[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304634413.002024-09-106215Actual
359594349.002025-02-096263Actual
151623905.702023-06-116268Actual
213241009.292023-12-1262111Actual
118341561.002023-03-116246Actual
25421665.672024-04-1062411Actual
35613264.002022-08-116214Actual
92292300.002023-01-096264Budget
37818423.112025-03-1162211Actual
44961500.002022-09-116213Budget
239002721.002024-03-106216Actual
27562922.052024-06-1062211Actual
5759646.002022-10-116273Actual
294301332.002024-08-106216Actual
1791750.002022-06-116256Budget
312871624.092024-09-1062213Actual
80514449.002022-12-126214Actual
377902215.692025-03-1162111Actual
323232651.872024-10-1062612Actual
216155154.002024-01-096213Actual
94492169.002023-01-096216Actual
313173046.922024-09-1062613Actual
383454170.002025-04-116214Actual
355191366.742025-01-0962211Actual
169051328.002023-08-116246Actual
19350719.922023-10-1162411Actual
289472435.912024-07-1162612Actual
133952102.642023-04-116268Actual
10757650.002023-02-096256Budget
106632300.002023-02-096236Budget
4088950.002022-08-116266Budget
145085515.002023-06-116213Actual
7258750.002022-11-116226Budget
208254307.002023-12-126215Actual
125933141.002023-04-116264Actual
28915351.832024-07-1162212Actual
336583400.002024-12-116263Actual
22572178.002022-07-126213Actual
9044850.002023-01-096263Budget
32351542.022022-07-126228Actual
296602916.002024-08-106267Actual
222086025.442024-01-096218Actual
264921009.292024-05-1062411Actual
223821269.932024-01-0962311Actual
345392485.912024-12-1162112Actual
89041188.982022-12-126268Actual
258055456.002024-05-106214Actual
17441400.002022-06-116246Budget
218582209.002024-01-096265Actual
332154151.902024-11-1062111Actual
246247952.002024-04-106213Actual
305561637.002024-09-106216Actual
360785467.002025-02-096264Actual
268544248.002024-06-106263Actual
22531400.772024-01-0962612Actual
64741900.002022-10-116267Budget
293373943.002024-08-106215Actual
123482200.002023-04-116213Budget
297804731.472024-08-106268Actual
351621248.002025-01-096246Actual
146592462.002023-06-116264Actual
6663950.002022-10-116268Budget
7782750.002022-11-116268Budget
65584664.802022-10-116218Actual
37167966.002025-03-116273Actual
155194338.002023-07-126263Actual
6136673.002022-10-116226Actual
21751000.002022-06-116268Budget
325007657.002024-11-106213Actual
181444434.502023-09-116218Actual
34447543.322024-12-1162511Actual
167314328.002023-08-116215Actual
387284115.002025-04-116217Actual
279123815.362024-06-1062613Actual
327465909.002024-11-106265Actual
267312934.642024-05-1062213Actual
32913925.002024-11-106256Actual
154868747.002023-07-126213Actual
7211368.002022-05-116266Actual
15336941.202023-06-1162611Actual
95461607.002023-01-096236Actual
72571134.002022-11-116226Actual
206454462.002023-12-126263Actual
24389807.162024-03-1062411Actual
91742156.002023-01-096214Actual
137094211.002023-05-116215Actual
18481400.002022-06-116266Budget
165186958.002023-08-116213Actual
25394776.312024-04-1062311Actual
291573965.002024-08-106263Actual
157322257.002023-07-126265Actual
372886053.002025-03-116215Actual
261949572.002024-05-106217Actual
25801472.002022-07-126215Actual
258382986.002024-05-106264Actual
54322300.002022-09-116218Budget
32901557.172022-07-126268Actual
3514550.002022-08-116273Budget
122081100.002023-03-116228Budget
27181200.002022-07-126216Budget
5760550.002022-10-116273Budget
104283000.002023-02-096215Budget
189401419.002023-10-116246Actual
159893939.002023-07-126217Actual
16403146.512023-07-1262112Actual
106623037.002023-02-096236Actual
5154550.002022-09-116256Budget
200844252.002023-11-116217Actual
19302746.002022-06-116217Actual
337171673.002024-12-116273Actual
29537786.002024-08-106256Actual
150423976.002023-06-116267Actual
228951770.002024-02-096216Actual
314681136.002024-10-106273Actual
4413950.002022-08-116268Budget
114084766.002023-03-116214Actual
17491342.252023-08-1162612Actual
389413561.462025-04-1162111Actual
250671876.002024-04-106266Actual
107091300.002023-02-096246Budget
346861557.422024-12-1162213Actual
141584310.252023-05-116268Actual
272051163.002024-06-106246Actual
307863398.002024-09-106267Actual
384712761.002025-04-116265Actual
134938283.002023-05-116213Actual
96931100.002023-01-096266Budget
173751248.652023-08-1162611Actual
316822798.002024-10-106216Actual
37899343.322025-03-1162511Actual
370758255.002025-03-116213Actual
2765546.002022-07-126226Actual
319114757.002024-10-106267Actual
84291500.002022-12-126236Budget
6883380.002022-11-116273Budget
121602400.002023-03-116218Budget
365494093.582025-02-096228Actual
28142176.002022-07-126236Actual
279713504.002024-07-116213Actual
232454560.262024-02-096268Actual
81072300.002022-12-126264Budget
14333692.262023-05-1162611Actual
367231661.432025-02-0962411Actual
330354970.002024-11-106267Actual
10021750.002023-01-096268Budget
73061500.002022-11-116236Budget
2908728.002022-07-126256Actual
27763253.962024-06-1062212Actual
4633691.002022-09-116273Actual
304035246.002024-09-106264Actual
373214020.002025-03-116265Actual
353113902.002025-01-096267Actual
241283280.002024-03-106267Actual
240071017.002024-03-106256Actual
239551404.002024-03-106236Actual
238073114.002024-03-106215Actual
5012567.002022-09-116226Actual
3513583.002022-08-116273Actual
277352627.402024-06-1062112Actual
228354100.002024-02-096265Actual
223551018.862024-01-0962211Actual
108111262.002023-02-096266Actual
120181793.002023-03-116217Actual
310481614.622024-09-1062411Actual
7921850.002022-12-126263Budget
275343109.332024-06-1062111Actual
69314276.002022-11-116214Actual
6801850.002022-11-116263Budget
253391199.722024-04-1062111Actual
226233994.002024-02-096263Actual
5722042.002022-05-116236Actual
523780.002022-05-116226Actual
375784531.002025-03-116217Actual
16230269.912023-07-1262211Actual
20524110.342023-11-1162212Actual
198871336.002023-11-116216Actual
131483624.002023-04-116217Actual
158731072.002023-07-126246Actual
281233262.002024-07-116264Actual
351362889.002025-01-096236Actual
17962835.002023-09-116256Actual
43581100.002022-08-116228Budget
24981600.002022-07-126264Budget
325921083.002024-11-106273Actual
224091139.082024-01-0962411Actual
165514638.002023-08-116263Actual
667750.002022-05-116256Budget
313766939.002024-10-106213Actual
287412134.842024-07-1162311Actual
6802784.002022-11-116263Actual
19914700.002023-11-116226Actual
277942048.672024-06-1062612Actual
372285097.002025-03-116264Actual
365219281.562025-02-096218Actual
389691291.212025-04-1162211Actual
128181905.002023-04-116216Actual
10241466.002023-02-096273Actual
23131098.002022-07-126263Actual
343931139.082024-12-1162311Actual
270334424.002024-06-106215Actual
6201400.002022-05-116246Budget
19312800.002022-06-116217Budget
5677823.002022-10-116263Actual
365814820.872025-02-096268Actual
80523400.002022-12-126214Budget
33270823.112024-11-1062311Actual
191764908.752023-10-116228Actual
22025668.002024-01-096256Actual
158991577.002023-07-126256Actual
348084559.002025-01-096263Actual
93122240.002023-01-096215Actual
354912714.642025-01-0962111Actual
72101900.002022-11-116216Budget
130661300.002023-04-116266Budget
7401650.002022-11-116256Budget
375191803.002025-03-116266Actual
19296163.532023-10-1162211Actual
207323986.002023-12-126214Actual
4634550.002022-09-116273Budget
376705767.862025-03-116218Actual
179921515.002023-09-116266Actual
21024872.002023-12-126256Actual
356311247.592025-01-0962611Actual
14839938.002023-06-116226Actual
384383578.002025-04-116215Actual
189141786.002023-10-116236Actual
126773000.002023-04-116215Budget
231255056.002024-02-096267Actual
3084610942.192024-09-106218Actual
1271320.002022-06-116273Actual
3432850.002022-08-116263Budget
69882828.002022-11-116264Actual
142751211.422023-05-1162311Actual
23333707.162024-02-0962211Actual
335091625.842024-11-1062113Actual
202055120.872023-11-116228Actual
202961700.792023-11-1162111Actual
219732806.002024-01-096236Actual
8632200.002022-05-116267Budget
5678850.002022-10-116263Budget
188591078.002023-10-116216Actual
288272184.842024-07-1162611Actual
10614975.002023-02-096226Actual
108121300.002023-02-096266Budget
342783214.782024-12-116268Actual
56191500.002022-10-116213Budget
161423943.582023-07-126268Actual
21379815.672023-12-1262311Actual
185875367.002023-10-116263Actual
202365522.402023-11-116268Actual
337786230.002024-12-116264Actual
21172051.122022-06-116228Actual
352784078.002025-01-096217Actual
36868461.412025-02-0962212Actual
16430139.062023-07-1262212Actual
371954332.002025-03-116214Actual
75942611.002022-11-116267Actual
130651314.002023-04-116266Actual
6135650.002022-10-116226Budget
192681257.172023-10-1162111Actual
60871500.002022-10-116216Budget
370163643.432025-02-0962613Actual
220562273.002024-01-096266Actual
364287293.002025-02-096217Actual
293702540.002024-08-106265Actual
156062748.002023-07-126214Actual
16001200.002022-06-116216Budget
236274970.002024-03-106263Actual
105651900.002023-02-096216Budget
6333741.002022-10-116266Actual
393202583.762025-04-1162613Actual
72092190.002022-11-116216Actual
292447493.002024-08-106214Actual
26022546.002024-05-106226Actual
197024882.002023-11-116214Actual
382584372.002025-04-116263Actual
18345999.712023-09-1162411Actual
328062022.002024-11-106216Actual
211445154.002023-12-126267Actual
368401293.342025-02-0962112Actual
93132100.002023-01-096215Budget
226821369.002024-02-096273Actual
114653534.002023-03-116264Actual
214651086.952023-12-1262611Actual
176705340.002023-09-116214Actual
26351800.002022-07-126265Budget
381662459.192025-03-1162613Actual
114662600.002023-03-116264Budget
334492924.222024-11-1062612Actual
110821631.412023-02-096228Actual
374621014.002025-03-116246Actual
9125371.002023-01-096273Actual
20944541.002023-12-126226Actual
120772000.002023-03-116267Budget
58073200.002022-10-116214Budget
149501342.002023-06-116266Actual
177953479.002023-09-116265Actual
2766480.002022-07-126226Budget
82482200.002022-12-126265Budget
20351617.792023-11-1162311Actual
14248303.962023-05-1162211Actual
81082329.002022-12-126264Actual
103462081.002023-02-096264Actual
276751353.982024-06-1062611Actual
81912100.002022-12-126215Budget
373811557.002025-03-116216Actual
252793222.352024-04-106268Actual
8380750.002022-12-126226Budget
36258498.002025-02-096226Actual
114073200.002023-03-116214Budget
30663699.002024-09-106256Actual
99631100.002023-01-096228Budget
280915838.002024-07-116214Actual
29457713.002024-08-106226Actual
30994651.842024-09-1062211Actual
168242729.002023-08-116216Actual
280631168.002024-07-116273Actual
31260994.252024-09-1062113Actual
19323614.602023-10-1162311Actual
67461900.002022-11-116213Budget
32146911.412024-10-1062311Actual
15427216.722023-06-1162612Actual
309661924.202024-09-1062111Actual
340111352.002024-12-116246Actual
257164439.002024-05-106263Actual
39831004.002022-08-116246Actual
73531400.002022-11-116246Budget
29868570.982024-08-1062211Actual
377305951.192025-03-116268Actual
81902636.002022-12-126215Actual
44951432.002022-09-116213Actual
120761618.002023-03-116267Actual
41702406.002022-08-116217Actual
3888650.002022-08-116226Budget
8622307.002022-05-116267Actual
125353200.002023-04-116214Budget
19968965.002023-11-116246Actual
43102300.002022-08-116218Budget
621100.002022-05-116263Budget
33297784.822024-11-1062411Actual
9640382.002023-01-096256Actual
160224663.002023-07-126267Actual
22976820.002024-02-096246Actual
233871117.802024-02-0962411Actual
306371065.002024-09-106246Actual
21433208.212023-12-1262511Actual
16971700.002022-06-116236Budget
392023278.482025-04-1162612Actual
104823469.002023-02-096265Actual
12865850.002023-04-116226Budget
16961217.002022-06-116236Actual
227104946.002024-02-096214Actual
35623200.002022-08-116214Budget
311401753.982024-09-1062112Actual
20497102.892023-11-1162112Actual
363691099.002025-02-096266Actual
303421444.002024-09-106273Actual
16459173.102023-07-1262612Actual
212323831.462023-12-126228Actual
1442073.102023-05-1162212Actual
247444146.002024-04-106214Actual
278813825.882024-06-1062213Actual
2501600.002022-05-116264Budget
392893390.792025-04-1162213Actual
241888133.052024-03-106218Actual
265511005.032024-05-1062611Actual
146380.002022-05-116273Budget
358373180.262025-01-0962213Actual
18464142.252023-09-1162112Actual
36750538.002025-02-0962511Actual
292161083.002024-08-106273Actual
10756582.002023-02-096256Actual
149191404.002023-06-116256Actual
208573810.002023-12-126265Actual
274742123.852024-06-106268Actual
322911180.572024-10-1062112Actual
524480.002022-05-116226Budget
168793309.002023-08-116236Actual
191488345.182023-10-116218Actual
197945214.002023-11-116215Actual
27171736.002022-07-126216Actual
124051300.002023-04-116263Budget
74561059.002022-11-116266Actual
151024704.202023-06-116218Actual
214061258.232023-12-1262411Actual
85231065.002022-12-126256Actual
70701901.002022-11-116215Actual
276161939.092024-06-1062411Actual
259334523.002024-05-106265Actual
171743449.632023-08-116268Actual
19495109.272023-10-1162212Actual
244481330.572024-03-1062611Actual
252194960.262024-04-106218Actual
308742498.102024-09-106228Actual
3887857.002022-08-116226Actual
27231817.002024-06-106256Actual
110811100.002023-02-096228Budget
54801501.112022-09-116228Actual
10613850.002023-02-096226Budget
60051900.002022-10-116265Budget
14582595.002022-06-116215Actual
23360924.182024-02-0962311Actual
314967246.002024-10-106214Actual
59462380.002022-10-116215Actual
48811900.002022-09-116265Budget
11359480.002023-03-116273Budget
88024201.162022-12-126218Actual
221154535.002024-01-096217Actual
19862545.002022-06-116267Actual
300742257.182024-08-1062612Actual
246573350.002024-04-106263Actual
24335501.832024-03-1062211Actual
108942500.002023-02-096217Budget
369862517.092025-02-0962213Actual
161104323.892023-07-126228Actual
240372247.002024-03-106266Actual
138851371.002023-05-116246Actual
348956006.002025-01-096214Actual
83311900.002022-12-126216Budget
13008985.002023-04-116256Actual
6334950.002022-10-116266Budget
163431246.532023-07-1262611Actual
352191588.002025-01-096266Actual
86602800.002022-12-126217Budget
9126380.002023-01-096273Budget
33417328.422024-11-1062212Actual
27643640.132024-06-1062511Actual
275891917.822024-06-1062311Actual
22581800.002022-07-126213Budget
87181900.002022-12-126267Budget
55371188.982022-09-116268Actual
61800.002022-05-116213Budget
333891005.032024-11-1062112Actual
38558785.002025-04-116226Actual
95471500.002023-01-096236Budget
64752940.002022-10-116267Actual
186743043.002023-10-116214Actual
331552604.162024-11-106268Actual
116892405.002023-03-116216Actual
4761200.002022-05-116216Budget
145331.002022-05-116273Actual
15991198.002022-06-116216Actual
273215151.002024-06-106217Actual
296277301.002024-08-106217Actual
32173881.632024-10-1062411Actual
251264948.002024-04-106217Actual
310801747.602024-09-1062611Actual
306941455.002024-09-106266Actual

Generated 2025-06-10 20:45:22.448 UTC