[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106632300.002023-02-116236Budget
232454560.262024-02-116268Actual
227104946.002024-02-116214Actual
125942600.002023-04-136264Budget
310211645.472024-09-1262311Actual
166712196.002023-08-136264Actual
4031550.002022-08-136256Budget
111381431.412023-02-116268Actual
240071017.002024-03-126256Actual
27562922.052024-06-1262211Actual
219991782.002024-01-116246Actual
120761618.002023-03-136267Actual
17431856.002022-06-136246Actual
264651090.142024-05-1262311Actual
64752940.002022-10-136267Actual
158471530.002023-07-146236Actual
116071699.002023-03-136265Actual
5154550.002022-09-136256Budget
10614975.002023-02-116226Actual
2766480.002022-07-146226Budget
209722208.002023-12-146236Actual
319992913.262024-10-126228Actual
317631110.002024-10-126246Actual
32200601.832024-10-1262511Actual
206454462.002023-12-146263Actual
280044415.002024-07-136263Actual
38391797.002022-08-136216Actual
351621248.002025-01-116246Actual
301913080.262024-08-1262613Actual
277942048.672024-06-1262612Actual
32119839.072024-10-1262211Actual
29632040.002022-07-146266Actual
21181000.002022-06-136228Budget
4030510.002022-08-136256Actual
73541765.002022-11-136246Actual
6191168.002022-05-136246Actual
54791100.002022-09-136228Budget
26438499.702024-05-1262211Actual
208573810.002023-12-146265Actual
28795334.812024-07-1362511Actual
236861038.002024-03-126273Actual
37167966.002025-03-136273Actual
25010804.002024-04-126246Actual
125933141.002023-04-136264Actual
211114810.002023-12-146217Actual
35108776.002025-01-116226Actual
30663699.002024-09-126256Actual
136473661.002023-05-136264Actual
75942611.002022-11-136267Actual
382584372.002025-04-136263Actual
32361000.002022-07-146228Budget
7401650.002022-11-136256Budget
39050383.742025-04-1362511Actual
189961252.002023-10-136266Actual
1648480.002022-06-136226Budget
14582595.002022-06-136215Actual
14449289.062023-05-1362612Actual
241283280.002024-03-126267Actual
20692851.132022-06-136218Actual
7221400.002022-05-136266Budget
238073114.002024-03-126215Actual
19302746.002022-06-136217Actual
28151700.002022-07-146236Budget
252194960.262024-04-126218Actual
279713504.002024-07-136213Actual
360785467.002025-02-116264Actual
20437950.782023-11-1362611Actual
27763253.962024-06-1262212Actual
523780.002022-05-136226Actual
24362594.392024-03-1262311Actual
211445154.002023-12-146267Actual
156062748.002023-07-146214Actual
378451711.432025-03-1362311Actual
27171736.002022-07-146216Actual
17343159.272023-08-1362511Actual
178552296.002023-09-136216Actual
358373180.262025-01-1162213Actual
25036907.002024-04-126256Actual
383454170.002025-04-136214Actual
3514550.002022-08-136273Budget
291573965.002024-08-126263Actual
298951551.852024-08-1262311Actual
38638925.002025-04-136256Actual
226233994.002024-02-116263Actual
60051900.002022-10-136265Budget
35188720.002025-01-116256Actual
227432326.002024-02-116264Actual
132071685.002023-04-136267Actual
216473571.002024-01-116263Actual
224401246.532024-01-1162611Actual
6334950.002022-10-136266Budget
19350719.922023-10-1362411Actual
342783214.782024-12-136268Actual
99631100.002023-01-116228Budget
5011650.002022-09-136226Budget
346861557.422024-12-1362213Actual
105651900.002023-02-116216Budget
310481614.622024-09-1262411Actual
230331510.002024-02-116266Actual
37818423.112025-03-1362211Actual
9125371.002023-01-116273Actual
7211368.002022-05-136266Actual
36192038.002022-08-136264Actual
109512000.002023-02-116267Budget
133941000.002023-04-136268Budget
81082329.002022-12-146264Actual
126773000.002023-04-136215Budget
16230269.912023-07-1462211Actual
208254307.002023-12-146215Actual
43581100.002022-08-136228Budget
17882662.002023-09-136226Actual
186743043.002023-10-136214Actual
335662803.062024-11-1262613Actual
375784531.002025-03-136217Actual
116892405.002023-03-136216Actual
145405507.002023-06-136263Actual
251594550.002024-04-126267Actual
16851797.002023-08-136226Actual
340671235.002024-12-136266Actual
23981979.002024-03-126246Actual
141263384.482023-05-136228Actual
81902636.002022-12-146215Actual
371084938.002025-03-136263Actual
70712100.002022-11-136215Budget
278813825.882024-06-1262213Actual
116901900.002023-03-136216Budget
207041038.002023-12-146273Actual
31882000.002022-07-146218Budget
177953479.002023-09-136265Actual
149501342.002023-06-136266Actual
268544248.002024-06-126263Actual
13009650.002023-04-136256Budget
333292280.592024-11-1262611Actual
77831323.832022-11-136268Actual
244481330.572024-03-1262611Actual
97763424.002023-01-116217Actual
7782750.002022-11-136268Budget
36868461.412025-02-1162212Actual
388813742.062025-04-136268Actual
17316807.162023-08-1362411Actual
201777810.322023-11-136218Actual
18318729.502023-09-1362311Actual
21751000.002022-06-136268Budget
91733400.002023-01-116214Budget
60881375.002022-10-136216Actual
263485389.062024-05-126268Actual
36201600.002022-08-136264Budget
339301793.002024-12-136216Actual
96931100.002023-01-116266Budget
179361039.002023-09-136246Actual
155781619.002023-07-146273Actual
30462912.002022-07-146217Actual
274742123.852024-06-126268Actual
391421775.262025-04-1362112Actual
7258750.002022-11-136226Budget
145331.002022-05-136273Actual
47401600.002022-09-136264Budget
336583400.002024-12-136263Actual
118331300.002023-03-136246Budget
389961283.762025-04-1362311Actual
66061528.382022-10-136228Actual
102902518.002023-02-116214Actual
258055456.002024-05-126214Actual
146272924.002023-06-136214Actual
69314276.002022-11-136214Actual
231854819.352024-02-116218Actual
341268024.002024-12-136217Actual
290071829.362024-07-1362113Actual
5209819.002022-09-136266Actual
39831004.002022-08-136246Actual
170214329.002023-08-136217Actual
25801472.002022-07-146215Actual
330035841.002024-11-126217Actual
19312800.002022-06-136217Budget
55371188.982022-09-136268Actual
64741900.002022-10-136267Budget
23333707.162024-02-1162211Actual
17462110.342023-08-1362212Actual
19968965.002023-11-136246Actual
21525214.592023-12-1462112Actual
182631795.472023-09-1362111Actual
362312224.002025-02-116216Actual
54313601.152022-09-136218Actual
283571872.002024-07-136246Actual
281233262.002024-07-136264Actual
5677823.002022-10-136263Actual
48222284.002022-09-136215Actual
22025668.002024-01-116256Actual
61800.002022-05-136213Budget
22922346.002024-02-116226Actual
356311247.592025-01-1162611Actual
198871336.002023-11-136216Actual
217061030.002024-01-116273Actual
271792726.002024-06-126236Actual
218582209.002024-01-116265Actual
291246626.002024-08-126213Actual
212642208.702023-12-146268Actual
70701901.002022-11-136215Actual
212048836.092023-12-146218Actual
376103058.002025-03-136267Actual
103452600.002023-02-116264Budget
37561900.002022-08-136265Actual
32833690.002024-11-126226Actual
47391488.002022-09-136264Actual
99162300.002023-01-116218Budget
326533845.002024-11-126264Actual
328062022.002024-11-126216Actual
6884360.002022-11-136273Actual
316822798.002024-10-126216Actual
621100.002022-05-136263Budget
281834109.002024-07-136215Actual
384383578.002025-04-136215Actual
390232184.842025-04-1362411Actual
3911800.002022-05-136265Budget
39170803.972025-04-1362212Actual
10241466.002023-02-116273Actual
355461566.752025-01-1162311Actual
324412411.822024-10-1262613Actual
14393196.512023-05-1362112Actual
216155154.002024-01-116213Actual
104283000.002023-02-116215Budget
48232200.002022-09-136215Budget
185875367.002023-10-136263Actual
17491342.252023-08-1362612Actual
272051163.002024-06-126246Actual
8522650.002022-12-146256Budget
28383872.002024-07-136256Actual
306941455.002024-09-126266Actual
293373943.002024-08-126215Actual
50611300.002022-09-136236Budget
58073200.002022-10-136214Budget
269131734.002024-06-126273Actual
77261484.442022-11-136228Actual
98321900.002023-01-116267Budget
379901591.212025-03-1362112Actual
33270823.112024-11-1262311Actual
230021287.002024-02-116256Actual
369862517.092025-02-1162213Actual
31168903.972024-09-1262212Actual
34447543.322024-12-1362511Actual
9498750.002023-01-116226Budget
310801747.602024-09-1262611Actual
6801850.002022-11-136263Budget
18372275.232023-09-1362511Actual
180843210.002023-09-136267Actual
85231065.002022-12-146256Actual
338704473.002024-12-136265Actual
10501201.102022-05-136268Actual
6802784.002022-11-136263Actual
213241009.292023-12-1462111Actual
33417328.422024-11-1262212Actual
132903669.332023-04-136218Actual
347162803.062024-12-1362613Actual
16931979.002023-08-136256Actual
3351900.002022-05-136215Budget
14302961.422023-05-1362411Actual
3887857.002022-08-136226Actual
20944541.002023-12-146226Actual
42271900.002022-08-136267Budget
212323831.462023-12-146228Actual
221483902.002024-01-116267Actual
249841488.002024-04-126236Actual
155194338.002023-07-146263Actual
102893200.002023-02-116214Budget
222363766.302024-01-116228Actual
16403146.512023-07-1462112Actual
24716816.002024-04-126273Actual
6279550.002022-10-136256Budget
37899343.322025-03-1362511Actual
14599758.002023-06-136273Actual
56202310.002022-10-136213Actual
393202583.762025-04-1362613Actual
77251100.002022-11-136228Budget
92302764.002023-01-116264Actual
2396380.002022-07-146273Budget
335091625.842024-11-1262113Actual
19377498.642023-10-1362511Actual
392023278.482025-04-1362612Actual
95461607.002023-01-116236Actual
107101074.002023-02-116246Actual
312003398.692024-09-1262612Actual
88012300.002022-12-146218Budget
182033905.702023-09-136268Actual
262897575.462024-05-126218Actual
524480.002022-05-136226Budget
20524110.342023-11-1362212Actual
61851300.002022-10-136236Budget
74561059.002022-11-136266Actual
171144229.952023-08-136218Actual
5155832.002022-09-136256Actual
117873037.002023-03-136236Actual
12866657.002023-04-136226Actual
38558785.002025-04-136226Actual
78651782.002022-12-146213Actual
125362928.002023-04-136214Actual
8072800.002022-05-136217Budget
104832100.002023-02-116265Budget
19296163.532023-10-1362211Actual
180514049.002023-09-136217Actual
23141100.002022-07-146263Budget
20497102.892023-11-1362112Actual
14893788.002023-06-136246Actual
11359480.002023-03-136273Budget
166101615.002023-08-136273Actual
181723514.782023-09-136228Actual
7400601.002022-11-136256Actual
240372247.002024-03-126266Actual
11352002.002022-06-136213Actual
146592462.002023-06-136264Actual
160827605.772023-07-146218Actual
257771250.002024-05-126273Actual
37032200.002022-08-136215Budget
179921515.002023-09-136266Actual
295681777.002024-08-126266Actual
151623905.702023-06-136268Actual
372285097.002025-03-136264Actual
163431246.532023-07-1462611Actual
69882828.002022-11-136264Actual
36258498.002025-02-116226Actual
370163643.432025-02-1162613Actual
84751404.002022-12-146246Actual
91742156.002023-01-116214Actual
79221120.002022-12-146263Actual
369591624.092025-02-1162113Actual
344201744.412024-12-1362411Actual
18291219.912023-09-1362211Actual
318201497.002024-10-126266Actual
84281654.002022-12-146236Actual
323232651.872024-10-1262612Actual
327465909.002024-11-126265Actual
217662929.002024-01-116264Actual
170543573.002023-08-136267Actual
46813561.002022-09-136214Actual
302505778.002024-09-126213Actual
274148651.242024-06-126218Actual
64162200.002022-10-136217Actual
15336941.202023-06-1362611Actual
27151507.002024-06-126226Actual
112781300.002023-03-136263Budget
1791750.002022-06-136256Budget
363122038.002025-02-116246Actual
5678850.002022-10-136263Budget
331552604.162024-11-126268Actual
276161939.092024-06-1262411Actual
23360924.182024-02-1162311Actual
274423432.962024-06-126228Actual
287681139.082024-07-1362411Actual
89041188.982022-12-146268Actual
358683046.922025-01-1162613Actual
329441571.002024-11-126266Actual
35623200.002022-08-136214Budget
221154535.002024-01-116217Actual
282762535.002024-07-136216Actual
1943600.002022-05-136214Budget
18966484.002023-10-136256Actual
328871603.002024-11-126246Actual
65584664.802022-10-136218Actual
158991577.002023-07-146256Actual
189401419.002023-10-136246Actual
31789967.002024-10-126256Actual
381373313.592025-03-1362213Actual
23414297.572024-02-1162511Actual
2250069.912024-01-1162112Actual
288272184.842024-07-1362611Actual
136153816.002023-05-136214Actual
16284679.502023-07-1462411Actual
311401753.982024-09-1262112Actual
190553928.002023-10-136217Actual
37408883.002025-03-136226Actual
302832403.002024-09-126263Actual
58641600.002022-10-136264Budget
156993914.002023-07-146215Actual
294851852.002024-08-126236Actual
2453562.462024-03-1262212Actual
258382986.002024-05-126264Actual
187663512.002023-10-136215Actual
72101900.002022-11-136216Budget
82482200.002022-12-146265Budget
159893939.002023-07-146217Actual
38018542.262025-03-1362212Actual
377305951.192025-03-136268Actual
151302629.922023-06-136228Actual
81072300.002022-12-146264Budget
132062000.002023-04-136267Budget
327134853.002024-11-126215Actual
355731473.132025-01-1162411Actual
297804731.472024-08-126268Actual
303704394.002024-09-126214Actual
385312493.002025-04-136216Actual
322911180.572024-10-1262112Actual
29537786.002024-08-126256Actual
249291461.002024-04-126216Actual
15991198.002022-06-136216Actual
228354100.002024-02-116265Actual
129611391.002023-04-136246Actual
158731072.002023-07-146246Actual
247444146.002024-04-126214Actual
381102213.572025-03-1362113Actual
345392485.912024-12-1362112Actual
161423943.582023-07-146268Actual
306371065.002024-09-126246Actual
335362713.582024-11-1262213Actual
75951900.002022-11-136267Budget
1272380.002022-06-136273Budget
124051300.002023-04-136263Budget
50601516.002022-09-136236Actual
92292300.002023-01-116264Budget
246573350.002024-04-126263Actual
202365522.402023-11-136268Actual
72092190.002022-11-136216Actual
1271320.002022-06-136273Actual
667750.002022-05-136256Budget
268213894.002024-06-126213Actual
21556175.232023-12-1462612Actual
318797943.002024-10-126217Actual
195838927.002023-11-136213Actual
165514638.002023-08-136263Actual
275343109.332024-06-1262111Actual
280631168.002024-07-136273Actual
137423048.002023-05-136265Actual
31873569.332022-07-146218Actual
326205111.002024-11-126214Actual
346592132.872024-12-1362113Actual
24971454.002022-07-146264Actual
282164213.002024-07-136265Actual
196742282.002023-11-136273Actual
133952102.642023-04-136268Actual
6663950.002022-10-136268Budget
214061258.232023-12-1462411Actual
10756582.002023-02-116256Actual
38401500.002022-08-136216Budget
16001200.002022-06-136216Budget
2501600.002022-05-136264Budget
19495109.272023-10-1362212Actual
32901557.172022-07-146268Actual
107091300.002023-02-116246Budget
147193224.002023-06-136215Actual
89871900.002023-01-116213Budget
100201546.562023-01-116268Actual
110335252.692023-02-116218Actual
14591900.002022-06-136215Budget
3513583.002022-08-136273Actual
31052200.002022-07-146267Budget
31041979.002022-07-146267Actual
231255056.002024-02-116267Actual
97772800.002023-01-116217Budget
93132100.002023-01-116215Budget
51546.002022-05-136213Actual

Generated 2025-06-13 02:57:20.056 UTC