[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 768  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18404996.522023-09-1262611Actual
152221223.122023-06-1262111Actual
77261484.442022-11-126228Actual
9498750.002023-01-106226Budget
328611814.002024-11-116236Actual
117862300.002023-03-126236Budget
301913080.262024-08-1162613Actual
159893939.002023-07-136217Actual
198272342.002023-11-126265Actual
6278574.002022-10-126256Actual
65572300.002022-10-126218Budget
34366517.792024-12-1262211Actual
329441571.002024-11-116266Actual
23505138.002024-02-1062112Actual
10613850.002023-02-106226Budget
23360924.182024-02-1062311Actual
80523400.002022-12-136214Budget
18646927.002023-10-126273Actual
336583400.002024-12-126263Actual
13831668.002023-05-126226Actual
20324356.082023-11-1262211Actual
273215151.002024-06-116217Actual
196742282.002023-11-126273Actual
271241531.002024-06-116216Actual
7782750.002022-11-126268Budget
71272856.002022-11-126265Actual
11881492.002023-03-126256Actual
52932100.002022-09-126217Budget
356311247.592025-01-1062611Actual
292774444.002024-08-116264Actual
274148651.242024-06-116218Actual
40871500.002022-08-126266Actual
2908728.002022-07-136256Actual
292161083.002024-08-116273Actual
168242729.002023-08-126216Actual
101601145.002023-02-106263Actual
6136673.002022-10-126226Actual
259004140.002024-05-116215Actual
230021287.002024-02-106256Actual
29537786.002024-08-116256Actual
18481400.002022-06-126266Budget
129611391.002023-04-126246Actual
304964074.002024-09-116265Actual
105661924.002023-02-106216Actual
337454740.002024-12-126214Actual
383784278.002025-04-126264Actual
132071685.002023-04-126267Actual
30472800.002022-07-136217Budget
257771250.002024-05-116273Actual
271792726.002024-06-116236Actual
28915351.832024-07-1262212Actual
202055120.872023-11-126228Actual
222086025.442024-01-106218Actual
60871500.002022-10-126216Budget
286265007.242024-07-126268Actual
254791201.852024-04-1162611Actual
326205111.002024-11-116214Actual
180843210.002023-09-126267Actual
129152300.002023-04-126236Budget
212048836.092023-12-136218Actual
330035841.002024-11-116217Actual
279713504.002024-07-126213Actual
148672806.002023-06-126236Actual
25596241.192024-04-1162612Actual
177953479.002023-09-126265Actual
48811900.002022-09-126265Budget
102893200.002023-02-106214Budget
146272924.002023-06-126214Actual
263174178.432024-05-116228Actual
337171673.002024-12-126273Actual
38638925.002025-04-126256Actual
3432850.002022-08-126263Budget
208573810.002023-12-136265Actual
13008985.002023-04-126256Actual
96931100.002023-01-106266Budget
93122240.002023-01-106215Actual
60042828.002022-10-126265Actual
363691099.002025-02-106266Actual
11891504.002022-06-126263Actual
250671876.002024-04-116266Actual
202961700.792023-11-1262111Actual
75392800.002022-11-126217Budget
237472225.002024-03-116264Actual
95471500.002023-01-106236Budget
374881089.002025-03-126256Actual
14302961.422023-05-1262411Actual
219181726.002024-01-106216Actual
4413950.002022-08-126268Budget
22922346.002024-02-106226Actual
25036907.002024-04-116256Actual
155194338.002023-07-136263Actual
276161939.092024-06-1162411Actual
79221120.002022-12-136263Actual
16284679.502023-07-1362411Actual
351621248.002025-01-106246Actual
170543573.002023-08-126267Actual
219732806.002024-01-106236Actual
8003380.002022-12-136273Budget
240964727.002024-03-116217Actual
19296163.532023-10-1262211Actual
81082329.002022-12-136264Actual
8072800.002022-05-126217Budget
360785467.002025-02-106264Actual
156993914.002023-07-136215Actual
360181099.002025-02-106273Actual
239551404.002024-03-116236Actual
70701901.002022-11-126215Actual
8379807.002022-12-136226Actual
282762535.002024-07-126216Actual
16961217.002022-06-126236Actual
27562922.052024-06-1162211Actual
274423432.962024-06-116228Actual
18464142.252023-09-1262112Actual
93661920.002023-01-106265Actual
104832100.002023-02-106265Budget
38401500.002022-08-126216Budget
7211368.002022-05-126266Actual
22581800.002022-07-136213Budget
333891005.032024-11-1162112Actual
16931979.002023-08-126256Actual
351362889.002025-01-106236Actual
301612543.402024-08-1162213Actual
313173046.922024-09-1162613Actual
43102300.002022-08-126218Budget
8622307.002022-05-126267Actual
128181905.002023-04-126216Actual
201172827.002023-11-126267Actual
384383578.002025-04-126215Actual
2909750.002022-07-136256Budget
122641000.002023-03-126268Budget
285063743.002024-07-126267Actual
360468340.002025-02-106214Actual
25394776.312024-04-1162311Actual
6135650.002022-10-126226Budget
92302764.002023-01-106264Actual
124061768.002023-04-126263Actual
86602800.002022-12-136217Budget
366962076.332025-02-1062311Actual
131483624.002023-04-126217Actual
162021535.892023-07-1362111Actual
24565147.572024-03-1162612Actual
88491100.002022-12-136228Budget
99153601.152023-01-106218Actual
159301261.002023-07-136266Actual
315293208.002024-10-116264Actual
137423048.002023-05-126265Actual
31882000.002022-07-136218Budget
212642208.702023-12-136268Actual
18372275.232023-09-1262511Actual
264651090.142024-05-1162311Actual
6201400.002022-05-126246Budget
120772000.002023-03-126267Budget
72092190.002022-11-126216Actual
30462912.002022-07-136217Actual
114662600.002023-03-126264Budget
26519164.592024-05-1162511Actual
5722042.002022-05-126236Actual
20553357.152023-11-1262612Actual
1790630.002022-06-126256Actual
340111352.002024-12-126246Actual
176421027.002023-09-126273Actual
228032825.002024-02-106215Actual
126762650.002023-04-126215Actual
192681257.172023-10-1262111Actual
4030510.002022-08-126256Actual
324101904.802024-10-1162213Actual
206127620.002023-12-136213Actual
8380750.002022-12-136226Budget
8522650.002022-12-136256Budget
182631795.472023-09-1262111Actual
346592132.872024-12-1262113Actual
387612803.002025-04-126267Actual
56202310.002022-10-126213Actual
75383420.002022-11-126217Actual
148121623.002023-06-126216Actual
3342035.002022-05-126215Actual
147193224.002023-06-126215Actual
178552296.002023-09-126216Actual
209171920.002023-12-136216Actual
59472200.002022-10-126215Budget
123482200.002023-04-126213Budget
66051100.002022-10-126228Budget
373214020.002025-03-126265Actual
345392485.912024-12-1262112Actual
116062100.002023-03-126265Budget
197342731.002023-11-126264Actual
359594349.002025-02-106263Actual
110342400.002023-02-106218Budget
108111262.002023-02-106266Actual
14839938.002023-06-126226Actual
117371126.002023-03-126226Actual
190884663.002023-10-126267Actual
107091300.002023-02-106246Budget
523780.002022-05-126226Actual
17234881.632023-08-1262111Actual
258382986.002024-05-116264Actual
347162803.062024-12-1262613Actual
104823469.002023-02-106265Actual
209722208.002023-12-136236Actual
246573350.002024-04-116263Actual
368401293.342025-02-1062112Actual
327134853.002024-11-116215Actual
216473571.002024-01-106263Actual
377305951.192025-03-126268Actual
23927384.002024-03-116226Actual
165186958.002023-08-126213Actual
18495384.812023-09-1262612Actual
140985372.392023-05-126218Actual
223821269.932024-01-1062311Actual
314967246.002024-10-116214Actual
300141863.562024-08-1162112Actual
86612441.002022-12-136217Actual
50601516.002022-09-126236Actual
18318729.502023-09-1262311Actual
36192038.002022-08-126264Actual
145405507.002023-06-126263Actual
191764908.752023-10-126228Actual
370758255.002025-03-126213Actual
53481900.002022-09-126267Budget
189961252.002023-10-126266Actual
324412411.822024-10-1162613Actual
273543497.002024-06-116267Actual
207323986.002023-12-136214Actual
35108776.002025-01-106226Actual
81912100.002022-12-136215Budget
6884360.002022-11-126273Actual
226821369.002024-02-106273Actual
9961000.002022-05-126228Budget
7400601.002022-11-126256Actual
3514550.002022-08-126273Budget
288272184.842024-07-1262611Actual
264921009.292024-05-1162411Actual
17882662.002023-09-126226Actual
262897575.462024-05-116218Actual
132062000.002023-04-126267Budget
99642185.972023-01-106228Actual
28714558.222024-07-1262211Actual
133941000.002023-04-126268Budget
60881375.002022-10-126216Actual
138041959.002023-05-126216Actual
115482828.002023-03-126215Actual
256836185.002024-05-116213Actual
111381431.412023-02-106268Actual
342783214.782024-12-126268Actual
9044850.002023-01-106263Budget
4031550.002022-08-126256Budget
35623200.002022-08-126214Budget
69872300.002022-11-126264Budget
267312934.642024-05-1162213Actual
6883380.002022-11-126273Budget
362312224.002025-02-106216Actual
175506479.002023-09-126213Actual
62321000.002022-10-126246Budget
36868461.412025-02-1062212Actual
4634550.002022-09-126273Budget
85781100.002022-12-136266Budget
83311900.002022-12-136216Budget
106632300.002023-02-106236Budget
126773000.002023-04-126215Budget
112212651.002023-03-126213Actual
290651490.752024-07-1262613Actual
315896499.002024-10-116215Actual
14248303.962023-05-1262211Actual
242164742.082024-03-116228Actual
376705767.862025-03-126218Actual
125353200.002023-04-126214Budget
156393481.002023-07-136264Actual
24335501.832024-03-1162211Actual
97772800.002023-01-106217Budget
26022546.002024-05-116226Actual
335091625.842024-11-1162113Actual
287412134.842024-07-1262311Actual
282164213.002024-07-126265Actual
221483902.002024-01-106267Actual
171422369.312023-08-126228Actual
301341557.422024-08-1162113Actual
20702000.002022-06-126218Budget
54791100.002022-09-126228Budget
1648480.002022-06-126226Budget
248362559.002024-04-116215Actual
72571134.002022-11-126226Actual
105651900.002023-02-106216Budget
306371065.002024-09-116246Actual
119351300.002023-03-126266Budget
54322300.002022-09-126218Budget
24971454.002022-07-136264Actual
101591300.002023-02-106263Budget
21525214.592023-12-1362112Actual
21433208.212023-12-1362511Actual
338383241.002024-12-126215Actual
252473319.322024-04-116228Actual
109503296.002023-02-106267Actual
101042284.002023-02-106213Actual
340371070.002024-12-126256Actual
11901100.002022-06-126263Budget
14333692.262023-05-1262611Actual
35719903.972025-01-1062212Actual
5731700.002022-05-126236Budget
13194444.002022-06-126214Actual
2491562.002022-05-126264Actual
375784531.002025-03-126217Actual
85231065.002022-12-136256Actual
91742156.002023-01-106214Actual
19312800.002022-06-126217Budget
198871336.002023-11-126216Actual
10021750.002023-01-106268Budget
108121300.002023-02-106266Budget
5154550.002022-09-126256Budget
30663699.002024-09-116256Actual
158471530.002023-07-136236Actual
381373313.592025-03-1262213Actual
313766939.002024-10-116213Actual
275891917.822024-06-1162311Actual
211114810.002023-12-136217Actual
32146911.412024-10-1162311Actual
1647371.002022-06-126226Actual
299221199.722024-08-1162411Actual
345671055.032024-12-1262212Actual
73061500.002022-11-126236Budget
295111208.002024-08-116246Actual
305561637.002024-09-116216Actual
16851797.002023-08-126226Actual
11360415.002023-03-126273Actual
247762757.002024-04-116264Actual
122071969.302023-03-126228Actual
92292300.002023-01-106264Budget
64162200.002022-10-126217Actual
621100.002022-05-126263Budget
134938283.002023-05-126213Actual
33741500.002022-08-126213Budget
236274970.002024-03-116263Actual
31052200.002022-07-136267Budget
84281654.002022-12-136236Actual
221154535.002024-01-106217Actual
285665042.082024-07-126218Actual
114073200.002023-03-126214Budget
98331260.002023-01-106267Actual
348084559.002025-01-106263Actual
376103058.002025-03-126267Actual
169051328.002023-08-126246Actual
268544248.002024-06-116263Actual
122081100.002023-03-126228Budget
15427216.722023-06-1262612Actual
322911180.572024-10-1162112Actual
343384034.882024-12-1262111Actual
51546.002022-05-126213Actual
289472435.912024-07-1262612Actual
345992555.062024-12-1262612Actual
226233994.002024-02-106263Actual
348956006.002025-01-106214Actual
283571872.002024-07-126246Actual
310211645.472024-09-1162311Actual
9694901.002023-01-106266Actual
191488345.182023-10-126218Actual
318797943.002024-10-116217Actual
15396173.102023-06-1262112Actual
296602916.002024-08-116267Actual
31168903.972024-09-1162212Actual
179921515.002023-09-126266Actual
358683046.922025-01-1062613Actual
231255056.002024-02-106267Actual
224401246.532024-01-1062611Actual
297804731.472024-08-116268Actual
302832403.002024-09-116263Actual
34311008.002022-08-126263Actual
31873569.332022-07-136218Actual
42262038.002022-08-126267Actual
367802326.332025-02-1062611Actual
58073200.002022-10-126214Budget
38018542.262025-03-1262212Actual
390232184.842025-04-1262411Actual
379901591.212025-03-1262112Actual
298402541.232024-08-1162111Actual
39050383.742025-04-1262511Actual
328062022.002024-11-116216Actual
200844252.002023-11-126217Actual
150097952.002023-06-126217Actual
325007657.002024-11-116213Actual
61979.002022-05-126263Actual
280631168.002024-07-126273Actual
3887857.002022-08-126226Actual
117873037.002023-03-126236Actual
338704473.002024-12-126265Actual
3084610942.192024-09-116218Actual
151024704.202023-06-126218Actual
37571900.002022-08-126265Budget
19914700.002023-11-126226Actual
336257880.002024-12-126213Actual
38558785.002025-04-126226Actual
101032200.002023-02-106213Budget
20497102.892023-11-1262112Actual
32911000.002022-07-136268Budget
13761600.002022-06-126264Budget
249841488.002024-04-116236Actual
350213009.002025-01-106265Actual
103452600.002023-02-106264Budget
58641600.002022-10-126264Budget
319114757.002024-10-116267Actual
268213894.002024-06-116213Actual
279123815.362024-06-1162613Actual
149501342.002023-06-126266Actual
130651314.002023-04-126266Actual
18886874.002023-10-126226Actual
38612932.002025-04-126246Actual
373811557.002025-03-126216Actual
17431856.002022-06-126246Actual
78661900.002022-12-136213Budget
293702540.002024-08-116265Actual
214651086.952023-12-1362611Actual
168793309.002023-08-126236Actual
88012300.002022-12-136218Budget
58631629.002022-10-126264Actual
230331510.002024-02-106266Actual
81902636.002022-12-136215Actual
383454170.002025-04-126214Actual
10757650.002023-02-106256Budget
381102213.572025-03-1262113Actual
84761400.002022-12-136246Budget
69882828.002022-11-126264Actual
66622073.852022-10-126268Actual
389961283.762025-04-1262311Actual
23414297.572024-02-1062511Actual
16257490.132023-07-1362311Actual
12487480.002023-04-126273Budget
166101615.002023-08-126273Actual
285944125.402024-07-126228Actual
283312849.002024-07-126236Actual
78651782.002022-12-136213Actual
244481330.572024-03-1162611Actual
157921639.002023-07-136216Actual
173751248.652023-08-1262611Actual
312003398.692024-09-1162612Actual
20944541.002023-12-136226Actual
267041188.992024-05-1162113Actual
382584372.002025-04-126263Actual
187994372.002023-10-126265Actual
46823200.002022-09-126214Budget
37561900.002022-08-126265Actual
10614975.002023-02-106226Actual
214061258.232023-12-1362411Actual
94501900.002023-01-106216Budget
116901900.002023-03-126216Budget
252194960.262024-04-116218Actual
23535227.362024-02-1062612Actual
51071000.002022-09-126246Budget
17962835.002023-09-126256Actual
15336941.202023-06-1262611Actual

Generated 2025-06-11 04:55:56.532 UTC