[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002022-07-136213Budget
17262627.372023-08-1262211Actual
240071017.002024-03-116256Actual
10757650.002023-02-106256Budget
112212651.002023-03-126213Actual
10021750.002023-01-106268Budget
176421027.002023-09-126273Actual
3084610942.192024-09-116218Actual
22025668.002024-01-106256Actual
58073200.002022-10-126214Budget
337171673.002024-12-126273Actual
98321900.002023-01-106267Budget
290651490.752024-07-1262613Actual
312003398.692024-09-1162612Actual
339851483.002024-12-126236Actual
65584664.802022-10-126218Actual
145085515.002023-06-126213Actual
96931100.002023-01-106266Budget
3888650.002022-08-126226Budget
16430139.062023-07-1362212Actual
19296163.532023-10-1262211Actual
28383872.002024-07-126256Actual
91742156.002023-01-106214Actual
216155154.002024-01-106213Actual
329441571.002024-11-116266Actual
104293776.002023-02-106215Actual
43102300.002022-08-126218Budget
86612441.002022-12-136217Actual
355731473.132025-01-1062411Actual
132892400.002023-04-126218Budget
187062757.002023-10-126264Actual
17441400.002022-06-126246Budget
82482200.002022-12-136265Budget
35188720.002025-01-106256Actual
73061500.002022-11-126236Budget
33270823.112024-11-1162311Actual
76772673.862022-11-126218Actual
97763424.002023-01-106217Actual
116071699.002023-03-126265Actual
268544248.002024-06-116263Actual
237143877.002024-03-116214Actual
162021535.892023-07-1362111Actual
34311008.002022-08-126263Actual
58082937.002022-10-126214Actual
391421775.262025-04-1262112Actual
267312934.642024-05-1162213Actual
112771242.002023-03-126263Actual
374621014.002025-03-126246Actual
3351900.002022-05-126215Budget
231255056.002024-02-106267Actual
26102746.002024-05-116256Actual
360181099.002025-02-106273Actual
8003380.002022-12-136273Budget
667750.002022-05-126256Budget
11359480.002023-03-126273Budget
331233123.872024-11-116228Actual
180514049.002023-09-126217Actual
116901900.002023-03-126216Budget
26519164.592024-05-1162511Actual
10614975.002023-02-106226Actual
337454740.002024-12-126214Actual
21742160.212022-06-126268Actual
39841000.002022-08-126246Budget
190553928.002023-10-126217Actual
133941000.002023-04-126268Budget
18318729.502023-09-1262311Actual
101042284.002023-02-106213Actual
2909750.002022-07-136256Budget
2250069.912024-01-1062112Actual
4761200.002022-05-126216Budget
280044415.002024-07-126263Actual
158991577.002023-07-136256Actual
262277223.002024-05-116267Actual
246573350.002024-04-116263Actual
32146911.412024-10-1162311Actual
191764908.752023-10-126228Actual
240372247.002024-03-116266Actual
22922346.002024-02-106226Actual
27181200.002022-07-136216Budget
36258498.002025-02-106226Actual
66051100.002022-10-126228Budget
267624031.152024-05-1162613Actual
75951900.002022-11-126267Budget
21352952.902023-12-1362211Actual
14333692.262023-05-1262611Actual
365814820.872025-02-106268Actual
168793309.002023-08-126236Actual
177953479.002023-09-126265Actual
327134853.002024-11-116215Actual
136153816.002023-05-126214Actual
358373180.262025-01-1062213Actual
5154550.002022-09-126256Budget
110342400.002023-02-106218Budget
306941455.002024-09-116266Actual
122081100.002023-03-126228Budget
8632200.002022-05-126267Budget
305561637.002024-09-116216Actual
48222284.002022-09-126215Actual
1272380.002022-06-126273Budget
48232200.002022-09-126215Budget
158471530.002023-07-136236Actual
180843210.002023-09-126267Actual
35613264.002022-08-126214Actual
280631168.002024-07-126273Actual
93661920.002023-01-106265Actual
2501600.002022-05-126264Budget
257771250.002024-05-116273Actual
17431856.002022-06-126246Actual
268213894.002024-06-116213Actual
74561059.002022-11-126266Actual
6231974.002022-10-126246Actual
132062000.002023-04-126267Budget
383454170.002025-04-126214Actual
112222200.002023-03-126213Budget
21525214.592023-12-1362112Actual
4552850.002022-09-126263Budget
12488500.002023-04-126273Actual
233871117.802024-02-1062411Actual
10756582.002023-02-106256Actual
381373313.592025-03-1262213Actual
67452470.002022-11-126213Actual
167314328.002023-08-126215Actual
202055120.872023-11-126228Actual
186743043.002023-10-126214Actual
133371922.332023-04-126228Actual
119361875.002023-03-126266Actual
24565147.572024-03-1162612Actual
95941400.002023-01-106246Budget
128171900.002023-04-126216Budget
109503296.002023-02-106267Actual
209171920.002023-12-136216Actual
181444434.502023-09-126218Actual
310211645.472024-09-1162311Actual
165514638.002023-08-126263Actual
270642546.002024-06-116265Actual
85771621.002022-12-136266Actual
223551018.862024-01-1062211Actual
65572300.002022-10-126218Budget
160224663.002023-07-136267Actual
369591624.092025-02-1062113Actual
25421665.672024-04-1162411Actual
621100.002022-05-126263Budget
8905750.002022-12-136268Budget
8004324.002022-12-136273Actual
94492169.002023-01-106216Actual
207041038.002023-12-136273Actual
16230269.912023-07-1362211Actual
69882828.002022-11-126264Actual
389413561.462025-04-1262111Actual
47391488.002022-09-126264Actual
15336941.202023-06-1262611Actual
51071000.002022-09-126246Budget
28714558.222024-07-1262211Actual
32173881.632024-10-1162411Actual
56191500.002022-10-126213Budget
98331260.002023-01-106267Actual
141584310.252023-05-126268Actual
49641500.002022-09-126216Budget
239551404.002024-03-116236Actual
106623037.002023-02-106236Actual
168242729.002023-08-126216Actual
9482000.002022-05-126218Budget
2556662.462024-04-1162212Actual
4088950.002022-08-126266Budget
248362559.002024-04-116215Actual
524480.002022-05-126226Budget
222086025.442024-01-106218Actual
307863398.002024-09-116267Actual
171743449.632023-08-126268Actual
666898.002022-05-126256Actual
324412411.822024-10-1162613Actual
19495109.272023-10-1262212Actual
362862397.002025-02-106236Actual
237472225.002024-03-116264Actual
102902518.002023-02-106214Actual
378721245.462025-03-1262411Actual
206454462.002023-12-136263Actual
36750538.002025-02-1062511Actual
89881432.002023-01-106213Actual
24443600.002022-07-136214Budget
9126380.002023-01-106273Budget
138851371.002023-05-126246Actual
52932100.002022-09-126217Budget
5536950.002022-09-126268Budget
25811900.002022-07-136215Budget
2908728.002022-07-136256Actual
19872200.002022-06-126267Budget
285665042.082024-07-126218Actual
61979.002022-05-126263Actual
1791750.002022-06-126256Budget
228032825.002024-02-106215Actual
347755342.002025-01-106213Actual
332431441.212024-11-1162211Actual
361713056.002025-02-106265Actual
169051328.002023-08-126246Actual
363691099.002025-02-106266Actual
11891504.002022-06-126263Actual
24971454.002022-07-136264Actual
37571900.002022-08-126265Budget
32911000.002022-07-136268Budget
158731072.002023-07-136246Actual
352784078.002025-01-106217Actual
35108776.002025-01-106226Actual
156993914.002023-07-136215Actual
223821269.932024-01-1062311Actual
8522650.002022-12-136256Budget
200844252.002023-11-126217Actual
8380750.002022-12-136226Budget
114653534.002023-03-126264Actual
147193224.002023-06-126215Actual
23360924.182024-02-1062311Actual
300742257.182024-08-1162612Actual
30472800.002022-07-136217Budget
30583501.002024-09-116226Actual
38391797.002022-08-126216Actual
260761516.002024-05-116246Actual
26351800.002022-07-136265Budget
105651900.002023-02-106216Budget
285063743.002024-07-126267Actual
325007657.002024-11-116213Actual
56202310.002022-10-126213Actual
89041188.982022-12-136268Actual
207652225.002023-12-136264Actual
102893200.002023-02-106214Budget
44951432.002022-09-126213Actual
44961500.002022-09-126213Budget
175506479.002023-09-126213Actual
381662459.192025-03-1262613Actual
11881492.002023-03-126256Actual
228354100.002024-02-106265Actual
4551781.002022-09-126263Actual
43572546.582022-08-126228Actual
301913080.262024-08-1162613Actual
70701901.002022-11-126215Actual
338704473.002024-12-126265Actual
247444146.002024-04-116214Actual
269734278.002024-06-116264Actual
25448448.642024-04-1162511Actual
385312493.002025-04-126216Actual
10241466.002023-02-106273Actual
64741900.002022-10-126267Budget
16961217.002022-06-126236Actual
244481330.572024-03-1162611Actual
166712196.002023-08-126264Actual
145405507.002023-06-126263Actual
293373943.002024-08-116215Actual
78661900.002022-12-136213Budget
118341561.002023-03-126246Actual
3902293.002022-05-126265Actual
392893390.792025-04-1262213Actual
173751248.652023-08-1262611Actual
523780.002022-05-126226Actual
20524110.342023-11-1262212Actual
111391000.002023-02-106268Budget
73071378.002022-11-126236Actual
195838927.002023-11-126213Actual
185546872.002023-10-126213Actual
171144229.952023-08-126218Actual
7258750.002022-11-126226Budget
135871649.002023-05-126273Actual
120761618.002023-03-126267Actual
10242480.002023-02-106273Budget
88491100.002022-12-136228Budget
146272924.002023-06-126214Actual
271792726.002024-06-116236Actual
36338960.002025-02-106256Actual
97772800.002023-01-106217Budget
5011650.002022-09-126226Budget
6801850.002022-11-126263Budget
359594349.002025-02-106263Actual
25539214.592024-04-1162112Actual
89871900.002023-01-106213Budget
353993154.172025-01-106228Actual
170214329.002023-08-126217Actual
390232184.842025-04-1262411Actual
281233262.002024-07-126264Actual
52921664.002022-09-126217Actual
16311285.872023-07-1362511Actual
312871624.092024-09-1162213Actual
286862541.232024-07-1262111Actual
133952102.642023-04-126268Actual
34366517.792024-12-1262211Actual
16284679.502023-07-1362411Actual
69872300.002022-11-126264Budget
387612803.002025-04-126267Actual
18886874.002023-10-126226Actual
36192038.002022-08-126264Actual
14599758.002023-06-126273Actual
24956284.002024-04-116226Actual
9473840.552022-05-126218Actual
224401246.532024-01-1062611Actual
323232651.872024-10-1162612Actual
5012567.002022-09-126226Actual
384712761.002025-04-126265Actual
1743569.912023-08-1262112Actual
221154535.002024-01-106217Actual
77831323.832022-11-126268Actual
367802326.332025-02-1062611Actual
170543573.002023-08-126267Actual
104823469.002023-02-106265Actual
11738850.002023-03-126226Budget
118331300.002023-03-126246Budget
359277880.002025-02-106213Actual
18404996.522023-09-1262611Actual
116892405.002023-03-126216Actual
356311247.592025-01-1062611Actual
224091139.082024-01-1062411Actual
294301332.002024-08-116216Actual
179361039.002023-09-126246Actual
6883380.002022-11-126273Budget
32351542.022022-07-136228Actual
238073114.002024-03-116215Actual
117862300.002023-03-126236Budget
342474531.472024-12-126228Actual
25367282.682024-04-1162211Actual
345992555.062024-12-1262612Actual
7211368.002022-05-126266Actual
241888133.052024-03-116218Actual
75392800.002022-11-126217Budget
83321530.002022-12-136216Actual
20405588.002023-11-1262511Actual
303421444.002024-09-116273Actual
77261484.442022-11-126228Actual
185875367.002023-10-126263Actual
219991782.002024-01-106246Actual
31041979.002022-07-136267Actual
13831668.002023-05-126226Actual
59462380.002022-10-126215Actual
66061528.382022-10-126228Actual
80523400.002022-12-136214Budget
14893788.002023-06-126246Actual
1943600.002022-05-126214Budget
354912714.642025-01-1062111Actual
252793222.352024-04-116268Actual
20378679.502023-11-1262411Actual
14582595.002022-06-126215Actual
9125371.002023-01-106273Actual
236274970.002024-03-116263Actual
353717661.832025-01-106218Actual
263174178.432024-05-116228Actual
11360415.002023-03-126273Actual
344792532.722024-12-1262611Actual
132903669.332023-04-126218Actual
39050383.742025-04-1262511Actual
335091625.842024-11-1162113Actual
6334950.002022-10-126266Budget
101591300.002023-02-106263Budget
18345999.712023-09-1262411Actual
360468340.002025-02-106214Actual
152221223.122023-06-1262111Actual
10511000.002022-05-126268Budget
5759646.002022-10-126273Actual
279123815.362024-06-1162613Actual
347162803.062024-12-1262613Actual
156062748.002023-07-136214Actual
11352002.002022-06-126213Actual
125353200.002023-04-126214Budget
166101615.002023-08-126273Actual
99631100.002023-01-106228Budget
139111082.002023-05-126256Actual
159893939.002023-07-136217Actual
124061768.002023-04-126263Actual
249841488.002024-04-116236Actual
335362713.582024-11-1162213Actual
217061030.002024-01-106273Actual
126773000.002023-04-126215Budget
27151507.002024-06-116226Actual
6333741.002022-10-126266Actual
64162200.002022-10-126217Actual
249291461.002024-04-116216Actual
355191366.742025-01-1062211Actual
331552604.162024-11-116268Actual
41712100.002022-08-126217Budget
114073200.002023-03-126214Budget
105661924.002023-02-106216Actual
117873037.002023-03-126236Actual
380503374.232025-03-1262612Actual
177023134.002023-09-126264Actual
192082417.792023-10-126268Actual
79221120.002022-12-136263Actual
60881375.002022-10-126216Actual
388216183.012025-04-126218Actual
376705767.862025-03-126218Actual
87181900.002022-12-136267Budget
120192500.002023-03-126217Budget
155194338.002023-07-136263Actual
388492823.862025-04-126228Actual
197342731.002023-11-126264Actual
304634413.002024-09-116215Actual
39831004.002022-08-126246Actual
138591546.002023-05-126236Actual
276751353.982024-06-1162611Actual
70712100.002022-11-126215Budget
99642185.972023-01-106228Actual
21945640.002024-01-106226Actual
34447543.322024-12-1262511Actual
69323400.002022-11-126214Budget
297208033.052024-08-116218Actual
175833644.002023-09-126263Actual
2491562.002022-05-126264Actual
54801501.112022-09-126228Actual
356911416.742025-01-1062112Actual
28621400.002022-07-136246Budget
381102213.572025-03-1262113Actual
19524280.552023-10-1262612Actual
31873569.332022-07-136218Actual
24716816.002024-04-116273Actual
264921009.292024-05-1162411Actual
30462912.002022-07-136217Actual
23505138.002024-02-1062112Actual
93132100.002023-01-106215Budget
9497709.002023-01-106226Actual
24434268.002022-07-136214Actual
122071969.302023-03-126228Actual
287681139.082024-07-1262411Actual
6802784.002022-11-126263Actual
318797943.002024-10-116217Actual
1442073.102023-05-1262212Actual
85781100.002022-12-136266Budget
13761600.002022-06-126264Budget
392621829.362025-04-1262113Actual
252194960.262024-04-116218Actual
15427216.722023-06-1262612Actual
31882000.002022-07-136218Budget
261949572.002024-05-116217Actual
54313601.152022-09-126218Actual
48801400.002022-09-126265Actual
349285252.002025-01-106264Actual
366962076.332025-02-1062311Actual
315896499.002024-10-116215Actual
288872109.312024-07-1262112Actual
120181793.002023-03-126217Actual
374362937.002025-03-126236Actual
36201600.002022-08-126264Budget
12487480.002023-04-126273Budget
129621300.002023-04-126246Budget
367231661.432025-02-1062411Actual
146380.002022-05-126273Budget
117371126.002023-03-126226Actual
340671235.002024-12-126266Actual
4030510.002022-08-126256Actual
92292300.002023-01-106264Budget
317371468.002024-10-116236Actual
122641000.002023-03-126268Budget
274423432.962024-06-116228Actual
259334523.002024-05-116265Actual
17882662.002023-09-126226Actual
171422369.312023-08-126228Actual

Generated 2025-06-12 02:26:23.883 UTC