[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104823469.002023-02-096265Actual
157921639.002023-07-126216Actual
336257880.002024-12-116213Actual
146272924.002023-06-116214Actual
179921515.002023-09-116266Actual
35600336.942025-01-0962511Actual
9126380.002023-01-096273Budget
2395535.002022-07-126273Actual
165186958.002023-08-116213Actual
315896499.002024-10-106215Actual
2250069.912024-01-0962112Actual
287412134.842024-07-1162311Actual
39050383.742025-04-1162511Actual
286265007.242024-07-116268Actual
8905750.002022-12-126268Budget
9640382.002023-01-096256Actual
18495384.812023-09-1162612Actual
1943600.002022-05-116214Budget
19862545.002022-06-116267Actual
134938283.002023-05-116213Actual
82482200.002022-12-126265Budget
19377498.642023-10-1162511Actual
79221120.002022-12-126263Actual
24565147.572024-03-1062612Actual
171422369.312023-08-116228Actual
371954332.002025-03-116214Actual
2908728.002022-07-126256Actual
122651854.152023-03-116268Actual
60871500.002022-10-116216Budget
380503374.232025-03-1162612Actual
30462912.002022-07-126217Actual
181444434.502023-09-116218Actual
38018542.262025-03-1162212Actual
50611300.002022-09-116236Budget
249291461.002024-04-106216Actual
141584310.252023-05-116268Actual
388492823.862025-04-116228Actual
297208033.052024-08-106218Actual
360785467.002025-02-096264Actual
214061258.232023-12-1262411Actual
207041038.002023-12-126273Actual
385861831.002025-04-116236Actual
99631100.002023-01-096228Budget
289472435.912024-07-1162612Actual
306111322.002024-09-106236Actual
116892405.002023-03-116216Actual
27171736.002022-07-126216Actual
101032200.002023-02-096213Budget
150097952.002023-06-116217Actual
135264913.002023-05-116263Actual
22572178.002022-07-126213Actual
132892400.002023-04-116218Budget
29457713.002024-08-106226Actual
267312934.642024-05-1062213Actual
140985372.392023-05-116218Actual
393202583.762025-04-1162613Actual
243071616.752024-03-1062111Actual
212642208.702023-12-126268Actual
2909750.002022-07-126256Budget
48232200.002022-09-116215Budget
342783214.782024-12-116268Actual
254791201.852024-04-1062611Actual
18318729.502023-09-1162311Actual
18372275.232023-09-1162511Actual
247444146.002024-04-106214Actual
228951770.002024-02-096216Actual
37818423.112025-03-1162211Actual
330035841.002024-11-106217Actual
367231661.432025-02-0962411Actual
264651090.142024-05-1062311Actual
54801501.112022-09-116228Actual
294301332.002024-08-106216Actual
24981600.002022-07-126264Budget
371084938.002025-03-116263Actual
285063743.002024-07-116267Actual
181723514.782023-09-116228Actual
19468114.592023-10-1162112Actual
281834109.002024-07-116215Actual
3902293.002022-05-116265Actual
376103058.002025-03-116267Actual
353717661.832025-01-096218Actual
148672806.002023-06-116236Actual
129152300.002023-04-116236Budget
17431856.002022-06-116246Actual
28151700.002022-07-126236Budget
158731072.002023-07-126246Actual
80523400.002022-12-126214Budget
65584664.802022-10-116218Actual
122641000.002023-03-116268Budget
286862541.232024-07-1162111Actual
21742160.212022-06-116268Actual
300141863.562024-08-1062112Actual
8063337.002022-05-116217Actual
15161497.002022-06-116265Actual
196155021.002023-11-116263Actual
318797943.002024-10-106217Actual
241888133.052024-03-106218Actual
251264948.002024-04-106217Actual
34366517.792024-12-1162211Actual
138041959.002023-05-116216Actual
9641650.002023-01-096256Budget
123482200.002023-04-116213Budget
6801850.002022-11-116263Budget
33741500.002022-08-116213Budget
262277223.002024-05-106267Actual
241283280.002024-03-106267Actual
368993163.582025-02-0962612Actual
11352002.002022-06-116213Actual
36258498.002025-02-096226Actual
290071829.362024-07-1162113Actual
275343109.332024-06-1062111Actual
179102251.002023-09-116236Actual
72092190.002022-11-116216Actual
384383578.002025-04-116215Actual
160224663.002023-07-126267Actual
358373180.262025-01-0962213Actual
299542280.592024-08-1062611Actual
260501793.002024-05-106236Actual
356311247.592025-01-0962611Actual
240372247.002024-03-106266Actual
337454740.002024-12-116214Actual
146380.002022-05-116273Budget
60051900.002022-10-116265Budget
6884360.002022-11-116273Actual
10241466.002023-02-096273Actual
87192038.002022-12-126267Actual
50601516.002022-09-116236Actual
276161939.092024-06-1062411Actual
112212651.002023-03-116213Actual
279123815.362024-06-1062613Actual
136153816.002023-05-116214Actual
16403146.512023-07-1262112Actual
260761516.002024-05-106246Actual
340111352.002024-12-116246Actual
156393481.002023-07-126264Actual
187994372.002023-10-116265Actual
5536950.002022-09-116268Budget
73071378.002022-11-116236Actual
83311900.002022-12-126216Budget
17262627.372023-08-1162211Actual
16961217.002022-06-116236Actual
22531400.772024-01-0962612Actual
216473571.002024-01-096263Actual
91733400.002023-01-096214Budget
11359480.002023-03-116273Budget
126773000.002023-04-116215Budget
228032825.002024-02-096215Actual
4551781.002022-09-116263Actual
77261484.442022-11-116228Actual
306371065.002024-09-106246Actual
10501201.102022-05-116268Actual
1271320.002022-06-116273Actual
17491342.252023-08-1162612Actual
44951432.002022-09-116213Actual
358101217.062025-01-0962113Actual
273215151.002024-06-106217Actual
368401293.342025-02-0962112Actual
304634413.002024-09-106215Actual
25394776.312024-04-1062311Actual
125942600.002023-04-116264Budget
350213009.002025-01-096265Actual
106623037.002023-02-096236Actual
5677823.002022-10-116263Actual
365814820.872025-02-096268Actual
217662929.002024-01-096264Actual
387612803.002025-04-116267Actual
23927384.002024-03-106226Actual
278541657.422024-06-1062113Actual
168242729.002023-08-116216Actual
129621300.002023-04-116246Budget
86602800.002022-12-126217Budget
11361800.002022-06-116213Budget
345992555.062024-12-1162612Actual
101042284.002023-02-096213Actual
28621400.002022-07-126246Budget
128181905.002023-04-116216Actual
16230269.912023-07-1262211Actual
66051100.002022-10-116228Budget
299221199.722024-08-1062411Actual
24956284.002024-04-106226Actual
138851371.002023-05-116246Actual
61800.002022-05-116213Budget
12866657.002023-04-116226Actual
165514638.002023-08-116263Actual
162021535.892023-07-1262111Actual
268213894.002024-06-106213Actual
292447493.002024-08-106214Actual
38558785.002025-04-116226Actual
21525214.592023-12-1262112Actual
175506479.002023-09-116213Actual
123472648.002023-04-116213Actual
135871649.002023-05-116273Actual
342194276.922024-12-116218Actual
18404996.522023-09-1162611Actual
20324356.082023-11-1162211Actual
272621845.002024-06-106266Actual
246573350.002024-04-106263Actual
24335501.832024-03-1062211Actual
21352952.902023-12-1262211Actual
32200601.832024-10-1062511Actual
343931139.082024-12-1162311Actual
209171920.002023-12-126216Actual
261331403.002024-05-106266Actual
151302629.922023-06-116228Actual
158471530.002023-07-126236Actual
168793309.002023-08-116236Actual
386691947.002025-04-116266Actual
381373313.592025-03-1162213Actual
15336941.202023-06-1162611Actual
150423976.002023-06-116267Actual
58641600.002022-10-116264Budget
328871603.002024-11-106246Actual
17234881.632023-08-1162111Actual
5210950.002022-09-116266Budget
109512000.002023-02-096267Budget
274148651.242024-06-106218Actual
103462081.002023-02-096264Actual
13194444.002022-06-116214Actual
348956006.002025-01-096214Actual
43102300.002022-08-116218Budget
328062022.002024-11-106216Actual
20437950.782023-11-1162611Actual
14591900.002022-06-116215Budget
5722042.002022-05-116236Actual
293702540.002024-08-106265Actual
86612441.002022-12-126217Actual
133381100.002023-04-116228Budget
374881089.002025-03-116256Actual
179361039.002023-09-116246Actual
30472800.002022-07-126217Budget
14393196.512023-05-1162112Actual
16430139.062023-07-1262212Actual
8632200.002022-05-116267Budget
258055456.002024-05-106214Actual
375784531.002025-03-116217Actual
131492500.002023-04-116217Budget
256836185.002024-05-106213Actual
344792532.722024-12-1162611Actual
370163643.432025-02-0962613Actual
25448448.642024-04-1062511Actual
47391488.002022-09-116264Actual
13203600.002022-06-116214Budget
145405507.002023-06-116263Actual
39841000.002022-08-116246Budget
231854819.352024-02-096218Actual
6802784.002022-11-116263Actual
219991782.002024-01-096246Actual
73061500.002022-11-116236Budget
248362559.002024-04-106215Actual
19302746.002022-06-116217Actual
76782300.002022-11-116218Budget
106632300.002023-02-096236Budget
314681136.002024-10-106273Actual
19350719.922023-10-1162411Actual
32901557.172022-07-126268Actual
356911416.742025-01-0962112Actual
384712761.002025-04-116265Actual
378721245.462025-03-1162411Actual
23981979.002024-03-106246Actual
14582595.002022-06-116215Actual
98321900.002023-01-096267Budget
280044415.002024-07-116263Actual
110342400.002023-02-096218Budget
30042426.302024-08-1062212Actual
126762650.002023-04-116215Actual
31789967.002024-10-106256Actual
15396173.102023-06-1162112Actual
25801472.002022-07-126215Actual
110335252.692023-02-096218Actual
347755342.002025-01-096213Actual
381662459.192025-03-1162613Actual
94492169.002023-01-096216Actual
369591624.092025-02-0962113Actual
114653534.002023-03-116264Actual
312871624.092024-09-1062213Actual
89881432.002023-01-096213Actual
35188720.002025-01-096256Actual
53491411.002022-09-116267Actual
26022546.002024-05-106226Actual
119361875.002023-03-116266Actual
290344471.512024-07-1162213Actual
202961700.792023-11-1162111Actual
82492195.002022-12-126265Actual
316224595.002024-10-106265Actual
21556175.232023-12-1262612Actual
14599758.002023-06-116273Actual
158991577.002023-07-126256Actual
17316807.162023-08-1162411Actual
335091625.842024-11-1062113Actual
1743569.912023-08-1162112Actual
310481614.622024-09-1062411Actual
33297784.822024-11-1062411Actual
116071699.002023-03-116265Actual
35108776.002025-01-096226Actual
16001200.002022-06-116216Budget
22025668.002024-01-096256Actual
49641500.002022-09-116216Budget
43093119.322022-08-116218Actual
95941400.002023-01-096246Budget
21024872.002023-12-126256Actual
35719903.972025-01-0962212Actual
6136673.002022-10-116226Actual
300742257.182024-08-1062612Actual
32913925.002024-11-106256Actual
2766480.002022-07-126226Budget
351621248.002025-01-096246Actual
7221400.002022-05-116266Budget
14333692.262023-05-1162611Actual
37022520.002022-08-116215Actual
4088950.002022-08-116266Budget
309661924.202024-09-1062111Actual
112781300.002023-03-116263Budget
325332789.002024-11-106263Actual
296602916.002024-08-106267Actual
332154151.902024-11-1062111Actual
335662803.062024-11-1062613Actual
108121300.002023-02-096266Budget
277352627.402024-06-1062112Actual
39371300.002022-08-116236Budget
32173881.632024-10-1062411Actual
2765546.002022-07-126226Actual
28714558.222024-07-1162211Actual
242164742.082024-03-106228Actual
210521136.002023-12-126266Actual
25811900.002022-07-126215Budget
28383872.002024-07-116256Actual
354912714.642025-01-0962111Actual
5155832.002022-09-116256Actual
52932100.002022-09-116217Budget
96931100.002023-01-096266Budget
116062100.002023-03-116265Budget
383784278.002025-04-116264Actual
120761618.002023-03-116267Actual
95471500.002023-01-096236Budget
8003380.002022-12-126273Budget
125362928.002023-04-116214Actual
75951900.002022-11-116267Budget
90431019.002023-01-096263Actual
234451508.232024-02-0962611Actual
54313601.152022-09-116218Actual
263485389.062024-05-106268Actual
358683046.922025-01-0962613Actual
222086025.442024-01-096218Actual
151024704.202023-06-116218Actual
279713504.002024-07-116213Actual
132903669.332023-04-116218Actual
15819303.002023-07-126226Actual
3084610942.192024-09-106218Actual
5760550.002022-10-116273Budget
31041979.002022-07-126267Actual
24971454.002022-07-126264Actual
15250215.662023-06-1162211Actual
19872200.002022-06-116267Budget
197342731.002023-11-116264Actual
125933141.002023-04-116264Actual
191488345.182023-10-116218Actual
15427216.722023-06-1162612Actual
76772673.862022-11-116218Actual
227432326.002024-02-096264Actual
27562922.052024-06-1062211Actual
85771621.002022-12-126266Actual
39361009.002022-08-116236Actual
240964727.002024-03-106217Actual
124051300.002023-04-116263Budget
142751211.422023-05-1162311Actual
223551018.862024-01-0962211Actual
166101615.002023-08-116273Actual
46823200.002022-09-116214Budget
240071017.002024-03-106256Actual
221154535.002024-01-096217Actual
239002721.002024-03-106216Actual
15991198.002022-06-116216Actual
274742123.852024-06-106268Actual
284736675.002024-07-116217Actual
48811900.002022-09-116265Budget
37561900.002022-08-116265Actual
152221223.122023-06-1162111Actual
4634550.002022-09-116273Budget
114662600.002023-03-116264Budget
119351300.002023-03-116266Budget
92292300.002023-01-096264Budget
259004140.002024-05-106215Actual
38391797.002022-08-116216Actual
37032200.002022-08-116215Budget
346592132.872024-12-1162113Actual
9473840.552022-05-116218Actual
236274970.002024-03-106263Actual
114084766.002023-03-116214Actual
32833690.002024-11-106226Actual
330354970.002024-11-106267Actual
224091139.082024-01-0962411Actual
6663950.002022-10-116268Budget
186743043.002023-10-116214Actual
305561637.002024-09-106216Actual
313173046.922024-09-1062613Actual
278813825.882024-06-1062213Actual
10614975.002023-02-096226Actual
40871500.002022-08-116266Actual
37571900.002022-08-116265Budget
56191500.002022-10-116213Budget
207652225.002023-12-126264Actual
232454560.262024-02-096268Actual
5678850.002022-10-116263Budget
353113902.002025-01-096267Actual
15171800.002022-06-116265Budget
24434268.002022-07-126214Actual
264101543.342024-05-1062111Actual
271241531.002024-06-106216Actual
39170803.972025-04-1162212Actual
17882662.002023-09-116226Actual
239551404.002024-03-106236Actual
84291500.002022-12-126236Budget
6279550.002022-10-116256Budget
217061030.002024-01-096273Actual
8522650.002022-12-126256Budget
31168903.972024-09-1062212Actual
247762757.002024-04-106264Actual
67452470.002022-11-116213Actual
252473319.322024-04-106228Actual
77251100.002022-11-116228Budget
26612245.442024-05-1062112Actual
373811557.002025-03-116216Actual
169621503.002023-08-116266Actual
11880650.002023-03-116256Budget
192681257.172023-10-1162111Actual
38317644.002025-04-116273Actual
287681139.082024-07-1162411Actual
206127620.002023-12-126213Actual
38638925.002025-04-116256Actual
5012567.002022-09-116226Actual
88024201.162022-12-126218Actual
10242480.002023-02-096273Budget
314092255.002024-10-106263Actual
102902518.002023-02-096214Actual
202055120.872023-11-116228Actual
327134853.002024-11-106215Actual
226821369.002024-02-096273Actual
115493000.002023-03-116215Budget
333292280.592024-11-1062611Actual
43581100.002022-08-116228Budget
302832403.002024-09-106263Actual
48801400.002022-09-116265Actual
292774444.002024-08-106264Actual
376705767.862025-03-116218Actual
33270823.112024-11-1062311Actual
104293776.002023-02-096215Actual
31882000.002022-07-126218Budget
23141100.002022-07-126263Budget

Generated 2025-06-10 19:07:41.837 UTC