[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16001200.002022-06-146216Budget
348671009.002025-01-126273Actual
43093119.322022-08-146218Actual
310801747.602024-09-1362611Actual
25539214.592024-04-1362112Actual
80523400.002022-12-156214Budget
388813742.062025-04-146268Actual
32901557.172022-07-156268Actual
147193224.002023-06-146215Actual
13203600.002022-06-146214Budget
26612245.442024-05-1362112Actual
20405588.002023-11-1462511Actual
207323986.002023-12-156214Actual
7782750.002022-11-146268Budget
292161083.002024-08-136273Actual
365814820.872025-02-126268Actual
39371300.002022-08-146236Budget
37571900.002022-08-146265Budget
190553928.002023-10-146217Actual
38558785.002025-04-146226Actual
246247952.002024-04-136213Actual
23927384.002024-03-136226Actual
5722042.002022-05-146236Actual
27181200.002022-07-156216Budget
39050383.742025-04-1462511Actual
120192500.002023-03-146217Budget
75942611.002022-11-146267Actual
93132100.002023-01-126215Budget
146272924.002023-06-146214Actual
238402411.002024-03-136265Actual
667750.002022-05-146256Budget
207041038.002023-12-156273Actual
21945640.002024-01-126226Actual
32911000.002022-07-156268Budget
167314328.002023-08-146215Actual
6278574.002022-10-146256Actual
259951017.002024-05-136216Actual
108952690.002023-02-126217Actual
140985372.392023-05-146218Actual
304035246.002024-09-136264Actual
59462380.002022-10-146215Actual
58082937.002022-10-146214Actual
17882662.002023-09-146226Actual
268544248.002024-06-136263Actual
125942600.002023-04-146264Budget
273215151.002024-06-136217Actual
247444146.002024-04-136214Actual
242164742.082024-03-136228Actual
222363766.302024-01-126228Actual
140036442.002023-05-146217Actual
206127620.002023-12-156213Actual
115493000.002023-03-146215Budget
370758255.002025-03-146213Actual
200844252.002023-11-146217Actual
342783214.782024-12-146268Actual
37818423.112025-03-1462211Actual
272051163.002024-06-136246Actual
135264913.002023-05-146263Actual
284736675.002024-07-146217Actual
16851797.002023-08-146226Actual
16961217.002022-06-146236Actual
30663699.002024-09-136256Actual
88012300.002022-12-156218Budget
285665042.082024-07-146218Actual
104293776.002023-02-126215Actual
194081248.652023-10-1462611Actual
86602800.002022-12-156217Budget
339301793.002024-12-146216Actual
34311008.002022-08-146263Actual
20437950.782023-11-1462611Actual
219991782.002024-01-126246Actual
2396380.002022-07-156273Budget
360785467.002025-02-126264Actual
27562922.052024-06-1362211Actual
354912714.642025-01-1262111Actual
333292280.592024-11-1362611Actual
292774444.002024-08-136264Actual
153041097.592023-06-1462411Actual
116892405.002023-03-146216Actual
335362713.582024-11-1362213Actual
189401419.002023-10-146246Actual
37561900.002022-08-146265Actual
4030510.002022-08-146256Actual
1933449.002022-05-146214Actual
19872200.002022-06-146267Budget
108121300.002023-02-126266Budget
206454462.002023-12-156263Actual
112222200.002023-03-146213Budget
237143877.002024-03-136214Actual
27151507.002024-06-136226Actual
335091625.842024-11-1362113Actual
235947854.002024-03-136213Actual
197945214.002023-11-146215Actual
331233123.872024-11-136228Actual
17289999.712023-08-1462311Actual
293702540.002024-08-136265Actual
296602916.002024-08-136267Actual
4413950.002022-08-146268Budget
246573350.002024-04-136263Actual
314092255.002024-10-136263Actual
344201744.412024-12-1462411Actual
72571134.002022-11-146226Actual
17431856.002022-06-146246Actual
12865850.002023-04-146226Budget
117862300.002023-03-146236Budget
33417328.422024-11-1362212Actual
51546.002022-05-146213Actual
10501201.102022-05-146268Actual
161423943.582023-07-156268Actual
10021750.002023-01-126268Budget
264651090.142024-05-1362311Actual
171422369.312023-08-146228Actual
214651086.952023-12-1562611Actual
110821631.412023-02-126228Actual
277942048.672024-06-1362612Actual
64741900.002022-10-146267Budget
3342035.002022-05-146215Actual
9640382.002023-01-126256Actual
58073200.002022-10-146214Budget
294851852.002024-08-136236Actual
151024704.202023-06-146218Actual
342194276.922024-12-146218Actual
16311285.872023-07-1562511Actual
18886874.002023-10-146226Actual
21751000.002022-06-146268Budget
259004140.002024-05-136215Actual
9126380.002023-01-126273Budget
348084559.002025-01-126263Actual
156393481.002023-07-156264Actual
378721245.462025-03-1462411Actual
361713056.002025-02-126265Actual
14333692.262023-05-1462611Actual
300742257.182024-08-1362612Actual
149501342.002023-06-146266Actual
278813825.882024-06-1362213Actual
318797943.002024-10-136217Actual
216473571.002024-01-126263Actual
29641400.002022-07-156266Budget
101591300.002023-02-126263Budget
15396173.102023-06-1462112Actual
279123815.362024-06-1362613Actual
114073200.002023-03-146214Budget
5536950.002022-09-146268Budget
225908025.002024-02-126213Actual
99162300.002023-01-126218Budget
1442073.102023-05-1462212Actual
389413561.462025-04-1462111Actual
5731700.002022-05-146236Budget
335662803.062024-11-1362613Actual
347755342.002025-01-126213Actual
78661900.002022-12-156213Budget
24956284.002024-04-136226Actual
340371070.002024-12-146256Actual
311401753.982024-09-1362112Actual
24443600.002022-07-156214Budget
281233262.002024-07-146264Actual
15336941.202023-06-1462611Actual
189141786.002023-10-146236Actual
341594906.002024-12-146267Actual
26351800.002022-07-156265Budget
316822798.002024-10-136216Actual
337171673.002024-12-146273Actual
307863398.002024-09-136267Actual
43581100.002022-08-146228Budget
379901591.212025-03-1462112Actual
151302629.922023-06-146228Actual
6136673.002022-10-146226Actual
38612932.002025-04-146246Actual
3351900.002022-05-146215Budget
219732806.002024-01-126236Actual
345992555.062024-12-1462612Actual
248692899.002024-04-136265Actual
88491100.002022-12-156228Budget
125933141.002023-04-146264Actual
104823469.002023-02-126265Actual
2765546.002022-07-156226Actual
131483624.002023-04-146217Actual
350811264.002025-01-126216Actual
176705340.002023-09-146214Actual
323831267.942024-10-1362113Actual
23981979.002024-03-136246Actual
112212651.002023-03-146213Actual
216155154.002024-01-126213Actual
297804731.472024-08-136268Actual
76772673.862022-11-146218Actual
22976820.002024-02-126246Actual
388492823.862025-04-146228Actual
33270823.112024-11-1362311Actual
118341561.002023-03-146246Actual
283571872.002024-07-146246Actual
25811900.002022-07-156215Budget
196742282.002023-11-146273Actual
38391797.002022-08-146216Actual
58641600.002022-10-146264Budget
48232200.002022-09-146215Budget
105651900.002023-02-126216Budget
30462912.002022-07-156217Actual
10613850.002023-02-126226Budget
44951432.002022-09-146213Actual
18966484.002023-10-146256Actual
358101217.062025-01-1262113Actual
85781100.002022-12-156266Budget
85771621.002022-12-156266Actual
36868461.412025-02-1262212Actual
524480.002022-05-146226Budget
9961000.002022-05-146228Budget
61841622.002022-10-146236Actual
54801501.112022-09-146228Actual
54322300.002022-09-146218Budget
33297784.822024-11-1362411Actual
297482823.862024-08-136228Actual
95931134.002023-01-126246Actual
104832100.002023-02-126265Budget
106623037.002023-02-126236Actual
253391199.722024-04-1362111Actual
51081264.002022-09-146246Actual
30042426.302024-08-1362212Actual
10242480.002023-02-126273Budget
83321530.002022-12-156216Actual
22572178.002022-07-156213Actual
327465909.002024-11-136265Actual
270642546.002024-06-136265Actual
299221199.722024-08-1362411Actual
9482000.002022-05-146218Budget
61851300.002022-10-146236Budget
326205111.002024-11-136214Actual
140366074.002023-05-146267Actual
366962076.332025-02-1262311Actual
177622638.002023-09-146215Actual
330354970.002024-11-136267Actual
325007657.002024-11-136213Actual
119361875.002023-03-146266Actual
22581800.002022-07-156213Budget
73531400.002022-11-146246Budget
37022520.002022-08-146215Actual
93122240.002023-01-126215Actual
109503296.002023-02-126267Actual
228354100.002024-02-126265Actual
179102251.002023-09-146236Actual
369862517.092025-02-1262213Actual
178552296.002023-09-146216Actual
290651490.752024-07-1462613Actual
12487480.002023-04-146273Budget
2501600.002022-05-146264Budget
121593090.532023-03-146218Actual
269418750.002024-06-136214Actual
276751353.982024-06-1362611Actual
286265007.242024-07-146268Actual
263174178.432024-05-136228Actual
74561059.002022-11-146266Actual
130651314.002023-04-146266Actual
21181000.002022-06-146228Budget
137094211.002023-05-146215Actual
20702000.002022-06-146218Budget
18372275.232023-09-1462511Actual
19350719.922023-10-1462411Actual
48222284.002022-09-146215Actual
262277223.002024-05-136267Actual
314681136.002024-10-136273Actual
38638925.002025-04-146256Actual
51071000.002022-09-146246Budget
370163643.432025-02-1262613Actual
288872109.312024-07-1462112Actual
43102300.002022-08-146218Budget
99153601.152023-01-126218Actual
161104323.892023-07-156228Actual
280915838.002024-07-146214Actual
11738850.002023-03-146226Budget
185875367.002023-10-146263Actual
95461607.002023-01-126236Actual
381373313.592025-03-1462213Actual
218582209.002024-01-126265Actual
39361009.002022-08-146236Actual
8003380.002022-12-156273Budget
46823200.002022-09-146214Budget
11881492.002023-03-146256Actual
173751248.652023-08-1462611Actual
18291219.912023-09-1462211Actual
392621829.362025-04-1462113Actual
71262200.002022-11-146265Budget
343931139.082024-12-1462311Actual
84751404.002022-12-156246Actual
129611391.002023-04-146246Actual
17316807.162023-08-1462411Actual
4088950.002022-08-146266Budget
18318729.502023-09-1462311Actual
264101543.342024-05-1362111Actual
69882828.002022-11-146264Actual
133941000.002023-04-146268Budget
28303546.002024-07-146226Actual
21172051.122022-06-146228Actual
371084938.002025-03-146263Actual
390232184.842025-04-1462411Actual
156993914.002023-07-156215Actual
11360415.002023-03-146273Actual
25421665.672024-04-1362411Actual
171144229.952023-08-146218Actual
237472225.002024-03-136264Actual
145331.002022-05-146273Actual
52932100.002022-09-146217Budget
37899343.322025-03-1462511Actual
223551018.862024-01-1262211Actual
364287293.002025-02-126217Actual
7221400.002022-05-146266Budget
349285252.002025-01-126264Actual
38317644.002025-04-146273Actual
272621845.002024-06-136266Actual
28611560.002022-07-156246Actual
24565147.572024-03-1362612Actual
284141943.002024-07-146266Actual
109512000.002023-02-126267Budget
6801850.002022-11-146263Budget
346592132.872024-12-1462113Actual
389691291.212025-04-1462211Actual
42262038.002022-08-146267Actual
181444434.502023-09-146218Actual
2909750.002022-07-156256Budget
15427216.722023-06-1462612Actual
269734278.002024-06-136264Actual
139111082.002023-05-146256Actual
228032825.002024-02-126215Actual
94492169.002023-01-126216Actual
343384034.882024-12-1462111Actual
249841488.002024-04-136236Actual
358373180.262025-01-1262213Actual
15277582.682023-06-1462311Actual
22922346.002024-02-126226Actual
87181900.002022-12-156267Budget
304634413.002024-09-136215Actual
326533845.002024-11-136264Actual
166712196.002023-08-146264Actual
108942500.002023-02-126217Budget
22531400.772024-01-1262612Actual
621100.002022-05-146263Budget
19994793.002023-11-146256Actual
83311900.002022-12-156216Budget
139421294.002023-05-146266Actual
18481400.002022-06-146266Budget
122081100.002023-03-146228Budget
170214329.002023-08-146217Actual
192082417.792023-10-146268Actual
16403146.512023-07-1562112Actual
26342054.002022-07-156265Actual
8905750.002022-12-156268Budget
329441571.002024-11-136266Actual
120181793.002023-03-146217Actual
8063337.002022-05-146217Actual
344792532.722024-12-1462611Actual
372285097.002025-03-146264Actual
24971454.002022-07-156264Actual
60881375.002022-10-146216Actual
7211368.002022-05-146266Actual
32833690.002024-11-136226Actual
189961252.002023-10-146266Actual
9694901.002023-01-126266Actual
179361039.002023-09-146246Actual
19468114.592023-10-1462112Actual
19524280.552023-10-1462612Actual
328062022.002024-11-136216Actual
66061528.382022-10-146228Actual
377902215.692025-03-1462111Actual
252194960.262024-04-136218Actual
154868747.002023-07-156213Actual
340111352.002024-12-146246Actual
187062757.002023-10-146264Actual
99631100.002023-01-126228Budget
82492195.002022-12-156265Actual
309065561.792024-09-136268Actual
276161939.092024-06-1362411Actual
59472200.002022-10-146215Budget
374621014.002025-03-146246Actual
332154151.902024-11-1362111Actual
200251666.002023-11-146266Actual
72092190.002022-11-146216Actual
233051550.792024-02-1262111Actual
382584372.002025-04-146263Actual
17343159.272023-08-1462511Actual
69323400.002022-11-146214Budget
213241009.292023-12-1562111Actual
64752940.002022-10-146267Actual
133381100.002023-04-146228Budget
79221120.002022-12-156263Actual
18471335.002022-06-146266Actual
37032200.002022-08-146215Budget
120761618.002023-03-146267Actual
145405507.002023-06-146263Actual
36192038.002022-08-146264Actual
39841000.002022-08-146246Budget
52921664.002022-09-146217Actual
365219281.562025-02-126218Actual
118331300.002023-03-146246Budget
22327892.272024-01-1262111Actual
35623200.002022-08-146214Budget
31041979.002022-07-156267Actual
1271320.002022-06-146273Actual
179921515.002023-09-146266Actual
102893200.002023-02-126214Budget
223821269.932024-01-1262311Actual
197342731.002023-11-146264Actual
240372247.002024-03-136266Actual
70712100.002022-11-146215Budget
315293208.002024-10-136264Actual
35108776.002025-01-126226Actual
4634550.002022-09-146273Budget
114653534.002023-03-146264Actual
383454170.002025-04-146214Actual
355461566.752025-01-1262311Actual
359277880.002025-02-126213Actual
340671235.002024-12-146266Actual
19968965.002023-11-146246Actual
77251100.002022-11-146228Budget
297208033.052024-08-136218Actual
142201039.082023-05-1462111Actual
274148651.242024-06-136218Actual
33741500.002022-08-146213Budget
182033905.702023-09-146268Actual
185546872.002023-10-146213Actual
267312934.642024-05-1362213Actual
319992913.262024-10-136228Actual
20497102.892023-11-1462112Actual
320314366.312024-10-136268Actual
242473414.782024-03-136268Actual
328611814.002024-11-136236Actual
8622307.002022-05-146267Actual
180514049.002023-09-146217Actual
6333741.002022-10-146266Actual
26438499.702024-05-1362211Actual
17234881.632023-08-1462111Actual
13752184.002022-06-146264Actual
39831004.002022-08-146246Actual
265511005.032024-05-1362611Actual
318201497.002024-10-136266Actual
81912100.002022-12-156215Budget
254791201.852024-04-1362611Actual
12866657.002023-04-146226Actual
345671055.032024-12-1462212Actual
64162200.002022-10-146217Actual
262897575.462024-05-136218Actual
133371922.332023-04-146228Actual
99642185.972023-01-126228Actual
15250215.662023-06-1462211Actual
313766939.002024-10-136213Actual
25036907.002024-04-136256Actual
60042828.002022-10-146265Actual
317371468.002024-10-136236Actual
279713504.002024-07-146213Actual
62321000.002022-10-146246Budget
41702406.002022-08-146217Actual

Generated 2025-06-14 00:37:12.044 UTC