[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223551018.862024-01-0962211Actual
7211368.002022-05-116266Actual
12487480.002023-04-116273Budget
328062022.002024-11-106216Actual
168793309.002023-08-116236Actual
24335501.832024-03-1062211Actual
8380750.002022-12-126226Budget
190884663.002023-10-116267Actual
15427216.722023-06-1162612Actual
224401246.532024-01-0962611Actual
209171920.002023-12-126216Actual
361385963.002025-02-096215Actual
19468114.592023-10-1162112Actual
142201039.082023-05-1162111Actual
36750538.002025-02-0962511Actual
114084766.002023-03-116214Actual
124061768.002023-04-116263Actual
48801400.002022-09-116265Actual
116901900.002023-03-116216Budget
156062748.002023-07-126214Actual
163431246.532023-07-1262611Actual
228032825.002024-02-096215Actual
34447543.322024-12-1162511Actual
180843210.002023-09-116267Actual
150423976.002023-06-116267Actual
5154550.002022-09-116256Budget
201777810.322023-11-116218Actual
378721245.462025-03-1162411Actual
1743569.912023-08-1162112Actual
269131734.002024-06-106273Actual
89881432.002023-01-096213Actual
72092190.002022-11-116216Actual
333292280.592024-11-1062611Actual
50611300.002022-09-116236Budget
26342054.002022-07-126265Actual
270334424.002024-06-106215Actual
284736675.002024-07-116217Actual
95931134.002023-01-096246Actual
187663512.002023-10-116215Actual
212323831.462023-12-126228Actual
154868747.002023-07-126213Actual
151302629.922023-06-116228Actual
171743449.632023-08-116268Actual
198871336.002023-11-116216Actual
122071969.302023-03-116228Actual
282762535.002024-07-116216Actual
388216183.012025-04-116218Actual
8063337.002022-05-116217Actual
228951770.002024-02-096216Actual
64741900.002022-10-116267Budget
236861038.002024-03-106273Actual
312003398.692024-09-1062612Actual
24508235.872024-03-1062112Actual
180514049.002023-09-116217Actual
37571900.002022-08-116265Budget
167314328.002023-08-116215Actual
260501793.002024-05-106236Actual
25811900.002022-07-126215Budget
285063743.002024-07-116267Actual
30994651.842024-09-1062211Actual
22327892.272024-01-0962111Actual
98321900.002023-01-096267Budget
19994793.002023-11-116256Actual
230331510.002024-02-096266Actual
319718249.722024-10-106218Actual
300742257.182024-08-1062612Actual
125362928.002023-04-116214Actual
290651490.752024-07-1162613Actual
340111352.002024-12-116246Actual
134938283.002023-05-116213Actual
3084610942.192024-09-106218Actual
304035246.002024-09-106264Actual
132062000.002023-04-116267Budget
104283000.002023-02-096215Budget
389413561.462025-04-1162111Actual
19914700.002023-11-116226Actual
18646927.002023-10-116273Actual
328871603.002024-11-106246Actual
89871900.002023-01-096213Budget
18966484.002023-10-116256Actual
264101543.342024-05-1062111Actual
374621014.002025-03-116246Actual
331233123.872024-11-106228Actual
22922346.002024-02-096226Actual
117862300.002023-03-116236Budget
31041979.002022-07-126267Actual
38401500.002022-08-116216Budget
14302961.422023-05-1162411Actual
219181726.002024-01-096216Actual
27171736.002022-07-126216Actual
6191168.002022-05-116246Actual
304634413.002024-09-106215Actual
8632200.002022-05-116267Budget
281233262.002024-07-116264Actual
392893390.792025-04-1162213Actual
207652225.002023-12-126264Actual
354312775.382025-01-096268Actual
273543497.002024-06-106267Actual
47391488.002022-09-116264Actual
86602800.002022-12-126217Budget
301913080.262024-08-1062613Actual
169051328.002023-08-116246Actual
48222284.002022-09-116215Actual
10242480.002023-02-096273Budget
17441400.002022-06-116246Budget
14248303.962023-05-1162211Actual
122081100.002023-03-116228Budget
138591546.002023-05-116236Actual
6663950.002022-10-116268Budget
32911000.002022-07-126268Budget
60881375.002022-10-116216Actual
36258498.002025-02-096226Actual
301612543.402024-08-1062213Actual
259334523.002024-05-106265Actual
161423943.582023-07-126268Actual
23360924.182024-02-0962311Actual
21172051.122022-06-116228Actual
175506479.002023-09-116213Actual
15171800.002022-06-116265Budget
132892400.002023-04-116218Budget
9961000.002022-05-116228Budget
191764908.752023-10-116228Actual
55371188.982022-09-116268Actual
23927384.002024-03-106226Actual
2396380.002022-07-126273Budget
1933449.002022-05-116214Actual
175833644.002023-09-116263Actual
319114757.002024-10-106267Actual
126773000.002023-04-116215Budget
362862397.002025-02-096236Actual
217061030.002024-01-096273Actual
61841622.002022-10-116236Actual
111381431.412023-02-096268Actual
369862517.092025-02-0962213Actual
288872109.312024-07-1162112Actual
129621300.002023-04-116246Budget
257771250.002024-05-106273Actual
26612245.442024-05-1062112Actual
373214020.002025-03-116265Actual
129611391.002023-04-116246Actual
202961700.792023-11-1162111Actual
37899343.322025-03-1162511Actual
118331300.002023-03-116246Budget
35108776.002025-01-096226Actual
5678850.002022-10-116263Budget
218582209.002024-01-096265Actual
99642185.972023-01-096228Actual
185546872.002023-10-116213Actual
381373313.592025-03-1162213Actual
300141863.562024-08-1062112Actual
345392485.912024-12-1162112Actual
1647371.002022-06-116226Actual
48811900.002022-09-116265Budget
1648480.002022-06-116226Budget
6135650.002022-10-116226Budget
108111262.002023-02-096266Actual
60051900.002022-10-116265Budget
8622307.002022-05-116267Actual
78651782.002022-12-126213Actual
11360415.002023-03-116273Actual
54313601.152022-09-116218Actual
327465909.002024-11-106265Actual
104832100.002023-02-096265Budget
290071829.362024-07-1162113Actual
212048836.092023-12-126218Actual
147522231.002023-06-116265Actual
69882828.002022-11-116264Actual
249841488.002024-04-106236Actual
65584664.802022-10-116218Actual
60042828.002022-10-116265Actual
9125371.002023-01-096273Actual
328611814.002024-11-106236Actual
309065561.792024-09-106268Actual
93132100.002023-01-096215Budget
124051300.002023-04-116263Budget
108952690.002023-02-096217Actual
13194444.002022-06-116214Actual
335091625.842024-11-1062113Actual
37167966.002025-03-116273Actual
4761200.002022-05-116216Budget
61979.002022-05-116263Actual
16403146.512023-07-1262112Actual
84751404.002022-12-126246Actual
290344471.512024-07-1162213Actual
200251666.002023-11-116266Actual
14449289.062023-05-1162612Actual
159301261.002023-07-126266Actual
189961252.002023-10-116266Actual
166712196.002023-08-116264Actual
19495109.272023-10-1162212Actual
315293208.002024-10-106264Actual
238073114.002024-03-106215Actual
278541657.422024-06-1062113Actual
198272342.002023-11-116265Actual
60871500.002022-10-116216Budget
240372247.002024-03-106266Actual
347755342.002025-01-096213Actual
23981979.002024-03-106246Actual
66622073.852022-10-116268Actual
315896499.002024-10-106215Actual
241888133.052024-03-106218Actual
17462110.342023-08-1162212Actual
81912100.002022-12-126215Budget
201172827.002023-11-116267Actual
263174178.432024-05-106228Actual
120772000.002023-03-116267Budget
270642546.002024-06-106265Actual
5759646.002022-10-116273Actual
9640382.002023-01-096256Actual
368993163.582025-02-0962612Actual
353717661.832025-01-096218Actual
100201546.562023-01-096268Actual
30462912.002022-07-126217Actual
64172100.002022-10-116217Budget
112212651.002023-03-116213Actual
71262200.002022-11-116265Budget
189401419.002023-10-116246Actual
123482200.002023-04-116213Budget
276751353.982024-06-1062611Actual
110342400.002023-02-096218Budget
283571872.002024-07-116246Actual
283312849.002024-07-116236Actual
110821631.412023-02-096228Actual
187062757.002023-10-116264Actual
208573810.002023-12-126265Actual
24956284.002024-04-106226Actual
83321530.002022-12-126216Actual
46813561.002022-09-116214Actual
21525214.592023-12-1262112Actual
73061500.002022-11-116236Budget
160224663.002023-07-126267Actual
342474531.472024-12-116228Actual
84291500.002022-12-126236Budget
116892405.002023-03-116216Actual
267624031.152024-05-1062613Actual
24389807.162024-03-1062411Actual
157921639.002023-07-126216Actual
284141943.002024-07-116266Actual
21181000.002022-06-116228Budget
66051100.002022-10-116228Budget
136473661.002023-05-116264Actual
258055456.002024-05-106214Actual
200844252.002023-11-116217Actual
337786230.002024-12-116264Actual
32913925.002024-11-106256Actual
26022546.002024-05-106226Actual
10757650.002023-02-096256Budget
349884772.002025-01-096215Actual
73541765.002022-11-116246Actual
8003380.002022-12-126273Budget
145085515.002023-06-116213Actual
319992913.262024-10-106228Actual
56202310.002022-10-116213Actual
265511005.032024-05-1062611Actual
365814820.872025-02-096268Actual
263485389.062024-05-106268Actual
375784531.002025-03-116217Actual
363691099.002025-02-096266Actual
358373180.262025-01-0962213Actual
387612803.002025-04-116267Actual
33741500.002022-08-116213Budget
151024704.202023-06-116218Actual
246247952.002024-04-106213Actual
207041038.002023-12-126273Actual
22531400.772024-01-0962612Actual
19312800.002022-06-116217Budget
9473840.552022-05-116218Actual
107091300.002023-02-096246Budget
21024872.002023-12-126256Actual
323831267.942024-10-1062113Actual
295111208.002024-08-106246Actual
85231065.002022-12-126256Actual
366691426.322025-02-0962211Actual
89041188.982022-12-126268Actual
185875367.002023-10-116263Actual
120761618.002023-03-116267Actual
342194276.922024-12-116218Actual
227432326.002024-02-096264Actual
136153816.002023-05-116214Actual
379901591.212025-03-1162112Actual
36192038.002022-08-116264Actual
155781619.002023-07-126273Actual
5536950.002022-09-116268Budget
22572178.002022-07-126213Actual
16257490.132023-07-1262311Actual
299221199.722024-08-1062411Actual
206127620.002023-12-126213Actual
24434268.002022-07-126214Actual
194081248.652023-10-1162611Actual
19968965.002023-11-116246Actual
197945214.002023-11-116215Actual
93122240.002023-01-096215Actual
285944125.402024-07-116228Actual
109503296.002023-02-096267Actual
382584372.002025-04-116263Actual
117873037.002023-03-116236Actual
346592132.872024-12-1162113Actual
77251100.002022-11-116228Budget
390232184.842025-04-1162411Actual
196742282.002023-11-116273Actual
240964727.002024-03-106217Actual
14393196.512023-05-1162112Actual
67452470.002022-11-116213Actual
372285097.002025-03-116264Actual
83311900.002022-12-126216Budget
370163643.432025-02-0962613Actual
392023278.482025-04-1162612Actual
350811264.002025-01-096216Actual
27763253.962024-06-1062212Actual
9498750.002023-01-096226Budget
275891917.822024-06-1062311Actual
374881089.002025-03-116256Actual
390821766.752025-04-1162611Actual
140036442.002023-05-116217Actual
32200601.832024-10-1062511Actual
14839938.002023-06-116226Actual
147193224.002023-06-116215Actual
359277880.002025-02-096213Actual
67461900.002022-11-116213Budget
87181900.002022-12-126267Budget
110335252.692023-02-096218Actual
273215151.002024-06-106217Actual
376103058.002025-03-116267Actual
106632300.002023-02-096236Budget
267041188.992024-05-1062113Actual
380503374.232025-03-1162612Actual
20351617.792023-11-1162311Actual
279713504.002024-07-116213Actual
297208033.052024-08-106218Actual
43102300.002022-08-116218Budget
38018542.262025-03-1162212Actual
342783214.782024-12-116268Actual
362312224.002025-02-096216Actual
355731473.132025-01-0962411Actual
103462081.002023-02-096264Actual
31882000.002022-07-126218Budget
2501600.002022-05-116264Budget
24565147.572024-03-1062612Actual
93672200.002023-01-096265Budget
40871500.002022-08-116266Actual
272051163.002024-06-106246Actual
13831668.002023-05-116226Actual
139111082.002023-05-116256Actual
293702540.002024-08-106265Actual
112771242.002023-03-116263Actual
289472435.912024-07-1162612Actual
181723514.782023-09-116228Actual
8379807.002022-12-126226Actual
133941000.002023-04-116268Budget
10021750.002023-01-096268Budget
320314366.312024-10-106268Actual
6333741.002022-10-116266Actual
3911800.002022-05-116265Budget
2250069.912024-01-0962112Actual
127342100.002023-04-116265Budget
256836185.002024-05-106213Actual
17262627.372023-08-1162211Actual
162021535.892023-07-1262111Actual
227104946.002024-02-096214Actual
210521136.002023-12-126266Actual
254791201.852024-04-1062611Actual
374362937.002025-03-116236Actual
212642208.702023-12-126268Actual
188591078.002023-10-116216Actual
133371922.332023-04-116228Actual
16230269.912023-07-1262211Actual
387284115.002025-04-116217Actual
35188720.002025-01-096256Actual
128181905.002023-04-116216Actual
377305951.192025-03-116268Actual
3432850.002022-08-116263Budget
282164213.002024-07-116265Actual
277352627.402024-06-1062112Actual
16459173.102023-07-1262612Actual
354912714.642025-01-0962111Actual
264921009.292024-05-1062411Actual
37032200.002022-08-116215Budget
331552604.162024-11-106268Actual
27562922.052024-06-1062211Actual
385312493.002025-04-116216Actual
112222200.002023-03-116213Budget
43093119.322022-08-116218Actual
236274970.002024-03-106263Actual
233051550.792024-02-0962111Actual
367802326.332025-02-0962611Actual
19302746.002022-06-116217Actual
357503816.792025-01-0962612Actual
176705340.002023-09-116214Actual
297482823.862024-08-106228Actual
38391797.002022-08-116216Actual
3342035.002022-05-116215Actual
118341561.002023-03-116246Actual
3902293.002022-05-116265Actual
158731072.002023-07-126246Actual
344792532.722024-12-1162611Actual
20437950.782023-11-1162611Actual
38317644.002025-04-116273Actual
386691947.002025-04-116266Actual
92292300.002023-01-096264Budget
36338960.002025-02-096256Actual
1943600.002022-05-116214Budget
176421027.002023-09-116273Actual
108121300.002023-02-096266Budget
197342731.002023-11-116264Actual
302505778.002024-09-106213Actual
58073200.002022-10-116214Budget
276161939.092024-06-1062411Actual
307863398.002024-09-106267Actual
381102213.572025-03-1162113Actual
151623905.702023-06-116268Actual
360181099.002025-02-096273Actual
222672208.702024-01-096268Actual
32146911.412024-10-1062311Actual
26102746.002024-05-106256Actual
61851300.002022-10-116236Budget
359594349.002025-02-096263Actual
18471335.002022-06-116266Actual
2556662.462024-04-1062212Actual
76772673.862022-11-116218Actual
15819303.002023-07-126226Actual
116062100.002023-03-116265Budget
22581800.002022-07-126213Budget
275343109.332024-06-1062111Actual
334492924.222024-11-1062612Actual
148121623.002023-06-116216Actual
8072800.002022-05-116217Budget
33270823.112024-11-1062311Actual
314967246.002024-10-106214Actual
355461566.752025-01-0962311Actual
344201744.412024-12-1162411Actual
171422369.312023-08-116228Actual
36868461.412025-02-0962212Actual
28621400.002022-07-126246Budget
5155832.002022-09-116256Actual
305561637.002024-09-106216Actual
20324356.082023-11-1162211Actual
35613264.002022-08-116214Actual
225908025.002024-02-096213Actual
58631629.002022-10-116264Actual
34366517.792024-12-1162211Actual
20692851.132022-06-116218Actual
524480.002022-05-116226Budget
216473571.002024-01-096263Actual
340371070.002024-12-116256Actual
18886874.002023-10-116226Actual
242473414.782024-03-106268Actual
32901557.172022-07-126268Actual
64752940.002022-10-116267Actual

Generated 2025-06-10 13:44:46.893 UTC