[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 992  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-02-176226Actual
318797943.002024-10-186217Actual
121593090.532023-03-196218Actual
16257490.132023-07-2062311Actual
103462081.002023-02-176264Actual
297804731.472024-08-186268Actual
191488345.182023-10-196218Actual
368401293.342025-02-1762112Actual
69872300.002022-11-196264Budget
185875367.002023-10-196263Actual
17882662.002023-09-196226Actual
285063743.002024-07-196267Actual
28795334.812024-07-1962511Actual
51546.002022-05-196213Actual
149501342.002023-06-196266Actual
30042426.302024-08-1862212Actual
7258750.002022-11-196226Budget
279713504.002024-07-196213Actual
5536950.002022-09-196268Budget
78651782.002022-12-206213Actual
179361039.002023-09-196246Actual
165514638.002023-08-196263Actual
16311285.872023-07-2062511Actual
86612441.002022-12-206217Actual
16851797.002023-08-196226Actual
64752940.002022-10-196267Actual
121602400.002023-03-196218Budget
376103058.002025-03-196267Actual
14599758.002023-06-196273Actual
7221400.002022-05-196266Budget
15336941.202023-06-1962611Actual
30663699.002024-09-186256Actual
8622307.002022-05-196267Actual
18646927.002023-10-196273Actual
267041188.992024-05-1862113Actual
115482828.002023-03-196215Actual
4633691.002022-09-196273Actual
18372275.232023-09-1962511Actual
47391488.002022-09-196264Actual
70712100.002022-11-196215Budget
18404996.522023-09-1962611Actual
367802326.332025-02-1762611Actual
338383241.002024-12-196215Actual
36868461.412025-02-1762212Actual
314681136.002024-10-186273Actual
32173881.632024-10-1862411Actual
363691099.002025-02-176266Actual
294851852.002024-08-186236Actual
26351800.002022-07-206265Budget
31260994.252024-09-1862113Actual
26438499.702024-05-1862211Actual
1933449.002022-05-196214Actual
342194276.922024-12-196218Actual
367231661.432025-02-1762411Actual
32119839.072024-10-1862211Actual
114084766.002023-03-196214Actual
176705340.002023-09-196214Actual
131483624.002023-04-196217Actual
109512000.002023-02-176267Budget
207323986.002023-12-206214Actual
14302961.422023-05-1962411Actual
159893939.002023-07-206217Actual
132892400.002023-04-196218Budget
166382722.002023-08-196214Actual
381373313.592025-03-1962213Actual
180514049.002023-09-196217Actual
4030510.002022-08-196256Actual
19914700.002023-11-196226Actual
240372247.002024-03-186266Actual
384383578.002025-04-196215Actual
364613718.002025-02-176267Actual
20405588.002023-11-1962511Actual
21379815.672023-12-2062311Actual
210521136.002023-12-206266Actual
18291219.912023-09-1962211Actual
336257880.002024-12-196213Actual
25448448.642024-04-1862511Actual
69314276.002022-11-196214Actual
58641600.002022-10-196264Budget
108942500.002023-02-176217Budget
10021750.002023-01-176268Budget
35613264.002022-08-196214Actual
23141100.002022-07-206263Budget
285944125.402024-07-196228Actual
281834109.002024-07-196215Actual
5155832.002022-09-196256Actual
27151507.002024-06-186226Actual
26102746.002024-05-186256Actual
4031550.002022-08-196256Budget
326205111.002024-11-186214Actual
300141863.562024-08-1862112Actual
231854819.352024-02-176218Actual
233871117.802024-02-1762411Actual
20944541.002023-12-206226Actual
359594349.002025-02-176263Actual
326533845.002024-11-186264Actual
271792726.002024-06-186236Actual
16230269.912023-07-2062211Actual
110335252.692023-02-176218Actual
171422369.312023-08-196228Actual
31882000.002022-07-206218Budget
6201400.002022-05-196246Budget
25421665.672024-04-1862411Actual
136153816.002023-05-196214Actual
158731072.002023-07-206246Actual
228951770.002024-02-176216Actual
102893200.002023-02-176214Budget
310481614.622024-09-1862411Actual
39841000.002022-08-196246Budget
34311008.002022-08-196263Actual
37899343.322025-03-1962511Actual
303704394.002024-09-186214Actual
11352002.002022-06-196213Actual
4552850.002022-09-196263Budget
262897575.462024-05-186218Actual
299221199.722024-08-1862411Actual
327465909.002024-11-186265Actual
100201546.562023-01-176268Actual
337454740.002024-12-196214Actual
216473571.002024-01-176263Actual
154868747.002023-07-206213Actual
316224595.002024-10-186265Actual
378721245.462025-03-1962411Actual
312003398.692024-09-1862612Actual
290651490.752024-07-1962613Actual
28383872.002024-07-196256Actual
5731700.002022-05-196236Budget
306111322.002024-09-186236Actual
27643640.132024-06-1862511Actual
273215151.002024-06-186217Actual
195838927.002023-11-196213Actual
239002721.002024-03-186216Actual
120772000.002023-03-196267Budget
17462110.342023-08-1962212Actual
209171920.002023-12-206216Actual
11891504.002022-06-196263Actual
343931139.082024-12-1962311Actual
2766480.002022-07-206226Budget
340111352.002024-12-196246Actual
37818423.112025-03-1962211Actual
73071378.002022-11-196236Actual
35719903.972025-01-1762212Actual
3514550.002022-08-196273Budget
1790630.002022-06-196256Actual
19994793.002023-11-196256Actual
3084610942.192024-09-186218Actual
357503816.792025-01-1762612Actual
24443600.002022-07-206214Budget
269734278.002024-06-186264Actual
34447543.322024-12-1962511Actual
11359480.002023-03-196273Budget
35623200.002022-08-196214Budget
125362928.002023-04-196214Actual
284141943.002024-07-196266Actual
53491411.002022-09-196267Actual
158471530.002023-07-206236Actual
93132100.002023-01-176215Budget
2501600.002022-05-196264Budget
56191500.002022-10-196213Budget
19468114.592023-10-1962112Actual
65584664.802022-10-196218Actual
325332789.002024-11-186263Actual
13009650.002023-04-196256Budget
104283000.002023-02-176215Budget
246573350.002024-04-186263Actual
98331260.002023-01-176267Actual
6191168.002022-05-196246Actual
16430139.062023-07-2062212Actual
344201744.412024-12-1962411Actual
237472225.002024-03-186264Actual
22572178.002022-07-206213Actual
222672208.702024-01-176268Actual
158991577.002023-07-206256Actual
92292300.002023-01-176264Budget
259004140.002024-05-186215Actual
18966484.002023-10-196256Actual
356311247.592025-01-1762611Actual
54791100.002022-09-196228Budget
264101543.342024-05-1862111Actual
272621845.002024-06-186266Actual
84291500.002022-12-206236Budget
181444434.502023-09-196218Actual
364287293.002025-02-176217Actual
324101904.802024-10-1862213Actual
159301261.002023-07-206266Actual
339301793.002024-12-196216Actual
347162803.062024-12-1962613Actual
24389807.162024-03-1862411Actual
75383420.002022-11-196217Actual
4551781.002022-09-196263Actual
309065561.792024-09-186268Actual
349884772.002025-01-176215Actual
265511005.032024-05-1862611Actual
16001200.002022-06-196216Budget
1943600.002022-05-196214Budget
273543497.002024-06-186267Actual
111381431.412023-02-176268Actual
289472435.912024-07-1962612Actual
37571900.002022-08-196265Budget
188591078.002023-10-196216Actual
140366074.002023-05-196267Actual
132071685.002023-04-196267Actual
277942048.672024-06-1862612Actual
317371468.002024-10-186236Actual
65572300.002022-10-196218Budget
142201039.082023-05-1962111Actual
251594550.002024-04-186267Actual
387612803.002025-04-196267Actual
16961217.002022-06-196236Actual
105661924.002023-02-176216Actual
375784531.002025-03-196217Actual
283312849.002024-07-196236Actual
32913925.002024-11-186256Actual
44961500.002022-09-196213Budget
353113902.002025-01-176267Actual
258382986.002024-05-186264Actual
285665042.082024-07-196218Actual
163431246.532023-07-2062611Actual
218264414.002024-01-176215Actual
350811264.002025-01-176216Actual
39371300.002022-08-196236Budget
26644285.872024-05-1862612Actual
307535203.002024-09-186217Actual
134938283.002023-05-196213Actual
36201600.002022-08-196264Budget
72092190.002022-11-196216Actual
5677823.002022-10-196263Actual
19302746.002022-06-196217Actual
4751040.002022-05-196216Actual
17234881.632023-08-1962111Actual
223551018.862024-01-1762211Actual
524480.002022-05-196226Budget
23414297.572024-02-1762511Actual
51071000.002022-09-196246Budget
288272184.842024-07-1962611Actual
50601516.002022-09-196236Actual
384712761.002025-04-196265Actual
10511000.002022-05-196268Budget
363122038.002025-02-176246Actual
358683046.922025-01-1762613Actual
29641400.002022-07-206266Budget
360468340.002025-02-176214Actual
75392800.002022-11-196217Budget
355731473.132025-01-1762411Actual
385861831.002025-04-196236Actual
287681139.082024-07-1962411Actual
124061768.002023-04-196263Actual
29457713.002024-08-186226Actual
236861038.002024-03-186273Actual
335362713.582024-11-1862213Actual
34366517.792024-12-1962211Actual
185546872.002023-10-196213Actual
5760550.002022-10-196273Budget
177953479.002023-09-196265Actual
306941455.002024-09-186266Actual
294301332.002024-08-186216Actual
11880650.002023-03-196256Budget
267624031.152024-05-1862613Actual
9125371.002023-01-176273Actual
25539214.592024-04-1862112Actual
8522650.002022-12-206256Budget
66051100.002022-10-196228Budget
64172100.002022-10-196217Budget
136473661.002023-05-196264Actual
81902636.002022-12-206215Actual
90431019.002023-01-176263Actual
666898.002022-05-196256Actual
341268024.002024-12-196217Actual
119351300.002023-03-196266Budget
248362559.002024-04-186215Actual
358373180.262025-01-1762213Actual
314092255.002024-10-186263Actual
22531400.772024-01-1762612Actual
60881375.002022-10-196216Actual
19350719.922023-10-1962411Actual
76772673.862022-11-196218Actual
388216183.012025-04-196218Actual
342783214.782024-12-196268Actual
168242729.002023-08-196216Actual
322312419.952024-10-1862611Actual
125933141.002023-04-196264Actual
225908025.002024-02-176213Actual
26342054.002022-07-206265Actual
390232184.842025-04-1962411Actual
323831267.942024-10-1862113Actual
274423432.962024-06-186228Actual
186743043.002023-10-196214Actual
288872109.312024-07-1962112Actual
374621014.002025-03-196246Actual
21181000.002022-06-196228Budget
310801747.602024-09-1862611Actual
20702000.002022-06-196218Budget
49641500.002022-09-196216Budget
101032200.002023-02-176213Budget
232133381.452024-02-176228Actual
126762650.002023-04-196215Actual
171743449.632023-08-196268Actual
169051328.002023-08-196246Actual
152221223.122023-06-1962111Actual
37032200.002022-08-196215Budget
130651314.002023-04-196266Actual
320912682.722024-10-1862111Actual
88012300.002022-12-206218Budget
48801400.002022-09-196265Actual
202961700.792023-11-1962111Actual
263485389.062024-05-186268Actual
38638925.002025-04-196256Actual
240964727.002024-03-186217Actual
145405507.002023-06-196263Actual
125942600.002023-04-196264Budget
241888133.052024-03-186218Actual
7921850.002022-12-206263Budget
101591300.002023-02-176263Budget
160827605.772023-07-206218Actual
10242480.002023-02-176273Budget
7782750.002022-11-196268Budget
43102300.002022-08-196218Budget
24565147.572024-03-1862612Actual
127342100.002023-04-196265Budget
372285097.002025-03-196264Actual
21352952.902023-12-2062211Actual
75951900.002022-11-196267Budget
85771621.002022-12-206266Actual
327134853.002024-11-186215Actual
362312224.002025-02-176216Actual
386691947.002025-04-196266Actual
88024201.162022-12-206218Actual
96931100.002023-01-176266Budget
389961283.762025-04-1962311Actual
8072800.002022-05-196217Budget
35600336.942025-01-1762511Actual
383784278.002025-04-196264Actual
73061500.002022-11-196236Budget
31789967.002024-10-186256Actual
296602916.002024-08-186267Actual
392621829.362025-04-1962113Actual
243071616.752024-03-1862111Actual
192681257.172023-10-1962111Actual
102902518.002023-02-176214Actual
209981798.002023-12-206246Actual
17262627.372023-08-1962211Actual
148121623.002023-06-196216Actual
8003380.002022-12-206273Budget
391421775.262025-04-1962112Actual
6801850.002022-11-196263Budget
15819303.002023-07-206226Actual
107091300.002023-02-176246Budget
226233994.002024-02-176263Actual
9951249.592022-05-196228Actual
261949572.002024-05-186217Actual
377305951.192025-03-196268Actual
352191588.002025-01-176266Actual
157921639.002023-07-206216Actual
212642208.702023-12-206268Actual
370163643.432025-02-1762613Actual
24362594.392024-03-1862311Actual
104823469.002023-02-176265Actual
24716816.002024-04-186273Actual
37022520.002022-08-196215Actual
2556662.462024-04-1862212Actual
43093119.322022-08-196218Actual
388492823.862025-04-196228Actual
115493000.002023-03-196215Budget
31168903.972024-09-1862212Actual
25394776.312024-04-1862311Actual
360181099.002025-02-176273Actual
282762535.002024-07-196216Actual
369591624.092025-02-1762113Actual
74561059.002022-11-196266Actual
92302764.002023-01-176264Actual
156062748.002023-07-206214Actual
19296163.532023-10-1962211Actual
333292280.592024-11-1862611Actual
6802784.002022-11-196263Actual
392023278.482025-04-1962612Actual
293702540.002024-08-186265Actual
211114810.002023-12-206217Actual
214651086.952023-12-2062611Actual
1271320.002022-06-196273Actual
354312775.382025-01-176268Actual
304634413.002024-09-186215Actual
58631629.002022-10-196264Actual
87192038.002022-12-206267Actual
12866657.002023-04-196226Actual
621100.002022-05-196263Budget
306371065.002024-09-186246Actual
167643939.002023-08-196265Actual
11881492.002023-03-196256Actual
146380.002022-05-196273Budget
24335501.832024-03-1862211Actual
20351617.792023-11-1962311Actual
19872200.002022-06-196267Budget

Generated 2025-06-18 07:07:55.277 UTC