[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 448  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342194276.922024-12-146218Actual
23414297.572024-02-1262511Actual
49641500.002022-09-146216Budget
95471500.002023-01-126236Budget
111391000.002023-02-126268Budget
2501600.002022-05-146264Budget
291573965.002024-08-136263Actual
171422369.312023-08-146228Actual
19872200.002022-06-146267Budget
36192038.002022-08-146264Actual
51546.002022-05-146213Actual
337171673.002024-12-146273Actual
1442073.102023-05-1462212Actual
19968965.002023-11-146246Actual
316224595.002024-10-136265Actual
392621829.362025-04-1462113Actual
38317644.002025-04-146273Actual
229503061.002024-02-126236Actual
30472800.002022-07-156217Budget
120761618.002023-03-146267Actual
12866657.002023-04-146226Actual
387612803.002025-04-146267Actual
75942611.002022-11-146267Actual
119351300.002023-03-146266Budget
196155021.002023-11-146263Actual
25036907.002024-04-136256Actual
18464142.252023-09-1462112Actual
364287293.002025-02-126217Actual
286265007.242024-07-146268Actual
191764908.752023-10-146228Actual
48232200.002022-09-146215Budget
264101543.342024-05-1362111Actual
169621503.002023-08-146266Actual
132062000.002023-04-146267Budget
17431856.002022-06-146246Actual
290651490.752024-07-1462613Actual
107091300.002023-02-126246Budget
27231817.002024-06-136256Actual
346592132.872024-12-1462113Actual
157921639.002023-07-156216Actual
170214329.002023-08-146217Actual
94501900.002023-01-126216Budget
54322300.002022-09-146218Budget
1648480.002022-06-146226Budget
20702000.002022-06-146218Budget
116071699.002023-03-146265Actual
330035841.002024-11-136217Actual
262897575.462024-05-136218Actual
177622638.002023-09-146215Actual
284141943.002024-07-146266Actual
385861831.002025-04-146236Actual
241888133.052024-03-136218Actual
119361875.002023-03-146266Actual
23535227.362024-02-1262612Actual
7258750.002022-11-146226Budget
331233123.872024-11-136228Actual
128171900.002023-04-146216Budget
3887857.002022-08-146226Actual
61841622.002022-10-146236Actual
325921083.002024-11-136273Actual
147522231.002023-06-146265Actual
243071616.752024-03-1362111Actual
105651900.002023-02-126216Budget
381662459.192025-03-1462613Actual
232454560.262024-02-126268Actual
194081248.652023-10-1462611Actual
19312800.002022-06-146217Budget
388813742.062025-04-146268Actual
9126380.002023-01-126273Budget
84291500.002022-12-156236Budget
20378679.502023-11-1462411Actual
214651086.952023-12-1562611Actual
317631110.002024-10-136246Actual
314967246.002024-10-136214Actual
232133381.452024-02-126228Actual
211114810.002023-12-156217Actual
6201400.002022-05-146246Budget
81912100.002022-12-156215Budget
29641400.002022-07-156266Budget
207652225.002023-12-156264Actual
352191588.002025-01-126266Actual
350811264.002025-01-126216Actual
280631168.002024-07-146273Actual
297804731.472024-08-136268Actual
189401419.002023-10-146246Actual
188591078.002023-10-146216Actual
52921664.002022-09-146217Actual
294851852.002024-08-136236Actual
371954332.002025-03-146214Actual
338704473.002024-12-146265Actual
299542280.592024-08-1362611Actual
345392485.912024-12-1462112Actual
16459173.102023-07-1562612Actual
292774444.002024-08-136264Actual
133941000.002023-04-146268Budget
306111322.002024-09-136236Actual
175506479.002023-09-146213Actual
134938283.002023-05-146213Actual
36338960.002025-02-126256Actual
17234881.632023-08-1462111Actual
124061768.002023-04-146263Actual
386691947.002025-04-146266Actual
24956284.002024-04-136226Actual
51081264.002022-09-146246Actual
337786230.002024-12-146264Actual
307863398.002024-09-136267Actual
20351617.792023-11-1462311Actual
3902293.002022-05-146265Actual
274742123.852024-06-136268Actual
4030510.002022-08-146256Actual
5677823.002022-10-146263Actual
79221120.002022-12-156263Actual
95461607.002023-01-126236Actual
161423943.582023-07-156268Actual
132892400.002023-04-146218Budget
108111262.002023-02-126266Actual
104293776.002023-02-126215Actual
32901557.172022-07-156268Actual
328611814.002024-11-136236Actual
55371188.982022-09-146268Actual
32911000.002022-07-156268Budget
105661924.002023-02-126216Actual
21742160.212022-06-146268Actual
39050383.742025-04-1462511Actual
170543573.002023-08-146267Actual
19323614.602023-10-1462311Actual
1791750.002022-06-146256Budget
324412411.822024-10-1362613Actual
225908025.002024-02-126213Actual
98331260.002023-01-126267Actual
14449289.062023-05-1462612Actual
223821269.932024-01-1262311Actual
11738850.002023-03-146226Budget
235947854.002024-03-136213Actual
340111352.002024-12-146246Actual
151302629.922023-06-146228Actual
179921515.002023-09-146266Actual
252793222.352024-04-136268Actual
340671235.002024-12-146266Actual
109512000.002023-02-126267Budget
100201546.562023-01-126268Actual
6278574.002022-10-146256Actual
13008985.002023-04-146256Actual
31709602.002024-10-136226Actual
353717661.832025-01-126218Actual
269734278.002024-06-136264Actual
322911180.572024-10-1362112Actual
85231065.002022-12-156256Actual
89881432.002023-01-126213Actual
41702406.002022-08-146217Actual
282164213.002024-07-146265Actual
154868747.002023-07-156213Actual
304035246.002024-09-136264Actual
24716816.002024-04-136273Actual
227432326.002024-02-126264Actual
326205111.002024-11-136214Actual
70701901.002022-11-146215Actual
391421775.262025-04-1462112Actual
367802326.332025-02-1262611Actual
318797943.002024-10-136217Actual
112781300.002023-03-146263Budget
69314276.002022-11-146214Actual
16403146.512023-07-1562112Actual
263485389.062024-05-136268Actual
15336941.202023-06-1462611Actual
212323831.462023-12-156228Actual
384383578.002025-04-146215Actual
130661300.002023-04-146266Budget
27181200.002022-07-156216Budget
328062022.002024-11-136216Actual
21352952.902023-12-1562211Actual
267041188.992024-05-1362113Actual
32119839.072024-10-1362211Actual
339301793.002024-12-146216Actual
360785467.002025-02-126264Actual
27562922.052024-06-1362211Actual
122071969.302023-03-146228Actual
9641650.002023-01-126256Budget
201777810.322023-11-146218Actual
122081100.002023-03-146228Budget
21525214.592023-12-1562112Actual
237143877.002024-03-136214Actual
3432850.002022-08-146263Budget
24565147.572024-03-1362612Actual
362862397.002025-02-126236Actual
122651854.152023-03-146268Actual
11361800.002022-06-146213Budget
370163643.432025-02-1262613Actual
126773000.002023-04-146215Budget
32913925.002024-11-136256Actual
56202310.002022-10-146213Actual
115482828.002023-03-146215Actual
358101217.062025-01-1262113Actual
140985372.392023-05-146218Actual
72092190.002022-11-146216Actual
295111208.002024-08-136246Actual
269131734.002024-06-136273Actual
12488500.002023-04-146273Actual
151623905.702023-06-146268Actual
185546872.002023-10-146213Actual
14248303.962023-05-1462211Actual
274423432.962024-06-136228Actual
23333707.162024-02-1262211Actual
11881492.002023-03-146256Actual
56191500.002022-10-146213Budget
101032200.002023-02-126213Budget
95931134.002023-01-126246Actual
85771621.002022-12-156266Actual
106632300.002023-02-126236Budget
9498750.002023-01-126226Budget
323232651.872024-10-1362612Actual
7921850.002022-12-156263Budget
18481400.002022-06-146266Budget
82482200.002022-12-156265Budget
298402541.232024-08-1362111Actual
16961217.002022-06-146236Actual
15250215.662023-06-1462211Actual
6334950.002022-10-146266Budget
3514550.002022-08-146273Budget
37899343.322025-03-1462511Actual
30462912.002022-07-156217Actual
392893390.792025-04-1462213Actual
274148651.242024-06-136218Actual
37561900.002022-08-146265Actual
158471530.002023-07-156236Actual
13752184.002022-06-146264Actual
10613850.002023-02-126226Budget
34366517.792024-12-1462211Actual
312003398.692024-09-1362612Actual
383454170.002025-04-146214Actual
126762650.002023-04-146215Actual
133381100.002023-04-146228Budget
230331510.002024-02-126266Actual
301341557.422024-08-1362113Actual
138591546.002023-05-146236Actual
166382722.002023-08-146214Actual
2250069.912024-01-1262112Actual
222363766.302024-01-126228Actual
222086025.442024-01-126218Actual
238402411.002024-03-136265Actual
251594550.002024-04-136267Actual
141584310.252023-05-146268Actual
146272924.002023-06-146214Actual
357503816.792025-01-1262612Actual
116062100.002023-03-146265Budget
6884360.002022-11-146273Actual
230021287.002024-02-126256Actual
35188720.002025-01-126256Actual
129141675.002023-04-146236Actual
19302746.002022-06-146217Actual
287412134.842024-07-1462311Actual
20524110.342023-11-1462212Actual
61800.002022-05-146213Budget
354912714.642025-01-1262111Actual
21379815.672023-12-1562311Actual
138851371.002023-05-146246Actual
14599758.002023-06-146273Actual
271792726.002024-06-136236Actual
258055456.002024-05-136214Actual
175833644.002023-09-146263Actual
353993154.172025-01-126228Actual
110821631.412023-02-126228Actual
125942600.002023-04-146264Budget
216155154.002024-01-126213Actual
179361039.002023-09-146246Actual
30994651.842024-09-1362211Actual
5731700.002022-05-146236Budget
277942048.672024-06-1362612Actual
145331.002022-05-146273Actual
309661924.202024-09-1362111Actual
24335501.832024-03-1362211Actual
334492924.222024-11-1362612Actual
62321000.002022-10-146246Budget
2908728.002022-07-156256Actual
2909750.002022-07-156256Budget
16284679.502023-07-1562411Actual
31052200.002022-07-156267Budget
9961000.002022-05-146228Budget
28151700.002022-07-156236Budget
236861038.002024-03-136273Actual
361713056.002025-02-126265Actual
118341561.002023-03-146246Actual
173751248.652023-08-1462611Actual
359594349.002025-02-126263Actual
60871500.002022-10-146216Budget
95941400.002023-01-126246Budget
182631795.472023-09-1462111Actual
16230269.912023-07-1562211Actual
181723514.782023-09-146228Actual
333292280.592024-11-1362611Actual
125362928.002023-04-146214Actual
158731072.002023-07-156246Actual
3084610942.192024-09-136218Actual
290071829.362024-07-1462113Actual
135264913.002023-05-146263Actual
315293208.002024-10-136264Actual
84751404.002022-12-156246Actual
136473661.002023-05-146264Actual
10241466.002023-02-126273Actual
18318729.502023-09-1462311Actual
1272380.002022-06-146273Budget
31873569.332022-07-156218Actual
265511005.032024-05-1362611Actual
166101615.002023-08-146273Actual
279123815.362024-06-1362613Actual
219732806.002024-01-126236Actual
9473840.552022-05-146218Actual
25448448.642024-04-1362511Actual
197024882.002023-11-146214Actual
107101074.002023-02-126246Actual
382253543.002025-04-146213Actual
114084766.002023-03-146214Actual
206454462.002023-12-156263Actual
392023278.482025-04-1462612Actual
198871336.002023-11-146216Actual
356311247.592025-01-1262611Actual
366413313.592025-02-1262111Actual
135871649.002023-05-146273Actual
179102251.002023-09-146236Actual
18495384.812023-09-1462612Actual
259951017.002024-05-136216Actual
381373313.592025-03-1462213Actual
17262627.372023-08-1462211Actual
101042284.002023-02-126213Actual
177023134.002023-09-146264Actual
239551404.002024-03-136236Actual
43572546.582022-08-146228Actual
241283280.002024-03-136267Actual
3888650.002022-08-146226Budget
25394776.312024-04-1362311Actual
335091625.842024-11-1362113Actual
38391797.002022-08-146216Actual
242164742.082024-03-136228Actual
217662929.002024-01-126264Actual
240964727.002024-03-136217Actual
228354100.002024-02-126265Actual
210521136.002023-12-156266Actual
246247952.002024-04-136213Actual
8063337.002022-05-146217Actual
218264414.002024-01-126215Actual
323831267.942024-10-1362113Actual
9125371.002023-01-126273Actual
209171920.002023-12-156216Actual
348956006.002025-01-126214Actual
6231974.002022-10-146246Actual
157322257.002023-07-156265Actual
84761400.002022-12-156246Budget
31882000.002022-07-156218Budget
65584664.802022-10-146218Actual
155194338.002023-07-156263Actual
10021750.002023-01-126268Budget
88024201.162022-12-156218Actual
178552296.002023-09-146216Actual
192082417.792023-10-146268Actual
73531400.002022-11-146246Budget
38558785.002025-04-146226Actual
129152300.002023-04-146236Budget
219991782.002024-01-126246Actual
207323986.002023-12-156214Actual
523780.002022-05-146226Actual
389961283.762025-04-1462311Actual
80514449.002022-12-156214Actual
374362937.002025-03-146236Actual
14582595.002022-06-146215Actual
278813825.882024-06-1362213Actual
149191404.002023-06-146256Actual
72101900.002022-11-146216Budget
39831004.002022-08-146246Actual
212642208.702023-12-156268Actual
29457713.002024-08-136226Actual
42262038.002022-08-146267Actual
303704394.002024-09-136214Actual
319992913.262024-10-136228Actual
294301332.002024-08-136216Actual
212048836.092023-12-156218Actual
338383241.002024-12-146215Actual
38018542.262025-03-1462212Actual
108121300.002023-02-126266Budget
155781619.002023-07-156273Actual
9951249.592022-05-146228Actual
387284115.002025-04-146217Actual
383784278.002025-04-146264Actual
13761600.002022-06-146264Budget
325007657.002024-11-136213Actual
19350719.922023-10-1462411Actual
25596241.192024-04-1362612Actual
310481614.622024-09-1362411Actual
93661920.002023-01-126265Actual
25367282.682024-04-1362211Actual
21945640.002024-01-126226Actual
200844252.002023-11-146217Actual
37408883.002025-03-146226Actual
12865850.002023-04-146226Budget
176421027.002023-09-146273Actual
272621845.002024-06-136266Actual
5155832.002022-09-146256Actual
375191803.002025-03-146266Actual
377902215.692025-03-1462111Actual
88012300.002022-12-156218Budget
145085515.002023-06-146213Actual
320314366.312024-10-136268Actual
78651782.002022-12-156213Actual
106623037.002023-02-126236Actual
83311900.002022-12-156216Budget
171144229.952023-08-146218Actual
58073200.002022-10-146214Budget
3351900.002022-05-146215Budget
666898.002022-05-146256Actual
125933141.002023-04-146264Actual
304964074.002024-09-136265Actual
60881375.002022-10-146216Actual
302505778.002024-09-136213Actual
88491100.002022-12-156228Budget
60051900.002022-10-146265Budget
46823200.002022-09-146214Budget
19994793.002023-11-146256Actual
110335252.692023-02-126218Actual
378451711.432025-03-1462311Actual
368993163.582025-02-1262612Actual
385312493.002025-04-146216Actual
81072300.002022-12-156264Budget
208573810.002023-12-156265Actual
84281654.002022-12-156236Actual
48811900.002022-09-146265Budget
276161939.092024-06-1362411Actual
249841488.002024-04-136236Actual
17491342.252023-08-1462612Actual
92292300.002023-01-126264Budget
220562273.002024-01-126266Actual
66051100.002022-10-146228Budget
120192500.002023-03-146217Budget
186743043.002023-10-146214Actual
159893939.002023-07-156217Actual
26342054.002022-07-156265Actual
15277582.682023-06-1462311Actual
4088950.002022-08-146266Budget
275891917.822024-06-1362311Actual
54791100.002022-09-146228Budget
167314328.002023-08-146215Actual
280044415.002024-07-146263Actual
5760550.002022-10-146273Budget
17882662.002023-09-146226Actual
240372247.002024-03-136266Actual
4413950.002022-08-146268Budget
28142176.002022-07-156236Actual
303421444.002024-09-136273Actual
21181000.002022-06-146228Budget

Generated 2025-06-13 19:04:14.391 UTC