[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 448  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58082937.002022-10-156214Actual
296277301.002024-08-146217Actual
338383241.002024-12-156215Actual
202365522.402023-11-156268Actual
44961500.002022-09-156213Budget
11359480.002023-03-156273Budget
326205111.002024-11-146214Actual
39841000.002022-08-156246Budget
75942611.002022-11-156267Actual
28714558.222024-07-1562211Actual
185546872.002023-10-156213Actual
291246626.002024-08-146213Actual
30472800.002022-07-166217Budget
294301332.002024-08-146216Actual
292161083.002024-08-146273Actual
227432326.002024-02-136264Actual
351362889.002025-01-136236Actual
39170803.972025-04-1562212Actual
275343109.332024-06-1462111Actual
19323614.602023-10-1562311Actual
22922346.002024-02-136226Actual
269734278.002024-06-146264Actual
19377498.642023-10-1562511Actual
51071000.002022-09-156246Budget
54801501.112022-09-156228Actual
1790630.002022-06-156256Actual
31789967.002024-10-146256Actual
210521136.002023-12-166266Actual
21379815.672023-12-1662311Actual
51546.002022-05-156213Actual
6802784.002022-11-156263Actual
362862397.002025-02-136236Actual
286265007.242024-07-156268Actual
133381100.002023-04-156228Budget
376705767.862025-03-156218Actual
280915838.002024-07-156214Actual
370758255.002025-03-156213Actual
25036907.002024-04-146256Actual
353717661.832025-01-136218Actual
275891917.822024-06-1462311Actual
77831323.832022-11-156268Actual
43102300.002022-08-156218Budget
372886053.002025-03-156215Actual
116892405.002023-03-156216Actual
187663512.002023-10-156215Actual
6201400.002022-05-156246Budget
223551018.862024-01-1362211Actual
35108776.002025-01-136226Actual
259004140.002024-05-146215Actual
304964074.002024-09-146265Actual
166712196.002023-08-156264Actual
242473414.782024-03-146268Actual
16430139.062023-07-1662212Actual
82482200.002022-12-166265Budget
114073200.002023-03-156214Budget
307863398.002024-09-146267Actual
365814820.872025-02-136268Actual
77251100.002022-11-156228Budget
28303546.002024-07-156226Actual
99162300.002023-01-136218Budget
119351300.002023-03-156266Budget
25596241.192024-04-1462612Actual
181444434.502023-09-156218Actual
38638925.002025-04-156256Actual
367802326.332025-02-1362611Actual
20553357.152023-11-1562612Actual
218264414.002024-01-136215Actual
361713056.002025-02-136265Actual
24434268.002022-07-166214Actual
105651900.002023-02-136216Budget
261331403.002024-05-146266Actual
330035841.002024-11-146217Actual
231255056.002024-02-136267Actual
39371300.002022-08-156236Budget
15991198.002022-06-156216Actual
180843210.002023-09-156267Actual
349285252.002025-01-136264Actual
142751211.422023-05-1562311Actual
1743569.912023-08-1562112Actual
274148651.242024-06-146218Actual
267624031.152024-05-1462613Actual
341268024.002024-12-156217Actual
131492500.002023-04-156217Budget
240964727.002024-03-146217Actual
7211368.002022-05-156266Actual
17491342.252023-08-1562612Actual
110335252.692023-02-136218Actual
64752940.002022-10-156267Actual
96931100.002023-01-136266Budget
367231661.432025-02-1362411Actual
222086025.442024-01-136218Actual
51081264.002022-09-156246Actual
150423976.002023-06-156267Actual
319718249.722024-10-146218Actual
376103058.002025-03-156267Actual
12865850.002023-04-156226Budget
350213009.002025-01-136265Actual
333292280.592024-11-1462611Actual
196155021.002023-11-156263Actual
115493000.002023-03-156215Budget
235947854.002024-03-146213Actual
38317644.002025-04-156273Actual
81072300.002022-12-166264Budget
6278574.002022-10-156256Actual
366413313.592025-02-1362111Actual
251264948.002024-04-146217Actual
100201546.562023-01-136268Actual
23981979.002024-03-146246Actual
385861831.002025-04-156236Actual
201777810.322023-11-156218Actual
20437950.782023-11-1562611Actual
165514638.002023-08-156263Actual
8379807.002022-12-166226Actual
102893200.002023-02-136214Budget
139421294.002023-05-156266Actual
17316807.162023-08-1562411Actual
224401246.532024-01-1362611Actual
2909750.002022-07-166256Budget
176421027.002023-09-156273Actual
190553928.002023-10-156217Actual
17462110.342023-08-1562212Actual
4751040.002022-05-156216Actual
233051550.792024-02-1362111Actual
306111322.002024-09-146236Actual
363122038.002025-02-136246Actual
291573965.002024-08-146263Actual
214061258.232023-12-1662411Actual
197024882.002023-11-156214Actual
325007657.002024-11-146213Actual
337786230.002024-12-156264Actual
295681777.002024-08-146266Actual
115482828.002023-03-156215Actual
264651090.142024-05-1462311Actual
27181200.002022-07-166216Budget
10613850.002023-02-136226Budget
24508235.872024-03-1462112Actual
328062022.002024-11-146216Actual
167314328.002023-08-156215Actual
287412134.842024-07-1562311Actual
27151507.002024-06-146226Actual
49641500.002022-09-156216Budget
356311247.592025-01-1362611Actual
383784278.002025-04-156264Actual
294851852.002024-08-146236Actual
5722042.002022-05-156236Actual
340111352.002024-12-156246Actual
33270823.112024-11-1462311Actual
69314276.002022-11-156214Actual
298951551.852024-08-1462311Actual
155194338.002023-07-166263Actual
23505138.002024-02-1362112Actual
26022546.002024-05-146226Actual
13761600.002022-06-156264Budget
332154151.902024-11-1462111Actual
23927384.002024-03-146226Actual
366691426.322025-02-1362211Actual
248362559.002024-04-146215Actual
12487480.002023-04-156273Budget
101601145.002023-02-136263Actual
88501542.022022-12-166228Actual
170214329.002023-08-156217Actual
38391797.002022-08-156216Actual
24716816.002024-04-146273Actual
84291500.002022-12-166236Budget
112222200.002023-03-156213Budget
23414297.572024-02-1362511Actual
167643939.002023-08-156265Actual
179102251.002023-09-156236Actual
5678850.002022-10-156263Budget
297482823.862024-08-146228Actual
175833644.002023-09-156263Actual
58073200.002022-10-156214Budget
118341561.002023-03-156246Actual
377305951.192025-03-156268Actual
359277880.002025-02-136213Actual
70712100.002022-11-156215Budget
392023278.482025-04-1562612Actual
236274970.002024-03-146263Actual
2556662.462024-04-1462212Actual
246247952.002024-04-146213Actual
118331300.002023-03-156246Budget
8063337.002022-05-156217Actual
107091300.002023-02-136246Budget
133941000.002023-04-156268Budget
25539214.592024-04-1462112Actual
378721245.462025-03-1562411Actual
59472200.002022-10-156215Budget
4551781.002022-09-156263Actual
305561637.002024-09-146216Actual
72101900.002022-11-156216Budget
342474531.472024-12-156228Actual
17262627.372023-08-1562211Actual
18646927.002023-10-156273Actual
83311900.002022-12-166216Budget
256836185.002024-05-146213Actual
353993154.172025-01-136228Actual
18345999.712023-09-1562411Actual
92302764.002023-01-136264Actual
15277582.682023-06-1562311Actual
135871649.002023-05-156273Actual
43581100.002022-08-156228Budget
76782300.002022-11-156218Budget
290071829.362024-07-1562113Actual
21024872.002023-12-166256Actual
69872300.002022-11-156264Budget
345392485.912024-12-1562112Actual
19495109.272023-10-1562212Actual
306371065.002024-09-146246Actual
37022520.002022-08-156215Actual
137094211.002023-05-156215Actual
25801472.002022-07-166215Actual
226821369.002024-02-136273Actual
65584664.802022-10-156218Actual
1933449.002022-05-156214Actual
365219281.562025-02-136218Actual
4761200.002022-05-156216Budget
334492924.222024-11-1462612Actual
372285097.002025-03-156264Actual
187062757.002023-10-156264Actual
389413561.462025-04-1562111Actual
284141943.002024-07-156266Actual
73541765.002022-11-156246Actual
360468340.002025-02-136214Actual
269418750.002024-06-146214Actual
13008985.002023-04-156256Actual
379302743.362025-03-1562611Actual
219181726.002024-01-136216Actual
15171800.002022-06-156265Budget
128171900.002023-04-156216Budget
2766480.002022-07-166226Budget
36192038.002022-08-156264Actual
292774444.002024-08-146264Actual
346592132.872024-12-1562113Actual
30042426.302024-08-1462212Actual
178552296.002023-09-156216Actual
18404996.522023-09-1562611Actual
61800.002022-05-156213Budget
9694901.002023-01-136266Actual
146272924.002023-06-156214Actual
168242729.002023-08-156216Actual
175506479.002023-09-156213Actual
19302746.002022-06-156217Actual
120181793.002023-03-156217Actual
120761618.002023-03-156267Actual
228354100.002024-02-136265Actual
368401293.342025-02-1362112Actual
271241531.002024-06-146216Actual
104293776.002023-02-136215Actual
9473840.552022-05-156218Actual
328871603.002024-11-146246Actual
162021535.892023-07-1662111Actual
26342054.002022-07-166265Actual
388216183.012025-04-156218Actual
46813561.002022-09-156214Actual
29457713.002024-08-146226Actual
84751404.002022-12-166246Actual
98331260.002023-01-136267Actual
120772000.002023-03-156267Budget
9640382.002023-01-136256Actual
133952102.642023-04-156268Actual
352784078.002025-01-136217Actual
325921083.002024-11-146273Actual
33741500.002022-08-156213Budget
47401600.002022-09-156264Budget
60881375.002022-10-156216Actual
46823200.002022-09-156214Budget
22025668.002024-01-136256Actual
111391000.002023-02-136268Budget
312003398.692024-09-1462612Actual
95931134.002023-01-136246Actual
6663950.002022-10-156268Budget
251594550.002024-04-146267Actual
359594349.002025-02-136263Actual
191488345.182023-10-156218Actual
1647371.002022-06-156226Actual
1271320.002022-06-156273Actual
125942600.002023-04-156264Budget
109512000.002023-02-136267Budget
206127620.002023-12-166213Actual
101591300.002023-02-136263Budget
54313601.152022-09-156218Actual
16961217.002022-06-156236Actual
93661920.002023-01-136265Actual
290651490.752024-07-1562613Actual
217662929.002024-01-136264Actual
156393481.002023-07-166264Actual
14449289.062023-05-1562612Actual
138591546.002023-05-156236Actual
148672806.002023-06-156236Actual
26438499.702024-05-1462211Actual
221483902.002024-01-136267Actual
16459173.102023-07-1662612Actual
254791201.852024-04-1462611Actual
72571134.002022-11-156226Actual
50611300.002022-09-156236Budget
168793309.002023-08-156236Actual
94501900.002023-01-136216Budget
56202310.002022-10-156213Actual
288272184.842024-07-1562611Actual
8072800.002022-05-156217Budget
296602916.002024-08-146267Actual
302505778.002024-09-146213Actual
102902518.002023-02-136214Actual
88024201.162022-12-166218Actual
17441400.002022-06-156246Budget
3513583.002022-08-156273Actual
667750.002022-05-156256Budget
93672200.002023-01-136265Budget
71272856.002022-11-156265Actual
180514049.002023-09-156217Actual
19468114.592023-10-1562112Actual
18372275.232023-09-1562511Actual
16230269.912023-07-1662211Actual
101032200.002023-02-136213Budget
253391199.722024-04-1462111Actual
332431441.212024-11-1462211Actual
358683046.922025-01-1362613Actual
132903669.332023-04-156218Actual
319114757.002024-10-146267Actual
374362937.002025-03-156236Actual
287681139.082024-07-1562411Actual
330354970.002024-11-146267Actual
64741900.002022-10-156267Budget
18318729.502023-09-1562311Actual
104832100.002023-02-136265Budget
24971454.002022-07-166264Actual
140366074.002023-05-156267Actual
243071616.752024-03-1462111Actual
346861557.422024-12-1562213Actual
29641400.002022-07-166266Budget
7921850.002022-12-166263Budget
88012300.002022-12-166218Budget
238073114.002024-03-146215Actual
146380.002022-05-156273Budget
3351900.002022-05-156215Budget
48232200.002022-09-156215Budget
64172100.002022-10-156217Budget
74551100.002022-11-156266Budget
344201744.412024-12-1562411Actual
329441571.002024-11-146266Actual
3432850.002022-08-156263Budget
10614975.002023-02-136226Actual
9482000.002022-05-156218Budget
320314366.312024-10-146268Actual
355191366.742025-01-1362211Actual
301612543.402024-08-1462213Actual
189141786.002023-10-156236Actual
108942500.002023-02-136217Budget
5677823.002022-10-156263Actual
355731473.132025-01-1362411Actual
250671876.002024-04-146266Actual
24981600.002022-07-166264Budget
348956006.002025-01-136214Actual
37167966.002025-03-156273Actual
81912100.002022-12-166215Budget
89041188.982022-12-166268Actual
267312934.642024-05-1462213Actual
9961000.002022-05-156228Budget
259334523.002024-05-146265Actual
191764908.752023-10-156228Actual
22327892.272024-01-1362111Actual
19350719.922023-10-1562411Actual
3888650.002022-08-156226Budget
16851797.002023-08-156226Actual
262897575.462024-05-146218Actual
292447493.002024-08-146214Actual
20524110.342023-11-1562212Actual
248692899.002024-04-146265Actual
192082417.792023-10-156268Actual
14582595.002022-06-156215Actual
240071017.002024-03-146256Actual
121602400.002023-03-156218Budget
91733400.002023-01-136214Budget
360181099.002025-02-136273Actual
286862541.232024-07-1562111Actual
101042284.002023-02-136213Actual
262277223.002024-05-146267Actual
14839938.002023-06-156226Actual
311401753.982024-09-1462112Actual
10242480.002023-02-136273Budget
18966484.002023-10-156256Actual
316822798.002024-10-146216Actual
21945640.002024-01-136226Actual
241283280.002024-03-146267Actual
32913925.002024-11-146256Actual
114653534.002023-03-156264Actual
16284679.502023-07-1662411Actual
108121300.002023-02-136266Budget
10756582.002023-02-136256Actual
370163643.432025-02-1362613Actual
60871500.002022-10-156216Budget
279713504.002024-07-156213Actual
333891005.032024-11-1462112Actual
237472225.002024-03-146264Actual
23141100.002022-07-166263Budget
211445154.002023-12-166267Actual
270642546.002024-06-146265Actual
11738850.002023-03-156226Budget
12488500.002023-04-156273Actual
155781619.002023-07-166273Actual
342194276.922024-12-156218Actual
55371188.982022-09-156268Actual
282164213.002024-07-156265Actual
271792726.002024-06-146236Actual
37408883.002025-03-156226Actual
19862545.002022-06-156267Actual
11891504.002022-06-156263Actual
6884360.002022-11-156273Actual
98321900.002023-01-136267Budget
2908728.002022-07-166256Actual
122641000.002023-03-156268Budget
22531400.772024-01-1362612Actual
249291461.002024-04-146216Actual
269131734.002024-06-146273Actual
70701901.002022-11-156215Actual
60051900.002022-10-156265Budget
28142176.002022-07-166236Actual
280044415.002024-07-156263Actual
25367282.682024-04-1462211Actual
110821631.412023-02-136228Actual
3084610942.192024-09-146218Actual
6279550.002022-10-156256Budget
85771621.002022-12-166266Actual
222363766.302024-01-136228Actual
258055456.002024-05-146214Actual
32200601.832024-10-1462511Actual
293702540.002024-08-146265Actual
217343752.002024-01-136214Actual
93132100.002023-01-136215Budget
27763253.962024-06-1462212Actual
28383872.002024-07-156256Actual
112212651.002023-03-156213Actual
390232184.842025-04-1562411Actual

Generated 2025-06-14 20:17:37.466 UTC