[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219991782.002024-01-276246Actual
237472225.002024-03-286264Actual
384712761.002025-04-296265Actual
151623905.702023-06-296268Actual
180514049.002023-09-296217Actual
340111352.002024-12-296246Actual
98331260.002023-01-276267Actual
296602916.002024-08-286267Actual
44961500.002022-09-296213Budget
112771242.002023-03-296263Actual
12487480.002023-04-296273Budget
228032825.002024-02-276215Actual
35623200.002022-08-296214Budget
100201546.562023-01-276268Actual
132062000.002023-04-296267Budget
110342400.002023-02-276218Budget
202961700.792023-11-2962111Actual
334492924.222024-11-2862612Actual
263174178.432024-05-286228Actual
17316807.162023-08-2962411Actual
342783214.782024-12-296268Actual
133371922.332023-04-296228Actual
242473414.782024-03-286268Actual
281233262.002024-07-296264Actual
217662929.002024-01-276264Actual
82482200.002022-12-306265Budget
60881375.002022-10-296216Actual
35613264.002022-08-296214Actual
108952690.002023-02-276217Actual
6883380.002022-11-296273Budget
50601516.002022-09-296236Actual
162021535.892023-07-3062111Actual
89881432.002023-01-276213Actual
21525214.592023-12-3062112Actual
5155832.002022-09-296256Actual
37022520.002022-08-296215Actual
71272856.002022-11-296265Actual
19495109.272023-10-2962212Actual
11891504.002022-06-296263Actual
208573810.002023-12-306265Actual
226821369.002024-02-276273Actual
374881089.002025-03-296256Actual
60051900.002022-10-296265Budget
147193224.002023-06-296215Actual
39170803.972025-04-2962212Actual
28714558.222024-07-2962211Actual
328611814.002024-11-286236Actual
27643640.132024-06-2862511Actual
125362928.002023-04-296214Actual
23981979.002024-03-286246Actual
391421775.262025-04-2962112Actual
142751211.422023-05-2962311Actual
158731072.002023-07-306246Actual
33731092.002022-08-296213Actual
24716816.002024-04-286273Actual
1442073.102023-05-2962212Actual
390232184.842025-04-2962411Actual
3911800.002022-05-296265Budget
13009650.002023-04-296256Budget
20378679.502023-11-2962411Actual
157921639.002023-07-306216Actual
51081264.002022-09-296246Actual
81072300.002022-12-306264Budget
362312224.002025-02-276216Actual
25421665.672024-04-2862411Actual
66622073.852022-10-296268Actual
340371070.002024-12-296256Actual
107091300.002023-02-276246Budget
340671235.002024-12-296266Actual
212642208.702023-12-306268Actual
341594906.002024-12-296267Actual
523780.002022-05-296226Actual
19302746.002022-06-296217Actual
19468114.592023-10-2962112Actual
5011650.002022-09-296226Budget
2909750.002022-07-306256Budget
354912714.642025-01-2762111Actual
25539214.592024-04-2862112Actual
22922346.002024-02-276226Actual
16430139.062023-07-3062212Actual
19524280.552023-10-2962612Actual
279713504.002024-07-296213Actual
347755342.002025-01-276213Actual
19350719.922023-10-2962411Actual
331233123.872024-11-286228Actual
16403146.512023-07-3062112Actual
177622638.002023-09-296215Actual
44951432.002022-09-296213Actual
52932100.002022-09-296217Budget
16311285.872023-07-3062511Actual
37561900.002022-08-296265Actual
250671876.002024-04-286266Actual
11881492.002023-03-296256Actual
20405588.002023-11-2962511Actual
3887857.002022-08-296226Actual
142201039.082023-05-2962111Actual
319718249.722024-10-286218Actual
156393481.002023-07-306264Actual
306111322.002024-09-286236Actual
364613718.002025-02-276267Actual
9126380.002023-01-276273Budget
27171736.002022-07-306216Actual
319992913.262024-10-286228Actual
28611560.002022-07-306246Actual
81902636.002022-12-306215Actual
390821766.752025-04-2962611Actual
338383241.002024-12-296215Actual
19862545.002022-06-296267Actual
6884360.002022-11-296273Actual
23141100.002022-07-306263Budget
365219281.562025-02-276218Actual
37032200.002022-08-296215Budget
268213894.002024-06-286213Actual
26612245.442024-05-2862112Actual
24956284.002024-04-286226Actual
349884772.002025-01-276215Actual
285063743.002024-07-296267Actual
207041038.002023-12-306273Actual
240372247.002024-03-286266Actual
288872109.312024-07-2962112Actual
268544248.002024-06-286263Actual
357503816.792025-01-2762612Actual
123482200.002023-04-296213Budget
58641600.002022-10-296264Budget
189961252.002023-10-296266Actual
154868747.002023-07-306213Actual
43093119.322022-08-296218Actual
1271320.002022-06-296273Actual
287412134.842024-07-2962311Actual
284736675.002024-07-296217Actual
200251666.002023-11-296266Actual
29868570.982024-08-2862211Actual
124051300.002023-04-296263Budget
291573965.002024-08-286263Actual
292774444.002024-08-286264Actual
30663699.002024-09-286256Actual
280044415.002024-07-296263Actual
120761618.002023-03-296267Actual
155781619.002023-07-306273Actual
18471335.002022-06-296266Actual
375191803.002025-03-296266Actual
26519164.592024-05-2862511Actual
289472435.912024-07-2962612Actual
22572178.002022-07-306213Actual
359277880.002025-02-276213Actual
17462110.342023-08-2962212Actual
171144229.952023-08-296218Actual
75951900.002022-11-296267Budget
2453562.462024-03-2862212Actual
333891005.032024-11-2862112Actual
198871336.002023-11-296216Actual
108942500.002023-02-276217Budget
232133381.452024-02-276228Actual
23131098.002022-07-306263Actual
98321900.002023-01-276267Budget
201777810.322023-11-296218Actual
72571134.002022-11-296226Actual
18464142.252023-09-2962112Actual
330354970.002024-11-286267Actual
104823469.002023-02-276265Actual
135264913.002023-05-296263Actual
173751248.652023-08-2962611Actual
8072800.002022-05-296217Budget
191764908.752023-10-296228Actual
16961217.002022-06-296236Actual
9498750.002023-01-276226Budget
286265007.242024-07-296268Actual
373214020.002025-03-296265Actual
85781100.002022-12-306266Budget
342474531.472024-12-296228Actual
13761600.002022-06-296264Budget
15171800.002022-06-296265Budget
38638925.002025-04-296256Actual
8622307.002022-05-296267Actual
32173881.632024-10-2862411Actual
81082329.002022-12-306264Actual
3902293.002022-05-296265Actual
313173046.922024-09-2862613Actual
287681139.082024-07-2962411Actual
141584310.252023-05-296268Actual
165514638.002023-08-296263Actual
6663950.002022-10-296268Budget
264921009.292024-05-2862411Actual
55371188.982022-09-296268Actual
66061528.382022-10-296228Actual
155194338.002023-07-306263Actual
4413950.002022-08-296268Budget
382253543.002025-04-296213Actual
318797943.002024-10-286217Actual
168793309.002023-08-296236Actual
2766480.002022-07-306226Budget
621100.002022-05-296263Budget
2491562.002022-05-296264Actual
265511005.032024-05-2862611Actual
95471500.002023-01-276236Budget
30042426.302024-08-2862212Actual
129141675.002023-04-296236Actual
156993914.002023-07-306215Actual
101601145.002023-02-276263Actual
38612932.002025-04-296246Actual
109512000.002023-02-276267Budget
16931979.002023-08-296256Actual
294301332.002024-08-286216Actual
19323614.602023-10-2962311Actual
86612441.002022-12-306217Actual
60042828.002022-10-296265Actual
282164213.002024-07-296265Actual
376705767.862025-03-296218Actual
284141943.002024-07-296266Actual
110821631.412023-02-276228Actual
360468340.002025-02-276214Actual
166382722.002023-08-296214Actual
15277582.682023-06-2962311Actual
140036442.002023-05-296217Actual
387284115.002025-04-296217Actual
269734278.002024-06-286264Actual
18646927.002023-10-296273Actual
239551404.002024-03-286236Actual
187663512.002023-10-296215Actual
31041979.002022-07-306267Actual
14591900.002022-06-296215Budget
129621300.002023-04-296246Budget
158471530.002023-07-306236Actual
197945214.002023-11-296215Actual
10511000.002022-05-296268Budget
310801747.602024-09-2862611Actual
310481614.622024-09-2862411Actual
330035841.002024-11-286217Actual
23333707.162024-02-2762211Actual
38401500.002022-08-296216Budget
222672208.702024-01-276268Actual
307535203.002024-09-286217Actual
209722208.002023-12-306236Actual
8004324.002022-12-306273Actual
43581100.002022-08-296228Budget
309661924.202024-09-2862111Actual
60871500.002022-10-296216Budget
6135650.002022-10-296226Budget
3888650.002022-08-296226Budget
296277301.002024-08-286217Actual
38317644.002025-04-296273Actual
2908728.002022-07-306256Actual
17343159.272023-08-2962511Actual
302505778.002024-09-286213Actual
269131734.002024-06-286273Actual
275343109.332024-06-2862111Actual
6191168.002022-05-296246Actual
38391797.002022-08-296216Actual
33957356.002024-12-296226Actual
77251100.002022-11-296228Budget
325007657.002024-11-286213Actual
106623037.002023-02-276236Actual
25367282.682024-04-2862211Actual
273543497.002024-06-286267Actual
264651090.142024-05-2862311Actual
383784278.002025-04-296264Actual
251594550.002024-04-286267Actual
152221223.122023-06-2962111Actual
56202310.002022-10-296213Actual
300742257.182024-08-2862612Actual
119351300.002023-03-296266Budget
25811900.002022-07-306215Budget
94492169.002023-01-276216Actual
230021287.002024-02-276256Actual
16459173.102023-07-3062612Actual
270642546.002024-06-286265Actual
94501900.002023-01-276216Budget
83311900.002022-12-306216Budget
148672806.002023-06-296236Actual
198272342.002023-11-296265Actual
149501342.002023-06-296266Actual
388216183.012025-04-296218Actual
294851852.002024-08-286236Actual
10614975.002023-02-276226Actual
93661920.002023-01-276265Actual
61841622.002022-10-296236Actual
8003380.002022-12-306273Budget
348084559.002025-01-276263Actual
92302764.002023-01-276264Actual
3514550.002022-08-296273Budget
348671009.002025-01-276273Actual
248362559.002024-04-286215Actual
140366074.002023-05-296267Actual
325332789.002024-11-286263Actual
6279550.002022-10-296256Budget
114662600.002023-03-296264Budget
26351800.002022-07-306265Budget
23535227.362024-02-2762612Actual
26644285.872024-05-2862612Actual
5722042.002022-05-296236Actual
32901557.172022-07-306268Actual
161104323.892023-07-306228Actual
103452600.002023-02-276264Budget
18481400.002022-06-296266Budget
32911000.002022-07-306268Budget
18495384.812023-09-2962612Actual
324412411.822024-10-2862613Actual
80523400.002022-12-306214Budget
116062100.002023-03-296265Budget
78661900.002022-12-306213Budget
20702000.002022-06-296218Budget
384383578.002025-04-296215Actual
350811264.002025-01-276216Actual
322911180.572024-10-2862112Actual
6802784.002022-11-296263Actual
16257490.132023-07-3062311Actual
301341557.422024-08-2862113Actual
280631168.002024-07-296273Actual
318201497.002024-10-286266Actual
69872300.002022-11-296264Budget
14302961.422023-05-2962411Actual
292161083.002024-08-286273Actual
5012567.002022-09-296226Actual
1790630.002022-06-296256Actual
189141786.002023-10-296236Actual
196155021.002023-11-296263Actual
293373943.002024-08-286215Actual
315293208.002024-10-286264Actual
361385963.002025-02-276215Actual
23505138.002024-02-2762112Actual
224091139.082024-01-2762411Actual
375784531.002025-03-296217Actual
171422369.312023-08-296228Actual
256836185.002024-05-286213Actual
335362713.582024-11-2862213Actual
20437950.782023-11-2962611Actual
344201744.412024-12-2962411Actual
132892400.002023-04-296218Budget
132903669.332023-04-296218Actual
131483624.002023-04-296217Actual
116071699.002023-03-296265Actual
317631110.002024-10-286246Actual
24416277.362024-03-2862511Actual
17289999.712023-08-2962311Actual
9694901.002023-01-276266Actual
212048836.092023-12-306218Actual
219732806.002024-01-276236Actual
28795334.812024-07-2962511Actual
332154151.902024-11-2862111Actual
20324356.082023-11-2962211Actual
97772800.002023-01-276217Budget
133941000.002023-04-296268Budget
207323986.002023-12-306214Actual
262897575.462024-05-286218Actual
42271900.002022-08-296267Budget
225908025.002024-02-276213Actual
4751040.002022-05-296216Actual
137423048.002023-05-296265Actual
117862300.002023-03-296236Budget
32913925.002024-11-286256Actual
311401753.982024-09-2862112Actual
13203600.002022-06-296214Budget
37167966.002025-03-296273Actual
4552850.002022-09-296263Budget
228951770.002024-02-276216Actual
166712196.002023-08-296264Actual
222086025.442024-01-276218Actual
24565147.572024-03-2862612Actual
276751353.982024-06-2862611Actual
81912100.002022-12-306215Budget
388813742.062025-04-296268Actual
69323400.002022-11-296214Budget
26102746.002024-05-286256Actual
290651490.752024-07-2962613Actual
87181900.002022-12-306267Budget
51546.002022-05-296213Actual
28303546.002024-07-296226Actual
237143877.002024-03-286214Actual
288272184.842024-07-2962611Actual
75383420.002022-11-296217Actual
387612803.002025-04-296267Actual
61851300.002022-10-296236Budget
8522650.002022-12-306256Budget
389413561.462025-04-2962111Actual
314967246.002024-10-286214Actual
126773000.002023-04-296215Budget
38018542.262025-03-2962212Actual
34311008.002022-08-296263Actual
379302743.362025-03-2962611Actual
179921515.002023-09-296266Actual
380503374.232025-03-2962612Actual
392621829.362025-04-2962113Actual
74551100.002022-11-296266Budget
15396173.102023-06-2962112Actual
32361000.002022-07-306228Budget
365494093.582025-02-276228Actual
263485389.062024-05-286268Actual
128171900.002023-04-296216Budget
37408883.002025-03-296226Actual
32119839.072024-10-2862211Actual
14839938.002023-06-296226Actual
129611391.002023-04-296246Actual
32351542.022022-07-306228Actual
27562922.052024-06-2862211Actual
252194960.262024-04-286218Actual
42262038.002022-08-296267Actual
134938283.002023-05-296213Actual
381373313.592025-03-2962213Actual
158991577.002023-07-306256Actual
12865850.002023-04-296226Budget
88491100.002022-12-306228Budget
70701901.002022-11-296215Actual
30462912.002022-07-306217Actual
24362594.392024-03-2862311Actual
20524110.342023-11-2962212Actual
310211645.472024-09-2862311Actual
235947854.002024-03-286213Actual
47401600.002022-09-296264Budget
19296163.532023-10-2962211Actual
125942600.002023-04-296264Budget
7258750.002022-11-296226Budget
35600336.942025-01-2762511Actual
31873569.332022-07-306218Actual
133952102.642023-04-296268Actual
147522231.002023-06-296265Actual
364287293.002025-02-276217Actual
99631100.002023-01-276228Budget
82492195.002022-12-306265Actual
20553357.152023-11-2962612Actual
14599758.002023-06-296273Actual
99642185.972023-01-276228Actual
168242729.002023-08-296216Actual
135871649.002023-05-296273Actual
326205111.002024-11-286214Actual
197342731.002023-11-296264Actual
259951017.002024-05-286216Actual
170543573.002023-08-296267Actual
17962835.002023-09-296256Actual
17882662.002023-09-296226Actual
27181200.002022-07-306216Budget
5209819.002022-09-296266Actual
352784078.002025-01-276217Actual
358101217.062025-01-2762113Actual
35719903.972025-01-2762212Actual
249841488.002024-04-286236Actual
29641400.002022-07-306266Budget
167643939.002023-08-296265Actual
346592132.872024-12-2962113Actual
54801501.112022-09-296228Actual
9125371.002023-01-276273Actual
271792726.002024-06-286236Actual
69882828.002022-11-296264Actual
7400601.002022-11-296256Actual
49641500.002022-09-296216Budget
260761516.002024-05-286246Actual
335091625.842024-11-2862113Actual
111381431.412023-02-276268Actual
243071616.752024-03-2862111Actual
58082937.002022-10-296214Actual
195838927.002023-11-296213Actual
9641650.002023-01-276256Budget
5210950.002022-09-296266Budget
218264414.002024-01-276215Actual
274742123.852024-06-286268Actual
59462380.002022-10-296215Actual
28621400.002022-07-306246Budget
324101904.802024-10-2862213Actual
119361875.002023-03-296266Actual
229503061.002024-02-276236Actual
118331300.002023-03-296246Budget
327465909.002024-11-286265Actual
267624031.152024-05-2862613Actual
114073200.002023-03-296214Budget
257164439.002024-05-286263Actual
271241531.002024-06-286216Actual
19312800.002022-06-296217Budget
122641000.002023-03-296268Budget
666898.002022-05-296256Actual
95461607.002023-01-276236Actual
166101615.002023-08-296273Actual
5759646.002022-10-296273Actual
192681257.172023-10-2962111Actual
26022546.002024-05-286226Actual
293702540.002024-08-286265Actual
3342035.002022-05-296215Actual
137094211.002023-05-296215Actual
314681136.002024-10-286273Actual
130651314.002023-04-296266Actual
18886874.002023-10-296226Actual
211114810.002023-12-306217Actual
140985372.392023-05-296218Actual
267312934.642024-05-2862213Actual
12866657.002023-04-296226Actual
120181793.002023-03-296217Actual
23414297.572024-02-2762511Actual
4030510.002022-08-296256Actual
29537786.002024-08-286256Actual
385861831.002025-04-296236Actual
381102213.572025-03-2962113Actual
21172051.122022-06-296228Actual
275891917.822024-06-2862311Actual
224401246.532024-01-2762611Actual
302832403.002024-09-286263Actual
24981600.002022-07-306264Budget
28915351.832024-07-2962212Actual
33270823.112024-11-2862311Actual
189401419.002023-10-296246Actual
108121300.002023-02-276266Budget
202365522.402023-11-296268Actual
88012300.002022-12-306218Budget
125353200.002023-04-296214Budget
8905750.002022-12-306268Budget
338704473.002024-12-296265Actual
23927384.002024-03-286226Actual
341268024.002024-12-296217Actual
385312493.002025-04-296216Actual
149191404.002023-06-296256Actual
73071378.002022-11-296236Actual
2556662.462024-04-2862212Actual
33417328.422024-11-2862212Actual
5731700.002022-05-296236Budget
64741900.002022-10-296267Budget

Generated 2025-06-28 12:45:08.086 UTC