[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 512  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41702406.002022-08-166217Actual
201172827.002023-11-166267Actual
75951900.002022-11-166267Budget
200844252.002023-11-166217Actual
316822798.002024-10-156216Actual
4634550.002022-09-166273Budget
277942048.672024-06-1562612Actual
170214329.002023-08-166217Actual
320912682.722024-10-1562111Actual
374621014.002025-03-166246Actual
8380750.002022-12-176226Budget
20437950.782023-11-1662611Actual
259951017.002024-05-156216Actual
140985372.392023-05-166218Actual
15427216.722023-06-1662612Actual
331233123.872024-11-156228Actual
191764908.752023-10-166228Actual
67461900.002022-11-166213Budget
299221199.722024-08-1562411Actual
372285097.002025-03-166264Actual
119361875.002023-03-166266Actual
7211368.002022-05-166266Actual
367802326.332025-02-1462611Actual
145085515.002023-06-166213Actual
31260994.252024-09-1562113Actual
8004324.002022-12-176273Actual
328871603.002024-11-156246Actual
375191803.002025-03-166266Actual
27181200.002022-07-176216Budget
14839938.002023-06-166226Actual
150423976.002023-06-166267Actual
220562273.002024-01-146266Actual
19468114.592023-10-1662112Actual
89871900.002023-01-146213Budget
345671055.032024-12-1662212Actual
223551018.862024-01-1462211Actual
373214020.002025-03-166265Actual
19872200.002022-06-166267Budget
84281654.002022-12-176236Actual
253391199.722024-04-1562111Actual
189401419.002023-10-166246Actual
25421665.672024-04-1562411Actual
16257490.132023-07-1762311Actual
103462081.002023-02-146264Actual
19296163.532023-10-1662211Actual
145331.002022-05-166273Actual
170543573.002023-08-166267Actual
3432850.002022-08-166263Budget
28151700.002022-07-176236Budget
11360415.002023-03-166273Actual
340371070.002024-12-166256Actual
88024201.162022-12-176218Actual
185875367.002023-10-166263Actual
229503061.002024-02-146236Actual
4088950.002022-08-166266Budget
133371922.332023-04-166228Actual
388492823.862025-04-166228Actual
218582209.002024-01-146265Actual
4633691.002022-09-166273Actual
54313601.152022-09-166218Actual
5677823.002022-10-166263Actual
19377498.642023-10-1662511Actual
146380.002022-05-166273Budget
16311285.872023-07-1762511Actual
94501900.002023-01-146216Budget
264651090.142024-05-1562311Actual
380503374.232025-03-1662612Actual
125362928.002023-04-166214Actual
250671876.002024-04-156266Actual
26519164.592024-05-1562511Actual
212048836.092023-12-176218Actual
73061500.002022-11-166236Budget
178552296.002023-09-166216Actual
392023278.482025-04-1662612Actual
344792532.722024-12-1662611Actual
4031550.002022-08-166256Budget
74551100.002022-11-166266Budget
95461607.002023-01-146236Actual
51071000.002022-09-166246Budget
8003380.002022-12-176273Budget
14393196.512023-05-1662112Actual
17289999.712023-08-1662311Actual
353717661.832025-01-146218Actual
39841000.002022-08-166246Budget
169051328.002023-08-166246Actual
60042828.002022-10-166265Actual
3514550.002022-08-166273Budget
108952690.002023-02-146217Actual
18404996.522023-09-1662611Actual
355191366.742025-01-1462211Actual
31052200.002022-07-176267Budget
75383420.002022-11-166217Actual
74561059.002022-11-166266Actual
376984892.082025-03-166228Actual
269734278.002024-06-156264Actual
26644285.872024-05-1562612Actual
14333692.262023-05-1662611Actual
17234881.632023-08-1662111Actual
37408883.002025-03-166226Actual
349884772.002025-01-146215Actual
19350719.922023-10-1662411Actual
256836185.002024-05-156213Actual
32911000.002022-07-176268Budget
151024704.202023-06-166218Actual
13009650.002023-04-166256Budget
340671235.002024-12-166266Actual
156393481.002023-07-176264Actual
71272856.002022-11-166265Actual
66051100.002022-10-166228Budget
36750538.002025-02-1462511Actual
12488500.002023-04-166273Actual
43581100.002022-08-166228Budget
187062757.002023-10-166264Actual
42262038.002022-08-166267Actual
267624031.152024-05-1562613Actual
286862541.232024-07-1662111Actual
8063337.002022-05-166217Actual
38612932.002025-04-166246Actual
312003398.692024-09-1562612Actual
23333707.162024-02-1462211Actual
254791201.852024-04-1562611Actual
222363766.302024-01-146228Actual
358101217.062025-01-1462113Actual
23981979.002024-03-156246Actual
5760550.002022-10-166273Budget
132071685.002023-04-166267Actual
301612543.402024-08-1562213Actual
242473414.782024-03-156268Actual
3911800.002022-05-166265Budget
166712196.002023-08-166264Actual
267041188.992024-05-1562113Actual
176705340.002023-09-166214Actual
161423943.582023-07-176268Actual
329441571.002024-11-156266Actual
298402541.232024-08-1562111Actual
240372247.002024-03-156266Actual
156993914.002023-07-176215Actual
133381100.002023-04-166228Budget
384383578.002025-04-166215Actual
129141675.002023-04-166236Actual
323232651.872024-10-1562612Actual
120761618.002023-03-166267Actual
21556175.232023-12-1762612Actual
48222284.002022-09-166215Actual
181444434.502023-09-166218Actual
69882828.002022-11-166264Actual
241888133.052024-03-156218Actual
243071616.752024-03-1562111Actual
9044850.002023-01-146263Budget
359277880.002025-02-146213Actual
119351300.002023-03-166266Budget
218264414.002024-01-146215Actual
133952102.642023-04-166268Actual
377305951.192025-03-166268Actual
389691291.212025-04-1662211Actual
72571134.002022-11-166226Actual
3351900.002022-05-166215Budget
189141786.002023-10-166236Actual
347162803.062024-12-1662613Actual
138041959.002023-05-166216Actual
288872109.312024-07-1662112Actual
381373313.592025-03-1662213Actual
325332789.002024-11-156263Actual
32119839.072024-10-1562211Actual
13203600.002022-06-166214Budget
64741900.002022-10-166267Budget
43572546.582022-08-166228Actual
199421870.002023-11-166236Actual
135264913.002023-05-166263Actual
274148651.242024-06-156218Actual
27231817.002024-06-156256Actual
15161497.002022-06-166265Actual
6278574.002022-10-166256Actual
354312775.382025-01-146268Actual
110821631.412023-02-146228Actual
84291500.002022-12-176236Budget
331552604.162024-11-156268Actual
125353200.002023-04-166214Budget
120772000.002023-03-166267Budget
108121300.002023-02-146266Budget
175506479.002023-09-166213Actual
35188720.002025-01-146256Actual
257164439.002024-05-156263Actual
154868747.002023-07-176213Actual
231854819.352024-02-146218Actual
60051900.002022-10-166265Budget
114084766.002023-03-166214Actual
37561900.002022-08-166265Actual
39050383.742025-04-1662511Actual
25036907.002024-04-156256Actual
360181099.002025-02-146273Actual
315293208.002024-10-156264Actual
332431441.212024-11-1562211Actual
213241009.292023-12-1762111Actual
201777810.322023-11-166218Actual
15991198.002022-06-166216Actual
343384034.882024-12-1662111Actual
365219281.562025-02-146218Actual
381662459.192025-03-1662613Actual
310211645.472024-09-1562311Actual
70712100.002022-11-166215Budget
293702540.002024-08-156265Actual
78661900.002022-12-176213Budget
15819303.002023-07-176226Actual
127342100.002023-04-166265Budget
2766480.002022-07-176226Budget
666898.002022-05-166256Actual
17882662.002023-09-166226Actual
159301261.002023-07-176266Actual
6884360.002022-11-166273Actual
24362594.392024-03-1562311Actual
136473661.002023-05-166264Actual
4030510.002022-08-166256Actual
214061258.232023-12-1762411Actual
333292280.592024-11-1562611Actual
116062100.002023-03-166265Budget
131483624.002023-04-166217Actual
142751211.422023-05-1662311Actual
20944541.002023-12-176226Actual
16284679.502023-07-1762411Actual
128171900.002023-04-166216Budget
233871117.802024-02-1462411Actual
279123815.362024-06-1562613Actual
308742498.102024-09-156228Actual
347755342.002025-01-146213Actual
285665042.082024-07-166218Actual
330354970.002024-11-156267Actual
1271320.002022-06-166273Actual
320314366.312024-10-156268Actual
216155154.002024-01-146213Actual
16931979.002023-08-166256Actual
89041188.982022-12-176268Actual
93132100.002023-01-146215Budget
378451711.432025-03-1662311Actual
72101900.002022-11-166216Budget
1648480.002022-06-166226Budget
126762650.002023-04-166215Actual
269418750.002024-06-156214Actual
38401500.002022-08-166216Budget
304964074.002024-09-156265Actual
225908025.002024-02-146213Actual
115493000.002023-03-166215Budget
14591900.002022-06-166215Budget
219732806.002024-01-146236Actual
130651314.002023-04-166266Actual
10241466.002023-02-146273Actual
11891504.002022-06-166263Actual
318201497.002024-10-156266Actual
197945214.002023-11-166215Actual
349285252.002025-01-146264Actual
23505138.002024-02-1462112Actual
335362713.582024-11-1562213Actual
125942600.002023-04-166264Budget
87181900.002022-12-176267Budget
523780.002022-05-166226Actual
31709602.002024-10-156226Actual
222672208.702024-01-146268Actual
363691099.002025-02-146266Actual
18495384.812023-09-1662612Actual
167643939.002023-08-166265Actual
21751000.002022-06-166268Budget
219181726.002024-01-146216Actual
240964727.002024-03-156217Actual
56202310.002022-10-166213Actual
311401753.982024-09-1562112Actual
58082937.002022-10-166214Actual
279713504.002024-07-166213Actual
2396380.002022-07-176273Budget
350811264.002025-01-146216Actual
385861831.002025-04-166236Actual
7258750.002022-11-166226Budget
7921850.002022-12-176263Budget
12866657.002023-04-166226Actual
261331403.002024-05-156266Actual
17343159.272023-08-1662511Actual
8905750.002022-12-176268Budget
366962076.332025-02-1462311Actual
383784278.002025-04-166264Actual
151623905.702023-06-166268Actual
337786230.002024-12-166264Actual
27171736.002022-07-176216Actual
307535203.002024-09-156217Actual
64172100.002022-10-166217Budget
33731092.002022-08-166213Actual
226821369.002024-02-146273Actual
110811100.002023-02-146228Budget
284736675.002024-07-166217Actual
292774444.002024-08-156264Actual
226233994.002024-02-146263Actual
36258498.002025-02-146226Actual
276751353.982024-06-1562611Actual
393202583.762025-04-1662613Actual
1791750.002022-06-166256Budget
125933141.002023-04-166264Actual
195838927.002023-11-166213Actual
384712761.002025-04-166265Actual
336583400.002024-12-166263Actual
34366517.792024-12-1662211Actual
345392485.912024-12-1662112Actual
101032200.002023-02-146213Budget
32351542.022022-07-176228Actual
52932100.002022-09-166217Budget
23927384.002024-03-156226Actual
14582595.002022-06-166215Actual
14302961.422023-05-1662411Actual
287412134.842024-07-1662311Actual
208573810.002023-12-176265Actual
99162300.002023-01-146218Budget
7400601.002022-11-166256Actual
109503296.002023-02-146267Actual
15171800.002022-06-166265Budget
53481900.002022-09-166267Budget
232133381.452024-02-146228Actual
106632300.002023-02-146236Budget
333891005.032024-11-1562112Actual
36338960.002025-02-146256Actual
148672806.002023-06-166236Actual
168242729.002023-08-166216Actual
24716816.002024-04-156273Actual
34311008.002022-08-166263Actual
200251666.002023-11-166266Actual
166382722.002023-08-166214Actual
38638925.002025-04-166256Actual
202055120.872023-11-166228Actual
53491411.002022-09-166267Actual
11901100.002022-06-166263Budget
210521136.002023-12-176266Actual
319718249.722024-10-156218Actual
24389807.162024-03-1562411Actual
18481400.002022-06-166266Budget
4761200.002022-05-166216Budget
24416277.362024-03-1562511Actual
302505778.002024-09-156213Actual
322911180.572024-10-1562112Actual
137423048.002023-05-166265Actual
58073200.002022-10-166214Budget
5759646.002022-10-166273Actual
26612245.442024-05-1562112Actual
32913925.002024-11-156256Actual
9640382.002023-01-146256Actual
212323831.462023-12-176228Actual
22976820.002024-02-146246Actual
22572178.002022-07-176213Actual
180514049.002023-09-166217Actual
33957356.002024-12-166226Actual
2556662.462024-04-1562212Actual
16459173.102023-07-1762612Actual
20405588.002023-11-1662511Actual
21433208.212023-12-1762511Actual
149501342.002023-06-166266Actual
260501793.002024-05-156236Actual
104823469.002023-02-146265Actual
342474531.472024-12-166228Actual
6801850.002022-11-166263Budget
73531400.002022-11-166246Budget
346861557.422024-12-1662213Actual
236274970.002024-03-156263Actual
122071969.302023-03-166228Actual
358683046.922025-01-1462613Actual
7221400.002022-05-166266Budget
292161083.002024-08-156273Actual
6663950.002022-10-166268Budget
261949572.002024-05-156217Actual
48801400.002022-09-166265Actual
109512000.002023-02-146267Budget
81902636.002022-12-176215Actual
88491100.002022-12-176228Budget
360468340.002025-02-146214Actual
14248303.962023-05-1662211Actual
202961700.792023-11-1662111Actual
4751040.002022-05-166216Actual
325921083.002024-11-156273Actual
374362937.002025-03-166236Actual
114653534.002023-03-166264Actual
167314328.002023-08-166215Actual
59462380.002022-10-166215Actual
85231065.002022-12-176256Actual
23414297.572024-02-1462511Actual
207652225.002023-12-176264Actual
13008985.002023-04-166256Actual
65584664.802022-10-166218Actual
46823200.002022-09-166214Budget
3888650.002022-08-166226Budget
12487480.002023-04-166273Budget
27562922.052024-06-1562211Actual
294301332.002024-08-156216Actual
23360924.182024-02-1462311Actual
262897575.462024-05-156218Actual
246247952.002024-04-156213Actual
371954332.002025-03-166214Actual
274742123.852024-06-156268Actual
177622638.002023-09-166215Actual
304035246.002024-09-156264Actual
9473840.552022-05-166218Actual
25367282.682024-04-1562211Actual
15336941.202023-06-1662611Actual
365494093.582025-02-146228Actual
228951770.002024-02-146216Actual
281834109.002024-07-166215Actual
39361009.002022-08-166236Actual
16430139.062023-07-1762212Actual
76772673.862022-11-166218Actual
239551404.002024-03-156236Actual
168793309.002023-08-166236Actual
18966484.002023-10-166256Actual
238073114.002024-03-156215Actual
368993163.582025-02-1462612Actual
22025668.002024-01-146256Actual
389961283.762025-04-1662311Actual
389413561.462025-04-1662111Actual
148121623.002023-06-166216Actual
280915838.002024-07-166214Actual

Generated 2025-06-15 22:15:02.749 UTC