[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-03-146236Budget
28795334.812024-07-1462511Actual
109512000.002023-02-126267Budget
324412411.822024-10-1362613Actual
31168903.972024-09-1362212Actual
223551018.862024-01-1262211Actual
339851483.002024-12-146236Actual
269418750.002024-06-136214Actual
18966484.002023-10-146256Actual
309065561.792024-09-136268Actual
20692851.132022-06-146218Actual
30663699.002024-09-136256Actual
135871649.002023-05-146273Actual
304035246.002024-09-136264Actual
120181793.002023-03-146217Actual
387284115.002025-04-146217Actual
299542280.592024-08-1362611Actual
271792726.002024-06-136236Actual
129141675.002023-04-146236Actual
264651090.142024-05-1362311Actual
324101904.802024-10-1362213Actual
94492169.002023-01-126216Actual
26519164.592024-05-1362511Actual
77251100.002022-11-146228Budget
21945640.002024-01-126226Actual
20405588.002023-11-1462511Actual
341594906.002024-12-146267Actual
69323400.002022-11-146214Budget
286862541.232024-07-1462111Actual
120772000.002023-03-146267Budget
242473414.782024-03-136268Actual
20524110.342023-11-1462212Actual
24416277.362024-03-1362511Actual
379901591.212025-03-1462112Actual
1647371.002022-06-146226Actual
156993914.002023-07-156215Actual
362862397.002025-02-126236Actual
187062757.002023-10-146264Actual
263485389.062024-05-136268Actual
101591300.002023-02-126263Budget
2909750.002022-07-156256Budget
12866657.002023-04-146226Actual
258382986.002024-05-136264Actual
89871900.002023-01-126213Budget
282164213.002024-07-146265Actual
373214020.002025-03-146265Actual
392893390.792025-04-1462213Actual
54313601.152022-09-146218Actual
83321530.002022-12-156216Actual
54801501.112022-09-146228Actual
381102213.572025-03-1462113Actual
65572300.002022-10-146218Budget
253391199.722024-04-1362111Actual
363122038.002025-02-126246Actual
1743569.912023-08-1462112Actual
119351300.002023-03-146266Budget
17441400.002022-06-146246Budget
42271900.002022-08-146267Budget
355731473.132025-01-1262411Actual
25596241.192024-04-1362612Actual
314967246.002024-10-136214Actual
139421294.002023-05-146266Actual
331552604.162024-11-136268Actual
116071699.002023-03-146265Actual
10501201.102022-05-146268Actual
6136673.002022-10-146226Actual
327465909.002024-11-136265Actual
222363766.302024-01-126228Actual
224401246.532024-01-1262611Actual
24434268.002022-07-156214Actual
73061500.002022-11-146236Budget
319992913.262024-10-136228Actual
178552296.002023-09-146216Actual
34311008.002022-08-146263Actual
108952690.002023-02-126217Actual
378451711.432025-03-1462311Actual
298402541.232024-08-1362111Actual
26342054.002022-07-156265Actual
8004324.002022-12-156273Actual
26102746.002024-05-136256Actual
233051550.792024-02-1262111Actual
15277582.682023-06-1462311Actual
212323831.462023-12-156228Actual
158731072.002023-07-156246Actual
5677823.002022-10-146263Actual
24716816.002024-04-136273Actual
24443600.002022-07-156214Budget
18471335.002022-06-146266Actual
285944125.402024-07-146228Actual
12488500.002023-04-146273Actual
8063337.002022-05-146217Actual
345671055.032024-12-1462212Actual
200251666.002023-11-146266Actual
66051100.002022-10-146228Budget
316822798.002024-10-136216Actual
236274970.002024-03-136263Actual
356911416.742025-01-1262112Actual
32833690.002024-11-136226Actual
254791201.852024-04-1362611Actual
391421775.262025-04-1462112Actual
43102300.002022-08-146218Budget
317371468.002024-10-136236Actual
129621300.002023-04-146246Budget
87192038.002022-12-156267Actual
14393196.512023-05-1462112Actual
83311900.002022-12-156216Budget
13009650.002023-04-146256Budget
22025668.002024-01-126256Actual
137094211.002023-05-146215Actual
382253543.002025-04-146213Actual
52932100.002022-09-146217Budget
360468340.002025-02-126214Actual
142751211.422023-05-1462311Actual
151024704.202023-06-146218Actual
44961500.002022-09-146213Budget
312871624.092024-09-1362213Actual
22327892.272024-01-1262111Actual
38391797.002022-08-146216Actual
18646927.002023-10-146273Actual
240372247.002024-03-136266Actual
51071000.002022-09-146246Budget
35188720.002025-01-126256Actual
358101217.062025-01-1262113Actual
38317644.002025-04-146273Actual
368993163.582025-02-1262612Actual
366413313.592025-02-1262111Actual
5012567.002022-09-146226Actual
348956006.002025-01-126214Actual
3351900.002022-05-146215Budget
318201497.002024-10-136266Actual
23414297.572024-02-1262511Actual
21181000.002022-06-146228Budget
315293208.002024-10-136264Actual
262277223.002024-05-136267Actual
333891005.032024-11-1362112Actual
270334424.002024-06-136215Actual
320912682.722024-10-1362111Actual
1648480.002022-06-146226Budget
213241009.292023-12-1562111Actual
33731092.002022-08-146213Actual
95941400.002023-01-126246Budget
82492195.002022-12-156265Actual
8379807.002022-12-156226Actual
11881492.002023-03-146256Actual
287412134.842024-07-1462311Actual
283571872.002024-07-146246Actual
6333741.002022-10-146266Actual
112771242.002023-03-146263Actual
107091300.002023-02-126246Budget
248692899.002024-04-136265Actual
2766480.002022-07-156226Budget
97763424.002023-01-126217Actual
360181099.002025-02-126273Actual
137423048.002023-05-146265Actual
274423432.962024-06-136228Actual
231854819.352024-02-126218Actual
286265007.242024-07-146268Actual
191764908.752023-10-146228Actual
43572546.582022-08-146228Actual
523780.002022-05-146226Actual
371084938.002025-03-146263Actual
228951770.002024-02-126216Actual
111391000.002023-02-126268Budget
241888133.052024-03-136218Actual
161104323.892023-07-156228Actual
168242729.002023-08-146216Actual
180843210.002023-09-146267Actual
316224595.002024-10-136265Actual
58082937.002022-10-146214Actual
250671876.002024-04-136266Actual
35108776.002025-01-126226Actual
18372275.232023-09-1462511Actual
88491100.002022-12-156228Budget
22922346.002024-02-126226Actual
108111262.002023-02-126266Actual
125933141.002023-04-146264Actual
75951900.002022-11-146267Budget
74561059.002022-11-146266Actual
125353200.002023-04-146214Budget
2908728.002022-07-156256Actual
88012300.002022-12-156218Budget
38401500.002022-08-146216Budget
360785467.002025-02-126264Actual
247444146.002024-04-136214Actual
23927384.002024-03-136226Actual
312003398.692024-09-1362612Actual
9044850.002023-01-126263Budget
223821269.932024-01-1262311Actual
95931134.002023-01-126246Actual
249841488.002024-04-136236Actual
290651490.752024-07-1462613Actual
99162300.002023-01-126218Budget
281233262.002024-07-146264Actual
5536950.002022-09-146268Budget
28142176.002022-07-156236Actual
75392800.002022-11-146217Budget
383784278.002025-04-146264Actual
142201039.082023-05-1462111Actual
33270823.112024-11-1362311Actual
160224663.002023-07-156267Actual
306111322.002024-09-136236Actual
18481400.002022-06-146266Budget
8632200.002022-05-146267Budget
361385963.002025-02-126215Actual
64752940.002022-10-146267Actual
157322257.002023-07-156265Actual
131492500.002023-04-146217Budget
319718249.722024-10-136218Actual
85231065.002022-12-156256Actual
294301332.002024-08-136216Actual
24565147.572024-03-1362612Actual
32146911.412024-10-1362311Actual
377902215.692025-03-1462111Actual
291573965.002024-08-136263Actual
374362937.002025-03-146236Actual
165186958.002023-08-146213Actual
348671009.002025-01-126273Actual
182033905.702023-09-146268Actual
27151507.002024-06-136226Actual
347755342.002025-01-126213Actual
32911000.002022-07-156268Budget
12487480.002023-04-146273Budget
341268024.002024-12-146217Actual
107101074.002023-02-126246Actual
356311247.592025-01-1262611Actual
218582209.002024-01-126265Actual
46813561.002022-09-146214Actual
23141100.002022-07-156263Budget
112781300.002023-03-146263Budget
326533845.002024-11-136264Actual
138041959.002023-05-146216Actual
191488345.182023-10-146218Actual
284141943.002024-07-146266Actual
25811900.002022-07-156215Budget
344201744.412024-12-1462411Actual
78651782.002022-12-156213Actual
209171920.002023-12-156216Actual
302505778.002024-09-136213Actual
179102251.002023-09-146236Actual
363691099.002025-02-126266Actual
221154535.002024-01-126217Actual
4413950.002022-08-146268Budget
293702540.002024-08-136265Actual
25367282.682024-04-1362211Actual
18886874.002023-10-146226Actual
16851797.002023-08-146226Actual
384712761.002025-04-146265Actual
61800.002022-05-146213Budget
177953479.002023-09-146265Actual
292774444.002024-08-136264Actual
8072800.002022-05-146217Budget
92292300.002023-01-126264Budget
352191588.002025-01-126266Actual
19302746.002022-06-146217Actual
275343109.332024-06-1362111Actual
260761516.002024-05-136246Actual
33417328.422024-11-1362212Actual
29641400.002022-07-156266Budget
221483902.002024-01-126267Actual
345392485.912024-12-1462112Actual
25448448.642024-04-1362511Actual
55371188.982022-09-146268Actual
299221199.722024-08-1362411Actual
301341557.422024-08-1362113Actual
21751000.002022-06-146268Budget
14302961.422023-05-1462411Actual
67461900.002022-11-146213Budget
13194444.002022-06-146214Actual
88501542.022022-12-156228Actual
9125371.002023-01-126273Actual
150423976.002023-06-146267Actual
365494093.582025-02-126228Actual
106632300.002023-02-126236Budget
20351617.792023-11-1462311Actual
375784531.002025-03-146217Actual
19312800.002022-06-146217Budget
104283000.002023-02-126215Budget
156393481.002023-07-156264Actual
170543573.002023-08-146267Actual
38612932.002025-04-146246Actual
110821631.412023-02-126228Actual
4552850.002022-09-146263Budget
100201546.562023-01-126268Actual
212048836.092023-12-156218Actual
152221223.122023-06-1462111Actual
309661924.202024-09-1362111Actual
151302629.922023-06-146228Actual
239551404.002024-03-136236Actual
104823469.002023-02-126265Actual
267041188.992024-05-1362113Actual
3911800.002022-05-146265Budget
23333707.162024-02-1262211Actual
340371070.002024-12-146256Actual
232133381.452024-02-126228Actual
5759646.002022-10-146273Actual
48222284.002022-09-146215Actual
263174178.432024-05-136228Actual
6884360.002022-11-146273Actual
285665042.082024-07-146218Actual
336583400.002024-12-146263Actual
9126380.002023-01-126273Budget
15171800.002022-06-146265Budget
335662803.062024-11-1362613Actual
132903669.332023-04-146218Actual
4634550.002022-09-146273Budget
290071829.362024-07-1462113Actual
24971454.002022-07-156264Actual
177023134.002023-09-146264Actual
60881375.002022-10-146216Actual
181444434.502023-09-146218Actual
42262038.002022-08-146267Actual
268213894.002024-06-136213Actual
358683046.922025-01-1262613Actual
393202583.762025-04-1462613Actual
2556662.462024-04-1362212Actual
347162803.062024-12-1462613Actual
16403146.512023-07-1562112Actual
192082417.792023-10-146268Actual
97772800.002023-01-126217Budget
296277301.002024-08-136217Actual
16230269.912023-07-1562211Actual
252473319.322024-04-136228Actual
19377498.642023-10-1462511Actual
237472225.002024-03-136264Actual
199421870.002023-11-146236Actual
22581800.002022-07-156213Budget
30462912.002022-07-156217Actual
30583501.002024-09-136226Actual
111381431.412023-02-126268Actual
108942500.002023-02-126217Budget
65584664.802022-10-146218Actual
208254307.002023-12-156215Actual
307535203.002024-09-136217Actual
252194960.262024-04-136218Actual
9640382.002023-01-126256Actual
20497102.892023-11-1462112Actual
166382722.002023-08-146214Actual
227432326.002024-02-126264Actual
123472648.002023-04-146213Actual
227104946.002024-02-126214Actual
240071017.002024-03-136256Actual
243071616.752024-03-1362111Actual
36192038.002022-08-146264Actual
69872300.002022-11-146264Budget
3342035.002022-05-146215Actual
75942611.002022-11-146267Actual
381373313.592025-03-1462213Actual
353113902.002025-01-126267Actual
25421665.672024-04-1362411Actual
304964074.002024-09-136265Actual
244481330.572024-03-1362611Actual
110342400.002023-02-126218Budget
26612245.442024-05-1362112Actual
81902636.002022-12-156215Actual
185875367.002023-10-146263Actual
207323986.002023-12-156214Actual
147522231.002023-06-146265Actual
104293776.002023-02-126215Actual
5155832.002022-09-146256Actual
294851852.002024-08-136236Actual
28303546.002024-07-146226Actual
390821766.752025-04-1462611Actual
1271320.002022-06-146273Actual
198272342.002023-11-146265Actual
20324356.082023-11-1462211Actual
190884663.002023-10-146267Actual
17882662.002023-09-146226Actual
18464142.252023-09-1462112Actual
5154550.002022-09-146256Budget
211445154.002023-12-156267Actual
31789967.002024-10-136256Actual
48811900.002022-09-146265Budget
136473661.002023-05-146264Actual
93122240.002023-01-126215Actual
93132100.002023-01-126215Budget
28611560.002022-07-156246Actual
171422369.312023-08-146228Actual
19323614.602023-10-1462311Actual
7921850.002022-12-156263Budget
387612803.002025-04-146267Actual
220562273.002024-01-126266Actual
13831668.002023-05-146226Actual
189141786.002023-10-146236Actual
136153816.002023-05-146214Actual
155781619.002023-07-156273Actual
25010804.002024-04-136246Actual
7400601.002022-11-146256Actual
13752184.002022-06-146264Actual
21172051.122022-06-146228Actual
246573350.002024-04-136263Actual
71262200.002022-11-146265Budget
228354100.002024-02-126265Actual
124051300.002023-04-146263Budget
14839938.002023-06-146226Actual
93672200.002023-01-126265Budget
23360924.182024-02-1262311Actual
279123815.362024-06-1362613Actual
307863398.002024-09-136267Actual
310801747.602024-09-1362611Actual
7782750.002022-11-146268Budget
158471530.002023-07-156236Actual
18495384.812023-09-1462612Actual
41702406.002022-08-146217Actual
323232651.872024-10-1362612Actual
64162200.002022-10-146217Actual
8622307.002022-05-146267Actual
267624031.152024-05-1362613Actual
198871336.002023-11-146216Actual
110335252.692023-02-126218Actual
352784078.002025-01-126217Actual
49641500.002022-09-146216Budget
202055120.872023-11-146228Actual
224091139.082024-01-1262411Actual
280915838.002024-07-146214Actual
385861831.002025-04-146236Actual
26351800.002022-07-156265Budget
297804731.472024-08-136268Actual
27231817.002024-06-136256Actual
79221120.002022-12-156263Actual
15991198.002022-06-146216Actual
237143877.002024-03-136214Actual
365814820.872025-02-126268Actual
91733400.002023-01-126214Budget
43581100.002022-08-146228Budget
115493000.002023-03-146215Budget
94501900.002023-01-126216Budget
133952102.642023-04-146268Actual
59472200.002022-10-146215Budget
366962076.332025-02-1262311Actual
60042828.002022-10-146265Actual
145085515.002023-06-146213Actual
27643640.132024-06-1362511Actual
279713504.002024-07-146213Actual
17343159.272023-08-1462511Actual
51081264.002022-09-146246Actual
99642185.972023-01-126228Actual
31260994.252024-09-1362113Actual
66622073.852022-10-146268Actual
21525214.592023-12-1562112Actual
73531400.002022-11-146246Budget
16257490.132023-07-1562311Actual
161423943.582023-07-156268Actual
122641000.002023-03-146268Budget
23981979.002024-03-136246Actual
328611814.002024-11-136236Actual
231255056.002024-02-126267Actual
351362889.002025-01-126236Actual
389961283.762025-04-1462311Actual

Generated 2025-06-13 06:19:21.109 UTC