[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230925743.002024-02-126217Actual
228951770.002024-02-126216Actual
72092190.002022-11-146216Actual
226821369.002024-02-126273Actual
88491100.002022-12-156228Budget
61800.002022-05-146213Budget
167314328.002023-08-146215Actual
61851300.002022-10-146236Budget
121593090.532023-03-146218Actual
145405507.002023-06-146263Actual
293373943.002024-08-136215Actual
361713056.002025-02-126265Actual
345671055.032024-12-1462212Actual
11881492.002023-03-146256Actual
358683046.922025-01-1262613Actual
5155832.002022-09-146256Actual
118341561.002023-03-146246Actual
127342100.002023-04-146265Budget
190884663.002023-10-146267Actual
370163643.432025-02-1262613Actual
344201744.412024-12-1462411Actual
19323614.602023-10-1462311Actual
323232651.872024-10-1362612Actual
201172827.002023-11-146267Actual
280044415.002024-07-146263Actual
65584664.802022-10-146218Actual
392023278.482025-04-1462612Actual
16459173.102023-07-1562612Actual
18464142.252023-09-1462112Actual
173751248.652023-08-1462611Actual
30042426.302024-08-1362212Actual
108111262.002023-02-126266Actual
27231817.002024-06-136256Actual
382253543.002025-04-146213Actual
130661300.002023-04-146266Budget
338383241.002024-12-146215Actual
291246626.002024-08-136213Actual
31168903.972024-09-1362212Actual
388216183.012025-04-146218Actual
354912714.642025-01-1262111Actual
36750538.002025-02-1262511Actual
110335252.692023-02-126218Actual
214061258.232023-12-1562411Actual
192681257.172023-10-1462111Actual
12487480.002023-04-146273Budget
32119839.072024-10-1362211Actual
175506479.002023-09-146213Actual
10021750.002023-01-126268Budget
27562922.052024-06-1362211Actual
111381431.412023-02-126268Actual
31041979.002022-07-156267Actual
21024872.002023-12-156256Actual
98331260.002023-01-126267Actual
8632200.002022-05-146267Budget
53481900.002022-09-146267Budget
51081264.002022-09-146246Actual
2491562.002022-05-146264Actual
32173881.632024-10-1362411Actual
14839938.002023-06-146226Actual
32911000.002022-07-156268Budget
278541657.422024-06-1362113Actual
37899343.322025-03-1462511Actual
17441400.002022-06-146246Budget
43093119.322022-08-146218Actual
325921083.002024-11-136273Actual
13831668.002023-05-146226Actual
112212651.002023-03-146213Actual
252793222.352024-04-136268Actual
301913080.262024-08-1362613Actual
328062022.002024-11-136216Actual
70712100.002022-11-146215Budget
286862541.232024-07-1462111Actual
23333707.162024-02-1262211Actual
9498750.002023-01-126226Budget
85781100.002022-12-156266Budget
7401650.002022-11-146256Budget
21525214.592023-12-1562112Actual
241283280.002024-03-136267Actual
385861831.002025-04-146236Actual
64172100.002022-10-146217Budget
41702406.002022-08-146217Actual
9497709.002023-01-126226Actual
29457713.002024-08-136226Actual
32901557.172022-07-156268Actual
105661924.002023-02-126216Actual
4413950.002022-08-146268Budget
162021535.892023-07-1562111Actual
17289999.712023-08-1462311Actual
5731700.002022-05-146236Budget
138041959.002023-05-146216Actual
19302746.002022-06-146217Actual
260761516.002024-05-136246Actual
250671876.002024-04-136266Actual
392893390.792025-04-1462213Actual
128171900.002023-04-146216Budget
71272856.002022-11-146265Actual
13009650.002023-04-146256Budget
263485389.062024-05-136268Actual
341268024.002024-12-146217Actual
151623905.702023-06-146268Actual
166712196.002023-08-146264Actual
296277301.002024-08-136217Actual
104832100.002023-02-126265Budget
26342054.002022-07-156265Actual
233051550.792024-02-1262111Actual
66622073.852022-10-146268Actual
236861038.002024-03-136273Actual
332431441.212024-11-1362211Actual
206454462.002023-12-156263Actual
301341557.422024-08-1362113Actual
310481614.622024-09-1362411Actual
1647371.002022-06-146226Actual
22922346.002024-02-126226Actual
40871500.002022-08-146266Actual
93672200.002023-01-126265Budget
189401419.002023-10-146246Actual
190553928.002023-10-146217Actual
77831323.832022-11-146268Actual
331233123.872024-11-136228Actual
126773000.002023-04-146215Budget
8063337.002022-05-146217Actual
61979.002022-05-146263Actual
149501342.002023-06-146266Actual
83311900.002022-12-156216Budget
122651854.152023-03-146268Actual
26644285.872024-05-1362612Actual
20944541.002023-12-156226Actual
19968965.002023-11-146246Actual
249841488.002024-04-136236Actual
138591546.002023-05-146236Actual
82482200.002022-12-156265Budget
170214329.002023-08-146217Actual
95931134.002023-01-126246Actual
8004324.002022-12-156273Actual
376103058.002025-03-146267Actual
81912100.002022-12-156215Budget
34311008.002022-08-146263Actual
375191803.002025-03-146266Actual
100201546.562023-01-126268Actual
65572300.002022-10-146218Budget
352191588.002025-01-126266Actual
387612803.002025-04-146267Actual
36258498.002025-02-126226Actual
306941455.002024-09-136266Actual
39841000.002022-08-146246Budget
1933449.002022-05-146214Actual
6278574.002022-10-146256Actual
120772000.002023-03-146267Budget
15819303.002023-07-156226Actual
26351800.002022-07-156265Budget
18471335.002022-06-146266Actual
102902518.002023-02-126214Actual
60051900.002022-10-146265Budget
358373180.262025-01-1262213Actual
232133381.452024-02-126228Actual
334492924.222024-11-1362612Actual
389961283.762025-04-1462311Actual
20351617.792023-11-1462311Actual
264651090.142024-05-1362311Actual
14393196.512023-05-1462112Actual
54313601.152022-09-146218Actual
96931100.002023-01-126266Budget
264921009.292024-05-1362411Actual
150423976.002023-06-146267Actual
30462912.002022-07-156217Actual
21172051.122022-06-146228Actual
35600336.942025-01-1262511Actual
342194276.922024-12-146218Actual
64752940.002022-10-146267Actual
319114757.002024-10-136267Actual
114084766.002023-03-146214Actual
667750.002022-05-146256Budget
2765546.002022-07-156226Actual
25036907.002024-04-136256Actual
247444146.002024-04-136214Actual
259334523.002024-05-136265Actual
3888650.002022-08-146226Budget
16931979.002023-08-146256Actual
176705340.002023-09-146214Actual
171144229.952023-08-146218Actual
317371468.002024-10-136236Actual
212323831.462023-12-156228Actual
165186958.002023-08-146213Actual
364613718.002025-02-126267Actual
1648480.002022-06-146226Budget
3911800.002022-05-146265Budget
265511005.032024-05-1362611Actual
277942048.672024-06-1362612Actual
142751211.422023-05-1462311Actual
368401293.342025-02-1262112Actual
240071017.002024-03-136256Actual
223551018.862024-01-1262211Actual
93661920.002023-01-126265Actual
9125371.002023-01-126273Actual
207323986.002023-12-156214Actual
210521136.002023-12-156266Actual
28383872.002024-07-146256Actual
23981979.002024-03-136246Actual
9640382.002023-01-126256Actual
131492500.002023-04-146217Budget
280915838.002024-07-146214Actual
5012567.002022-09-146226Actual
21945640.002024-01-126226Actual
24981600.002022-07-156264Budget
251594550.002024-04-136267Actual
209171920.002023-12-156216Actual
13194444.002022-06-146214Actual
7400601.002022-11-146256Actual
132062000.002023-04-146267Budget
26519164.592024-05-1362511Actual
10757650.002023-02-126256Budget
54322300.002022-09-146218Budget
274423432.962024-06-136228Actual
238402411.002024-03-136265Actual
331552604.162024-11-136268Actual
277352627.402024-06-1362112Actual
258382986.002024-05-136264Actual
145085515.002023-06-146213Actual
94501900.002023-01-126216Budget
220562273.002024-01-126266Actual
324101904.802024-10-1362213Actual
92292300.002023-01-126264Budget
180514049.002023-09-146217Actual
165514638.002023-08-146263Actual
179102251.002023-09-146236Actual
147522231.002023-06-146265Actual
153041097.592023-06-1462411Actual
350811264.002025-01-126216Actual
21379815.672023-12-1562311Actual
4088950.002022-08-146266Budget
292774444.002024-08-136264Actual
621100.002022-05-146263Budget
393202583.762025-04-1462613Actual
23360924.182024-02-1262311Actual
70701901.002022-11-146215Actual
97772800.002023-01-126217Budget
366691426.322025-02-1262211Actual
30583501.002024-09-136226Actual
98321900.002023-01-126267Budget
327134853.002024-11-136215Actual
343931139.082024-12-1462311Actual
386691947.002025-04-146266Actual
156993914.002023-07-156215Actual
104283000.002023-02-126215Budget
74551100.002022-11-146266Budget
387284115.002025-04-146217Actual
335091625.842024-11-1362113Actual
69872300.002022-11-146264Budget
16403146.512023-07-1562112Actual
223821269.932024-01-1262311Actual
28303546.002024-07-146226Actual
366962076.332025-02-1262311Actual
4761200.002022-05-146216Budget
269418750.002024-06-136214Actual
32833690.002024-11-136226Actual
10241466.002023-02-126273Actual
372886053.002025-03-146215Actual
197342731.002023-11-146264Actual
6231974.002022-10-146246Actual
163431246.532023-07-1562611Actual
159893939.002023-07-156217Actual
337786230.002024-12-146264Actual
294301332.002024-08-136216Actual
248692899.002024-04-136265Actual
17234881.632023-08-1462111Actual
370758255.002025-03-146213Actual
21181000.002022-06-146228Budget
58631629.002022-10-146264Actual
30472800.002022-07-156217Budget
295681777.002024-08-136266Actual
6801850.002022-11-146263Budget
133371922.332023-04-146228Actual
176421027.002023-09-146273Actual
133952102.642023-04-146268Actual
195838927.002023-11-146213Actual
360181099.002025-02-126273Actual
35613264.002022-08-146214Actual
2501600.002022-05-146264Budget
291573965.002024-08-136263Actual
314967246.002024-10-136214Actual
32351542.022022-07-156228Actual
359594349.002025-02-126263Actual
304634413.002024-09-136215Actual
115493000.002023-03-146215Budget
20324356.082023-11-1462211Actual
318201497.002024-10-136266Actual
22327892.272024-01-1262111Actual
19468114.592023-10-1462112Actual
339851483.002024-12-146236Actual
365814820.872025-02-126268Actual
181444434.502023-09-146218Actual
26102746.002024-05-136256Actual
252473319.322024-04-136228Actual
353113902.002025-01-126267Actual
340671235.002024-12-146266Actual
137094211.002023-05-146215Actual
99642185.972023-01-126228Actual
217662929.002024-01-126264Actual
191488345.182023-10-146218Actual
347162803.062024-12-1462613Actual
352784078.002025-01-126217Actual
290344471.512024-07-1462213Actual
170543573.002023-08-146267Actual
2908728.002022-07-156256Actual
146380.002022-05-146273Budget
9482000.002022-05-146218Budget
231255056.002024-02-126267Actual
92302764.002023-01-126264Actual
177023134.002023-09-146264Actual
242164742.082024-03-136228Actual
14893788.002023-06-146246Actual
296602916.002024-08-136267Actual
29868570.982024-08-1362211Actual
110811100.002023-02-126228Budget
216155154.002024-01-126213Actual
4634550.002022-09-146273Budget
3342035.002022-05-146215Actual
157921639.002023-07-156216Actual
264101543.342024-05-1362111Actual
25539214.592024-04-1362112Actual
155781619.002023-07-156273Actual
2395535.002022-07-156273Actual
20378679.502023-11-1462411Actual
133941000.002023-04-146268Budget
53491411.002022-09-146267Actual
120761618.002023-03-146267Actual
18481400.002022-06-146266Budget
24508235.872024-03-1362112Actual
18345999.712023-09-1462411Actual
132071685.002023-04-146267Actual
14248303.962023-05-1462211Actual
69323400.002022-11-146214Budget
293702540.002024-08-136265Actual
37032200.002022-08-146215Budget
377305951.192025-03-146268Actual
392621829.362025-04-1462113Actual
87192038.002022-12-156267Actual
135264913.002023-05-146263Actual
119351300.002023-03-146266Budget
39361009.002022-08-146236Actual
19862545.002022-06-146267Actual
37408883.002025-03-146226Actual
326533845.002024-11-136264Actual
320314366.312024-10-136268Actual
323831267.942024-10-1362113Actual
261331403.002024-05-136266Actual
160827605.772023-07-156218Actual
118331300.002023-03-146246Budget
19524280.552023-10-1462612Actual
355191366.742025-01-1262211Actual
155194338.002023-07-156263Actual
147193224.002023-06-146215Actual
276161939.092024-06-1362411Actual
2766480.002022-07-156226Budget
260501793.002024-05-136236Actual
366413313.592025-02-1262111Actual
89881432.002023-01-126213Actual
28611560.002022-07-156246Actual
67452470.002022-11-146213Actual
381102213.572025-03-1462113Actual
106623037.002023-02-126236Actual
314092255.002024-10-136263Actual
346861557.422024-12-1462213Actual
34366517.792024-12-1462211Actual
219732806.002024-01-126236Actual
5760550.002022-10-146273Budget
234451508.232024-02-1262611Actual
5011650.002022-09-146226Budget
161423943.582023-07-156268Actual
348084559.002025-01-126263Actual
287681139.082024-07-1462411Actual
29632040.002022-07-156266Actual
5209819.002022-09-146266Actual
26022546.002024-05-136226Actual
17431856.002022-06-146246Actual
369591624.092025-02-1262113Actual
285944125.402024-07-146228Actual
123472648.002023-04-146213Actual
275891917.822024-06-1362311Actual
83321530.002022-12-156216Actual
49631572.002022-09-146216Actual
166382722.002023-08-146214Actual
75942611.002022-11-146267Actual
136473661.002023-05-146264Actual
340371070.002024-12-146256Actual
373214020.002025-03-146265Actual
268544248.002024-06-136263Actual
280631168.002024-07-146273Actual
236274970.002024-03-136263Actual
354312775.382025-01-126268Actual
112781300.002023-03-146263Budget
20405588.002023-11-1462511Actual
358101217.062025-01-1262113Actual
120181793.002023-03-146217Actual
151024704.202023-06-146218Actual
11880650.002023-03-146256Budget
10614975.002023-02-126226Actual
355731473.132025-01-1262411Actual
382584372.002025-04-146263Actual
44121485.962022-08-146268Actual
364287293.002025-02-126217Actual
120192500.002023-03-146217Budget
5677823.002022-10-146263Actual
10613850.002023-02-126226Budget
47391488.002022-09-146264Actual
149191404.002023-06-146256Actual
1442073.102023-05-1462212Actual
60881375.002022-10-146216Actual
72101900.002022-11-146216Budget
304964074.002024-09-136265Actual
81082329.002022-12-156264Actual
42271900.002022-08-146267Budget
31882000.002022-07-156218Budget
117371126.002023-03-146226Actual
341594906.002024-12-146267Actual
371954332.002025-03-146214Actual
31709602.002024-10-136226Actual
16971700.002022-06-146236Budget
351362889.002025-01-126236Actual
16430139.062023-07-1562212Actual
348671009.002025-01-126273Actual
306371065.002024-09-136246Actual
121602400.002023-03-146218Budget
109503296.002023-02-126267Actual
19872200.002022-06-146267Budget
51546.002022-05-146213Actual
5678850.002022-10-146263Budget
363691099.002025-02-126266Actual
33741500.002022-08-146213Budget
37167966.002025-03-146273Actual
78651782.002022-12-156213Actual
30994651.842024-09-1362211Actual
384712761.002025-04-146265Actual
212642208.702023-12-156268Actual
345992555.062024-12-1462612Actual
1271320.002022-06-146273Actual
15277582.682023-06-1462311Actual
132892400.002023-04-146218Budget
330035841.002024-11-136217Actual
218264414.002024-01-126215Actual
342783214.782024-12-146268Actual
306111322.002024-09-136236Actual
1791750.002022-06-146256Budget
233871117.802024-02-1262411Actual
259004140.002024-05-136215Actual
50601516.002022-09-146236Actual
308742498.102024-09-136228Actual
3887857.002022-08-146226Actual

Generated 2025-06-13 13:50:19.080 UTC