[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 768  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24335501.832024-03-1162211Actual
96931100.002023-01-106266Budget
187994372.002023-10-126265Actual
187062757.002023-10-126264Actual
73061500.002022-11-126236Budget
23535227.362024-02-1062612Actual
76772673.862022-11-126218Actual
17882662.002023-09-126226Actual
353717661.832025-01-106218Actual
43572546.582022-08-126228Actual
257771250.002024-05-116273Actual
18886874.002023-10-126226Actual
97772800.002023-01-106217Budget
14449289.062023-05-1262612Actual
122071969.302023-03-126228Actual
22976820.002024-02-106246Actual
135264913.002023-05-126263Actual
11359480.002023-03-126273Budget
32146911.412024-10-1162311Actual
69323400.002022-11-126214Budget
15250215.662023-06-1262211Actual
237143877.002024-03-116214Actual
251594550.002024-04-116267Actual
50601516.002022-09-126236Actual
241283280.002024-03-116267Actual
36192038.002022-08-126264Actual
233051550.792024-02-1062111Actual
12866657.002023-04-126226Actual
319718249.722024-10-116218Actual
291246626.002024-08-116213Actual
314092255.002024-10-116263Actual
156993914.002023-07-136215Actual
58082937.002022-10-126214Actual
132892400.002023-04-126218Budget
13752184.002022-06-126264Actual
142751211.422023-05-1262311Actual
9125371.002023-01-106273Actual
226233994.002024-02-106263Actual
192681257.172023-10-1262111Actual
126762650.002023-04-126215Actual
116062100.002023-03-126265Budget
390821766.752025-04-1262611Actual
69314276.002022-11-126214Actual
223551018.862024-01-1062211Actual
11738850.002023-03-126226Budget
80514449.002022-12-136214Actual
7258750.002022-11-126226Budget
303421444.002024-09-116273Actual
30583501.002024-09-116226Actual
249841488.002024-04-116236Actual
374362937.002025-03-126236Actual
119361875.002023-03-126266Actual
167643939.002023-08-126265Actual
25367282.682024-04-1162211Actual
3911800.002022-05-126265Budget
345992555.062024-12-1262612Actual
383454170.002025-04-126214Actual
85771621.002022-12-136266Actual
19862545.002022-06-126267Actual
1743569.912023-08-1262112Actual
127351823.002023-04-126265Actual
38317644.002025-04-126273Actual
258382986.002024-05-116264Actual
389413561.462025-04-1262111Actual
147193224.002023-06-126215Actual
222672208.702024-01-106268Actual
197342731.002023-11-126264Actual
339851483.002024-12-126236Actual
208573810.002023-12-136265Actual
232133381.452024-02-106228Actual
16430139.062023-07-1362212Actual
31789967.002024-10-116256Actual
106623037.002023-02-106236Actual
24565147.572024-03-1162612Actual
350213009.002025-01-106265Actual
65584664.802022-10-126218Actual
264101543.342024-05-1162111Actual
52921664.002022-09-126217Actual
107091300.002023-02-106246Budget
354912714.642025-01-1062111Actual
168793309.002023-08-126236Actual
307535203.002024-09-116217Actual
101591300.002023-02-106263Budget
97763424.002023-01-106217Actual
168242729.002023-08-126216Actual
523780.002022-05-126226Actual
374881089.002025-03-126256Actual
108111262.002023-02-106266Actual
120181793.002023-03-126217Actual
344201744.412024-12-1262411Actual
146592462.002023-06-126264Actual
89871900.002023-01-106213Budget
376103058.002025-03-126267Actual
386691947.002025-04-126266Actual
377902215.692025-03-1262111Actual
366691426.322025-02-1062211Actual
32911000.002022-07-136268Budget
138851371.002023-05-126246Actual
218582209.002024-01-106265Actual
138041959.002023-05-126216Actual
38612932.002025-04-126246Actual
10511000.002022-05-126268Budget
116901900.002023-03-126216Budget
351362889.002025-01-106236Actual
332154151.902024-11-1162111Actual
30462912.002022-07-136217Actual
336583400.002024-12-126263Actual
170543573.002023-08-126267Actual
151302629.922023-06-126228Actual
19302746.002022-06-126217Actual
156062748.002023-07-136214Actual
355191366.742025-01-1062211Actual
56191500.002022-10-126213Budget
14599758.002023-06-126273Actual
9694901.002023-01-106266Actual
241888133.052024-03-116218Actual
71262200.002022-11-126265Budget
110335252.692023-02-106218Actual
228032825.002024-02-106215Actual
304634413.002024-09-116215Actual
8063337.002022-05-126217Actual
84281654.002022-12-136236Actual
264921009.292024-05-1162411Actual
133381100.002023-04-126228Budget
94501900.002023-01-106216Budget
213241009.292023-12-1362111Actual
130651314.002023-04-126266Actual
91733400.002023-01-106214Budget
1647371.002022-06-126226Actual
130661300.002023-04-126266Budget
85781100.002022-12-136266Budget
240964727.002024-03-116217Actual
195838927.002023-11-126213Actual
270642546.002024-06-116265Actual
125942600.002023-04-126264Budget
149191404.002023-06-126256Actual
53491411.002022-09-126267Actual
24508235.872024-03-1162112Actual
18345999.712023-09-1262411Actual
356911416.742025-01-1062112Actual
202055120.872023-11-126228Actual
101601145.002023-02-106263Actual
3514550.002022-08-126273Budget
322312419.952024-10-1162611Actual
40871500.002022-08-126266Actual
31882000.002022-07-136218Budget
77251100.002022-11-126228Budget
252473319.322024-04-116228Actual
373214020.002025-03-126265Actual
41702406.002022-08-126217Actual
365219281.562025-02-106218Actual
382253543.002025-04-126213Actual
303704394.002024-09-116214Actual
20378679.502023-11-1262411Actual
119351300.002023-03-126266Budget
280044415.002024-07-126263Actual
2395535.002022-07-136273Actual
180843210.002023-09-126267Actual
382584372.002025-04-126263Actual
349285252.002025-01-106264Actual
2556662.462024-04-1162212Actual
268544248.002024-06-116263Actual
3902293.002022-05-126265Actual
145331.002022-05-126273Actual
14839938.002023-06-126226Actual
93122240.002023-01-106215Actual
198272342.002023-11-126265Actual
5722042.002022-05-126236Actual
4751040.002022-05-126216Actual
206454462.002023-12-136263Actual
156393481.002023-07-136264Actual
161423943.582023-07-136268Actual
18291219.912023-09-1262211Actual
3888650.002022-08-126226Budget
263174178.432024-05-116228Actual
240071017.002024-03-116256Actual
269131734.002024-06-116273Actual
214651086.952023-12-1362611Actual
364287293.002025-02-106217Actual
239002721.002024-03-116216Actual
253391199.722024-04-1162111Actual
381373313.592025-03-1262213Actual
136473661.002023-05-126264Actual
185546872.002023-10-126213Actual
342474531.472024-12-126228Actual
108942500.002023-02-106217Budget
69882828.002022-11-126264Actual
191488345.182023-10-126218Actual
165186958.002023-08-126213Actual
293702540.002024-08-116265Actual
16284679.502023-07-1362411Actual
4088950.002022-08-126266Budget
18464142.252023-09-1262112Actual
101042284.002023-02-106213Actual
46823200.002022-09-126214Budget
87192038.002022-12-136267Actual
337786230.002024-12-126264Actual
287681139.082024-07-1262411Actual
343384034.882024-12-1262111Actual
48811900.002022-09-126265Budget
23505138.002024-02-1062112Actual
75392800.002022-11-126217Budget
5759646.002022-10-126273Actual
229503061.002024-02-106236Actual
95461607.002023-01-106236Actual
22531400.772024-01-1062612Actual
349884772.002025-01-106215Actual
254791201.852024-04-1162611Actual
3084610942.192024-09-116218Actual
8004324.002022-12-136273Actual
16230269.912023-07-1362211Actual
92292300.002023-01-106264Budget
259004140.002024-05-116215Actual
348084559.002025-01-106263Actual
81072300.002022-12-136264Budget
33297784.822024-11-1162411Actual
345392485.912024-12-1262112Actual
60871500.002022-10-126216Budget
6135650.002022-10-126226Budget
5210950.002022-09-126266Budget
26351800.002022-07-136265Budget
187663512.002023-10-126215Actual
81912100.002022-12-136215Budget
56202310.002022-10-126213Actual
188591078.002023-10-126216Actual
391421775.262025-04-1262112Actual
14393196.512023-05-1262112Actual
32119839.072024-10-1162211Actual
27231817.002024-06-116256Actual
145405507.002023-06-126263Actual
89881432.002023-01-106213Actual
345671055.032024-12-1262212Actual
52932100.002022-09-126217Budget
129621300.002023-04-126246Budget
251264948.002024-04-116217Actual
127342100.002023-04-126265Budget
16311285.872023-07-1362511Actual
392023278.482025-04-1262612Actual
47391488.002022-09-126264Actual
223821269.932024-01-1062311Actual
78651782.002022-12-136213Actual
7221400.002022-05-126266Budget
208254307.002023-12-136215Actual
61800.002022-05-126213Budget
8072800.002022-05-126217Budget
166101615.002023-08-126273Actual
108121300.002023-02-106266Budget
296602916.002024-08-116267Actual
46813561.002022-09-126214Actual
21433208.212023-12-1362511Actual
383784278.002025-04-126264Actual
294851852.002024-08-116236Actual
31709602.002024-10-116226Actual
336257880.002024-12-126213Actual
206127620.002023-12-136213Actual
137094211.002023-05-126215Actual
66051100.002022-10-126228Budget
59462380.002022-10-126215Actual
292447493.002024-08-116214Actual
22327892.272024-01-1062111Actual
171422369.312023-08-126228Actual
333891005.032024-11-1162112Actual
219181726.002024-01-106216Actual
301913080.262024-08-1162613Actual
292774444.002024-08-116264Actual
25010804.002024-04-116246Actual
35719903.972025-01-1062212Actual
74561059.002022-11-126266Actual
21945640.002024-01-106226Actual
288872109.312024-07-1262112Actual
315293208.002024-10-116264Actual
365494093.582025-02-106228Actual
19524280.552023-10-1262612Actual
231854819.352024-02-106218Actual
99642185.972023-01-106228Actual
200844252.002023-11-126217Actual
214061258.232023-12-1362411Actual
25421665.672024-04-1162411Actual
27151507.002024-06-116226Actual
201777810.322023-11-126218Actual
363122038.002025-02-106246Actual
24416277.362024-03-1162511Actual
310801747.602024-09-1162611Actual
73541765.002022-11-126246Actual
20944541.002023-12-136226Actual
339301793.002024-12-126216Actual
34366517.792024-12-1262211Actual
48232200.002022-09-126215Budget
169621503.002023-08-126266Actual
239551404.002024-03-116236Actual
274423432.962024-06-116228Actual
11361800.002022-06-126213Budget
122641000.002023-03-126268Budget
5677823.002022-10-126263Actual
177953479.002023-09-126265Actual
30994651.842024-09-1162211Actual
86602800.002022-12-136217Budget
30042426.302024-08-1162212Actual
275891917.822024-06-1162311Actual
39361009.002022-08-126236Actual
197945214.002023-11-126215Actual
17491342.252023-08-1262612Actual
389961283.762025-04-1262311Actual
39841000.002022-08-126246Budget
20702000.002022-06-126218Budget
353113902.002025-01-106267Actual
32173881.632024-10-1162411Actual
340371070.002024-12-126256Actual
180514049.002023-09-126217Actual
15277582.682023-06-1262311Actual
284736675.002024-07-126217Actual
329441571.002024-11-116266Actual
230331510.002024-02-106266Actual
6334950.002022-10-126266Budget
335662803.062024-11-1162613Actual
9498750.002023-01-106226Budget
51546.002022-05-126213Actual
280631168.002024-07-126273Actual
29641400.002022-07-136266Budget
177023134.002023-09-126264Actual
379901591.212025-03-1262112Actual
249291461.002024-04-116216Actual
122081100.002023-03-126228Budget
340671235.002024-12-126266Actual
70701901.002022-11-126215Actual
114084766.002023-03-126214Actual
277352627.402024-06-1162112Actual
25596241.192024-04-1162612Actual
279123815.362024-06-1162613Actual
9641650.002023-01-106256Budget
207652225.002023-12-136264Actual
7921850.002022-12-136263Budget
2501600.002022-05-126264Budget
327134853.002024-11-116215Actual
25448448.642024-04-1162511Actual
116071699.002023-03-126265Actual
190884663.002023-10-126267Actual
257164439.002024-05-116263Actual
29632040.002022-07-136266Actual
355731473.132025-01-1062411Actual
221154535.002024-01-106217Actual
19872200.002022-06-126267Budget
18372275.232023-09-1262511Actual
2453562.462024-03-1162212Actual
39170803.972025-04-1262212Actual
28151700.002022-07-136236Budget
283571872.002024-07-126246Actual
320314366.312024-10-116268Actual
302505778.002024-09-116213Actual
58073200.002022-10-126214Budget
244481330.572024-03-1162611Actual
43093119.322022-08-126218Actual
1790630.002022-06-126256Actual
171743449.632023-08-126268Actual
91742156.002023-01-106214Actual
237472225.002024-03-116264Actual
117862300.002023-03-126236Budget
283312849.002024-07-126236Actual
33270823.112024-11-1162311Actual
328062022.002024-11-116216Actual
43581100.002022-08-126228Budget
109512000.002023-02-106267Budget
270334424.002024-06-116215Actual
82492195.002022-12-136265Actual
111381431.412023-02-106268Actual
346861557.422024-12-1262213Actual
120192500.002023-03-126217Budget
11901100.002022-06-126263Budget
342194276.922024-12-126218Actual
100201546.562023-01-106268Actual
111391000.002023-02-106268Budget
36750538.002025-02-1062511Actual
149501342.002023-06-126266Actual
6802784.002022-11-126263Actual
54791100.002022-09-126228Budget
265511005.032024-05-1162611Actual
124051300.002023-04-126263Budget
27562922.052024-06-1162211Actual
86612441.002022-12-136217Actual
21525214.592023-12-1362112Actual
355461566.752025-01-1062311Actual
388813742.062025-04-126268Actual
277942048.672024-06-1162612Actual
61851300.002022-10-126236Budget
16459173.102023-07-1362612Actual
18495384.812023-09-1262612Actual
298402541.232024-08-1162111Actual
99153601.152023-01-106218Actual
150097952.002023-06-126217Actual
248692899.002024-04-116265Actual
13203600.002022-06-126214Budget
363691099.002025-02-106266Actual
64741900.002022-10-126267Budget
236274970.002024-03-116263Actual
13194444.002022-06-126214Actual
38391797.002022-08-126216Actual
376705767.862025-03-126218Actual
296277301.002024-08-116217Actual
15819303.002023-07-136226Actual
19350719.922023-10-1262411Actual
84291500.002022-12-136236Budget
126773000.002023-04-126215Budget
4761200.002022-05-126216Budget
20437950.782023-11-1262611Actual
301341557.422024-08-1162113Actual
373811557.002025-03-126216Actual
328611814.002024-11-116236Actual
90431019.002023-01-106263Actual
103452600.002023-02-106264Budget
88012300.002022-12-136218Budget
151623905.702023-06-126268Actual
293373943.002024-08-116215Actual
131492500.002023-04-126217Budget
29457713.002024-08-116226Actual
133371922.332023-04-126228Actual
15396173.102023-06-1262112Actual
81902636.002022-12-136215Actual
73531400.002022-11-126246Budget
384383578.002025-04-126215Actual
30663699.002024-09-116256Actual
263485389.062024-05-116268Actual
202961700.792023-11-1262111Actual
125353200.002023-04-126214Budget
16931979.002023-08-126256Actual
190553928.002023-10-126217Actual
273215151.002024-06-116217Actual
37899343.322025-03-1262511Actual
319114757.002024-10-116267Actual
324101904.802024-10-1162213Actual
197024882.002023-11-126214Actual
105651900.002023-02-106216Budget
129611391.002023-04-126246Actual
3351900.002022-05-126215Budget
83311900.002022-12-136216Budget
5209819.002022-09-126266Actual
95931134.002023-01-106246Actual
353993154.172025-01-106228Actual
54801501.112022-09-126228Actual
36201600.002022-08-126264Budget
3432850.002022-08-126263Budget
23333707.162024-02-1062211Actual
368401293.342025-02-1062112Actual
175833644.002023-09-126263Actual
276751353.982024-06-1162611Actual
306371065.002024-09-116246Actual
308742498.102024-09-116228Actual
261949572.002024-05-116217Actual
125362928.002023-04-126214Actual
275343109.332024-06-1162111Actual
167314328.002023-08-126215Actual
134938283.002023-05-126213Actual
211445154.002023-12-136267Actual
352191588.002025-01-106266Actual
155194338.002023-07-136263Actual

Generated 2025-06-12 02:11:28.920 UTC