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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362862397.002025-02-276236Actual
22531400.772024-01-2762612Actual
43093119.322022-08-296218Actual
24389807.162024-03-2862411Actual
329441571.002024-11-286266Actual
64741900.002022-10-296267Budget
389413561.462025-04-2962111Actual
22581800.002022-07-306213Budget
180514049.002023-09-296217Actual
235947854.002024-03-286213Actual
4634550.002022-09-296273Budget
8632200.002022-05-296267Budget
35613264.002022-08-296214Actual
53481900.002022-09-296267Budget
149501342.002023-06-296266Actual
5677823.002022-10-296263Actual
187062757.002023-10-296264Actual
179102251.002023-09-296236Actual
141584310.252023-05-296268Actual
353113902.002025-01-276267Actual
279123815.362024-06-2862613Actual
348956006.002025-01-276214Actual
24362594.392024-03-2862311Actual
65584664.802022-10-296218Actual
16001200.002022-06-296216Budget
36750538.002025-02-2762511Actual
66051100.002022-10-296228Budget
242473414.782024-03-286268Actual
28303546.002024-07-296226Actual
32361000.002022-07-306228Budget
110821631.412023-02-276228Actual
14591900.002022-06-296215Budget
238402411.002024-03-286265Actual
84761400.002022-12-306246Budget
159893939.002023-07-306217Actual
58073200.002022-10-296214Budget
155194338.002023-07-306263Actual
179361039.002023-09-296246Actual
72092190.002022-11-296216Actual
317631110.002024-10-286246Actual
145085515.002023-06-296213Actual
667750.002022-05-296256Budget
44121485.962022-08-296268Actual
11359480.002023-03-296273Budget
39841000.002022-08-296246Budget
98321900.002023-01-276267Budget
18291219.912023-09-2962211Actual
314092255.002024-10-286263Actual
3902293.002022-05-296265Actual
386691947.002025-04-296266Actual
278813825.882024-06-2862213Actual
222363766.302024-01-276228Actual
252793222.352024-04-286268Actual
298402541.232024-08-2862111Actual
13831668.002023-05-296226Actual
2491562.002022-05-296264Actual
196742282.002023-11-296273Actual
25421665.672024-04-2862411Actual
299221199.722024-08-2862411Actual
173751248.652023-08-2962611Actual
365494093.582025-02-276228Actual
11881492.002023-03-296256Actual
21172051.122022-06-296228Actual
79221120.002022-12-306263Actual
304964074.002024-09-286265Actual
111391000.002023-02-276268Budget
14393196.512023-05-2962112Actual
77251100.002022-11-296228Budget
83321530.002022-12-306216Actual
42262038.002022-08-296267Actual
8905750.002022-12-306268Budget
101032200.002023-02-276213Budget
40871500.002022-08-296266Actual
385312493.002025-04-296216Actual
58082937.002022-10-296214Actual
18646927.002023-10-296273Actual
150423976.002023-06-296267Actual
304035246.002024-09-286264Actual
39361009.002022-08-296236Actual
133381100.002023-04-296228Budget
209171920.002023-12-306216Actual
15171800.002022-06-296265Budget
136153816.002023-05-296214Actual
27181200.002022-07-306216Budget
8622307.002022-05-296267Actual
16311285.872023-07-3062511Actual
122081100.002023-03-296228Budget
29537786.002024-08-286256Actual
20692851.132022-06-296218Actual
76782300.002022-11-296218Budget
307535203.002024-09-286217Actual
333292280.592024-11-2862611Actual
233051550.792024-02-2762111Actual
93661920.002023-01-276265Actual
314967246.002024-10-286214Actual
365814820.872025-02-276268Actual
175833644.002023-09-296263Actual
81072300.002022-12-306264Budget
263174178.432024-05-286228Actual
1271320.002022-06-296273Actual
209722208.002023-12-306236Actual
41712100.002022-08-296217Budget
84751404.002022-12-306246Actual
27562922.052024-06-2862211Actual
7211368.002022-05-296266Actual
11361800.002022-06-296213Budget
17441400.002022-06-296246Budget
242164742.082024-03-286228Actual
197945214.002023-11-296215Actual
28714558.222024-07-2962211Actual
316822798.002024-10-286216Actual
71262200.002022-11-296265Budget
135871649.002023-05-296273Actual
331552604.162024-11-286268Actual
91742156.002023-01-276214Actual
165514638.002023-08-296263Actual
18404996.522023-09-2962611Actual
346592132.872024-12-2962113Actual
226821369.002024-02-276273Actual
16230269.912023-07-3062211Actual
284736675.002024-07-296217Actual
126773000.002023-04-296215Budget
30663699.002024-09-286256Actual
666898.002022-05-296256Actual
177023134.002023-09-296264Actual
263485389.062024-05-286268Actual
232454560.262024-02-276268Actual
241888133.052024-03-286218Actual
258055456.002024-05-286214Actual
28383872.002024-07-296256Actual
201777810.322023-11-296218Actual
338383241.002024-12-296215Actual
60051900.002022-10-296265Budget
111381431.412023-02-276268Actual
5760550.002022-10-296273Budget
260501793.002024-05-286236Actual
128171900.002023-04-296216Budget
158991577.002023-07-306256Actual
214061258.232023-12-3062411Actual
341268024.002024-12-296217Actual
133941000.002023-04-296268Budget
325332789.002024-11-286263Actual
13761600.002022-06-296264Budget
148121623.002023-06-296216Actual
219732806.002024-01-276236Actual
391421775.262025-04-2962112Actual
38558785.002025-04-296226Actual
280915838.002024-07-296214Actual
343384034.882024-12-2962111Actual
287412134.842024-07-2962311Actual
31052200.002022-07-306267Budget
171144229.952023-08-296218Actual
16961217.002022-06-296236Actual
9473840.552022-05-296218Actual
314681136.002024-10-286273Actual
14302961.422023-05-2962411Actual
344201744.412024-12-2962411Actual
7258750.002022-11-296226Budget
269734278.002024-06-286264Actual
284141943.002024-07-296266Actual
64752940.002022-10-296267Actual
74551100.002022-11-296266Budget
81082329.002022-12-306264Actual
27151507.002024-06-286226Actual
138041959.002023-05-296216Actual
12487480.002023-04-296273Budget
19994793.002023-11-296256Actual
51071000.002022-09-296246Budget
231255056.002024-02-276267Actual
171743449.632023-08-296268Actual
275343109.332024-06-2862111Actual
27171736.002022-07-306216Actual
25367282.682024-04-2862211Actual
19495109.272023-10-2962212Actual
1791750.002022-06-296256Budget
25448448.642024-04-2862511Actual
3888650.002022-08-296226Budget
157322257.002023-07-306265Actual
268544248.002024-06-286263Actual
109512000.002023-02-276267Budget
359277880.002025-02-276213Actual
378451711.432025-03-2962311Actual
233871117.802024-02-2762411Actual
24434268.002022-07-306214Actual
264651090.142024-05-2862311Actual
347755342.002025-01-276213Actual
81912100.002022-12-306215Budget
122071969.302023-03-296228Actual
154868747.002023-07-306213Actual
368401293.342025-02-2762112Actual
338704473.002024-12-296265Actual
247762757.002024-04-286264Actual
246573350.002024-04-286263Actual
26438499.702024-05-2862211Actual
5678850.002022-10-296263Budget
250671876.002024-04-286266Actual
337786230.002024-12-296264Actual
32911000.002022-07-306268Budget
112771242.002023-03-296263Actual
156993914.002023-07-306215Actual
16257490.132023-07-3062311Actual
381102213.572025-03-2962113Actual
105651900.002023-02-276216Budget
104832100.002023-02-276265Budget
114662600.002023-03-296264Budget
198871336.002023-11-296216Actual
20405588.002023-11-2962511Actual
69882828.002022-11-296264Actual
336257880.002024-12-296213Actual
23505138.002024-02-2762112Actual
54322300.002022-09-296218Budget
114653534.002023-03-296264Actual
33957356.002024-12-296226Actual
15336941.202023-06-2962611Actual
24956284.002024-04-286226Actual
140366074.002023-05-296267Actual
105661924.002023-02-276216Actual
125933141.002023-04-296264Actual
331233123.872024-11-286228Actual
5209819.002022-09-296266Actual
332154151.902024-11-2862111Actual
378721245.462025-03-2962411Actual
352191588.002025-01-276266Actual
97763424.002023-01-276217Actual
197024882.002023-11-296214Actual
138851371.002023-05-296246Actual
364287293.002025-02-276217Actual
166101615.002023-08-296273Actual
191488345.182023-10-296218Actual
5154550.002022-09-296256Budget
7401650.002022-11-296256Budget
621100.002022-05-296263Budget
222672208.702024-01-276268Actual
110811100.002023-02-276228Budget
290344471.512024-07-2962213Actual
43581100.002022-08-296228Budget
88024201.162022-12-306218Actual
120772000.002023-03-296267Budget
103452600.002023-02-276264Budget
95471500.002023-01-276236Budget
6191168.002022-05-296246Actual
107101074.002023-02-276246Actual
22327892.272024-01-2762111Actual
110335252.692023-02-276218Actual
39831004.002022-08-296246Actual
142201039.082023-05-2962111Actual
176421027.002023-09-296273Actual
379901591.212025-03-2962112Actual
19968965.002023-11-296246Actual
65572300.002022-10-296218Budget
151024704.202023-06-296218Actual
60871500.002022-10-296216Budget
28621400.002022-07-306246Budget
160827605.772023-07-306218Actual
101591300.002023-02-276263Budget
216473571.002024-01-276263Actual
310481614.622024-09-2862411Actual
28795334.812024-07-2962511Actual
524480.002022-05-296226Budget
352784078.002025-01-276217Actual
227432326.002024-02-276264Actual
108111262.002023-02-276266Actual
319992913.262024-10-286228Actual
12866657.002023-04-296226Actual
327465909.002024-11-286265Actual
44961500.002022-09-296213Budget
236274970.002024-03-286263Actual
229503061.002024-02-276236Actual
48222284.002022-09-296215Actual
125353200.002023-04-296214Budget
88491100.002022-12-306228Budget
2250069.912024-01-2762112Actual
301913080.262024-08-2862613Actual
109503296.002023-02-276267Actual
2766480.002022-07-306226Budget
295111208.002024-08-286246Actual
270334424.002024-06-286215Actual
18966484.002023-10-296256Actual
125362928.002023-04-296214Actual
24981600.002022-07-306264Budget
307863398.002024-09-286267Actual
38391797.002022-08-296216Actual
39050383.742025-04-2962511Actual
274148651.242024-06-286218Actual
223821269.932024-01-2762311Actual
101601145.002023-02-276263Actual
72571134.002022-11-296226Actual
78651782.002022-12-306213Actual
327134853.002024-11-286215Actual
21433208.212023-12-3062511Actual
85231065.002022-12-306256Actual
32119839.072024-10-2862211Actual
282164213.002024-07-296265Actual
289472435.912024-07-2962612Actual
23131098.002022-07-306263Actual
251264948.002024-04-286217Actual
264921009.292024-05-2862411Actual
101042284.002023-02-276213Actual
35719903.972025-01-2762212Actual
253391199.722024-04-2862111Actual
7221400.002022-05-296266Budget
309065561.792024-09-286268Actual
6663950.002022-10-296268Budget
357503816.792025-01-2762612Actual
146272924.002023-06-296214Actual
36868461.412025-02-2762212Actual
217343752.002024-01-276214Actual
10511000.002022-05-296268Budget
280631168.002024-07-296273Actual
59462380.002022-10-296215Actual
381373313.592025-03-2962213Actual
349285252.002025-01-276264Actual
375191803.002025-03-296266Actual
175506479.002023-09-296213Actual
21379815.672023-12-3062311Actual
19312800.002022-06-296217Budget
257771250.002024-05-286273Actual
273543497.002024-06-286267Actual
9125371.002023-01-276273Actual
281834109.002024-07-296215Actual
140036442.002023-05-296217Actual
346861557.422024-12-2962213Actual
26102746.002024-05-286256Actual
272621845.002024-06-286266Actual
168242729.002023-08-296216Actual
262277223.002024-05-286267Actual
213241009.292023-12-3062111Actual
199421870.002023-11-296236Actual
156393481.002023-07-306264Actual
32351542.022022-07-306228Actual
18345999.712023-09-2962411Actual
93672200.002023-01-276265Budget
115493000.002023-03-296215Budget
122651854.152023-03-296268Actual
355731473.132025-01-2762411Actual
372886053.002025-03-296215Actual
132062000.002023-04-296267Budget
5210950.002022-09-296266Budget
166712196.002023-08-296264Actual
53491411.002022-09-296267Actual
288272184.842024-07-2962611Actual
127351823.002023-04-296265Actual
21945640.002024-01-276226Actual
230925743.002024-02-276217Actual
94501900.002023-01-276216Budget
159301261.002023-07-306266Actual
16459173.102023-07-3062612Actual
196155021.002023-11-296263Actual
384383578.002025-04-296215Actual
99162300.002023-01-276218Budget
64162200.002022-10-296217Actual
130661300.002023-04-296266Budget
20553357.152023-11-2962612Actual
4551781.002022-09-296263Actual
3513583.002022-08-296273Actual
249291461.002024-04-286216Actual
9044850.002023-01-276263Budget
38638925.002025-04-296256Actual
34366517.792024-12-2962211Actual
315896499.002024-10-286215Actual
195838927.002023-11-296213Actual
2556662.462024-04-2862212Actual
221483902.002024-01-276267Actual
13194444.002022-06-296214Actual
370758255.002025-03-296213Actual
286265007.242024-07-296268Actual
244481330.572024-03-2862611Actual
10756582.002023-02-276256Actual
129152300.002023-04-296236Budget
112222200.002023-03-296213Budget
365219281.562025-02-276218Actual
61841622.002022-10-296236Actual
348084559.002025-01-276263Actual
302832403.002024-09-286263Actual
146380.002022-05-296273Budget
185875367.002023-10-296263Actual
12865850.002023-04-296226Budget
69323400.002022-11-296214Budget
366962076.332025-02-2762311Actual
23981979.002024-03-286246Actual
2909750.002022-07-306256Budget
310801747.602024-09-2862611Actual
6136673.002022-10-296226Actual
75942611.002022-11-296267Actual
315293208.002024-10-286264Actual
35623200.002022-08-296214Budget
77261484.442022-11-296228Actual
69314276.002022-11-296214Actual
214651086.952023-12-3062611Actual
332431441.212024-11-2862211Actual
82482200.002022-12-306265Budget
4751040.002022-05-296216Actual
93132100.002023-01-276215Budget
9482000.002022-05-296218Budget
46823200.002022-09-296214Budget
127342100.002023-04-296265Budget
380503374.232025-03-2962612Actual
202055120.872023-11-296228Actual
21556175.232023-12-3062612Actual
383784278.002025-04-296264Actual
182033905.702023-09-296268Actual
90431019.002023-01-276263Actual
167314328.002023-08-296215Actual
169051328.002023-08-296246Actual
85771621.002022-12-306266Actual
324412411.822024-10-2862613Actual
360181099.002025-02-276273Actual
268213894.002024-06-286213Actual
33731092.002022-08-296213Actual
22572178.002022-07-306213Actual
119351300.002023-03-296266Budget
210521136.002023-12-306266Actual
26351800.002022-07-306265Budget
349884772.002025-01-276215Actual
92292300.002023-01-276264Budget
48232200.002022-09-296215Budget
18372275.232023-09-2962511Actual
41702406.002022-08-296217Actual
120181793.002023-03-296217Actual
523780.002022-05-296226Actual
2908728.002022-07-306256Actual
77831323.832022-11-296268Actual
76772673.862022-11-296218Actual
130651314.002023-04-296266Actual
179921515.002023-09-296266Actual
27643640.132024-06-2862511Actual
21352952.902023-12-3062211Actual
209981798.002023-12-306246Actual
20324356.082023-11-2962211Actual
34311008.002022-08-296263Actual
274742123.852024-06-286268Actual
30583501.002024-09-286226Actual
31168903.972024-09-2862212Actual
43572546.582022-08-296228Actual
155781619.002023-07-306273Actual
299542280.592024-08-2862611Actual
297482823.862024-08-286228Actual
222086025.442024-01-276218Actual
5536950.002022-09-296268Budget
306111322.002024-09-286236Actual
102893200.002023-02-276214Budget
219181726.002024-01-276216Actual
44951432.002022-09-296213Actual
66622073.852022-10-296268Actual
19862545.002022-06-296267Actual
239551404.002024-03-286236Actual
190884663.002023-10-296267Actual
32200601.832024-10-2862511Actual
73541765.002022-11-296246Actual
249841488.002024-04-286236Actual
265511005.032024-05-2862611Actual
6279550.002022-10-296256Budget
370163643.432025-02-2762613Actual
208254307.002023-12-306215Actual
32901557.172022-07-306268Actual
252473319.322024-04-286228Actual
60042828.002022-10-296265Actual
118331300.002023-03-296246Budget
239002721.002024-03-286216Actual
89041188.982022-12-306268Actual
224401246.532024-01-2762611Actual
26612245.442024-05-2862112Actual
52921664.002022-09-296217Actual
84281654.002022-12-306236Actual
304634413.002024-09-286215Actual
200844252.002023-11-296217Actual
151623905.702023-06-296268Actual
60881375.002022-10-296216Actual
50601516.002022-09-296236Actual
31789967.002024-10-286256Actual
145405507.002023-06-296263Actual
19377498.642023-10-2962511Actual
61851300.002022-10-296236Budget
369591624.092025-02-2762113Actual
99631100.002023-01-276228Budget
17234881.632023-08-2962111Actual
355191366.742025-01-2762211Actual
99642185.972023-01-276228Actual
392621829.362025-04-2962113Actual
24443600.002022-07-306214Budget
180843210.002023-09-296267Actual
89871900.002023-01-276213Budget
257164439.002024-05-286263Actual
381662459.192025-03-2962613Actual
291246626.002024-08-286213Actual
228354100.002024-02-276265Actual
353993154.172025-01-276228Actual
37571900.002022-08-296265Budget
262897575.462024-05-286218Actual
294301332.002024-08-286216Actual
83311900.002022-12-306216Budget
212323831.462023-12-306228Actual
345671055.032024-12-2962212Actual
186743043.002023-10-296214Actual
133952102.642023-04-296268Actual
256836185.002024-05-286213Actual
37899343.322025-03-2962511Actual
280044415.002024-07-296263Actual
18886874.002023-10-296226Actual
114084766.002023-03-296214Actual
112781300.002023-03-296263Budget
139421294.002023-05-296266Actual
192681257.172023-10-2962111Actual
324101904.802024-10-2862213Actual
19296163.532023-10-2962211Actual
177622638.002023-09-296215Actual
62321000.002022-10-296246Budget
2396380.002022-07-306273Budget
10613850.002023-02-276226Budget
116892405.002023-03-296216Actual
12488500.002023-04-296273Actual
267624031.152024-05-2862613Actual

Generated 2025-06-28 12:53:13.878 UTC