[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8379807.002022-12-156226Actual
111381431.412023-02-126268Actual
232454560.262024-02-126268Actual
180843210.002023-09-146267Actual
224091139.082024-01-1262411Actual
378721245.462025-03-1462411Actual
98321900.002023-01-126267Budget
271792726.002024-06-136236Actual
379901591.212025-03-1462112Actual
330354970.002024-11-136267Actual
234451508.232024-02-1262611Actual
61800.002022-05-146213Budget
1272380.002022-06-146273Budget
18495384.812023-09-1462612Actual
51546.002022-05-146213Actual
109503296.002023-02-126267Actual
129152300.002023-04-146236Budget
354312775.382025-01-126268Actual
30472800.002022-07-156217Budget
11881492.002023-03-146256Actual
236861038.002024-03-136273Actual
78651782.002022-12-156213Actual
219991782.002024-01-126246Actual
75383420.002022-11-146217Actual
16931979.002023-08-146256Actual
32119839.072024-10-1362211Actual
328611814.002024-11-136236Actual
19524280.552023-10-1462612Actual
249291461.002024-04-136216Actual
9694901.002023-01-126266Actual
51071000.002022-09-146246Budget
208254307.002023-12-156215Actual
9641650.002023-01-126256Budget
46823200.002022-09-146214Budget
243071616.752024-03-1362111Actual
15819303.002023-07-156226Actual
105651900.002023-02-126216Budget
363691099.002025-02-126266Actual
35108776.002025-01-126226Actual
307535203.002024-09-136217Actual
10756582.002023-02-126256Actual
209171920.002023-12-156216Actual
73531400.002022-11-146246Budget
15161497.002022-06-146265Actual
390821766.752025-04-1462611Actual
105661924.002023-02-126216Actual
90431019.002023-01-126263Actual
38018542.262025-03-1462212Actual
219732806.002024-01-126236Actual
93122240.002023-01-126215Actual
213241009.292023-12-1562111Actual
114653534.002023-03-146264Actual
374881089.002025-03-146256Actual
297208033.052024-08-136218Actual
14839938.002023-06-146226Actual
76772673.862022-11-146218Actual
60042828.002022-10-146265Actual
319718249.722024-10-136218Actual
10613850.002023-02-126226Budget
345992555.062024-12-1462612Actual
137094211.002023-05-146215Actual
36258498.002025-02-126226Actual
173751248.652023-08-1462611Actual
267624031.152024-05-1362613Actual
365219281.562025-02-126218Actual
286265007.242024-07-146268Actual
26519164.592024-05-1362511Actual
33741500.002022-08-146213Budget
351621248.002025-01-126246Actual
4552850.002022-09-146263Budget
102893200.002023-02-126214Budget
146272924.002023-06-146214Actual
99162300.002023-01-126218Budget
64741900.002022-10-146267Budget
110811100.002023-02-126228Budget
169051328.002023-08-146246Actual
39050383.742025-04-1462511Actual
107091300.002023-02-126246Budget
360468340.002025-02-126214Actual
15427216.722023-06-1462612Actual
101032200.002023-02-126213Budget
33297784.822024-11-1362411Actual
133381100.002023-04-146228Budget
346592132.872024-12-1462113Actual
116071699.002023-03-146265Actual
324412411.822024-10-1362613Actual
13752184.002022-06-146264Actual
64752940.002022-10-146267Actual
37561900.002022-08-146265Actual
314681136.002024-10-136273Actual
223821269.932024-01-1262311Actual
2395535.002022-07-156273Actual
97772800.002023-01-126217Budget
386691947.002025-04-146266Actual
160224663.002023-07-156267Actual
125353200.002023-04-146214Budget
50601516.002022-09-146236Actual
132903669.332023-04-146218Actual
149501342.002023-06-146266Actual
24716816.002024-04-136273Actual
17262627.372023-08-1462211Actual
21352952.902023-12-1562211Actual
202055120.872023-11-146228Actual
3888650.002022-08-146226Budget
338383241.002024-12-146215Actual
35719903.972025-01-1262212Actual
11359480.002023-03-146273Budget
120761618.002023-03-146267Actual
222086025.442024-01-126218Actual
362312224.002025-02-126216Actual
6663950.002022-10-146268Budget
34366517.792024-12-1462211Actual
269131734.002024-06-136273Actual
322911180.572024-10-1362112Actual
44961500.002022-09-146213Budget
22531400.772024-01-1262612Actual
258382986.002024-05-136264Actual
9044850.002023-01-126263Budget
306941455.002024-09-136266Actual
21379815.672023-12-1562311Actual
20437950.782023-11-1462611Actual
89881432.002023-01-126213Actual
366962076.332025-02-1262311Actual
216473571.002024-01-126263Actual
18471335.002022-06-146266Actual
300742257.182024-08-1362612Actual
19872200.002022-06-146267Budget
287412134.842024-07-1462311Actual
225908025.002024-02-126213Actual
352784078.002025-01-126217Actual
230331510.002024-02-126266Actual
4031550.002022-08-146256Budget
32173881.632024-10-1362411Actual
13831668.002023-05-146226Actual
358373180.262025-01-1262213Actual
7921850.002022-12-156263Budget
304964074.002024-09-136265Actual
385312493.002025-04-146216Actual
291246626.002024-08-136213Actual
206127620.002023-12-156213Actual
317371468.002024-10-136236Actual
3911800.002022-05-146265Budget
166712196.002023-08-146264Actual
222672208.702024-01-126268Actual
263485389.062024-05-136268Actual
267041188.992024-05-1362113Actual
366413313.592025-02-1262111Actual
6191168.002022-05-146246Actual
212642208.702023-12-156268Actual
34447543.322024-12-1462511Actual
27171736.002022-07-156216Actual
284141943.002024-07-146266Actual
297804731.472024-08-136268Actual
145331.002022-05-146273Actual
37818423.112025-03-1462211Actual
23360924.182024-02-1262311Actual
384712761.002025-04-146265Actual
54791100.002022-09-146228Budget
130661300.002023-04-146266Budget
126762650.002023-04-146215Actual
34311008.002022-08-146263Actual
114073200.002023-03-146214Budget
74551100.002022-11-146266Budget
24335501.832024-03-1362211Actual
176705340.002023-09-146214Actual
19994793.002023-11-146256Actual
389413561.462025-04-1462111Actual
189141786.002023-10-146236Actual
326533845.002024-11-136264Actual
72571134.002022-11-146226Actual
58631629.002022-10-146264Actual
88024201.162022-12-156218Actual
20702000.002022-06-146218Budget
24434268.002022-07-156214Actual
228032825.002024-02-126215Actual
102902518.002023-02-126214Actual
187062757.002023-10-146264Actual
22581800.002022-07-156213Budget
189961252.002023-10-146266Actual
376103058.002025-03-146267Actual
380503374.232025-03-1462612Actual
77831323.832022-11-146268Actual
327134853.002024-11-136215Actual
252793222.352024-04-136268Actual
369591624.092025-02-1262113Actual
217343752.002024-01-126214Actual
21024872.002023-12-156256Actual
301913080.262024-08-1362613Actual
393202583.762025-04-1462613Actual
366691426.322025-02-1262211Actual
231854819.352024-02-126218Actual
259951017.002024-05-136216Actual
191488345.182023-10-146218Actual
98331260.002023-01-126267Actual
306371065.002024-09-136246Actual
236274970.002024-03-136263Actual
195838927.002023-11-146213Actual
265511005.032024-05-1362611Actual
76782300.002022-11-146218Budget
240964727.002024-03-136217Actual
310801747.602024-09-1362611Actual
219181726.002024-01-126216Actual
381373313.592025-03-1462213Actual
211445154.002023-12-156267Actual
28383872.002024-07-146256Actual
35613264.002022-08-146214Actual
334492924.222024-11-1362612Actual
83321530.002022-12-156216Actual
37571900.002022-08-146265Budget
26351800.002022-07-156265Budget
355731473.132025-01-1262411Actual
262897575.462024-05-136218Actual
387284115.002025-04-146217Actual
302505778.002024-09-136213Actual
136473661.002023-05-146264Actual
129621300.002023-04-146246Budget
69882828.002022-11-146264Actual
337171673.002024-12-146273Actual
12487480.002023-04-146273Budget
524480.002022-05-146226Budget
37408883.002025-03-146226Actual
168793309.002023-08-146236Actual
303704394.002024-09-136214Actual
165514638.002023-08-146263Actual
85771621.002022-12-156266Actual
20553357.152023-11-1462612Actual
16851797.002023-08-146226Actual
39170803.972025-04-1462212Actual
267312934.642024-05-1362213Actual
6884360.002022-11-146273Actual
187663512.002023-10-146215Actual
30042426.302024-08-1362212Actual
145085515.002023-06-146213Actual
41712100.002022-08-146217Budget
335091625.842024-11-1362113Actual
22922346.002024-02-126226Actual
43102300.002022-08-146218Budget
35600336.942025-01-1262511Actual
26612245.442024-05-1362112Actual
4634550.002022-09-146273Budget
17234881.632023-08-1462111Actual
110821631.412023-02-126228Actual
121593090.532023-03-146218Actual
352191588.002025-01-126266Actual
14582595.002022-06-146215Actual
348084559.002025-01-126263Actual
93672200.002023-01-126265Budget
332431441.212024-11-1362211Actual
238073114.002024-03-136215Actual
85231065.002022-12-156256Actual
14248303.962023-05-1462211Actual
85781100.002022-12-156266Budget
229503061.002024-02-126236Actual
54801501.112022-09-146228Actual
30663699.002024-09-136256Actual
16001200.002022-06-146216Budget
223551018.862024-01-1262211Actual
5154550.002022-09-146256Budget
2556662.462024-04-1362212Actual
316822798.002024-10-136216Actual
88491100.002022-12-156228Budget
1790630.002022-06-146256Actual
145405507.002023-06-146263Actual
89041188.982022-12-156268Actual
86602800.002022-12-156217Budget
177622638.002023-09-146215Actual
171743449.632023-08-146268Actual
17462110.342023-08-1462212Actual
25448448.642024-04-1362511Actual
241888133.052024-03-136218Actual
16961217.002022-06-146236Actual
24565147.572024-03-1362612Actual
110335252.692023-02-126218Actual
358101217.062025-01-1262113Actual
303421444.002024-09-136273Actual
374621014.002025-03-146246Actual
1647371.002022-06-146226Actual
158991577.002023-07-156256Actual
8380750.002022-12-156226Budget
194081248.652023-10-1462611Actual
370758255.002025-03-146213Actual
66061528.382022-10-146228Actual
325007657.002024-11-136213Actual
14302961.422023-05-1462411Actual
2250069.912024-01-1262112Actual
314967246.002024-10-136214Actual
111391000.002023-02-126268Budget
14333692.262023-05-1462611Actual
207652225.002023-12-156264Actual
95471500.002023-01-126236Budget
389961283.762025-04-1462311Actual
377902215.692025-03-1462111Actual
81082329.002022-12-156264Actual
112212651.002023-03-146213Actual
25036907.002024-04-136256Actual
1943600.002022-05-146214Budget
24362594.392024-03-1362311Actual
26342054.002022-07-156265Actual
131492500.002023-04-146217Budget
319992913.262024-10-136228Actual
149191404.002023-06-146256Actual
288872109.312024-07-1462112Actual
114662600.002023-03-146264Budget
342194276.922024-12-146218Actual
389691291.212025-04-1462211Actual
361385963.002025-02-126215Actual
373811557.002025-03-146216Actual
155194338.002023-07-156263Actual
132062000.002023-04-146267Budget
259334523.002024-05-136265Actual
75392800.002022-11-146217Budget
283571872.002024-07-146246Actual
251264948.002024-04-136217Actual
7211368.002022-05-146266Actual
340111352.002024-12-146246Actual
32351542.022022-07-156228Actual
159893939.002023-07-156217Actual
41702406.002022-08-146217Actual
32833690.002024-11-136226Actual
212323831.462023-12-156228Actual
15277582.682023-06-1462311Actual
117862300.002023-03-146236Budget
344201744.412024-12-1462411Actual
8632200.002022-05-146267Budget
227104946.002024-02-126214Actual
221483902.002024-01-126267Actual
60881375.002022-10-146216Actual
338704473.002024-12-146265Actual
343931139.082024-12-1462311Actual
6333741.002022-10-146266Actual
202961700.792023-11-1462111Actual
9640382.002023-01-126256Actual
3902293.002022-05-146265Actual
6279550.002022-10-146256Budget
209722208.002023-12-156236Actual
5760550.002022-10-146273Budget
97763424.002023-01-126217Actual
392023278.482025-04-1462612Actual
77251100.002022-11-146228Budget
38638925.002025-04-146256Actual
1933449.002022-05-146214Actual
19323614.602023-10-1462311Actual
96931100.002023-01-126266Budget
17431856.002022-06-146246Actual
29641400.002022-07-156266Budget
36750538.002025-02-1262511Actual
198871336.002023-11-146216Actual
28621400.002022-07-156246Budget
38558785.002025-04-146226Actual
20944541.002023-12-156226Actual
368993163.582025-02-1262612Actual
6231974.002022-10-146246Actual
2909750.002022-07-156256Budget
99631100.002023-01-126228Budget
148121623.002023-06-146216Actual
277352627.402024-06-1362112Actual
22327892.272024-01-1262111Actual
31709602.002024-10-136226Actual
346861557.422024-12-1462213Actual
69872300.002022-11-146264Budget
23535227.362024-02-1262612Actual
18966484.002023-10-146256Actual
358683046.922025-01-1262613Actual
39361009.002022-08-146236Actual
226821369.002024-02-126273Actual
95941400.002023-01-126246Budget
295111208.002024-08-136246Actual
170543573.002023-08-146267Actual
341594906.002024-12-146267Actual
3351900.002022-05-146215Budget
120192500.002023-03-146217Budget
37899343.322025-03-1462511Actual
298951551.852024-08-1362311Actual
87192038.002022-12-156267Actual
200251666.002023-11-146266Actual
233051550.792024-02-1262111Actual
285944125.402024-07-146228Actual
252194960.262024-04-136218Actual
392893390.792025-04-1462213Actual
313173046.922024-09-1362613Actual
209981798.002023-12-156246Actual
214651086.952023-12-1562611Actual
247762757.002024-04-136264Actual
43572546.582022-08-146228Actual
247444146.002024-04-136214Actual
15396173.102023-06-1462112Actual
9126380.002023-01-126273Budget
5759646.002022-10-146273Actual
252473319.322024-04-136228Actual
251594550.002024-04-136267Actual
5210950.002022-09-146266Budget
71272856.002022-11-146265Actual
24971454.002022-07-156264Actual
221154535.002024-01-126217Actual
341268024.002024-12-146217Actual
156062748.002023-07-156214Actual
39841000.002022-08-146246Budget
148672806.002023-06-146236Actual
84281654.002022-12-156236Actual
78661900.002022-12-156213Budget
38317644.002025-04-146273Actual
21181000.002022-06-146228Budget
32146911.412024-10-1362311Actual
320314366.312024-10-136268Actual
197945214.002023-11-146215Actual
20405588.002023-11-1462511Actual
310211645.472024-09-1362311Actual
28611560.002022-07-156246Actual
52921664.002022-09-146217Actual
2908728.002022-07-156256Actual
276161939.092024-06-1362411Actual
228951770.002024-02-126216Actual
128181905.002023-04-146216Actual
1442073.102023-05-1462212Actual
175833644.002023-09-146263Actual
14599758.002023-06-146273Actual
71262200.002022-11-146265Budget
88501542.022022-12-156228Actual
196155021.002023-11-146263Actual
28915351.832024-07-1462212Actual
335362713.582024-11-1362213Actual
310481614.622024-09-1362411Actual
17491342.252023-08-1462612Actual
104283000.002023-02-126215Budget
99642185.972023-01-126228Actual
16430139.062023-07-1562212Actual
301341557.422024-08-1362113Actual
141584310.252023-05-146268Actual
3513583.002022-08-146273Actual
28151700.002022-07-156236Budget
116062100.002023-03-146265Budget
1743569.912023-08-1462112Actual
11891504.002022-06-146263Actual
12865850.002023-04-146226Budget
77261484.442022-11-146228Actual
20692851.132022-06-146218Actual
263174178.432024-05-136228Actual
318201497.002024-10-136266Actual
28303546.002024-07-146226Actual
36192038.002022-08-146264Actual
64172100.002022-10-146217Budget
155781619.002023-07-156273Actual
325332789.002024-11-136263Actual
10501201.102022-05-146268Actual
187994372.002023-10-146265Actual
5209819.002022-09-146266Actual
370163643.432025-02-1262613Actual
124051300.002023-04-146263Budget
231255056.002024-02-126267Actual
387612803.002025-04-146267Actual
288272184.842024-07-1462611Actual
84291500.002022-12-156236Budget
25801472.002022-07-156215Actual
216155154.002024-01-126213Actual
128171900.002023-04-146216Budget
328062022.002024-11-136216Actual
280044415.002024-07-146263Actual
17882662.002023-09-146226Actual
323831267.942024-10-1362113Actual
292774444.002024-08-136264Actual
211114810.002023-12-156217Actual
330957289.102024-11-136218Actual
301612543.402024-08-1362213Actual
20378679.502023-11-1462411Actual
168242729.002023-08-146216Actual
91733400.002023-01-126214Budget
147193224.002023-06-146215Actual
308742498.102024-09-136228Actual
52932100.002022-09-146217Budget
4633691.002022-09-146273Actual
3514550.002022-08-146273Budget
383784278.002025-04-146264Actual
32901557.172022-07-156268Actual
388492823.862025-04-146228Actual
249841488.002024-04-136236Actual
49641500.002022-09-146216Budget
18345999.712023-09-1462411Actual
33270823.112024-11-1362311Actual
135264913.002023-05-146263Actual
179102251.002023-09-146236Actual
93132100.002023-01-126215Budget
365814820.872025-02-126268Actual
388813742.062025-04-146268Actual
294851852.002024-08-136236Actual
297482823.862024-08-136228Actual
207041038.002023-12-156273Actual
22976820.002024-02-126246Actual
241283280.002024-03-136267Actual
99153601.152023-01-126218Actual
11352002.002022-06-146213Actual
69323400.002022-11-146214Budget
289472435.912024-07-1462612Actual
107101074.002023-02-126246Actual
5012567.002022-09-146226Actual
137423048.002023-05-146265Actual
326205111.002024-11-136214Actual

Generated 2025-06-13 05:17:28.735 UTC