[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 500  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62321000.002022-10-146246Budget
365219281.562025-02-126218Actual
1933449.002022-05-146214Actual
202365522.402023-11-146268Actual
38317644.002025-04-146273Actual
95461607.002023-01-126236Actual
99153601.152023-01-126218Actual
191488345.182023-10-146218Actual
23141100.002022-07-156263Budget
145085515.002023-06-146213Actual
1743569.912023-08-1462112Actual
15336941.202023-06-1462611Actual
15171800.002022-06-146265Budget
17962835.002023-09-146256Actual
48811900.002022-09-146265Budget
226821369.002024-02-126273Actual
114653534.002023-03-146264Actual
5536950.002022-09-146268Budget
64752940.002022-10-146267Actual
133952102.642023-04-146268Actual
38391797.002022-08-146216Actual
242473414.782024-03-136268Actual
129152300.002023-04-146236Budget
116062100.002023-03-146265Budget
16311285.872023-07-1562511Actual
16284679.502023-07-1562411Actual
94501900.002023-01-126216Budget
72571134.002022-11-146226Actual
2556662.462024-04-1362212Actual
269418750.002024-06-136214Actual
350213009.002025-01-126265Actual
12488500.002023-04-146273Actual
20553357.152023-11-1462612Actual
19872200.002022-06-146267Budget
16430139.062023-07-1562212Actual
189401419.002023-10-146246Actual
26644285.872024-05-1362612Actual
252473319.322024-04-136228Actual
32833690.002024-11-136226Actual
374881089.002025-03-146256Actual
234451508.232024-02-1262611Actual
305561637.002024-09-136216Actual
28142176.002022-07-156236Actual
109512000.002023-02-126267Budget
291573965.002024-08-136263Actual
101601145.002023-02-126263Actual
114084766.002023-03-146214Actual
117371126.002023-03-146226Actual
14599758.002023-06-146273Actual
9694901.002023-01-126266Actual
33731092.002022-08-146213Actual
77251100.002022-11-146228Budget
328062022.002024-11-136216Actual
304035246.002024-09-136264Actual
109503296.002023-02-126267Actual
273543497.002024-06-136267Actual
314967246.002024-10-136214Actual
313173046.922024-09-1362613Actual
44961500.002022-09-146213Budget
197024882.002023-11-146214Actual
88501542.022022-12-156228Actual
18481400.002022-06-146266Budget
262277223.002024-05-136267Actual
6663950.002022-10-146268Budget
378721245.462025-03-1462411Actual
31709602.002024-10-136226Actual
388813742.062025-04-146268Actual
15250215.662023-06-1462211Actual
373214020.002025-03-146265Actual
5011650.002022-09-146226Budget
81912100.002022-12-156215Budget
16851797.002023-08-146226Actual
23360924.182024-02-1262311Actual
384712761.002025-04-146265Actual
151623905.702023-06-146268Actual
391421775.262025-04-1462112Actual
264921009.292024-05-1362411Actual
337454740.002024-12-146214Actual
34366517.792024-12-1462211Actual
97772800.002023-01-126217Budget
19495109.272023-10-1462212Actual
54791100.002022-09-146228Budget
78651782.002022-12-156213Actual
374621014.002025-03-146246Actual
22976820.002024-02-126246Actual
280915838.002024-07-146214Actual
5012567.002022-09-146226Actual
80514449.002022-12-156214Actual
84281654.002022-12-156236Actual
36258498.002025-02-126226Actual
236274970.002024-03-136263Actual
41712100.002022-08-146217Budget
38612932.002025-04-146246Actual
387284115.002025-04-146217Actual
355461566.752025-01-1262311Actual
166712196.002023-08-146264Actual
28383872.002024-07-146256Actual
241888133.052024-03-136218Actual
3911800.002022-05-146265Budget
237472225.002024-03-136264Actual
118331300.002023-03-146246Budget
342783214.782024-12-146268Actual
341594906.002024-12-146267Actual
81902636.002022-12-156215Actual
123482200.002023-04-146213Budget
122641000.002023-03-146268Budget
253391199.722024-04-1362111Actual
31168903.972024-09-1362212Actual
2491562.002022-05-146264Actual
376705767.862025-03-146218Actual
292161083.002024-08-136273Actual
61851300.002022-10-146236Budget
83321530.002022-12-156216Actual
123472648.002023-04-146213Actual
36201600.002022-08-146264Budget
14449289.062023-05-1462612Actual
27562922.052024-06-1362211Actual
17441400.002022-06-146246Budget
53491411.002022-09-146267Actual
198871336.002023-11-146216Actual
115493000.002023-03-146215Budget
175506479.002023-09-146213Actual
16971700.002022-06-146236Budget
94492169.002023-01-126216Actual
168793309.002023-08-146236Actual
285665042.082024-07-146218Actual
31789967.002024-10-136256Actual
50611300.002022-09-146236Budget
104283000.002023-02-126215Budget
207652225.002023-12-156264Actual
13761600.002022-06-146264Budget
248692899.002024-04-136265Actual
9473840.552022-05-146218Actual
23535227.362024-02-1262612Actual
102902518.002023-02-126214Actual
35613264.002022-08-146214Actual
182033905.702023-09-146268Actual
17289999.712023-08-1462311Actual
24956284.002024-04-136226Actual
24416277.362024-03-1362511Actual
287681139.082024-07-1462411Actual
175833644.002023-09-146263Actual
117873037.002023-03-146236Actual
127351823.002023-04-146265Actual
269131734.002024-06-136273Actual
25394776.312024-04-1362311Actual
359277880.002025-02-126213Actual
200844252.002023-11-146217Actual
85781100.002022-12-156266Budget
105661924.002023-02-126216Actual
344792532.722024-12-1462611Actual
97763424.002023-01-126217Actual
373811557.002025-03-146216Actual
325921083.002024-11-136273Actual
35623200.002022-08-146214Budget
39831004.002022-08-146246Actual
331233123.872024-11-136228Actual
160224663.002023-07-156267Actual
4751040.002022-05-146216Actual
65584664.802022-10-146218Actual
389691291.212025-04-1462211Actual
133941000.002023-04-146268Budget
231255056.002024-02-126267Actual
387612803.002025-04-146267Actual
142751211.422023-05-1462311Actual
37022520.002022-08-146215Actual
129141675.002023-04-146236Actual
85771621.002022-12-156266Actual
192082417.792023-10-146268Actual
180843210.002023-09-146267Actual
5722042.002022-05-146236Actual
85231065.002022-12-156256Actual
10756582.002023-02-126256Actual
279123815.362024-06-1362613Actual
19312800.002022-06-146217Budget
9126380.002023-01-126273Budget
13009650.002023-04-146256Budget
382584372.002025-04-146263Actual
37032200.002022-08-146215Budget
133371922.332023-04-146228Actual
165514638.002023-08-146263Actual
42262038.002022-08-146267Actual
67452470.002022-11-146213Actual
232454560.262024-02-126268Actual
323831267.942024-10-1362113Actual
309065561.792024-09-136268Actual
64162200.002022-10-146217Actual
32901557.172022-07-156268Actual
104823469.002023-02-126265Actual
272621845.002024-06-136266Actual
10242480.002023-02-126273Budget
9125371.002023-01-126273Actual
133381100.002023-04-146228Budget
120192500.002023-03-146217Budget
202961700.792023-11-1462111Actual
228032825.002024-02-126215Actual
20702000.002022-06-146218Budget
111391000.002023-02-126268Budget
319992913.262024-10-136228Actual
61841622.002022-10-146236Actual
285063743.002024-07-146267Actual
21379815.672023-12-1562311Actual
18404996.522023-09-1462611Actual
9641650.002023-01-126256Budget
48232200.002022-09-146215Budget
80523400.002022-12-156214Budget
158731072.002023-07-156246Actual
23131098.002022-07-156263Actual
286265007.242024-07-146268Actual
28714558.222024-07-1462211Actual
349285252.002025-01-126264Actual
352784078.002025-01-126217Actual
43093119.322022-08-146218Actual
286862541.232024-07-1462111Actual
24389807.162024-03-1362411Actual
51546.002022-05-146213Actual
307863398.002024-09-136267Actual
361713056.002025-02-126265Actual
276161939.092024-06-1362411Actual
111381431.412023-02-126268Actual
27763253.962024-06-1362212Actual
5677823.002022-10-146263Actual
209722208.002023-12-156236Actual
10757650.002023-02-126256Budget
38018542.262025-03-1462212Actual
6136673.002022-10-146226Actual
212048836.092023-12-156218Actual
125933141.002023-04-146264Actual
239551404.002024-03-136236Actual
282762535.002024-07-146216Actual
312003398.692024-09-1362612Actual
25036907.002024-04-136256Actual
243071616.752024-03-1362111Actual
20405588.002023-11-1462511Actual
148121623.002023-06-146216Actual
360785467.002025-02-126264Actual
2250069.912024-01-1262112Actual
11880650.002023-03-146256Budget
26438499.702024-05-1362211Actual
8003380.002022-12-156273Budget
93132100.002023-01-126215Budget
7221400.002022-05-146266Budget
271792726.002024-06-136236Actual
124061768.002023-04-146263Actual
12865850.002023-04-146226Budget
214061258.232023-12-1562411Actual
303421444.002024-09-136273Actual
9951249.592022-05-146228Actual
112212651.002023-03-146213Actual
36750538.002025-02-1262511Actual
150097952.002023-06-146217Actual
95941400.002023-01-126246Budget
306111322.002024-09-136236Actual
2765546.002022-07-156226Actual
389413561.462025-04-1462111Actual
127342100.002023-04-146265Budget
199421870.002023-11-146236Actual
3432850.002022-08-146263Budget
10501201.102022-05-146268Actual
71262200.002022-11-146265Budget
291246626.002024-08-136213Actual
259951017.002024-05-136216Actual
69882828.002022-11-146264Actual
37571900.002022-08-146265Budget
224401246.532024-01-1262611Actual
10511000.002022-05-146268Budget
23981979.002024-03-136246Actual
366962076.332025-02-1262311Actual
4552850.002022-09-146263Budget
92302764.002023-01-126264Actual
119351300.002023-03-146266Budget
14591900.002022-06-146215Budget
206454462.002023-12-156263Actual
274423432.962024-06-136228Actual
35108776.002025-01-126226Actual
346592132.872024-12-1462113Actual
9498750.002023-01-126226Budget
112781300.002023-03-146263Budget
39361009.002022-08-146236Actual
5760550.002022-10-146273Budget
21945640.002024-01-126226Actual
25811900.002022-07-156215Budget
20692851.132022-06-146218Actual
138851371.002023-05-146246Actual
9497709.002023-01-126226Actual
28151700.002022-07-156236Budget
8522650.002022-12-156256Budget
376984892.082025-03-146228Actual
3351900.002022-05-146215Budget
91733400.002023-01-126214Budget
363691099.002025-02-126266Actual
125362928.002023-04-146214Actual
307535203.002024-09-136217Actual
377902215.692025-03-1462111Actual
86612441.002022-12-156217Actual
18372275.232023-09-1462511Actual
168242729.002023-08-146216Actual
18471335.002022-06-146266Actual
4633691.002022-09-146273Actual
345392485.912024-12-1462112Actual
18646927.002023-10-146273Actual
364613718.002025-02-126267Actual
340111352.002024-12-146246Actual
252194960.262024-04-136218Actual
187663512.002023-10-146215Actual
19296163.532023-10-1462211Actual
56191500.002022-10-146213Budget
31260994.252024-09-1362113Actual
208573810.002023-12-156265Actual
368993163.582025-02-1262612Actual
17343159.272023-08-1462511Actual
53481900.002022-09-146267Budget
30663699.002024-09-136256Actual
49631572.002022-09-146216Actual
93672200.002023-01-126265Budget
3084610942.192024-09-136218Actual
99162300.002023-01-126218Budget
86602800.002022-12-156217Budget
20944541.002023-12-156226Actual
347755342.002025-01-126213Actual
108952690.002023-02-126217Actual
228354100.002024-02-126265Actual
311401753.982024-09-1362112Actual
23927384.002024-03-136226Actual
76772673.862022-11-146218Actual
93122240.002023-01-126215Actual
334492924.222024-11-1362612Actual
386691947.002025-04-146266Actual
32911000.002022-07-156268Budget
228951770.002024-02-126216Actual
179921515.002023-09-146266Actual
26519164.592024-05-1362511Actual
200251666.002023-11-146266Actual
377305951.192025-03-146268Actual
2453562.462024-03-1362212Actual
9044850.002023-01-126263Budget
69314276.002022-11-146214Actual
8380750.002022-12-156226Budget
114073200.002023-03-146214Budget
376103058.002025-03-146267Actual
32146911.412024-10-1362311Actual
126762650.002023-04-146215Actual
392893390.792025-04-1462213Actual
132071685.002023-04-146267Actual
22581800.002022-07-156213Budget
375784531.002025-03-146217Actual
364287293.002025-02-126217Actual
254791201.852024-04-1362611Actual
8632200.002022-05-146267Budget
16961217.002022-06-146236Actual
151024704.202023-06-146218Actual
131492500.002023-04-146217Budget
382253543.002025-04-146213Actual
339851483.002024-12-146236Actual
89871900.002023-01-126213Budget
88024201.162022-12-156218Actual
25367282.682024-04-1362211Actual
22025668.002024-01-126256Actual
230331510.002024-02-126266Actual
88012300.002022-12-156218Budget
271241531.002024-06-136216Actual
221154535.002024-01-126217Actual
272051163.002024-06-136246Actual
130661300.002023-04-146266Budget
348956006.002025-01-126214Actual
38638925.002025-04-146256Actual
150423976.002023-06-146267Actual
15161497.002022-06-146265Actual
11361800.002022-06-146213Budget
19468114.592023-10-1462112Actual
268544248.002024-06-136263Actual
350811264.002025-01-126216Actual
4551781.002022-09-146263Actual
353113902.002025-01-126267Actual
128171900.002023-04-146216Budget
207323986.002023-12-156214Actual
148672806.002023-06-146236Actual
6801850.002022-11-146263Budget
30994651.842024-09-1362211Actual
14893788.002023-06-146246Actual
5210950.002022-09-146266Budget
119361875.002023-03-146266Actual
197945214.002023-11-146215Actual
36338960.002025-02-126256Actual
179361039.002023-09-146246Actual
316822798.002024-10-136216Actual
38401500.002022-08-146216Budget
170214329.002023-08-146217Actual
180514049.002023-09-146217Actual
16459173.102023-07-1562612Actual
14248303.962023-05-1462211Actual
2909750.002022-07-156256Budget
140366074.002023-05-146267Actual
40871500.002022-08-146266Actual
34447543.322024-12-1462511Actual
27231817.002024-06-136256Actual
327465909.002024-11-136265Actual
120181793.002023-03-146217Actual
330354970.002024-11-136267Actual
147193224.002023-06-146215Actual
335091625.842024-11-1362113Actual
257771250.002024-05-136273Actual
51081264.002022-09-146246Actual
355731473.132025-01-1262411Actual
390821766.752025-04-1462611Actual
81072300.002022-12-156264Budget
43102300.002022-08-146218Budget
370758255.002025-03-146213Actual
267041188.992024-05-1362113Actual
301612543.402024-08-1362213Actual
19914700.002023-11-146226Actual
332431441.212024-11-1362211Actual
259334523.002024-05-136265Actual
158991577.002023-07-156256Actual
337786230.002024-12-146264Actual
297208033.052024-08-136218Actual
59462380.002022-10-146215Actual
375191803.002025-03-146266Actual
207041038.002023-12-156273Actual
155781619.002023-07-156273Actual
18495384.812023-09-1462612Actual
18966484.002023-10-146256Actual
15396173.102023-06-1462112Actual
11352002.002022-06-146213Actual
345992555.062024-12-1462612Actual
25010804.002024-04-136246Actual
70712100.002022-11-146215Budget
235947854.002024-03-136213Actual
73541765.002022-11-146246Actual
7400601.002022-11-146256Actual
99631100.002023-01-126228Budget
370163643.432025-02-1262613Actual
221483902.002024-01-126267Actual
3342035.002022-05-146215Actual
209981798.002023-12-156246Actual
267312934.642024-05-1362213Actual

Generated 2025-06-13 14:28:40.396 UTC