[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89041188.982022-12-226268Actual
94501900.002023-01-196216Budget
15991198.002022-06-216216Actual
32351542.022022-07-226228Actual
344201744.412024-12-2162411Actual
341594906.002024-12-216267Actual
104293776.002023-02-196215Actual
26612245.442024-05-2062112Actual
312871624.092024-09-2062213Actual
388492823.862025-04-216228Actual
160827605.772023-07-226218Actual
26644285.872024-05-2062612Actual
99631100.002023-01-196228Budget
224401246.532024-01-1962611Actual
2765546.002022-07-226226Actual
389961283.762025-04-2162311Actual
6883380.002022-11-216273Budget
201172827.002023-11-216267Actual
135264913.002023-05-216263Actual
158991577.002023-07-226256Actual
31789967.002024-10-206256Actual
19994793.002023-11-216256Actual
9641650.002023-01-196256Budget
189961252.002023-10-216266Actual
9640382.002023-01-196256Actual
31709602.002024-10-206226Actual
304035246.002024-09-206264Actual
197342731.002023-11-216264Actual
48222284.002022-09-216215Actual
129141675.002023-04-216236Actual
267312934.642024-05-2062213Actual
22976820.002024-02-196246Actual
381373313.592025-03-2162213Actual
8632200.002022-05-216267Budget
95471500.002023-01-196236Budget
374881089.002025-03-216256Actual
15250215.662023-06-2162211Actual
110811100.002023-02-196228Budget
108111262.002023-02-196266Actual
160224663.002023-07-226267Actual
155194338.002023-07-226263Actual
374621014.002025-03-216246Actual
385861831.002025-04-216236Actual
303704394.002024-09-206214Actual
325921083.002024-11-206273Actual
268544248.002024-06-206263Actual
3514550.002022-08-216273Budget
50601516.002022-09-216236Actual
25394776.312024-04-2062311Actual
5155832.002022-09-216256Actual
196155021.002023-11-216263Actual
9126380.002023-01-196273Budget
370758255.002025-03-216213Actual
194081248.652023-10-2162611Actual
36258498.002025-02-196226Actual
306371065.002024-09-206246Actual
11880650.002023-03-216256Budget
316822798.002024-10-206216Actual
279123815.362024-06-2062613Actual
142751211.422023-05-2162311Actual
28303546.002024-07-216226Actual
202961700.792023-11-2162111Actual
339301793.002024-12-216216Actual
116901900.002023-03-216216Budget
92302764.002023-01-196264Actual
73541765.002022-11-216246Actual
336583400.002024-12-216263Actual
25801472.002022-07-226215Actual
288872109.312024-07-2162112Actual
103452600.002023-02-196264Budget
20324356.082023-11-2162211Actual
156993914.002023-07-226215Actual
3432850.002022-08-216263Budget
2766480.002022-07-226226Budget
39361009.002022-08-216236Actual
145331.002022-05-216273Actual
21556175.232023-12-2262612Actual
21433208.212023-12-2262511Actual
343931139.082024-12-2162311Actual
149191404.002023-06-216256Actual
190553928.002023-10-216217Actual
217061030.002024-01-196273Actual
11891504.002022-06-216263Actual
325007657.002024-11-206213Actual
100201546.562023-01-196268Actual
258382986.002024-05-206264Actual
25539214.592024-04-2062112Actual
382253543.002025-04-216213Actual
24565147.572024-03-2062612Actual
4551781.002022-09-216263Actual
27151507.002024-06-206226Actual
251264948.002024-04-206217Actual
54313601.152022-09-216218Actual
240372247.002024-03-206266Actual
10501201.102022-05-216268Actual
39050383.742025-04-2162511Actual
6201400.002022-05-216246Budget
15336941.202023-06-2162611Actual
19377498.642023-10-2162511Actual
386691947.002025-04-216266Actual
13203600.002022-06-216214Budget
22922346.002024-02-196226Actual
350213009.002025-01-196265Actual
387284115.002025-04-216217Actual
6191168.002022-05-216246Actual
41702406.002022-08-216217Actual
134938283.002023-05-216213Actual
121593090.532023-03-216218Actual
8380750.002022-12-226226Budget
131483624.002023-04-216217Actual
17491342.252023-08-2162612Actual
4751040.002022-05-216216Actual
667750.002022-05-216256Budget
355731473.132025-01-1962411Actual
19302746.002022-06-216217Actual
207323986.002023-12-226214Actual
24416277.362024-03-2062511Actual
78661900.002022-12-226213Budget
135871649.002023-05-216273Actual
65572300.002022-10-216218Budget
382584372.002025-04-216263Actual
319992913.262024-10-206228Actual
265511005.032024-05-2062611Actual
336257880.002024-12-216213Actual
5677823.002022-10-216263Actual
131492500.002023-04-216217Budget
262897575.462024-05-206218Actual
146380.002022-05-216273Budget
23333707.162024-02-1962211Actual
300742257.182024-08-2062612Actual
27763253.962024-06-2062212Actual
260761516.002024-05-206246Actual
93122240.002023-01-196215Actual
524480.002022-05-216226Budget
5760550.002022-10-216273Budget
5012567.002022-09-216226Actual
217662929.002024-01-196264Actual
379302743.362025-03-2162611Actual
11359480.002023-03-216273Budget
370163643.432025-02-1962613Actual
379901591.212025-03-2162112Actual
4413950.002022-08-216268Budget
365814820.872025-02-196268Actual
347755342.002025-01-196213Actual
47401600.002022-09-216264Budget
236274970.002024-03-206263Actual
342194276.922024-12-216218Actual
147193224.002023-06-216215Actual
287681139.082024-07-2162411Actual
12866657.002023-04-216226Actual
37571900.002022-08-216265Budget
117873037.002023-03-216236Actual
315293208.002024-10-206264Actual
10756582.002023-02-196256Actual
11360415.002023-03-216273Actual
346592132.872024-12-2162113Actual
64752940.002022-10-216267Actual
3887857.002022-08-216226Actual
9482000.002022-05-216218Budget
360181099.002025-02-196273Actual
72101900.002022-11-216216Budget
8622307.002022-05-216267Actual
156393481.002023-07-226264Actual
298402541.232024-08-2062111Actual
263485389.062024-05-206268Actual
69882828.002022-11-216264Actual
376705767.862025-03-216218Actual
297482823.862024-08-206228Actual
206454462.002023-12-226263Actual
84751404.002022-12-226246Actual
4030510.002022-08-216256Actual
23360924.182024-02-1962311Actual
43102300.002022-08-216218Budget
290344471.512024-07-2162213Actual
177023134.002023-09-216264Actual
36192038.002022-08-216264Actual
167314328.002023-08-216215Actual
38018542.262025-03-2162212Actual
1442073.102023-05-2162212Actual
23535227.362024-02-1962612Actual
99162300.002023-01-196218Budget
94492169.002023-01-196216Actual
282762535.002024-07-216216Actual
272621845.002024-06-206266Actual
78651782.002022-12-226213Actual
200251666.002023-11-216266Actual
221154535.002024-01-196217Actual
347162803.062024-12-2162613Actual
237472225.002024-03-206264Actual
122071969.302023-03-216228Actual
70712100.002022-11-216215Budget
168793309.002023-08-216236Actual
211445154.002023-12-226267Actual
20497102.892023-11-2162112Actual
177622638.002023-09-216215Actual
88501542.022022-12-226228Actual
161104323.892023-07-226228Actual
16459173.102023-07-2262612Actual
232454560.262024-02-196268Actual
140366074.002023-05-216267Actual
330035841.002024-11-206217Actual
389413561.462025-04-2162111Actual
181723514.782023-09-216228Actual
126773000.002023-04-216215Budget
8072800.002022-05-216217Budget
87192038.002022-12-226267Actual
115493000.002023-03-216215Budget
290651490.752024-07-2162613Actual
105651900.002023-02-196216Budget
259951017.002024-05-206216Actual
274742123.852024-06-206268Actual
621100.002022-05-216263Budget
229503061.002024-02-196236Actual
29868570.982024-08-2062211Actual
33957356.002024-12-216226Actual
28151700.002022-07-226236Budget
6136673.002022-10-216226Actual
116071699.002023-03-216265Actual
361385963.002025-02-196215Actual
66051100.002022-10-216228Budget
59472200.002022-10-216215Budget
335091625.842024-11-2062113Actual
37167966.002025-03-216273Actual
666898.002022-05-216256Actual
156062748.002023-07-226214Actual
217343752.002024-01-196214Actual
39371300.002022-08-216236Budget
70701901.002022-11-216215Actual
6801850.002022-11-216263Budget
73061500.002022-11-216236Budget
64741900.002022-10-216267Budget
109512000.002023-02-196267Budget
157921639.002023-07-226216Actual
227432326.002024-02-196264Actual
119351300.002023-03-216266Budget
2491562.002022-05-216264Actual
52921664.002022-09-216217Actual
88491100.002022-12-226228Budget
32911000.002022-07-226268Budget
49641500.002022-09-216216Budget
264101543.342024-05-2062111Actual
133381100.002023-04-216228Budget
381662459.192025-03-2162613Actual
69314276.002022-11-216214Actual
21525214.592023-12-2262112Actual
230331510.002024-02-196266Actual
175506479.002023-09-216213Actual
106623037.002023-02-196236Actual
169051328.002023-08-216246Actual
264651090.142024-05-2062311Actual
177953479.002023-09-216265Actual
247444146.002024-04-206214Actual
273543497.002024-06-206267Actual
368993163.582025-02-1962612Actual
37899343.322025-03-2162511Actual
198272342.002023-11-216265Actual
277352627.402024-06-2062112Actual
128181905.002023-04-216216Actual
61979.002022-05-216263Actual
6334950.002022-10-216266Budget
102893200.002023-02-196214Budget
1791750.002022-06-216256Budget
310481614.622024-09-2062411Actual
80523400.002022-12-226214Budget
351621248.002025-01-196246Actual
244481330.572024-03-2062611Actual
124061768.002023-04-216263Actual
31873569.332022-07-226218Actual
51081264.002022-09-216246Actual
16931979.002023-08-216256Actual
280915838.002024-07-216214Actual
36750538.002025-02-1962511Actual
283571872.002024-07-216246Actual
304964074.002024-09-206265Actual
38317644.002025-04-216273Actual
1647371.002022-06-216226Actual
26438499.702024-05-2062211Actual
202055120.872023-11-216228Actual
209171920.002023-12-226216Actual
294851852.002024-08-206236Actual
330354970.002024-11-206267Actual
81902636.002022-12-226215Actual
5011650.002022-09-216226Budget
225908025.002024-02-196213Actual
358683046.922025-01-1962613Actual
20944541.002023-12-226226Actual
18471335.002022-06-216266Actual
375784531.002025-03-216217Actual
371084938.002025-03-216263Actual
332431441.212024-11-2062211Actual
257771250.002024-05-206273Actual
261949572.002024-05-206217Actual
65584664.802022-10-216218Actual
221483902.002024-01-196267Actual
24981600.002022-07-226264Budget
20351617.792023-11-2162311Actual
114073200.002023-03-216214Budget
373811557.002025-03-216216Actual
15427216.722023-06-2162612Actual
67461900.002022-11-216213Budget
3902293.002022-05-216265Actual
85231065.002022-12-226256Actual
48801400.002022-09-216265Actual
27231817.002024-06-206256Actual
309661924.202024-09-2062111Actual
1790630.002022-06-216256Actual
28142176.002022-07-226236Actual
327134853.002024-11-206215Actual
85781100.002022-12-226266Budget
290071829.362024-07-2162113Actual
318797943.002024-10-206217Actual
132903669.332023-04-216218Actual
337786230.002024-12-216264Actual
237143877.002024-03-206214Actual
238402411.002024-03-206265Actual
392893390.792025-04-2162213Actual
272051163.002024-06-206246Actual
332154151.902024-11-2062111Actual
9125371.002023-01-196273Actual
19872200.002022-06-216267Budget
108121300.002023-02-196266Budget
343384034.882024-12-2162111Actual
166382722.002023-08-216214Actual
24716816.002024-04-206273Actual
232133381.452024-02-196228Actual
17441400.002022-06-216246Budget
247762757.002024-04-206264Actual
137094211.002023-05-216215Actual
7221400.002022-05-216266Budget
284141943.002024-07-216266Actual
18372275.232023-09-2162511Actual
20702000.002022-06-216218Budget
20553357.152023-11-2162612Actual
5731700.002022-05-216236Budget
257164439.002024-05-206263Actual
175833644.002023-09-216263Actual
155781619.002023-07-226273Actual
95931134.002023-01-196246Actual
15277582.682023-06-2162311Actual
4088950.002022-08-216266Budget
165186958.002023-08-216213Actual
29537786.002024-08-206256Actual
268213894.002024-06-206213Actual
241283280.002024-03-206267Actual
19468114.592023-10-2162112Actual
84761400.002022-12-226246Budget
86602800.002022-12-226217Budget
228951770.002024-02-196216Actual
1272380.002022-06-216273Budget
216473571.002024-01-196263Actual
129611391.002023-04-216246Actual
157322257.002023-07-226265Actual
38391797.002022-08-216216Actual
207652225.002023-12-226264Actual
97772800.002023-01-196217Budget
7921850.002022-12-226263Budget
233051550.792024-02-1962111Actual
18291219.912023-09-2162211Actual
302832403.002024-09-206263Actual
128171900.002023-04-216216Budget
393202583.762025-04-2162613Actual
151024704.202023-06-216218Actual
366413313.592025-02-1962111Actual
251594550.002024-04-206267Actual
293373943.002024-08-206215Actual
24971454.002022-07-226264Actual
51071000.002022-09-216246Budget
18345999.712023-09-2162411Actual
140985372.392023-05-216218Actual
267041188.992024-05-2062113Actual
33297784.822024-11-2062411Actual
267624031.152024-05-2062613Actual
209722208.002023-12-226236Actual
182631795.472023-09-2162111Actual
82492195.002022-12-226265Actual
354912714.642025-01-1962111Actual
342474531.472024-12-216228Actual
38612932.002025-04-216246Actual
319114757.002024-10-206267Actual
99153601.152023-01-196218Actual
43572546.582022-08-216228Actual
288272184.842024-07-2162611Actual
14839938.002023-06-216226Actual
22572178.002022-07-226213Actual
47391488.002022-09-216264Actual
375191803.002025-03-216266Actual
17343159.272023-08-2162511Actual
13008985.002023-04-216256Actual
262277223.002024-05-206267Actual
230021287.002024-02-196256Actual
361713056.002025-02-196265Actual
7401650.002022-11-216256Budget
92292300.002023-01-196264Budget
13194444.002022-06-216214Actual
112212651.002023-03-216213Actual
8004324.002022-12-226273Actual
125933141.002023-04-216264Actual
349285252.002025-01-196264Actual
377305951.192025-03-216268Actual
211114810.002023-12-226217Actual
123482200.002023-04-216213Budget
101042284.002023-02-196213Actual
252473319.322024-04-206228Actual
4031550.002022-08-216256Budget
220562273.002024-01-196266Actual
310211645.472024-09-2062311Actual
81912100.002022-12-226215Budget
2556662.462024-04-2062212Actual
60871500.002022-10-216216Budget
17882662.002023-09-216226Actual
2396380.002022-07-226273Budget
314681136.002024-10-206273Actual
22531400.772024-01-1962612Actual
33731092.002022-08-216213Actual
285944125.402024-07-216228Actual
38638925.002025-04-216256Actual
213241009.292023-12-2262111Actual
28611560.002022-07-226246Actual
168242729.002023-08-216216Actual
191488345.182023-10-216218Actual
337454740.002024-12-216214Actual
176421027.002023-09-216273Actual
331233123.872024-11-206228Actual
359277880.002025-02-196213Actual
33417328.422024-11-2062212Actual
219732806.002024-01-196236Actual
75942611.002022-11-216267Actual
17962835.002023-09-216256Actual
209981798.002023-12-226246Actual
353993154.172025-01-196228Actual
334492924.222024-11-2062612Actual
523780.002022-05-216226Actual
286265007.242024-07-216268Actual
357503816.792025-01-1962612Actual
17234881.632023-08-2162111Actual
58641600.002022-10-216264Budget
323831267.942024-10-2062113Actual
123472648.002023-04-216213Actual
26351800.002022-07-226265Budget
75383420.002022-11-216217Actual
310801747.602024-09-2062611Actual
117862300.002023-03-216236Budget
22581800.002022-07-226213Budget
40871500.002022-08-216266Actual
138041959.002023-05-216216Actual
299542280.592024-08-2062611Actual
249841488.002024-04-206236Actual
32173881.632024-10-2062411Actual

Generated 2025-06-20 08:24:33.181 UTC