[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 512  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14248303.962023-05-1662211Actual
369862517.092025-02-1462213Actual
109503296.002023-02-146267Actual
60871500.002022-10-166216Budget
110821631.412023-02-146228Actual
337454740.002024-12-166214Actual
16459173.102023-07-1762612Actual
24971454.002022-07-176264Actual
208254307.002023-12-176215Actual
167643939.002023-08-166265Actual
279713504.002024-07-166213Actual
376705767.862025-03-166218Actual
292774444.002024-08-156264Actual
120181793.002023-03-166217Actual
52932100.002022-09-166217Budget
283571872.002024-07-166246Actual
392621829.362025-04-1662113Actual
29537786.002024-08-156256Actual
382584372.002025-04-166263Actual
342474531.472024-12-166228Actual
54322300.002022-09-166218Budget
9498750.002023-01-146226Budget
248362559.002024-04-156215Actual
366691426.322025-02-1462211Actual
64741900.002022-10-166267Budget
343931139.082024-12-1662311Actual
34311008.002022-08-166263Actual
9125371.002023-01-146273Actual
169621503.002023-08-166266Actual
19377498.642023-10-1662511Actual
19994793.002023-11-166256Actual
88501542.022022-12-176228Actual
11891504.002022-06-166263Actual
146272924.002023-06-166214Actual
267312934.642024-05-1562213Actual
20692851.132022-06-166218Actual
216473571.002024-01-146263Actual
14591900.002022-06-166215Budget
14449289.062023-05-1662612Actual
343384034.882024-12-1662111Actual
132071685.002023-04-166267Actual
246247952.002024-04-156213Actual
366413313.592025-02-1462111Actual
379302743.362025-03-1662611Actual
25036907.002024-04-156256Actual
50611300.002022-09-166236Budget
135264913.002023-05-166263Actual
10242480.002023-02-146273Budget
1933449.002022-05-166214Actual
165514638.002023-08-166263Actual
50601516.002022-09-166236Actual
290651490.752024-07-1662613Actual
384712761.002025-04-166265Actual
152221223.122023-06-1662111Actual
27181200.002022-07-176216Budget
59472200.002022-10-166215Budget
28151700.002022-07-176236Budget
383454170.002025-04-166214Actual
19350719.922023-10-1662411Actual
93132100.002023-01-146215Budget
348084559.002025-01-146263Actual
297482823.862024-08-156228Actual
61851300.002022-10-166236Budget
20324356.082023-11-1662211Actual
133952102.642023-04-166268Actual
2908728.002022-07-176256Actual
13008985.002023-04-166256Actual
82492195.002022-12-176265Actual
210521136.002023-12-176266Actual
352191588.002025-01-146266Actual
118331300.002023-03-166246Budget
28714558.222024-07-1662211Actual
316224595.002024-10-156265Actual
218264414.002024-01-146215Actual
114073200.002023-03-166214Budget
272621845.002024-06-156266Actual
48811900.002022-09-166265Budget
16961217.002022-06-166236Actual
179102251.002023-09-166236Actual
19862545.002022-06-166267Actual
282164213.002024-07-166265Actual
16931979.002023-08-166256Actual
32173881.632024-10-1562411Actual
271241531.002024-06-156216Actual
23141100.002022-07-176263Budget
117873037.002023-03-166236Actual
4552850.002022-09-166263Budget
36868461.412025-02-1462212Actual
126773000.002023-04-166215Budget
388492823.862025-04-166228Actual
58082937.002022-10-166214Actual
264101543.342024-05-1562111Actual
154868747.002023-07-176213Actual
16311285.872023-07-1762511Actual
158471530.002023-07-176236Actual
319114757.002024-10-156267Actual
117862300.002023-03-166236Budget
6333741.002022-10-166266Actual
258055456.002024-05-156214Actual
339851483.002024-12-166236Actual
377902215.692025-03-1662111Actual
21379815.672023-12-1762311Actual
47401600.002022-09-166264Budget
384383578.002025-04-166215Actual
145085515.002023-06-166213Actual
334492924.222024-11-1562612Actual
621100.002022-05-166263Budget
5536950.002022-09-166268Budget
320314366.312024-10-156268Actual
197342731.002023-11-166264Actual
103452600.002023-02-146264Budget
228032825.002024-02-146215Actual
175833644.002023-09-166263Actual
69872300.002022-11-166264Budget
197945214.002023-11-166215Actual
100201546.562023-01-146268Actual
130661300.002023-04-166266Budget
29641400.002022-07-176266Budget
84761400.002022-12-176246Budget
9961000.002022-05-166228Budget
272051163.002024-06-156246Actual
344201744.412024-12-1662411Actual
131483624.002023-04-166217Actual
46823200.002022-09-166214Budget
151302629.922023-06-166228Actual
49641500.002022-09-166216Budget
77251100.002022-11-166228Budget
32901557.172022-07-176268Actual
298951551.852024-08-1562311Actual
18471335.002022-06-166266Actual
322312419.952024-10-1562611Actual
27151507.002024-06-156226Actual
131492500.002023-04-166217Budget
54791100.002022-09-166228Budget
104832100.002023-02-146265Budget
2556662.462024-04-1562212Actual
211445154.002023-12-176267Actual
151623905.702023-06-166268Actual
315896499.002024-10-156215Actual
1647371.002022-06-166226Actual
259951017.002024-05-156216Actual
95471500.002023-01-146236Budget
93661920.002023-01-146265Actual
258382986.002024-05-156264Actual
285944125.402024-07-166228Actual
251264948.002024-04-156217Actual
25801472.002022-07-176215Actual
116071699.002023-03-166265Actual
6884360.002022-11-166273Actual
22922346.002024-02-146226Actual
335362713.582024-11-1562213Actual
21172051.122022-06-166228Actual
275891917.822024-06-1562311Actual
291573965.002024-08-156263Actual
209722208.002023-12-176236Actual
48222284.002022-09-166215Actual
112781300.002023-03-166263Budget
93122240.002023-01-146215Actual
123482200.002023-04-166213Budget
10613850.002023-02-146226Budget
140985372.392023-05-166218Actual
137423048.002023-05-166265Actual
4751040.002022-05-166216Actual
32119839.072024-10-1562211Actual
88012300.002022-12-176218Budget
37167966.002025-03-166273Actual
323232651.872024-10-1562612Actual
390821766.752025-04-1662611Actual
219181726.002024-01-146216Actual
129621300.002023-04-166246Budget
120192500.002023-03-166217Budget
350213009.002025-01-146265Actual
362862397.002025-02-146236Actual
318201497.002024-10-156266Actual
228951770.002024-02-146216Actual
56191500.002022-10-166213Budget
206127620.002023-12-176213Actual
25421665.672024-04-1562411Actual
29632040.002022-07-176266Actual
261331403.002024-05-156266Actual
14599758.002023-06-166273Actual
373214020.002025-03-166265Actual
20405588.002023-11-1662511Actual
240372247.002024-03-156266Actual
336257880.002024-12-166213Actual
125353200.002023-04-166214Budget
60881375.002022-10-166216Actual
25010804.002024-04-156246Actual
60042828.002022-10-166265Actual
371084938.002025-03-166263Actual
94492169.002023-01-146216Actual
226821369.002024-02-146273Actual
21525214.592023-12-1762112Actual
35719903.972025-01-1462212Actual
82482200.002022-12-176265Budget
25596241.192024-04-1562612Actual
242473414.782024-03-156268Actual
340371070.002024-12-166256Actual
208573810.002023-12-176265Actual
365219281.562025-02-146218Actual
23333707.162024-02-1462211Actual
119361875.002023-03-166266Actual
29457713.002024-08-156226Actual
231854819.352024-02-146218Actual
181723514.782023-09-166228Actual
32200601.832024-10-1562511Actual
232454560.262024-02-146268Actual
287681139.082024-07-1662411Actual
6191168.002022-05-166246Actual
330354970.002024-11-156267Actual
35108776.002025-01-146226Actual
257771250.002024-05-156273Actual
230925743.002024-02-146217Actual
24443600.002022-07-176214Budget
218582209.002024-01-146265Actual
10021750.002023-01-146268Budget
358101217.062025-01-1462113Actual
138851371.002023-05-166246Actual
388813742.062025-04-166268Actual
252473319.322024-04-156228Actual
106632300.002023-02-146236Budget
247444146.002024-04-156214Actual
364613718.002025-02-146267Actual
124061768.002023-04-166263Actual
156393481.002023-07-176264Actual
307535203.002024-09-156217Actual
43581100.002022-08-166228Budget
295111208.002024-08-156246Actual
133941000.002023-04-166268Budget
97763424.002023-01-146217Actual
112771242.002023-03-166263Actual
214651086.952023-12-1762611Actual
190553928.002023-10-166217Actual
306941455.002024-09-156266Actual
212642208.702023-12-176268Actual
52921664.002022-09-166217Actual
31789967.002024-10-156256Actual
168242729.002023-08-166216Actual
308742498.102024-09-156228Actual
21945640.002024-01-146226Actual
33297784.822024-11-1562411Actual
8632200.002022-05-166267Budget
128171900.002023-04-166216Budget
13009650.002023-04-166256Budget
101032200.002023-02-146213Budget
86602800.002022-12-176217Budget
73061500.002022-11-166236Budget
30663699.002024-09-156256Actual
142751211.422023-05-1662311Actual
283312849.002024-07-166236Actual
24508235.872024-03-1562112Actual
37022520.002022-08-166215Actual
197024882.002023-11-166214Actual
37032200.002022-08-166215Budget
226233994.002024-02-146263Actual
4634550.002022-09-166273Budget
34366517.792024-12-1662211Actual
6135650.002022-10-166226Budget
185875367.002023-10-166263Actual
15427216.722023-06-1662612Actual
14393196.512023-05-1662112Actual
351362889.002025-01-146236Actual
1272380.002022-06-166273Budget
230021287.002024-02-146256Actual
523780.002022-05-166226Actual
4088950.002022-08-166266Budget
111391000.002023-02-146268Budget
5677823.002022-10-166263Actual
256836185.002024-05-156213Actual
139421294.002023-05-166266Actual
64162200.002022-10-166217Actual
261949572.002024-05-156217Actual
32833690.002024-11-156226Actual
375784531.002025-03-166217Actual
253391199.722024-04-1562111Actual
285665042.082024-07-166218Actual
116901900.002023-03-166216Budget
5722042.002022-05-166236Actual
14582595.002022-06-166215Actual
136473661.002023-05-166264Actual
260761516.002024-05-156246Actual
282762535.002024-07-166216Actual
18345999.712023-09-1662411Actual
75951900.002022-11-166267Budget
225908025.002024-02-146213Actual
110811100.002023-02-146228Budget
372285097.002025-03-166264Actual
191764908.752023-10-166228Actual
192681257.172023-10-1662111Actual
20497102.892023-11-1662112Actual
11352002.002022-06-166213Actual
355461566.752025-01-1462311Actual
372886053.002025-03-166215Actual
133381100.002023-04-166228Budget
70701901.002022-11-166215Actual
6801850.002022-11-166263Budget
306371065.002024-09-156246Actual
69882828.002022-11-166264Actual
15250215.662023-06-1662211Actual
138041959.002023-05-166216Actual
333292280.592024-11-1562611Actual
176421027.002023-09-166273Actual
112212651.002023-03-166213Actual
11359480.002023-03-166273Budget
1943600.002022-05-166214Budget
122081100.002023-03-166228Budget
15396173.102023-06-1662112Actual
219991782.002024-01-146246Actual
2396380.002022-07-176273Budget
149501342.002023-06-166266Actual
92302764.002023-01-146264Actual
23505138.002024-02-1462112Actual
386691947.002025-04-166266Actual
177023134.002023-09-166264Actual
376103058.002025-03-166267Actual
370163643.432025-02-1462613Actual
301913080.262024-08-1562613Actual
103462081.002023-02-146264Actual
230331510.002024-02-146266Actual
327465909.002024-11-156265Actual
76772673.862022-11-166218Actual
26612245.442024-05-1562112Actual
37571900.002022-08-166265Budget
239002721.002024-03-156216Actual
316822798.002024-10-156216Actual
281233262.002024-07-166264Actual
17962835.002023-09-166256Actual
5154550.002022-09-166256Budget
16284679.502023-07-1762411Actual
14893788.002023-06-166246Actual
20702000.002022-06-166218Budget
359594349.002025-02-146263Actual
228354100.002024-02-146265Actual
294301332.002024-08-156216Actual
320912682.722024-10-1562111Actual
303421444.002024-09-156273Actual
75942611.002022-11-166267Actual
39831004.002022-08-166246Actual
202365522.402023-11-166268Actual
122641000.002023-03-166268Budget
304634413.002024-09-156215Actual
5678850.002022-10-166263Budget
72101900.002022-11-166216Budget
368401293.342025-02-1462112Actual
292447493.002024-08-156214Actual
73071378.002022-11-166236Actual
9044850.002023-01-146263Budget
207652225.002023-12-176264Actual
313173046.922024-09-1562613Actual
39361009.002022-08-166236Actual
236274970.002024-03-156263Actual
24981600.002022-07-176264Budget
301341557.422024-08-1562113Actual
91742156.002023-01-146214Actual
314967246.002024-10-156214Actual
159301261.002023-07-176266Actual
31041979.002022-07-176267Actual
75392800.002022-11-166217Budget
134938283.002023-05-166213Actual
36201600.002022-08-166264Budget
111381431.412023-02-146268Actual
5155832.002022-09-166256Actual
36192038.002022-08-166264Actual
24565147.572024-03-1562612Actual
240964727.002024-03-156217Actual
27763253.962024-06-1562212Actual
8522650.002022-12-176256Budget
16257490.132023-07-1762311Actual
222363766.302024-01-146228Actual
115493000.002023-03-166215Budget
19495109.272023-10-1662212Actual
171743449.632023-08-166268Actual
219732806.002024-01-146236Actual
53491411.002022-09-166267Actual
104293776.002023-02-146215Actual
36338960.002025-02-146256Actual
24716816.002024-04-156273Actual
231255056.002024-02-146267Actual
118341561.002023-03-166246Actual
251594550.002024-04-156267Actual
217343752.002024-01-146214Actual
383784278.002025-04-166264Actual
378451711.432025-03-1662311Actual
324412411.822024-10-1562613Actual
325332789.002024-11-156263Actual
319992913.262024-10-156228Actual
9126380.002023-01-146273Budget
33741500.002022-08-166213Budget
187062757.002023-10-166264Actual
315293208.002024-10-156264Actual
58641600.002022-10-166264Budget
10501201.102022-05-166268Actual
21352952.902023-12-1762211Actual
170214329.002023-08-166217Actual
38612932.002025-04-166246Actual
15991198.002022-06-166216Actual
160827605.772023-07-176218Actual
9694901.002023-01-146266Actual
39841000.002022-08-166246Budget
73531400.002022-11-166246Budget
12865850.002023-04-166226Budget
31260994.252024-09-1562113Actual
109512000.002023-02-146267Budget
348671009.002025-01-146273Actual
24335501.832024-03-1562211Actual
353113902.002025-01-146267Actual
17491342.252023-08-1662612Actual
4413950.002022-08-166268Budget
238073114.002024-03-156215Actual
87192038.002022-12-176267Actual
331552604.162024-11-156268Actual
244481330.572024-03-1562611Actual
150423976.002023-06-166267Actual
13752184.002022-06-166264Actual
387612803.002025-04-166267Actual
86612441.002022-12-176217Actual
126762650.002023-04-166215Actual
381662459.192025-03-1662613Actual
6231974.002022-10-166246Actual
121593090.532023-03-166218Actual
270334424.002024-06-156215Actual
278541657.422024-06-1562113Actual
124051300.002023-04-166263Budget
18291219.912023-09-1662211Actual
353717661.832025-01-146218Actual
381102213.572025-03-1662113Actual
368993163.582025-02-1462612Actual
16001200.002022-06-166216Budget
108111262.002023-02-146266Actual
249841488.002024-04-156236Actual
7400601.002022-11-166256Actual
200251666.002023-11-166266Actual
317631110.002024-10-156246Actual
80514449.002022-12-176214Actual
217061030.002024-01-146273Actual
153041097.592023-06-1662411Actual
3342035.002022-05-166215Actual
78661900.002022-12-176213Budget
241283280.002024-03-156267Actual
31873569.332022-07-176218Actual
385312493.002025-04-166216Actual
9497709.002023-01-146226Actual
116062100.002023-03-166265Budget
236861038.002024-03-156273Actual
274423432.962024-06-156228Actual
250671876.002024-04-156266Actual
366962076.332025-02-1462311Actual
186743043.002023-10-166214Actual
14333692.262023-05-1662611Actual
84751404.002022-12-176246Actual
51081264.002022-09-166246Actual
101591300.002023-02-146263Budget
268544248.002024-06-156263Actual
234451508.232024-02-1462611Actual
15819303.002023-07-176226Actual
18495384.812023-09-1662612Actual
120761618.002023-03-166267Actual
129141675.002023-04-166236Actual
2395535.002022-07-176273Actual
95941400.002023-01-146246Budget
23927384.002024-03-156226Actual
367231661.432025-02-1462411Actual
119351300.002023-03-166266Budget
222672208.702024-01-146268Actual
19872200.002022-06-166267Budget
279123815.362024-06-1562613Actual
12487480.002023-04-166273Budget
22531400.772024-01-1462612Actual
3888650.002022-08-166226Budget
357503816.792025-01-1462612Actual
257164439.002024-05-156263Actual
114662600.002023-03-166264Budget
263485389.062024-05-156268Actual
354912714.642025-01-1462111Actual
132062000.002023-04-166267Budget
122071969.302023-03-166228Actual
196155021.002023-11-166263Actual
24956284.002024-04-156226Actual
21556175.232023-12-1762612Actual
97772800.002023-01-146217Budget
303704394.002024-09-156214Actual
14839938.002023-06-166226Actual
38391797.002022-08-166216Actual
8003380.002022-12-176273Budget
370758255.002025-03-166213Actual
125362928.002023-04-166214Actual
53481900.002022-09-166267Budget
212048836.092023-12-176218Actual
44121485.962022-08-166268Actual
16403146.512023-07-1762112Actual
310801747.602024-09-1562611Actual
32351542.022022-07-176228Actual
390232184.842025-04-1662411Actual
191488345.182023-10-166218Actual
300742257.182024-08-1562612Actual
32911000.002022-07-176268Budget
337171673.002024-12-166273Actual
22572178.002022-07-176213Actual
346592132.872024-12-1662113Actual
22581800.002022-07-176213Budget
33957356.002024-12-166226Actual

Generated 2025-06-15 12:27:45.571 UTC