[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742160.212022-06-106268Actual
19872200.002022-06-106267Budget
85781100.002022-12-116266Budget
37408883.002025-03-106226Actual
17343159.272023-08-1062511Actual
11891504.002022-06-106263Actual
388216183.012025-04-106218Actual
138851371.002023-05-106246Actual
175833644.002023-09-106263Actual
273543497.002024-06-096267Actual
244481330.572024-03-0962611Actual
46823200.002022-09-106214Budget
268544248.002024-06-096263Actual
9473840.552022-05-106218Actual
256836185.002024-05-096213Actual
156062748.002023-07-116214Actual
224401246.532024-01-0862611Actual
8379807.002022-12-116226Actual
100201546.562023-01-086268Actual
222672208.702024-01-086268Actual
355191366.742025-01-0862211Actual
127342100.002023-04-106265Budget
360181099.002025-02-086273Actual
259334523.002024-05-096265Actual
258382986.002024-05-096264Actual
58631629.002022-10-106264Actual
26022546.002024-05-096226Actual
262277223.002024-05-096267Actual
240071017.002024-03-096256Actual
347162803.062024-12-1062613Actual
390821766.752025-04-1062611Actual
9951249.592022-05-106228Actual
7221400.002022-05-106266Budget
132903669.332023-04-106218Actual
145405507.002023-06-106263Actual
320314366.312024-10-096268Actual
19323614.602023-10-1062311Actual
379302743.362025-03-1062611Actual
61841622.002022-10-106236Actual
370163643.432025-02-0862613Actual
202961700.792023-11-1062111Actual
18464142.252023-09-1062112Actual
48222284.002022-09-106215Actual
309661924.202024-09-0962111Actual
79221120.002022-12-116263Actual
76772673.862022-11-106218Actual
16931979.002023-08-106256Actual
88012300.002022-12-116218Budget
31882000.002022-07-116218Budget
67452470.002022-11-106213Actual
330957289.102024-11-096218Actual
60871500.002022-10-106216Budget
131492500.002023-04-106217Budget
8905750.002022-12-116268Budget
375784531.002025-03-106217Actual
192681257.172023-10-1062111Actual
86612441.002022-12-116217Actual
60051900.002022-10-106265Budget
125362928.002023-04-106214Actual
64172100.002022-10-106217Budget
36868461.412025-02-0862212Actual
119351300.002023-03-106266Budget
2556662.462024-04-0962212Actual
311401753.982024-09-0962112Actual
24508235.872024-03-0962112Actual
166101615.002023-08-106273Actual
28714558.222024-07-1062211Actual
23414297.572024-02-0862511Actual
39170803.972025-04-1062212Actual
95461607.002023-01-086236Actual
9044850.002023-01-086263Budget
308742498.102024-09-096228Actual
39050383.742025-04-1062511Actual
352191588.002025-01-086266Actual
71272856.002022-11-106265Actual
110335252.692023-02-086218Actual
2909750.002022-07-116256Budget
160827605.772023-07-116218Actual
385312493.002025-04-106216Actual
179361039.002023-09-106246Actual
105661924.002023-02-086216Actual
35613264.002022-08-106214Actual
169051328.002023-08-106246Actual
332154151.902024-11-0962111Actual
32173881.632024-10-0962411Actual
13761600.002022-06-106264Budget
310801747.602024-09-0962611Actual
190884663.002023-10-106267Actual
49631572.002022-09-106216Actual
6135650.002022-10-106226Budget
8063337.002022-05-106217Actual
318201497.002024-10-096266Actual
1743569.912023-08-1062112Actual
12488500.002023-04-106273Actual
11361800.002022-06-106213Budget
222086025.442024-01-086218Actual
150423976.002023-06-106267Actual
21433208.212023-12-1162511Actual
69323400.002022-11-106214Budget
314092255.002024-10-096263Actual
120761618.002023-03-106267Actual
43581100.002022-08-106228Budget
388492823.862025-04-106228Actual
315293208.002024-10-096264Actual
2395535.002022-07-116273Actual
348956006.002025-01-086214Actual
271792726.002024-06-096236Actual
116901900.002023-03-106216Budget
242164742.082024-03-096228Actual
162021535.892023-07-1162111Actual
129152300.002023-04-106236Budget
52932100.002022-09-106217Budget
36192038.002022-08-106264Actual
337454740.002024-12-106214Actual
273215151.002024-06-096217Actual
297482823.862024-08-096228Actual
24981600.002022-07-116264Budget
61851300.002022-10-106236Budget
19862545.002022-06-106267Actual
188591078.002023-10-106216Actual
289472435.912024-07-1062612Actual
6201400.002022-05-106246Budget
109512000.002023-02-086267Budget
30462912.002022-07-116217Actual
369591624.092025-02-0862113Actual
223821269.932024-01-0862311Actual
78661900.002022-12-116213Budget
4551781.002022-09-106263Actual
133371922.332023-04-106228Actual
64162200.002022-10-106217Actual
14302961.422023-05-1062411Actual
89041188.982022-12-116268Actual
227432326.002024-02-086264Actual
304035246.002024-09-096264Actual
12865850.002023-04-106226Budget
277352627.402024-06-0962112Actual
337786230.002024-12-106264Actual
7921850.002022-12-116263Budget
366962076.332025-02-0862311Actual
337171673.002024-12-106273Actual
389691291.212025-04-1062211Actual
38391797.002022-08-106216Actual
48801400.002022-09-106265Actual
7400601.002022-11-106256Actual
247444146.002024-04-096214Actual
274742123.852024-06-096268Actual
8522650.002022-12-116256Budget
319114757.002024-10-096267Actual
306941455.002024-09-096266Actual
18495384.812023-09-1062612Actual
115493000.002023-03-106215Budget
34447543.322024-12-1062511Actual
118331300.002023-03-106246Budget
73071378.002022-11-106236Actual
125353200.002023-04-106214Budget
341594906.002024-12-106267Actual
33417328.422024-11-0962212Actual
283571872.002024-07-106246Actual
24416277.362024-03-0962511Actual
252473319.322024-04-096228Actual
219181726.002024-01-086216Actual
280915838.002024-07-106214Actual
21945640.002024-01-086226Actual
376984892.082025-03-106228Actual
66051100.002022-10-106228Budget
344792532.722024-12-1062611Actual
32351542.022022-07-116228Actual
212323831.462023-12-116228Actual
28151700.002022-07-116236Budget
371954332.002025-03-106214Actual
17491342.252023-08-1062612Actual
313766939.002024-10-096213Actual
91742156.002023-01-086214Actual
310481614.622024-09-0962411Actual
117371126.002023-03-106226Actual
9641650.002023-01-086256Budget
84751404.002022-12-116246Actual
69882828.002022-11-106264Actual
254791201.852024-04-0962611Actual
360785467.002025-02-086264Actual
18345999.712023-09-1062411Actual
296277301.002024-08-096217Actual
78651782.002022-12-116213Actual
1271320.002022-06-106273Actual
14591900.002022-06-106215Budget
621100.002022-05-106263Budget
130651314.002023-04-106266Actual
108111262.002023-02-086266Actual
23360924.182024-02-0862311Actual
267312934.642024-05-0962213Actual
15161497.002022-06-106265Actual
385861831.002025-04-106236Actual
194081248.652023-10-1062611Actual
58641600.002022-10-106264Budget
210521136.002023-12-116266Actual
148121623.002023-06-106216Actual
343384034.882024-12-1062111Actual
250671876.002024-04-096266Actual
359594349.002025-02-086263Actual
6191168.002022-05-106246Actual
41702406.002022-08-106217Actual
95471500.002023-01-086236Budget
179921515.002023-09-106266Actual
112222200.002023-03-106213Budget
111391000.002023-02-086268Budget
351621248.002025-01-086246Actual
98331260.002023-01-086267Actual
89871900.002023-01-086213Budget
350811264.002025-01-086216Actual
243071616.752024-03-0962111Actual
127351823.002023-04-106265Actual
24389807.162024-03-0962411Actual
248692899.002024-04-096265Actual
15336941.202023-06-1062611Actual
81912100.002022-12-116215Budget
38558785.002025-04-106226Actual
4751040.002022-05-106216Actual
283312849.002024-07-106236Actual
130661300.002023-04-106266Budget
86602800.002022-12-116217Budget
73531400.002022-11-106246Budget
21181000.002022-06-106228Budget
69314276.002022-11-106214Actual
59462380.002022-10-106215Actual
241888133.052024-03-096218Actual
32833690.002024-11-096226Actual
114662600.002023-03-106264Budget
1790630.002022-06-106256Actual
228354100.002024-02-086265Actual
208573810.002023-12-116265Actual
259951017.002024-05-096216Actual
26351800.002022-07-116265Budget
26612245.442024-05-0962112Actual
30994651.842024-09-0962211Actual
5677823.002022-10-106263Actual
280631168.002024-07-106273Actual
74561059.002022-11-106266Actual
5210950.002022-09-106266Budget
32911000.002022-07-116268Budget
145085515.002023-06-106213Actual
43093119.322022-08-106218Actual
28611560.002022-07-116246Actual
11360415.002023-03-106273Actual
358683046.922025-01-0862613Actual
54801501.112022-09-106228Actual
38612932.002025-04-106246Actual
191764908.752023-10-106228Actual
141263384.482023-05-106228Actual
316822798.002024-10-096216Actual
42271900.002022-08-106267Budget
198871336.002023-11-106216Actual
179102251.002023-09-106236Actual
18646927.002023-10-106273Actual
208254307.002023-12-116215Actual
264101543.342024-05-0962111Actual
101601145.002023-02-086263Actual
27562922.052024-06-0962211Actual
23131098.002022-07-116263Actual
240964727.002024-03-096217Actual
280044415.002024-07-106263Actual
39841000.002022-08-106246Budget
165186958.002023-08-106213Actual
5760550.002022-10-106273Budget
191488345.182023-10-106218Actual
8632200.002022-05-106267Budget
35623200.002022-08-106214Budget
13203600.002022-06-106214Budget
3513583.002022-08-106273Actual
166712196.002023-08-106264Actual
75951900.002022-11-106267Budget
287681139.082024-07-1062411Actual
272051163.002024-06-096246Actual
9125371.002023-01-086273Actual
248362559.002024-04-096215Actual
106623037.002023-02-086236Actual
14248303.962023-05-1062211Actual
6279550.002022-10-106256Budget
279713504.002024-07-106213Actual
323831267.942024-10-0962113Actual
141584310.252023-05-106268Actual
116071699.002023-03-106265Actual
523780.002022-05-106226Actual
392621829.362025-04-1062113Actual
15819303.002023-07-116226Actual
169621503.002023-08-106266Actual
252793222.352024-04-096268Actual
310211645.472024-09-0962311Actual
260761516.002024-05-096246Actual
201777810.322023-11-106218Actual
72571134.002022-11-106226Actual
4088950.002022-08-106266Budget
142201039.082023-05-1062111Actual
4552850.002022-09-106263Budget
296602916.002024-08-096267Actual
25448448.642024-04-0962511Actual
8003380.002022-12-116273Budget
30472800.002022-07-116217Budget
349884772.002025-01-086215Actual
7401650.002022-11-106256Budget
108952690.002023-02-086217Actual
387284115.002025-04-106217Actual
29641400.002022-07-116266Budget
28795334.812024-07-1062511Actual
103462081.002023-02-086264Actual
353993154.172025-01-086228Actual
192082417.792023-10-106268Actual
13831668.002023-05-106226Actual
2765546.002022-07-116226Actual
312871624.092024-09-0962213Actual
374362937.002025-03-106236Actual
26519164.592024-05-0962511Actual
90431019.002023-01-086263Actual
322312419.952024-10-0962611Actual
2491562.002022-05-106264Actual
135264913.002023-05-106263Actual
390232184.842025-04-1062411Actual
44961500.002022-09-106213Budget
118341561.002023-03-106246Actual
22976820.002024-02-086246Actual
10756582.002023-02-086256Actual
58082937.002022-10-106214Actual
168242729.002023-08-106216Actual
666898.002022-05-106256Actual
187994372.002023-10-106265Actual
297208033.052024-08-096218Actual
341268024.002024-12-106217Actual
22531400.772024-01-0862612Actual
285944125.402024-07-106228Actual
307863398.002024-09-096267Actual
257164439.002024-05-096263Actual
324412411.822024-10-0962613Actual
230331510.002024-02-086266Actual
361385963.002025-02-086215Actual
209171920.002023-12-116216Actual
185546872.002023-10-106213Actual
180514049.002023-09-106217Actual
4413950.002022-08-106268Budget
47391488.002022-09-106264Actual
120192500.002023-03-106217Budget
33270823.112024-11-0962311Actual
211445154.002023-12-116267Actual
138591546.002023-05-106236Actual
20524110.342023-11-1062212Actual
360468340.002025-02-086214Actual
133941000.002023-04-106268Budget
54313601.152022-09-106218Actual
5678850.002022-10-106263Budget
13009650.002023-04-106256Budget
19524280.552023-10-1062612Actual
71262200.002022-11-106265Budget
65584664.802022-10-106218Actual
353113902.002025-01-086267Actual
18471335.002022-06-106266Actual
115482828.002023-03-106215Actual
107091300.002023-02-086246Budget
304634413.002024-09-096215Actual
269734278.002024-06-096264Actual
269418750.002024-06-096214Actual
282762535.002024-07-106216Actual
124061768.002023-04-106263Actual
6136673.002022-10-106226Actual
24956284.002024-04-096226Actual
7211368.002022-05-106266Actual
14599758.002023-06-106273Actual
101032200.002023-02-086213Budget
62321000.002022-10-106246Budget
25539214.592024-04-0962112Actual
290071829.362024-07-1062113Actual
104823469.002023-02-086265Actual
267041188.992024-05-0962113Actual
17441400.002022-06-106246Budget
26342054.002022-07-116265Actual
306111322.002024-09-096236Actual
319992913.262024-10-096228Actual
366413313.592025-02-0862111Actual
247762757.002024-04-096264Actual
24565147.572024-03-0962612Actual
54322300.002022-09-106218Budget
347755342.002025-01-086213Actual
11359480.002023-03-106273Budget
165514638.002023-08-106263Actual
44951432.002022-09-106213Actual
186743043.002023-10-106214Actual
270334424.002024-06-096215Actual
117862300.002023-03-106236Budget
26438499.702024-05-0962211Actual
524480.002022-05-106226Budget
156993914.002023-07-116215Actual
327134853.002024-11-096215Actual
32200601.832024-10-0962511Actual
50611300.002022-09-106236Budget
122651854.152023-03-106268Actual
48811900.002022-09-106265Budget
20351617.792023-11-1062311Actual
361713056.002025-02-086265Actual
339301793.002024-12-106216Actual
293702540.002024-08-096265Actual
43102300.002022-08-106218Budget
9961000.002022-05-106228Budget
285063743.002024-07-106267Actual
14839938.002023-06-106226Actual
376103058.002025-03-106267Actual
374621014.002025-03-106246Actual
2453562.462024-03-0962212Actual
340111352.002024-12-106246Actual
66622073.852022-10-106268Actual
314967246.002024-10-096214Actual
221154535.002024-01-086217Actual
381373313.592025-03-1062213Actual
263485389.062024-05-096268Actual
348084559.002025-01-086263Actual
180843210.002023-09-106267Actual
146380.002022-05-106273Budget
3911800.002022-05-106265Budget
270642546.002024-06-096265Actual
4634550.002022-09-106273Budget
264651090.142024-05-0962311Actual
18481400.002022-06-106266Budget
8004324.002022-12-116273Actual
27171736.002022-07-116216Actual
88491100.002022-12-116228Budget
369862517.092025-02-0862213Actual
56202310.002022-10-106213Actual
214651086.952023-12-1162611Actual
25036907.002024-04-096256Actual
342194276.922024-12-106218Actual
126762650.002023-04-106215Actual
43572546.582022-08-106228Actual
14333692.262023-05-1062611Actual
301612543.402024-08-0962213Actual
83321530.002022-12-116216Actual
326205111.002024-11-096214Actual
17289999.712023-08-1062311Actual
171743449.632023-08-106268Actual
207323986.002023-12-116214Actual
287412134.842024-07-1062311Actual
19994793.002023-11-106256Actual
253391199.722024-04-0962111Actual
133952102.642023-04-106268Actual
37899343.322025-03-1062511Actual
104293776.002023-02-086215Actual
212048836.092023-12-116218Actual
257771250.002024-05-096273Actual
161104323.892023-07-116228Actual
297804731.472024-08-096268Actual
32119839.072024-10-0962211Actual
315896499.002024-10-096215Actual
272621845.002024-06-096266Actual
28915351.832024-07-1062212Actual
15250215.662023-06-1062211Actual
284736675.002024-07-106217Actual
29632040.002022-07-116266Actual
225908025.002024-02-086213Actual
15991198.002022-06-106216Actual
16284679.502023-07-1162411Actual
313173046.922024-09-0962613Actual
3342035.002022-05-106215Actual
231255056.002024-02-086267Actual
213241009.292023-12-1162111Actual
383454170.002025-04-106214Actual
56191500.002022-10-106213Budget
286265007.242024-07-106268Actual
288272184.842024-07-1062611Actual
355461566.752025-01-0862311Actual
275891917.822024-06-0962311Actual
5731700.002022-05-106236Budget
197024882.002023-11-106214Actual
69872300.002022-11-106264Budget
104832100.002023-02-086265Budget
107101074.002023-02-086246Actual
33297784.822024-11-0962411Actual
129621300.002023-04-106246Budget
128181905.002023-04-106216Actual
76782300.002022-11-106218Budget
77251100.002022-11-106228Budget
4761200.002022-05-106216Budget
329441571.002024-11-096266Actual
325007657.002024-11-096213Actual
95931134.002023-01-086246Actual

Generated 2025-06-09 06:34:38.474 UTC