[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230331510.002024-02-106266Actual
5722042.002022-05-126236Actual
324412411.822024-10-1162613Actual
49641500.002022-09-126216Budget
239002721.002024-03-116216Actual
121602400.002023-03-126218Budget
325007657.002024-11-116213Actual
117371126.002023-03-126226Actual
9641650.002023-01-106256Budget
277352627.402024-06-1162112Actual
94501900.002023-01-106216Budget
141584310.252023-05-126268Actual
50601516.002022-09-126236Actual
347162803.062024-12-1262613Actual
224091139.082024-01-1062411Actual
280915838.002024-07-126214Actual
6278574.002022-10-126256Actual
73071378.002022-11-126236Actual
34366517.792024-12-1262211Actual
247444146.002024-04-116214Actual
375784531.002025-03-126217Actual
268213894.002024-06-116213Actual
667750.002022-05-126256Budget
112771242.002023-03-126263Actual
39170803.972025-04-1262212Actual
159301261.002023-07-136266Actual
166712196.002023-08-126264Actual
27171736.002022-07-136216Actual
89041188.982022-12-136268Actual
171144229.952023-08-126218Actual
16230269.912023-07-1362211Actual
330035841.002024-11-116217Actual
8905750.002022-12-136268Budget
6333741.002022-10-126266Actual
31873569.332022-07-136218Actual
5760550.002022-10-126273Budget
15161497.002022-06-126265Actual
118341561.002023-03-126246Actual
202365522.402023-11-126268Actual
95471500.002023-01-106236Budget
25596241.192024-04-1162612Actual
5536950.002022-09-126268Budget
146272924.002023-06-126214Actual
20553357.152023-11-1262612Actual
168793309.002023-08-126236Actual
35719903.972025-01-1062212Actual
326533845.002024-11-116264Actual
252194960.262024-04-116218Actual
146592462.002023-06-126264Actual
54322300.002022-09-126218Budget
306111322.002024-09-116236Actual
25036907.002024-04-116256Actual
161104323.892023-07-136228Actual
25394776.312024-04-1162311Actual
222086025.442024-01-106218Actual
271792726.002024-06-116236Actual
263174178.432024-05-116228Actual
39371300.002022-08-126236Budget
19862545.002022-06-126267Actual
18481400.002022-06-126266Budget
333891005.032024-11-1162112Actual
21181000.002022-06-126228Budget
32901557.172022-07-136268Actual
17431856.002022-06-126246Actual
221154535.002024-01-106217Actual
21751000.002022-06-126268Budget
276161939.092024-06-1162411Actual
80514449.002022-12-136214Actual
53491411.002022-09-126267Actual
120181793.002023-03-126217Actual
65572300.002022-10-126218Budget
19302746.002022-06-126217Actual
149191404.002023-06-126256Actual
18345999.712023-09-1262411Actual
248362559.002024-04-116215Actual
61851300.002022-10-126236Budget
148672806.002023-06-126236Actual
262897575.462024-05-116218Actual
381102213.572025-03-1262113Actual
26342054.002022-07-136265Actual
8003380.002022-12-136273Budget
17462110.342023-08-1262212Actual
24565147.572024-03-1162612Actual
38612932.002025-04-126246Actual
263485389.062024-05-116268Actual
66051100.002022-10-126228Budget
20497102.892023-11-1262112Actual
88024201.162022-12-136218Actual
228951770.002024-02-106216Actual
6663950.002022-10-126268Budget
56191500.002022-10-126213Budget
292161083.002024-08-116273Actual
370163643.432025-02-1062613Actual
233871117.802024-02-1062411Actual
21172051.122022-06-126228Actual
341594906.002024-12-126267Actual
105651900.002023-02-106216Budget
317371468.002024-10-116236Actual
27763253.962024-06-1162212Actual
3513583.002022-08-126273Actual
320314366.312024-10-116268Actual
17491342.252023-08-1262612Actual
14599758.002023-06-126273Actual
112781300.002023-03-126263Budget
358683046.922025-01-1062613Actual
2453562.462024-03-1162212Actual
5012567.002022-09-126226Actual
226233994.002024-02-106263Actual
249291461.002024-04-116216Actual
252473319.322024-04-116228Actual
19312800.002022-06-126217Budget
95461607.002023-01-106236Actual
275891917.822024-06-1162311Actual
86612441.002022-12-136217Actual
31041979.002022-07-136267Actual
261331403.002024-05-116266Actual
47401600.002022-09-126264Budget
362862397.002025-02-106236Actual
340111352.002024-12-126246Actual
29537786.002024-08-116256Actual
112222200.002023-03-126213Budget
78661900.002022-12-136213Budget
10613850.002023-02-106226Budget
348956006.002025-01-106214Actual
227104946.002024-02-106214Actual
287681139.082024-07-1262411Actual
18471335.002022-06-126266Actual
338704473.002024-12-126265Actual
43093119.322022-08-126218Actual
11880650.002023-03-126256Budget
48222284.002022-09-126215Actual
116901900.002023-03-126216Budget
110342400.002023-02-106218Budget
9951249.592022-05-126228Actual
200251666.002023-11-126266Actual
311401753.982024-09-1162112Actual
13761600.002022-06-126264Budget
75951900.002022-11-126267Budget
158471530.002023-07-136236Actual
291246626.002024-08-116213Actual
106623037.002023-02-106236Actual
20702000.002022-06-126218Budget
24716816.002024-04-116273Actual
384712761.002025-04-126265Actual
20692851.132022-06-126218Actual
54313601.152022-09-126218Actual
360181099.002025-02-106273Actual
94492169.002023-01-106216Actual
95931134.002023-01-106246Actual
127351823.002023-04-126265Actual
216155154.002024-01-106213Actual
310801747.602024-09-1162611Actual
154868747.002023-07-136213Actual
10757650.002023-02-106256Budget
212642208.702023-12-136268Actual
75383420.002022-11-126217Actual
6802784.002022-11-126263Actual
69314276.002022-11-126214Actual
32351542.022022-07-136228Actual
9473840.552022-05-126218Actual
392023278.482025-04-1262612Actual
253391199.722024-04-1162111Actual
28611560.002022-07-136246Actual
336583400.002024-12-126263Actual
167314328.002023-08-126215Actual
145331.002022-05-126273Actual
189401419.002023-10-126246Actual
341268024.002024-12-126217Actual
345671055.032024-12-1262212Actual
110811100.002023-02-106228Budget
273215151.002024-06-116217Actual
189141786.002023-10-126236Actual
126773000.002023-04-126215Budget
36750538.002025-02-1062511Actual
16257490.132023-07-1362311Actual
239551404.002024-03-116236Actual
32833690.002024-11-116226Actual
280631168.002024-07-126273Actual
160224663.002023-07-136267Actual
122081100.002023-03-126228Budget
186743043.002023-10-126214Actual
314681136.002024-10-116273Actual
315896499.002024-10-116215Actual
104293776.002023-02-106215Actual
102893200.002023-02-106214Budget
219732806.002024-01-106236Actual
328611814.002024-11-116236Actual
19968965.002023-11-126246Actual
353717661.832025-01-106218Actual
86602800.002022-12-136217Budget
151024704.202023-06-126218Actual
156993914.002023-07-136215Actual
217061030.002024-01-106273Actual
34311008.002022-08-126263Actual
30583501.002024-09-116226Actual
24981600.002022-07-136264Budget
244481330.572024-03-1162611Actual
214651086.952023-12-1362611Actual
189961252.002023-10-126266Actual
219181726.002024-01-106216Actual
74551100.002022-11-126266Budget
112212651.002023-03-126213Actual
107091300.002023-02-106246Budget
116071699.002023-03-126265Actual
26022546.002024-05-116226Actual
268544248.002024-06-116263Actual
17962835.002023-09-126256Actual
14839938.002023-06-126226Actual
141263384.482023-05-126228Actual
11738850.002023-03-126226Budget
24335501.832024-03-1162211Actual
304035246.002024-09-116264Actual
1943600.002022-05-126214Budget
10242480.002023-02-106273Budget
119361875.002023-03-126266Actual
278541657.422024-06-1162113Actual
52932100.002022-09-126217Budget
317631110.002024-10-116246Actual
26519164.592024-05-1162511Actual
3888650.002022-08-126226Budget
270334424.002024-06-116215Actual
342474531.472024-12-126228Actual
33957356.002024-12-126226Actual
389691291.212025-04-1262211Actual
262277223.002024-05-116267Actual
208254307.002023-12-136215Actual
292447493.002024-08-116214Actual
235947854.002024-03-116213Actual
18646927.002023-10-126273Actual
376984892.082025-03-126228Actual
23981979.002024-03-116246Actual
3887857.002022-08-126226Actual
280044415.002024-07-126263Actual
264921009.292024-05-1162411Actual
6279550.002022-10-126256Budget
156062748.002023-07-136214Actual
104832100.002023-02-106265Budget
241283280.002024-03-116267Actual
36201600.002022-08-126264Budget
60871500.002022-10-126216Budget
136153816.002023-05-126214Actual
8072800.002022-05-126217Budget
39831004.002022-08-126246Actual
64172100.002022-10-126217Budget
35613264.002022-08-126214Actual
347755342.002025-01-106213Actual
9044850.002023-01-106263Budget
11361800.002022-06-126213Budget
302832403.002024-09-116263Actual
378721245.462025-03-1262411Actual
380503374.232025-03-1262612Actual
279123815.362024-06-1162613Actual
140366074.002023-05-126267Actual
261949572.002024-05-116217Actual
390821766.752025-04-1262611Actual
351621248.002025-01-106246Actual
131483624.002023-04-126217Actual
151623905.702023-06-126268Actual
81902636.002022-12-136215Actual
38401500.002022-08-126216Budget
16931979.002023-08-126256Actual
179102251.002023-09-126236Actual
6884360.002022-11-126273Actual
290651490.752024-07-1262613Actual
249841488.002024-04-116236Actual
37032200.002022-08-126215Budget
31882000.002022-07-136218Budget
73061500.002022-11-126236Budget
82482200.002022-12-136265Budget
248692899.002024-04-116265Actual
21556175.232023-12-1362612Actual
50611300.002022-09-126236Budget
339301793.002024-12-126216Actual
99153601.152023-01-106218Actual
296277301.002024-08-116217Actual
108952690.002023-02-106217Actual
16971700.002022-06-126236Budget
303421444.002024-09-116273Actual
373811557.002025-03-126216Actual
306941455.002024-09-116266Actual
387284115.002025-04-126217Actual
27231817.002024-06-116256Actual
98331260.002023-01-106267Actual
390232184.842025-04-1262411Actual
8522650.002022-12-136256Budget
218582209.002024-01-106265Actual
29457713.002024-08-116226Actual
1648480.002022-06-126226Budget
2556662.462024-04-1162212Actual
76772673.862022-11-126218Actual
209722208.002023-12-136236Actual
35623200.002022-08-126214Budget
1791750.002022-06-126256Budget
19524280.552023-10-1262612Actual
81072300.002022-12-136264Budget
53481900.002022-09-126267Budget
29632040.002022-07-136266Actual
9961000.002022-05-126228Budget
319992913.262024-10-116228Actual
19377498.642023-10-1262511Actual
100201546.562023-01-106268Actual
330957289.102024-11-116218Actual
320912682.722024-10-1162111Actual
23141100.002022-07-136263Budget
138041959.002023-05-126216Actual
114084766.002023-03-126214Actual
33417328.422024-11-1162212Actual
49631572.002022-09-126216Actual
120772000.002023-03-126267Budget
294851852.002024-08-116236Actual
374881089.002025-03-126256Actual
319114757.002024-10-116267Actual
44121485.962022-08-126268Actual
258382986.002024-05-116264Actual
344201744.412024-12-1262411Actual
238402411.002024-03-116265Actual
2250069.912024-01-1062112Actual
54791100.002022-09-126228Budget
343384034.882024-12-1262111Actual
146380.002022-05-126273Budget
222363766.302024-01-106228Actual
361713056.002025-02-106265Actual
91742156.002023-01-106214Actual
142751211.422023-05-1262311Actual
286265007.242024-07-126268Actual
70712100.002022-11-126215Budget
111381431.412023-02-106268Actual
328871603.002024-11-116246Actual
21024872.002023-12-136256Actual
125362928.002023-04-126214Actual
9126380.002023-01-106273Budget
5731700.002022-05-126236Budget
258055456.002024-05-116214Actual
301612543.402024-08-1162213Actual
97763424.002023-01-106217Actual
87181900.002022-12-136267Budget
24956284.002024-04-116226Actual
30472800.002022-07-136217Budget
383454170.002025-04-126214Actual
364613718.002025-02-106267Actual
12865850.002023-04-126226Budget
382584372.002025-04-126263Actual
25539214.592024-04-1162112Actual
43581100.002022-08-126228Budget
107101074.002023-02-106246Actual
32200601.832024-10-1162511Actual
232133381.452024-02-106228Actual
75942611.002022-11-126267Actual
103452600.002023-02-106264Budget
318201497.002024-10-116266Actual
139111082.002023-05-126256Actual
229503061.002024-02-106236Actual
315293208.002024-10-116264Actual
1647371.002022-06-126226Actual
120192500.002023-03-126217Budget
327465909.002024-11-116265Actual
237472225.002024-03-116264Actual
206454462.002023-12-136263Actual
78651782.002022-12-136213Actual
158731072.002023-07-136246Actual
357503816.792025-01-1062612Actual
175833644.002023-09-126263Actual
349884772.002025-01-106215Actual
383784278.002025-04-126264Actual
298402541.232024-08-1162111Actual
129621300.002023-04-126246Budget
181444434.502023-09-126218Actual
28151700.002022-07-136236Budget
269734278.002024-06-116264Actual
20405588.002023-11-1262511Actual
322312419.952024-10-1162611Actual
273543497.002024-06-116267Actual
99631100.002023-01-106228Budget
365814820.872025-02-106268Actual
138851371.002023-05-126246Actual
312003398.692024-09-1162612Actual
212048836.092023-12-136218Actual
6231974.002022-10-126246Actual
28621400.002022-07-136246Budget
359277880.002025-02-106213Actual
72092190.002022-11-126216Actual
265511005.032024-05-1162611Actual
177953479.002023-09-126265Actual
73541765.002022-11-126246Actual
182631795.472023-09-1262111Actual
373214020.002025-03-126265Actual
64741900.002022-10-126267Budget
25811900.002022-07-136215Budget
59472200.002022-10-126215Budget
88012300.002022-12-136218Budget
16001200.002022-06-126216Budget
232454560.262024-02-106268Actual
18372275.232023-09-1262511Actual
70701901.002022-11-126215Actual
287412134.842024-07-1262311Actual
12488500.002023-04-126273Actual
292774444.002024-08-116264Actual
334492924.222024-11-1162612Actual
32911000.002022-07-136268Budget
5210950.002022-09-126266Budget
13203600.002022-06-126214Budget
25801472.002022-07-136215Actual
24443600.002022-07-136214Budget
222672208.702024-01-106268Actual
124061768.002023-04-126263Actual
83311900.002022-12-136216Budget
16459173.102023-07-1362612Actual
132892400.002023-04-126218Budget
14449289.062023-05-1262612Actual
6201400.002022-05-126246Budget
165186958.002023-08-126213Actual
247762757.002024-04-116264Actual
19296163.532023-10-1262211Actual
92292300.002023-01-106264Budget
72571134.002022-11-126226Actual
42271900.002022-08-126267Budget
30994651.842024-09-1162211Actual
2908728.002022-07-136256Actual
30042426.302024-08-1162212Actual
375191803.002025-03-126266Actual
48801400.002022-09-126265Actual
524480.002022-05-126226Budget
149501342.002023-06-126266Actual
291573965.002024-08-116263Actual
15396173.102023-06-1262112Actual
22976820.002024-02-106246Actual
77251100.002022-11-126228Budget
337454740.002024-12-126214Actual
40871500.002022-08-126266Actual
278813825.882024-06-1162213Actual
25010804.002024-04-116246Actual
31168903.972024-09-1162212Actual
310481614.622024-09-1162411Actual
88491100.002022-12-136228Budget
225908025.002024-02-106213Actual
91733400.002023-01-106214Budget
77261484.442022-11-126228Actual
14893788.002023-06-126246Actual
81082329.002022-12-136264Actual
61841622.002022-10-126236Actual
4751040.002022-05-126216Actual
88501542.022022-12-136228Actual
342783214.782024-12-126268Actual
264101543.342024-05-1162111Actual
246247952.002024-04-116213Actual
4031550.002022-08-126256Budget
191764908.752023-10-126228Actual
267312934.642024-05-1162213Actual

Generated 2025-06-11 06:57:19.268 UTC