[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 512  >   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4761200.002022-05-176216Budget
271792726.002024-06-166236Actual
3514550.002022-08-176273Budget
17962835.002023-09-176256Actual
115493000.002023-03-176215Budget
38558785.002025-04-176226Actual
238402411.002024-03-166265Actual
27151507.002024-06-166226Actual
274148651.242024-06-166218Actual
13203600.002022-06-176214Budget
180843210.002023-09-176267Actual
310211645.472024-09-1662311Actual
30042426.302024-08-1662212Actual
134938283.002023-05-176213Actual
12488500.002023-04-176273Actual
88501542.022022-12-186228Actual
311401753.982024-09-1662112Actual
315896499.002024-10-166215Actual
20351617.792023-11-1762311Actual
36201600.002022-08-176264Budget
72571134.002022-11-176226Actual
10613850.002023-02-156226Budget
253391199.722024-04-1662111Actual
84761400.002022-12-186246Budget
7921850.002022-12-186263Budget
94492169.002023-01-156216Actual
16311285.872023-07-1862511Actual
33270823.112024-11-1662311Actual
132892400.002023-04-176218Budget
181444434.502023-09-176218Actual
29868570.982024-08-1662211Actual
139111082.002023-05-176256Actual
60881375.002022-10-176216Actual
288872109.312024-07-1762112Actual
8063337.002022-05-176217Actual
32911000.002022-07-186268Budget
327134853.002024-11-166215Actual
365494093.582025-02-156228Actual
93132100.002023-01-156215Budget
95461607.002023-01-156236Actual
7782750.002022-11-176268Budget
269418750.002024-06-166214Actual
99642185.972023-01-156228Actual
3887857.002022-08-176226Actual
38638925.002025-04-176256Actual
621100.002022-05-176263Budget
171422369.312023-08-176228Actual
165186958.002023-08-176213Actual
371084938.002025-03-176263Actual
25811900.002022-07-186215Budget
6883380.002022-11-176273Budget
4751040.002022-05-176216Actual
231854819.352024-02-156218Actual
212323831.462023-12-186228Actual
6884360.002022-11-176273Actual
14393196.512023-05-1762112Actual
17491342.252023-08-1762612Actual
8072800.002022-05-176217Budget
1943600.002022-05-176214Budget
11361800.002022-06-176213Budget
43581100.002022-08-176228Budget
262277223.002024-05-166267Actual
202961700.792023-11-1762111Actual
325007657.002024-11-166213Actual
5731700.002022-05-176236Budget
37571900.002022-08-176265Budget
110811100.002023-02-156228Budget
370163643.432025-02-1562613Actual
327465909.002024-11-166265Actual
75942611.002022-11-176267Actual
217061030.002024-01-156273Actual
313173046.922024-09-1662613Actual
112771242.002023-03-176263Actual
110342400.002023-02-156218Budget
79221120.002022-12-186263Actual
274423432.962024-06-166228Actual
103462081.002023-02-156264Actual
191764908.752023-10-176228Actual
23927384.002024-03-166226Actual
1791750.002022-06-176256Budget
333292280.592024-11-1662611Actual
326205111.002024-11-166214Actual
209171920.002023-12-186216Actual
370758255.002025-03-176213Actual
380503374.232025-03-1762612Actual
217662929.002024-01-156264Actual
319718249.722024-10-166218Actual
306371065.002024-09-166246Actual
320912682.722024-10-1662111Actual
383784278.002025-04-176264Actual
159301261.002023-07-186266Actual
128181905.002023-04-176216Actual
38018542.262025-03-1762212Actual
391421775.262025-04-1762112Actual
12487480.002023-04-176273Budget
218582209.002024-01-156265Actual
19495109.272023-10-1762212Actual
328871603.002024-11-166246Actual
278813825.882024-06-1662213Actual
342474531.472024-12-176228Actual
35600336.942025-01-1562511Actual
381373313.592025-03-1762213Actual
109512000.002023-02-156267Budget
19914700.002023-11-176226Actual
125353200.002023-04-176214Budget
38317644.002025-04-176273Actual
22025668.002024-01-156256Actual
80523400.002022-12-186214Budget
170543573.002023-08-176267Actual
345992555.062024-12-1762612Actual
354912714.642025-01-1562111Actual
1647371.002022-06-176226Actual
38401500.002022-08-176216Budget
263485389.062024-05-166268Actual
24389807.162024-03-1662411Actual
310801747.602024-09-1662611Actual
173751248.652023-08-1762611Actual
140985372.392023-05-176218Actual
177953479.002023-09-176265Actual
228032825.002024-02-156215Actual
65572300.002022-10-176218Budget
1442073.102023-05-1762212Actual
99153601.152023-01-156218Actual
278541657.422024-06-1662113Actual
202365522.402023-11-176268Actual
98321900.002023-01-156267Budget
69323400.002022-11-176214Budget
192681257.172023-10-1762111Actual
147193224.002023-06-176215Actual
11352002.002022-06-176213Actual
22531400.772024-01-1562612Actual
13008985.002023-04-176256Actual
87181900.002022-12-186267Budget
116062100.002023-03-176265Budget
118331300.002023-03-176246Budget
248362559.002024-04-166215Actual
19468114.592023-10-1762112Actual
101032200.002023-02-156213Budget
323831267.942024-10-1662113Actual
26351800.002022-07-186265Budget
145331.002022-05-176273Actual
284141943.002024-07-176266Actual
76782300.002022-11-176218Budget
104832100.002023-02-156265Budget
32901557.172022-07-186268Actual
362862397.002025-02-156236Actual
180514049.002023-09-176217Actual
284736675.002024-07-176217Actual
112781300.002023-03-176263Budget
353993154.172025-01-156228Actual
85781100.002022-12-186266Budget
24971454.002022-07-186264Actual
121602400.002023-03-176218Budget
31789967.002024-10-166256Actual
7221400.002022-05-176266Budget
181723514.782023-09-176228Actual
340111352.002024-12-176246Actual
26519164.592024-05-1662511Actual
1933449.002022-05-176214Actual
91733400.002023-01-156214Budget
114662600.002023-03-176264Budget
21945640.002024-01-156226Actual
100201546.562023-01-156268Actual
301612543.402024-08-1662213Actual
142201039.082023-05-1762111Actual
242164742.082024-03-166228Actual
16971700.002022-06-176236Budget
75383420.002022-11-176217Actual
355191366.742025-01-1562211Actual
270334424.002024-06-166215Actual
197342731.002023-11-176264Actual
6278574.002022-10-176256Actual
335091625.842024-11-1662113Actual
10757650.002023-02-156256Budget
169621503.002023-08-176266Actual
282164213.002024-07-176265Actual
6801850.002022-11-176263Budget
36338960.002025-02-156256Actual
20553357.152023-11-1762612Actual
13009650.002023-04-176256Budget
37022520.002022-08-176215Actual
111391000.002023-02-156268Budget
324101904.802024-10-1662213Actual
230331510.002024-02-156266Actual
85771621.002022-12-186266Actual
23505138.002024-02-1562112Actual
166382722.002023-08-176214Actual
307535203.002024-09-166217Actual
6135650.002022-10-176226Budget
187663512.002023-10-176215Actual
66622073.852022-10-176268Actual
369862517.092025-02-1562213Actual
21024872.002023-12-186256Actual
268544248.002024-06-166263Actual
332431441.212024-11-1662211Actual
132071685.002023-04-176267Actual
133371922.332023-04-176228Actual
101591300.002023-02-156263Budget
335662803.062024-11-1662613Actual
123482200.002023-04-176213Budget
216473571.002024-01-156263Actual
25394776.312024-04-1662311Actual
24335501.832024-03-1662211Actual
290344471.512024-07-1762213Actual
218264414.002024-01-156215Actual
21379815.672023-12-1862311Actual
288272184.842024-07-1762611Actual
358683046.922025-01-1562613Actual
298951551.852024-08-1662311Actual
95471500.002023-01-156236Budget
124061768.002023-04-176263Actual
93122240.002023-01-156215Actual
10614975.002023-02-156226Actual
21742160.212022-06-176268Actual
47391488.002022-09-176264Actual
267312934.642024-05-1662213Actual
254791201.852024-04-1662611Actual
74561059.002022-11-176266Actual
20944541.002023-12-186226Actual
14333692.262023-05-1762611Actual
132062000.002023-04-176267Budget
362312224.002025-02-156216Actual
2908728.002022-07-186256Actual
31709602.002024-10-166226Actual
192082417.792023-10-176268Actual
76772673.862022-11-176218Actual
4552850.002022-09-176263Budget
20405588.002023-11-1762511Actual
114073200.002023-03-176214Budget
20497102.892023-11-1762112Actual
111381431.412023-02-156268Actual
29641400.002022-07-186266Budget
16430139.062023-07-1862212Actual
376984892.082025-03-176228Actual
89871900.002023-01-156213Budget
81902636.002022-12-186215Actual
82482200.002022-12-186265Budget
208573810.002023-12-186265Actual
37032200.002022-08-176215Budget
66061528.382022-10-176228Actual
32351542.022022-07-186228Actual
70712100.002022-11-176215Budget
338383241.002024-12-176215Actual
190884663.002023-10-176267Actual
129621300.002023-04-176246Budget
18481400.002022-06-176266Budget
285944125.402024-07-176228Actual
28151700.002022-07-186236Budget
200844252.002023-11-176217Actual
89881432.002023-01-156213Actual
177023134.002023-09-176264Actual
342783214.782024-12-176268Actual
283571872.002024-07-176246Actual
233051550.792024-02-1562111Actual
3888650.002022-08-176226Budget
350213009.002025-01-156265Actual
93672200.002023-01-156265Budget
67452470.002022-11-176213Actual
169051328.002023-08-176246Actual
20324356.082023-11-1762211Actual
259951017.002024-05-166216Actual
18495384.812023-09-1762612Actual
133952102.642023-04-176268Actual
13194444.002022-06-176214Actual
355461566.752025-01-1562311Actual
260761516.002024-05-166246Actual
5155832.002022-09-176256Actual
38391797.002022-08-176216Actual
54322300.002022-09-176218Budget
150097952.002023-06-176217Actual
108111262.002023-02-156266Actual
18291219.912023-09-1762211Actual
238073114.002024-03-166215Actual
239002721.002024-03-166216Actual
124051300.002023-04-176263Budget
154868747.002023-07-186213Actual
112222200.002023-03-176213Budget
346861557.422024-12-1762213Actual
22327892.272024-01-1562111Actual
37899343.322025-03-1762511Actual
9497709.002023-01-156226Actual
339851483.002024-12-176236Actual
366691426.322025-02-1562211Actual
77251100.002022-11-176228Budget
64752940.002022-10-176267Actual
20524110.342023-11-1762212Actual
168242729.002023-08-176216Actual
333891005.032024-11-1662112Actual
241283280.002024-03-166267Actual
120192500.002023-03-176217Budget
1271320.002022-06-176273Actual
71262200.002022-11-176265Budget
227432326.002024-02-156264Actual
151302629.922023-06-176228Actual
5209819.002022-09-176266Actual
132903669.332023-04-176218Actual
352191588.002025-01-156266Actual
21751000.002022-06-176268Budget
3351900.002022-05-176215Budget
341268024.002024-12-176217Actual
39050383.742025-04-1762511Actual
297804731.472024-08-166268Actual
209722208.002023-12-186236Actual
39831004.002022-08-176246Actual
7401650.002022-11-176256Budget
39170803.972025-04-1762212Actual
116901900.002023-03-176216Budget
1790630.002022-06-176256Actual
354312775.382025-01-156268Actual
291573965.002024-08-166263Actual
314681136.002024-10-166273Actual
32146911.412024-10-1662311Actual
286265007.242024-07-176268Actual
35108776.002025-01-156226Actual
17462110.342023-08-1762212Actual
236274970.002024-03-166263Actual
160827605.772023-07-186218Actual
212048836.092023-12-186218Actual
131483624.002023-04-176217Actual
366962076.332025-02-1562311Actual
17343159.272023-08-1762511Actual
39371300.002022-08-176236Budget
92302764.002023-01-156264Actual
73071378.002022-11-176236Actual
129152300.002023-04-176236Budget
331233123.872024-11-166228Actual
165514638.002023-08-176263Actual
108942500.002023-02-156217Budget
119351300.002023-03-176266Budget
211114810.002023-12-186217Actual
116071699.002023-03-176265Actual
347755342.002025-01-156213Actual
365219281.562025-02-156218Actual
280631168.002024-07-176273Actual
158471530.002023-07-186236Actual
149191404.002023-06-176256Actual
194081248.652023-10-1762611Actual
70701901.002022-11-176215Actual
179361039.002023-09-176246Actual
127351823.002023-04-176265Actual
196742282.002023-11-176273Actual
336583400.002024-12-176263Actual
166712196.002023-08-176264Actual
88012300.002022-12-186218Budget
44951432.002022-09-176213Actual
381662459.192025-03-1762613Actual
221154535.002024-01-156217Actual
364287293.002025-02-156217Actual
26022546.002024-05-166226Actual
374362937.002025-03-176236Actual
389413561.462025-04-1762111Actual
146272924.002023-06-176214Actual
281834109.002024-07-176215Actual
387612803.002025-04-176267Actual
105661924.002023-02-156216Actual
7400601.002022-11-176256Actual
383454170.002025-04-176214Actual
187062757.002023-10-176264Actual
258055456.002024-05-166214Actual
16931979.002023-08-176256Actual
8004324.002022-12-186273Actual
33741500.002022-08-176213Budget
101042284.002023-02-156213Actual
158731072.002023-07-186246Actual
28303546.002024-07-176226Actual
292161083.002024-08-166273Actual
237472225.002024-03-166264Actual
20437950.782023-11-1762611Actual
130661300.002023-04-176266Budget
206454462.002023-12-186263Actual
269131734.002024-06-166273Actual
5011650.002022-09-176226Budget
31873569.332022-07-186218Actual
1743569.912023-08-1762112Actual
19862545.002022-06-176267Actual
259004140.002024-05-166215Actual
237143877.002024-03-166214Actual
60871500.002022-10-176216Budget
13761600.002022-06-176264Budget
381102213.572025-03-1762113Actual
5677823.002022-10-176263Actual
291246626.002024-08-166213Actual
10242480.002023-02-156273Budget
306941455.002024-09-166266Actual
98331260.002023-01-156267Actual
17289999.712023-08-1762311Actual
120761618.002023-03-176267Actual
271241531.002024-06-166216Actual
234451508.232024-02-1562611Actual
319992913.262024-10-166228Actual
206127620.002023-12-186213Actual
17431856.002022-06-176246Actual
8522650.002022-12-186256Budget
47401600.002022-09-176264Budget
171144229.952023-08-176218Actual
312871624.092024-09-1662213Actual
216155154.002024-01-156213Actual

Generated 2025-06-16 05:05:36.869 UTC