[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116901900.002023-03-126216Budget
155194338.002023-07-136263Actual
187994372.002023-10-126265Actual
295111208.002024-08-116246Actual
2765546.002022-07-136226Actual
60042828.002022-10-126265Actual
360785467.002025-02-106264Actual
142201039.082023-05-1262111Actual
6883380.002022-11-126273Budget
261949572.002024-05-116217Actual
349884772.002025-01-106215Actual
335662803.062024-11-1162613Actual
280044415.002024-07-126263Actual
11352002.002022-06-126213Actual
80514449.002022-12-136214Actual
194081248.652023-10-1262611Actual
359594349.002025-02-106263Actual
389413561.462025-04-1262111Actual
147193224.002023-06-126215Actual
72101900.002022-11-126216Budget
117371126.002023-03-126226Actual
217343752.002024-01-106214Actual
2250069.912024-01-1062112Actual
25448448.642024-04-1162511Actual
22581800.002022-07-136213Budget
392893390.792025-04-1262213Actual
97772800.002023-01-106217Budget
129141675.002023-04-126236Actual
3351900.002022-05-126215Budget
21024872.002023-12-136256Actual
26342054.002022-07-136265Actual
227432326.002024-02-106264Actual
373811557.002025-03-126216Actual
33270823.112024-11-1162311Actual
285063743.002024-07-126267Actual
10757650.002023-02-106256Budget
249841488.002024-04-116236Actual
277352627.402024-06-1162112Actual
4031550.002022-08-126256Budget
17431856.002022-06-126246Actual
9473840.552022-05-126218Actual
28151700.002022-07-136236Budget
251264948.002024-04-116217Actual
13203600.002022-06-126214Budget
102902518.002023-02-106214Actual
125353200.002023-04-126214Budget
88491100.002022-12-136228Budget
24434268.002022-07-136214Actual
28142176.002022-07-136236Actual
12488500.002023-04-126273Actual
201777810.322023-11-126218Actual
178552296.002023-09-126216Actual
252473319.322024-04-116228Actual
99153601.152023-01-106218Actual
221154535.002024-01-106217Actual
177622638.002023-09-126215Actual
75392800.002022-11-126217Budget
365814820.872025-02-106268Actual
389961283.762025-04-1262311Actual
29641400.002022-07-136266Budget
120772000.002023-03-126267Budget
23360924.182024-02-1062311Actual
20702000.002022-06-126218Budget
247444146.002024-04-116214Actual
364287293.002025-02-106217Actual
114653534.002023-03-126264Actual
91733400.002023-01-106214Budget
236274970.002024-03-116263Actual
13008985.002023-04-126256Actual
375784531.002025-03-126217Actual
10241466.002023-02-106273Actual
69314276.002022-11-126214Actual
88501542.022022-12-136228Actual
176421027.002023-09-126273Actual
44961500.002022-09-126213Budget
145405507.002023-06-126263Actual
340671235.002024-12-126266Actual
70712100.002022-11-126215Budget
180843210.002023-09-126267Actual
25394776.312024-04-1162311Actual
25811900.002022-07-136215Budget
252793222.352024-04-116268Actual
378451711.432025-03-1262311Actual
217061030.002024-01-106273Actual
18291219.912023-09-1262211Actual
132062000.002023-04-126267Budget
15991198.002022-06-126216Actual
9694901.002023-01-106266Actual
273215151.002024-06-116217Actual
140985372.392023-05-126218Actual
16931979.002023-08-126256Actual
301612543.402024-08-1162213Actual
214061258.232023-12-1362411Actual
37032200.002022-08-126215Budget
95941400.002023-01-106246Budget
248692899.002024-04-116265Actual
372285097.002025-03-126264Actual
13194444.002022-06-126214Actual
122641000.002023-03-126268Budget
4633691.002022-09-126273Actual
61979.002022-05-126263Actual
378721245.462025-03-1262411Actual
58641600.002022-10-126264Budget
351621248.002025-01-106246Actual
316224595.002024-10-116265Actual
133371922.332023-04-126228Actual
56202310.002022-10-126213Actual
208573810.002023-12-136265Actual
191764908.752023-10-126228Actual
9640382.002023-01-106256Actual
361385963.002025-02-106215Actual
43102300.002022-08-126218Budget
72092190.002022-11-126216Actual
175833644.002023-09-126263Actual
327134853.002024-11-116215Actual
59462380.002022-10-126215Actual
302832403.002024-09-116263Actual
39841000.002022-08-126246Budget
290344471.512024-07-1262213Actual
95931134.002023-01-106246Actual
237143877.002024-03-116214Actual
185875367.002023-10-126263Actual
240071017.002024-03-116256Actual
30994651.842024-09-1162211Actual
359277880.002025-02-106213Actual
129611391.002023-04-126246Actual
154868747.002023-07-136213Actual
239551404.002024-03-116236Actual
365219281.562025-02-106218Actual
39371300.002022-08-126236Budget
287681139.082024-07-1262411Actual
51546.002022-05-126213Actual
243071616.752024-03-1162111Actual
218264414.002024-01-106215Actual
326205111.002024-11-116214Actual
344201744.412024-12-1262411Actual
19872200.002022-06-126267Budget
353113902.002025-01-106267Actual
31041979.002022-07-136267Actual
8072800.002022-05-126217Budget
52932100.002022-09-126217Budget
20351617.792023-11-1262311Actual
281233262.002024-07-126264Actual
192082417.792023-10-126268Actual
37408883.002025-03-126226Actual
21433208.212023-12-1362511Actual
8622307.002022-05-126267Actual
177953479.002023-09-126265Actual
202055120.872023-11-126228Actual
148121623.002023-06-126216Actual
25036907.002024-04-116256Actual
18372275.232023-09-1262511Actual
320314366.312024-10-116268Actual
280631168.002024-07-126273Actual
158471530.002023-07-136236Actual
149191404.002023-06-126256Actual
346592132.872024-12-1262113Actual
242164742.082024-03-116228Actual
181723514.782023-09-126228Actual
296277301.002024-08-116217Actual
130661300.002023-04-126266Budget
6278574.002022-10-126256Actual
263485389.062024-05-116268Actual
48801400.002022-09-126265Actual
20378679.502023-11-1262411Actual
55371188.982022-09-126268Actual
61851300.002022-10-126236Budget
330957289.102024-11-116218Actual
286862541.232024-07-1262111Actual
375191803.002025-03-126266Actual
306111322.002024-09-116236Actual
189961252.002023-10-126266Actual
376984892.082025-03-126228Actual
103462081.002023-02-106264Actual
69882828.002022-11-126264Actual
303421444.002024-09-116273Actual
35623200.002022-08-126214Budget
1647371.002022-06-126226Actual
189401419.002023-10-126246Actual
385861831.002025-04-126236Actual
233051550.792024-02-1062111Actual
360181099.002025-02-106273Actual
109512000.002023-02-106267Budget
64741900.002022-10-126267Budget
341268024.002024-12-126217Actual
112222200.002023-03-126213Budget
71262200.002022-11-126265Budget
84281654.002022-12-136236Actual
119361875.002023-03-126266Actual
377305951.192025-03-126268Actual
328062022.002024-11-116216Actual
241283280.002024-03-116267Actual
7221400.002022-05-126266Budget
6201400.002022-05-126246Budget
29457713.002024-08-116226Actual
27151507.002024-06-116226Actual
348084559.002025-01-106263Actual
348671009.002025-01-106273Actual
198871336.002023-11-126216Actual
3342035.002022-05-126215Actual
125362928.002023-04-126214Actual
18464142.252023-09-1262112Actual
43572546.582022-08-126228Actual
88024201.162022-12-136218Actual
5722042.002022-05-126236Actual
391421775.262025-04-1262112Actual
19302746.002022-06-126217Actual
32146911.412024-10-1162311Actual
3902293.002022-05-126265Actual
2909750.002022-07-136256Budget
138041959.002023-05-126216Actual
11881492.002023-03-126256Actual
149501342.002023-06-126266Actual
24362594.392024-03-1162311Actual
224091139.082024-01-1062411Actual
175506479.002023-09-126213Actual
298951551.852024-08-1162311Actual
256836185.002024-05-116213Actual
17343159.272023-08-1262511Actual
370758255.002025-03-126213Actual
110821631.412023-02-106228Actual
260761516.002024-05-116246Actual
240372247.002024-03-116266Actual
13831668.002023-05-126226Actual
271241531.002024-06-116216Actual
292447493.002024-08-116214Actual
161104323.892023-07-136228Actual
128181905.002023-04-126216Actual
121593090.532023-03-126218Actual
350213009.002025-01-106265Actual
126762650.002023-04-126215Actual
242473414.782024-03-116268Actual
169621503.002023-08-126266Actual
46813561.002022-09-126214Actual
253391199.722024-04-1162111Actual
112771242.002023-03-126263Actual
108111262.002023-02-106266Actual
48232200.002022-09-126215Budget
142751211.422023-05-1262311Actual
200844252.002023-11-126217Actual
384383578.002025-04-126215Actual
37899343.322025-03-1262511Actual
136473661.002023-05-126264Actual
387284115.002025-04-126217Actual
81912100.002022-12-136215Budget
26438499.702024-05-1162211Actual
15336941.202023-06-1262611Actual
92292300.002023-01-106264Budget
77831323.832022-11-126268Actual
8522650.002022-12-136256Budget
210521136.002023-12-136266Actual
304035246.002024-09-116264Actual
197945214.002023-11-126215Actual
6136673.002022-10-126226Actual
117873037.002023-03-126236Actual
8632200.002022-05-126267Budget
298402541.232024-08-1162111Actual
16430139.062023-07-1362212Actual
52921664.002022-09-126217Actual
198272342.002023-11-126265Actual
156993914.002023-07-136215Actual
155781619.002023-07-136273Actual
248362559.002024-04-116215Actual
231255056.002024-02-106267Actual
347162803.062024-12-1262613Actual
251594550.002024-04-116267Actual
76772673.862022-11-126218Actual
60881375.002022-10-126216Actual
5209819.002022-09-126266Actual
307535203.002024-09-116217Actual
18345999.712023-09-1262411Actual
283571872.002024-07-126246Actual
170214329.002023-08-126217Actual
382253543.002025-04-126213Actual
6231974.002022-10-126246Actual
66061528.382022-10-126228Actual
156062748.002023-07-136214Actual
390232184.842025-04-1262411Actual
43093119.322022-08-126218Actual
11901100.002022-06-126263Budget
362312224.002025-02-106216Actual
137423048.002023-05-126265Actual
14302961.422023-05-1262411Actual
334492924.222024-11-1162612Actual
36201600.002022-08-126264Budget
23333707.162024-02-1062211Actual
7401650.002022-11-126256Budget
24565147.572024-03-1162612Actual
376705767.862025-03-126218Actual
125942600.002023-04-126264Budget
365494093.582025-02-106228Actual
28621400.002022-07-136246Budget
16971700.002022-06-126236Budget
279123815.362024-06-1162613Actual
21751000.002022-06-126268Budget
272051163.002024-06-116246Actual
342783214.782024-12-126268Actual
341594906.002024-12-126267Actual
78661900.002022-12-136213Budget
325007657.002024-11-116213Actual
9951249.592022-05-126228Actual
123482200.002023-04-126213Budget
3432850.002022-08-126263Budget
376103058.002025-03-126267Actual
369591624.092025-02-1062113Actual
69872300.002022-11-126264Budget
47401600.002022-09-126264Budget
75951900.002022-11-126267Budget
22572178.002022-07-136213Actual
27171736.002022-07-136216Actual
31709602.002024-10-116226Actual
37022520.002022-08-126215Actual
177023134.002023-09-126264Actual
48222284.002022-09-126215Actual
336257880.002024-12-126213Actual
297482823.862024-08-116228Actual
267624031.152024-05-1162613Actual
369862517.092025-02-1062213Actual
353717661.832025-01-106218Actual
392023278.482025-04-1262612Actual
342194276.922024-12-126218Actual
294851852.002024-08-116236Actual
27562922.052024-06-1162211Actual
382584372.002025-04-126263Actual
212048836.092023-12-136218Actual
349285252.002025-01-106264Actual
64162200.002022-10-126217Actual
379302743.362025-03-1262611Actual
29632040.002022-07-136266Actual
8003380.002022-12-136273Budget
8380750.002022-12-136226Budget
46823200.002022-09-126214Budget
26519164.592024-05-1162511Actual
34366517.792024-12-1262211Actual
260501793.002024-05-116236Actual
250671876.002024-04-116266Actual
3911800.002022-05-126265Budget
363691099.002025-02-106266Actual
368993163.582025-02-1062612Actual
228032825.002024-02-106215Actual
188591078.002023-10-126216Actual
133952102.642023-04-126268Actual
7258750.002022-11-126226Budget
116071699.002023-03-126265Actual
22531400.772024-01-1062612Actual
160827605.772023-07-136218Actual
199421870.002023-11-126236Actual
294301332.002024-08-116216Actual
147522231.002023-06-126265Actual
258055456.002024-05-116214Actual
27231817.002024-06-116256Actual
96931100.002023-01-106266Budget
383784278.002025-04-126264Actual
138591546.002023-05-126236Actual
24956284.002024-04-116226Actual
24971454.002022-07-136264Actual
371084938.002025-03-126263Actual
10614975.002023-02-106226Actual
58631629.002022-10-126264Actual
25421665.672024-04-1162411Actual
344792532.722024-12-1262611Actual
158731072.002023-07-136246Actual
50611300.002022-09-126236Budget
363122038.002025-02-106246Actual
159301261.002023-07-136266Actual
9125371.002023-01-106273Actual
141584310.252023-05-126268Actual
53491411.002022-09-126267Actual
5155832.002022-09-126256Actual
305561637.002024-09-116216Actual
290651490.752024-07-1262613Actual
122081100.002023-03-126228Budget
162021535.892023-07-1362111Actual
110335252.692023-02-106218Actual
216155154.002024-01-106213Actual
180514049.002023-09-126217Actual
24443600.002022-07-136214Budget
292161083.002024-08-116273Actual
19296163.532023-10-1262211Actual
32833690.002024-11-116226Actual
87181900.002022-12-136267Budget
222672208.702024-01-106268Actual
268213894.002024-06-116213Actual
283312849.002024-07-126236Actual
337171673.002024-12-126273Actual
195838927.002023-11-126213Actual
18646927.002023-10-126273Actual
83321530.002022-12-136216Actual
327465909.002024-11-116265Actual
271792726.002024-06-116236Actual
38391797.002022-08-126216Actual
8004324.002022-12-136273Actual
264101543.342024-05-1162111Actual
11361800.002022-06-126213Budget
355731473.132025-01-1062411Actual
118331300.002023-03-126246Budget
306941455.002024-09-116266Actual
24335501.832024-03-1162211Actual
112781300.002023-03-126263Budget
20405588.002023-11-1262511Actual
77261484.442022-11-126228Actual
23414297.572024-02-1062511Actual
93672200.002023-01-106265Budget
355191366.742025-01-1062211Actual
381662459.192025-03-1262613Actual
165514638.002023-08-126263Actual
232133381.452024-02-106228Actual
116062100.002023-03-126265Budget
293373943.002024-08-116215Actual
364613718.002025-02-106267Actual
523780.002022-05-126226Actual
17262627.372023-08-1262211Actual
319718249.722024-10-116218Actual
219732806.002024-01-106236Actual
38401500.002022-08-126216Budget
323232651.872024-10-1162612Actual
107091300.002023-02-106246Budget
34311008.002022-08-126263Actual
20497102.892023-11-1262112Actual
33731092.002022-08-126213Actual
89041188.982022-12-136268Actual
6334950.002022-10-126266Budget
20324356.082023-11-1262211Actual
356911416.742025-01-1062112Actual
101591300.002023-02-106263Budget
58082937.002022-10-126214Actual
36258498.002025-02-106226Actual
3513583.002022-08-126273Actual
9482000.002022-05-126218Budget
326533845.002024-11-116264Actual
212642208.702023-12-136268Actual
265511005.032024-05-1162611Actual
5011650.002022-09-126226Budget
221483902.002024-01-106267Actual
388813742.062025-04-126268Actual
181444434.502023-09-126218Actual

Generated 2025-06-12 01:56:59.055 UTC