802784.002022-11-146263Actual
112771242.002023-03-146263Actual
11901100.002022-06-146263Budget
107091300.002023-02-126246Budget
366413313.592025-02-1262111Actual
77251100.002022-11-146228Budget
48222284.002022-09-146215Actual
2250069.912024-01-1262112Actual
302505778.002024-09-136213Actual
20378679.502023-11-1462411Actual
138041959.002023-05-146216Actual
337786230.002024-12-146264Actual
1442073.102023-05-1462212Actual
5536950.002022-09-146268Budget
86612441.002022-12-156217Actual
293373943.002024-08-136215Actual
120761618.002023-03-146267Actual
21433208.212023-12-1562511Actual
389413561.462025-04-1462111Actual
9951249.592022-05-146228Actual
11738850.002023-03-146226Budget
8380750.002022-12-156226Budget
16971700.002022-06-146236Budget
126762650.002023-04-146215Actual
26612245.442024-05-1362112Actual
26102746.002024-05-136256Actual
1648480.002022-06-146226Budget
176705340.002023-09-146214Actual
185875367.002023-10-146263Actual
220562273.002024-01-126266Actual
67452470.002022-11-146213Actual
25367282.682024-04-1362211Actual
36868461.412025-02-1262212Actual
212642208.702023-12-156268Actual
277942048.672024-06-1362612Actual
328611814.002024-11-136236Actual
25421665.672024-04-1362411Actual
358101217.062025-01-1262113Actual
121593090.532023-03-146218Actual
346861557.422024-12-1462213Actual
24971454.002022-07-156264Actual
19323614.602023-10-1462311Actual
114084766.002023-03-146214Actual
200251666.002023-11-146266Actual
319718249.722024-10-136218Actual
212048836.092023-12-156218Actual
38401500.002022-08-146216Budget
108121300.002023-02-126266Budget
8063337.002022-05-146217Actual
36192038.002022-08-146264Actual
101601145.002023-02-126263Actual
247444146.002024-04-136214Actual
208254307.002023-12-156215Actual
81082329.002022-12-156264Actual
48232200.002022-09-146215Budget
284736675.002024-07-146217Actual
72092190.002022-11-146216Actual
390232184.842025-04-1462411Actual
285063743.002024-07-146267Actual
80514449.002022-12-156214Actual
328062022.002024-11-136216Actual
325921083.002024-11-136273Actual
139111082.002023-05-146256Actual
308742498.102024-09-136228Actual
199421870.002023-11-146236Actual
287681139.082024-07-1462411Actual
333292280.592024-11-1362611Actual
11352002.002022-06-146213Actual
257771250.002024-05-136273Actual
20497102.892023-11-1462112Actual
18966484.002023-10-146256Actual
202365522.402023-11-146268Actual
22025668.002024-01-126256Actual
6191168.002022-05-146246Actual
296277301.002024-08-136217Actual
238073114.002024-03-136215Actual
7400601.002022-11-146256Actual
69882828.002022-11-146264Actual
242473414.782024-03-136268Actual
60871500.002022-10-146216Budget
59462380.002022-10-146215Actual
315896499.002024-10-136215Actual
71272856.002022-11-146265Actual
25801472.002022-07-156215Actual
11880650.002023-03-146256Budget
287412134.842024-07-1462311Actual
2501600.002022-05-146264Budget
6136673.002022-10-146226Actual
19524280.552023-10-1462612Actual
65584664.802022-10-146218Actual
102893200.002023-02-126214Budget
66051100.002022-10-146228Budget
152221223.122023-06-1462111Actual
33297784.822024-11-1362411Actual
75392800.002022-11-146217Budget
210521136.002023-12-156266Actual
20524110.342023-11-1462212Actual
324101904.802024-10-1362213Actual
176421027.002023-09-146273Actual
13752184.002022-06-146264Actual
317631110.002024-10-136246Actual
20405588.002023-11-1462511Actual
166382722.002023-08-146214Actual
191764908.752023-10-146228Actual
249841488.002024-04-136236Actual
136153816.002023-05-146214Actual
115482828.002023-03-146215Actual
222363766.302024-01-126228Actual
38612932.002025-04-146246Actual
22531400.772024-01-1262612Actual
392893390.792025-04-1462213Actual
262277223.002024-05-136267Actual
28621400.002022-07-156246Budget
179102251.002023-09-146236Actual
151623905.702023-06-146268Actual
135264913.002023-05-146263Actual
73541765.002022-11-146246Actual
353993154.172025-01-126228Actual
5154550.002022-09-146256Budget
15396173.102023-06-1462112Actual
379901591.212025-03-1462112Actual
246247952.002024-04-136213Actual
87192038.002022-12-156267Actual
347755342.002025-01-126213Actual
111381431.412023-02-126268Actual
3084610942.192024-09-136218Actual
231255056.002024-02-126267Actual
377305951.192025-03-146268Actual
177953479.002023-09-146265Actual
234451508.232024-02-1262611Actual
12487480.002023-04-146273Budget
347162803.062024-12-1462613Actual
33731092.002022-08-146213Actual
156993914.002023-07-156215Actual
207041038.002023-12-156273Actual
29632040.002022-07-156266Actual
6278574.002022-10-146256Actual
11361800.002022-06-146213Budget
195838927.002023-11-146213Actual
129141675.002023-04-146236Actual
21181000.002022-06-146228Budget
295681777.002024-08-136266Actual
13008985.002023-04-146256Actual
264101543.342024-05-1362111Actual
32913925.002024-11-136256Actual
298951551.852024-08-1362311Actual
299542280.592024-08-1362611Actual
338383241.002024-12-146215Actual
365494093.582025-02-126228Actual
236274970.002024-03-136263Actual
157322257.002023-07-156265Actual
17262627.372023-08-1462211Actual
322911180.572024-10-1362112Actual
9498750.002023-01-126226Budget
237143877.002024-03-136214Actual
314681136.002024-10-136273Actual
165186958.002023-08-146213Actual
25036907.002024-04-136256Actual
15171800.002022-06-146265Budget
381102213.572025-03-1462113Actual
259951017.002024-05-136216Actual
116901900.002023-03-146216Budget
151024704.202023-06-146218Actual
10613850.002023-02-126226Budget
132903669.332023-04-146218Actual
10757650.002023-02-126256Budget
21751000.002022-06-146268Budget
260761516.002024-05-136246Actual
35600336.942025-01-1262511Actual
120181793.002023-03-146217Actual
288872109.312024-07-1462112Actual
145405507.002023-06-146263Actual
388492823.862025-04-146228Actual
165514638.002023-08-146263Actual
168793309.002023-08-146236Actual
334492924.222024-11-1362612Actual
227432326.002024-02-126264Actual
1272380.002022-06-146273Budget
155194338.002023-07-156263Actual
18886874.002023-10-146226Actual
131492500.002023-04-146217Budget
186743043.002023-10-146214Actual
13203600.002022-06-146214Budget
125933141.002023-04-146264Actual
351621248.002025-01-126246Actual
264651090.142024-05-1362311Actual
51081264.002022-09-146246Actual

Generated 2025-06-13 04:44:28.091 UTC