[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
333292280.592024-11-2062611Actual
15427216.722023-06-2162612Actual
355191366.742025-01-1962211Actual
48232200.002022-09-216215Budget
1943600.002022-05-216214Budget
331552604.162024-11-206268Actual
152221223.122023-06-2162111Actual
25367282.682024-04-2062211Actual
374362937.002025-03-216236Actual
11881492.002023-03-216256Actual
2908728.002022-07-226256Actual
273215151.002024-06-206217Actual
188591078.002023-10-216216Actual
16284679.502023-07-2262411Actual
16931979.002023-08-216256Actual
334492924.222024-11-2062612Actual
76772673.862022-11-216218Actual
359277880.002025-02-196213Actual
196742282.002023-11-216273Actual
4634550.002022-09-216273Budget
381662459.192025-03-2162613Actual
2766480.002022-07-226226Budget
84291500.002022-12-226236Budget
285665042.082024-07-216218Actual
39361009.002022-08-216236Actual
129152300.002023-04-216236Budget
382584372.002025-04-216263Actual
20324356.082023-11-2162211Actual
295111208.002024-08-206246Actual
186743043.002023-10-216214Actual
279123815.362024-06-2062613Actual
274423432.962024-06-206228Actual
24981600.002022-07-226264Budget
5678850.002022-10-216263Budget
277352627.402024-06-2062112Actual
200251666.002023-11-216266Actual
17462110.342023-08-2162212Actual
53491411.002022-09-216267Actual
104283000.002023-02-196215Budget
361385963.002025-02-196215Actual
23505138.002024-02-1962112Actual
388492823.862025-04-216228Actual
282164213.002024-07-216265Actual
5759646.002022-10-216273Actual
15991198.002022-06-216216Actual
386691947.002025-04-216266Actual
376103058.002025-03-216267Actual
371954332.002025-03-216214Actual
21525214.592023-12-2262112Actual
393202583.762025-04-2162613Actual
343931139.082024-12-2162311Actual
380503374.232025-03-2162612Actual
332154151.902024-11-2062111Actual
2501600.002022-05-216264Budget
7221400.002022-05-216266Budget
85231065.002022-12-226256Actual
201777810.322023-11-216218Actual
147522231.002023-06-216265Actual
3432850.002022-08-216263Budget
129141675.002023-04-216236Actual
16257490.132023-07-2262311Actual
216155154.002024-01-196213Actual
360785467.002025-02-196264Actual
189401419.002023-10-216246Actual
28611560.002022-07-226246Actual
41712100.002022-08-216217Budget
6801850.002022-11-216263Budget
6191168.002022-05-216246Actual
35613264.002022-08-216214Actual
69882828.002022-11-216264Actual
370163643.432025-02-1962613Actual
233051550.792024-02-1962111Actual
20944541.002023-12-226226Actual
240372247.002024-03-206266Actual
37561900.002022-08-216265Actual
337786230.002024-12-216264Actual
197945214.002023-11-216215Actual
19862545.002022-06-216267Actual
1442073.102023-05-2162212Actual
134938283.002023-05-216213Actual
347755342.002025-01-196213Actual
127342100.002023-04-216265Budget
158991577.002023-07-226256Actual
81072300.002022-12-226264Budget
22976820.002024-02-196246Actual
36201600.002022-08-216264Budget
185875367.002023-10-216263Actual
294851852.002024-08-206236Actual
15171800.002022-06-216265Budget
10613850.002023-02-196226Budget
20702000.002022-06-216218Budget
24971454.002022-07-226264Actual
48801400.002022-09-216265Actual
262277223.002024-05-206267Actual
180843210.002023-09-216267Actual
5154550.002022-09-216256Budget
61800.002022-05-216213Budget
80514449.002022-12-226214Actual
267041188.992024-05-2062113Actual
292774444.002024-08-206264Actual
198272342.002023-11-216265Actual
384712761.002025-04-216265Actual
341268024.002024-12-216217Actual
286862541.232024-07-2162111Actual
25539214.592024-04-2062112Actual
383784278.002025-04-216264Actual
385312493.002025-04-216216Actual
25010804.002024-04-206246Actual
132062000.002023-04-216267Budget
136153816.002023-05-216214Actual
15819303.002023-07-226226Actual
264921009.292024-05-2062411Actual
158471530.002023-07-226236Actual
361713056.002025-02-196265Actual
207652225.002023-12-226264Actual
22581800.002022-07-226213Budget
335091625.842024-11-2062113Actual
17343159.272023-08-2162511Actual
238073114.002024-03-206215Actual
120761618.002023-03-216267Actual
156393481.002023-07-226264Actual
392023278.482025-04-2162612Actual
146592462.002023-06-216264Actual
8622307.002022-05-216267Actual
345992555.062024-12-2162612Actual
33297784.822024-11-2062411Actual
314092255.002024-10-206263Actual
389691291.212025-04-2162211Actual
145405507.002023-06-216263Actual
37818423.112025-03-2162211Actual
93132100.002023-01-196215Budget
10614975.002023-02-196226Actual
171743449.632023-08-216268Actual
5155832.002022-09-216256Actual
77251100.002022-11-216228Budget
228354100.002024-02-196265Actual
285063743.002024-07-216267Actual
58631629.002022-10-216264Actual
82482200.002022-12-226265Budget
339301793.002024-12-216216Actual
23414297.572024-02-1962511Actual
94492169.002023-01-196216Actual
104832100.002023-02-196265Budget
61851300.002022-10-216236Budget
67452470.002022-11-216213Actual
273543497.002024-06-206267Actual
278813825.882024-06-2062213Actual
287681139.082024-07-2162411Actual
103462081.002023-02-196264Actual
58073200.002022-10-216214Budget
16230269.912023-07-2262211Actual
99642185.972023-01-196228Actual
15336941.202023-06-2162611Actual
36750538.002025-02-1962511Actual
26102746.002024-05-206256Actual
16971700.002022-06-216236Budget
19968965.002023-11-216246Actual
288872109.312024-07-2162112Actual
21024872.002023-12-226256Actual
67461900.002022-11-216213Budget
30472800.002022-07-226217Budget
232133381.452024-02-196228Actual
200844252.002023-11-216217Actual
20437950.782023-11-2162611Actual
39371300.002022-08-216236Budget
131483624.002023-04-216217Actual
23927384.002024-03-206226Actual
351362889.002025-01-196236Actual
99631100.002023-01-196228Budget
295681777.002024-08-206266Actual
43093119.322022-08-216218Actual
4761200.002022-05-216216Budget
101601145.002023-02-196263Actual
210521136.002023-12-226266Actual
64172100.002022-10-216217Budget
327465909.002024-11-206265Actual
288272184.842024-07-2162611Actual
202055120.872023-11-216228Actual
26612245.442024-05-2062112Actual
93661920.002023-01-196265Actual
99153601.152023-01-196218Actual
192082417.792023-10-216268Actual
27763253.962024-06-2062212Actual
366413313.592025-02-1962111Actual
19872200.002022-06-216267Budget
69872300.002022-11-216264Budget
44951432.002022-09-216213Actual
141263384.482023-05-216228Actual
150423976.002023-06-216267Actual
356911416.742025-01-1962112Actual
25596241.192024-04-2062612Actual
348084559.002025-01-196263Actual
142201039.082023-05-2162111Actual
248692899.002024-04-206265Actual
101042284.002023-02-196213Actual
328611814.002024-11-206236Actual
9951249.592022-05-216228Actual
42271900.002022-08-216267Budget
98331260.002023-01-196267Actual
41702406.002022-08-216217Actual
219991782.002024-01-196246Actual
5722042.002022-05-216236Actual
94501900.002023-01-196216Budget
37032200.002022-08-216215Budget
39170803.972025-04-2162212Actual
23141100.002022-07-226263Budget
352191588.002025-01-196266Actual
195838927.002023-11-216213Actual
10021750.002023-01-196268Budget
24335501.832024-03-2062211Actual
7258750.002022-11-216226Budget
93672200.002023-01-196265Budget
4413950.002022-08-216268Budget
176421027.002023-09-216273Actual
241283280.002024-03-206267Actual
20497102.892023-11-2162112Actual
289472435.912024-07-2162612Actual
28303546.002024-07-216226Actual
66051100.002022-10-216228Budget
74551100.002022-11-216266Budget
326533845.002024-11-206264Actual
330957289.102024-11-206218Actual
27151507.002024-06-206226Actual
271792726.002024-06-206236Actual
299542280.592024-08-2062611Actual
21352952.902023-12-2262211Actual
667750.002022-05-216256Budget
10241466.002023-02-196273Actual
22922346.002024-02-196226Actual
252473319.322024-04-206228Actual
387612803.002025-04-216267Actual
88024201.162022-12-226218Actual
177023134.002023-09-216264Actual
315293208.002024-10-206264Actual
217061030.002024-01-196273Actual
43572546.582022-08-216228Actual
12487480.002023-04-216273Budget
291246626.002024-08-206213Actual
75951900.002022-11-216267Budget
232454560.262024-02-196268Actual
17441400.002022-06-216246Budget
246247952.002024-04-206213Actual
337171673.002024-12-216273Actual
250671876.002024-04-206266Actual
315896499.002024-10-206215Actual
358101217.062025-01-1962113Actual
24416277.362024-03-2062511Actual
75942611.002022-11-216267Actual
8003380.002022-12-226273Budget
6136673.002022-10-216226Actual
243071616.752024-03-2062111Actual
35623200.002022-08-216214Budget
326205111.002024-11-206214Actual
363691099.002025-02-196266Actual
217343752.002024-01-196214Actual
14591900.002022-06-216215Budget
26438499.702024-05-2062211Actual
116901900.002023-03-216216Budget
95461607.002023-01-196236Actual
140366074.002023-05-216267Actual
341594906.002024-12-216267Actual
33270823.112024-11-2062311Actual
368401293.342025-02-1962112Actual
276161939.092024-06-2062411Actual
342194276.922024-12-216218Actual
6201400.002022-05-216246Budget
17491342.252023-08-2162612Actual
191764908.752023-10-216228Actual
189961252.002023-10-216266Actual
304964074.002024-09-206265Actual
32901557.172022-07-226268Actual
46813561.002022-09-216214Actual
38558785.002025-04-216226Actual
19468114.592023-10-2162112Actual
214061258.232023-12-2262411Actual
24716816.002024-04-206273Actual
309065561.792024-09-206268Actual
11359480.002023-03-216273Budget
51071000.002022-09-216246Budget
21556175.232023-12-2262612Actual
16311285.872023-07-2262511Actual
1647371.002022-06-216226Actual
178552296.002023-09-216216Actual
25421665.672024-04-2062411Actual
374881089.002025-03-216256Actual
50611300.002022-09-216236Budget
263174178.432024-05-206228Actual
3351900.002022-05-216215Budget
66622073.852022-10-216268Actual
32913925.002024-11-206256Actual
348956006.002025-01-196214Actual
14333692.262023-05-2162611Actual
26519164.592024-05-2062511Actual
126773000.002023-04-216215Budget
25394776.312024-04-2062311Actual
112212651.002023-03-216213Actual
230925743.002024-02-196217Actual
345671055.032024-12-2162212Actual
311401753.982024-09-2062112Actual
242164742.082024-03-206228Actual
44961500.002022-09-216213Budget
297482823.862024-08-206228Actual
102902518.002023-02-196214Actual
28915351.832024-07-2162212Actual
290071829.362024-07-2162113Actual
22327892.272024-01-1962111Actual
338704473.002024-12-216265Actual
24443600.002022-07-226214Budget
76782300.002022-11-216218Budget
2909750.002022-07-226256Budget
369591624.092025-02-1962113Actual
391421775.262025-04-2162112Actual
13752184.002022-06-216264Actual
140985372.392023-05-216218Actual
388216183.012025-04-216218Actual
304634413.002024-09-206215Actual
21751000.002022-06-216268Budget
220562273.002024-01-196266Actual
156062748.002023-07-226214Actual
18345999.712023-09-2162411Actual
14839938.002023-06-216226Actual
354912714.642025-01-1962111Actual
3342035.002022-05-216215Actual
38612932.002025-04-216246Actual
269131734.002024-06-206273Actual
19312800.002022-06-216217Budget
159301261.002023-07-226266Actual
8380750.002022-12-226226Budget
5210950.002022-09-216266Budget
150097952.002023-06-216217Actual
37899343.322025-03-2162511Actual
101591300.002023-02-196263Budget
283312849.002024-07-216236Actual
173751248.652023-08-2162611Actual
217662929.002024-01-196264Actual
155194338.002023-07-226263Actual
132903669.332023-04-216218Actual
10242480.002023-02-196273Budget
131492500.002023-04-216217Budget
621100.002022-05-216263Budget
7782750.002022-11-216268Budget
136473661.002023-05-216264Actual
309661924.202024-09-2062111Actual
1743569.912023-08-2162112Actual
222363766.302024-01-196228Actual
322911180.572024-10-2062112Actual
375191803.002025-03-216266Actual
336257880.002024-12-216213Actual
5536950.002022-09-216268Budget
6663950.002022-10-216268Budget
340111352.002024-12-216246Actual
133952102.642023-04-216268Actual
4031550.002022-08-216256Budget
226821369.002024-02-196273Actual
145331.002022-05-216273Actual
371084938.002025-03-216263Actual
9125371.002023-01-196273Actual
180514049.002023-09-216217Actual
350811264.002025-01-196216Actual
56202310.002022-10-216213Actual
9482000.002022-05-216218Budget
306371065.002024-09-206246Actual
28142176.002022-07-226236Actual
3911800.002022-05-216265Budget
310801747.602024-09-2062611Actual
99162300.002023-01-196218Budget
21181000.002022-06-216228Budget
6333741.002022-10-216266Actual
96931100.002023-01-196266Budget
16961217.002022-06-216236Actual
373214020.002025-03-216265Actual
387284115.002025-04-216217Actual
362862397.002025-02-196236Actual
167643939.002023-08-216265Actual
19914700.002023-11-216226Actual
84751404.002022-12-226246Actual
213241009.292023-12-2262111Actual
353717661.832025-01-196218Actual
26351800.002022-07-226265Budget
307863398.002024-09-206267Actual
267312934.642024-05-2062213Actual
138851371.002023-05-216246Actual
78651782.002022-12-226213Actual
6231974.002022-10-216246Actual
157921639.002023-07-226216Actual
214651086.952023-12-2262611Actual
300742257.182024-08-2062612Actual
379302743.362025-03-2162611Actual
28714558.222024-07-2162211Actual
225908025.002024-02-196213Actual
14393196.512023-05-2162112Actual
3888650.002022-08-216226Budget
259004140.002024-05-206215Actual
310211645.472024-09-2062311Actual
31260994.252024-09-2062113Actual
108111262.002023-02-196266Actual
166101615.002023-08-216273Actual
142751211.422023-05-2162311Actual
89871900.002023-01-196213Budget
31709602.002024-10-206226Actual
39841000.002022-08-216246Budget
8072800.002022-05-216217Budget
85781100.002022-12-226266Budget
4088950.002022-08-216266Budget
385861831.002025-04-216236Actual
20553357.152023-11-2162612Actual
175506479.002023-09-216213Actual
38638925.002025-04-216256Actual
24565147.572024-03-2062612Actual
201172827.002023-11-216267Actual
343384034.882024-12-2162111Actual
112222200.002023-03-216213Budget
280915838.002024-07-216214Actual
161423943.582023-07-226268Actual
65584664.802022-10-216218Actual
19377498.642023-10-2162511Actual
116071699.002023-03-216265Actual
226233994.002024-02-196263Actual
358683046.922025-01-1962613Actual
286265007.242024-07-216268Actual
27562922.052024-06-2062211Actual
3887857.002022-08-216226Actual
61841622.002022-10-216236Actual
16459173.102023-07-2262612Actual
70701901.002022-11-216215Actual
308742498.102024-09-206228Actual
384383578.002025-04-216215Actual
339851483.002024-12-216236Actual
249291461.002024-04-206216Actual
351621248.002025-01-196246Actual
133371922.332023-04-216228Actual
33731092.002022-08-216213Actual
73531400.002022-11-216246Budget
73061500.002022-11-216236Budget
338383241.002024-12-216215Actual
16430139.062023-07-2262212Actual
271241531.002024-06-206216Actual
324412411.822024-10-2062613Actual
18481400.002022-06-216266Budget
6334950.002022-10-216266Budget
3513583.002022-08-216273Actual
90431019.002023-01-196263Actual
17431856.002022-06-216246Actual
119351300.002023-03-216266Budget
211445154.002023-12-226267Actual
272051163.002024-06-206246Actual
129621300.002023-04-216246Budget
170543573.002023-08-216267Actual

Generated 2025-06-20 06:31:36.016 UTC