[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-09-146246Budget
75942611.002022-11-146267Actual
168242729.002023-08-146216Actual
3887857.002022-08-146226Actual
385312493.002025-04-146216Actual
160827605.772023-07-156218Actual
263174178.432024-05-136228Actual
12488500.002023-04-146273Actual
284736675.002024-07-146217Actual
32119839.072024-10-1362211Actual
42271900.002022-08-146267Budget
108121300.002023-02-126266Budget
381662459.192025-03-1462613Actual
24716816.002024-04-136273Actual
392893390.792025-04-1462213Actual
259951017.002024-05-136216Actual
75383420.002022-11-146217Actual
41702406.002022-08-146217Actual
347162803.062024-12-1462613Actual
275891917.822024-06-1362311Actual
281834109.002024-07-146215Actual
18404996.522023-09-1462611Actual
36258498.002025-02-126226Actual
103452600.002023-02-126264Budget
187663512.002023-10-146215Actual
19377498.642023-10-1462511Actual
171144229.952023-08-146218Actual
257164439.002024-05-136263Actual
6663950.002022-10-146268Budget
85781100.002022-12-156266Budget
4552850.002022-09-146263Budget
224091139.082024-01-1262411Actual
104283000.002023-02-126215Budget
372886053.002025-03-146215Actual
384712761.002025-04-146265Actual
260761516.002024-05-136246Actual
47391488.002022-09-146264Actual
20702000.002022-06-146218Budget
8380750.002022-12-156226Budget
361385963.002025-02-126215Actual
33417328.422024-11-1362212Actual
197342731.002023-11-146264Actual
323831267.942024-10-1362113Actual
364613718.002025-02-126267Actual
190553928.002023-10-146217Actual
33731092.002022-08-146213Actual
392621829.362025-04-1462113Actual
222086025.442024-01-126218Actual
26102746.002024-05-136256Actual
1743569.912023-08-1462112Actual
16430139.062023-07-1562212Actual
226821369.002024-02-126273Actual
375784531.002025-03-146217Actual
137423048.002023-05-146265Actual
105661924.002023-02-126216Actual
225908025.002024-02-126213Actual
179361039.002023-09-146246Actual
65572300.002022-10-146218Budget
208573810.002023-12-156265Actual
371954332.002025-03-146214Actual
340371070.002024-12-146256Actual
251264948.002024-04-136217Actual
227432326.002024-02-126264Actual
121593090.532023-03-146218Actual
176421027.002023-09-146273Actual
17491342.252023-08-1462612Actual
293373943.002024-08-136215Actual
381102213.572025-03-1462113Actual
26519164.592024-05-1362511Actual
3514550.002022-08-146273Budget
25394776.312024-04-1362311Actual
48232200.002022-09-146215Budget
297208033.052024-08-136218Actual
376103058.002025-03-146267Actual
230331510.002024-02-126266Actual
268213894.002024-06-136213Actual
207323986.002023-12-156214Actual
360468340.002025-02-126214Actual
60051900.002022-10-146265Budget
5677823.002022-10-146263Actual
6884360.002022-11-146273Actual
383454170.002025-04-146214Actual
14591900.002022-06-146215Budget
253391199.722024-04-1362111Actual
21742160.212022-06-146268Actual
169051328.002023-08-146246Actual
30994651.842024-09-1362211Actual
310481614.622024-09-1362411Actual
349285252.002025-01-126264Actual
29537786.002024-08-136256Actual
73071378.002022-11-146236Actual
282762535.002024-07-146216Actual
72092190.002022-11-146216Actual
297804731.472024-08-136268Actual
523780.002022-05-146226Actual
288272184.842024-07-1462611Actual
390232184.842025-04-1462411Actual
93132100.002023-01-126215Budget
6135650.002022-10-146226Budget
13194444.002022-06-146214Actual
22572178.002022-07-156213Actual
258382986.002024-05-136264Actual
31873569.332022-07-156218Actual
200251666.002023-11-146266Actual
254791201.852024-04-1362611Actual
13203600.002022-06-146214Budget
107101074.002023-02-126246Actual
6201400.002022-05-146246Budget
64741900.002022-10-146267Budget
9473840.552022-05-146218Actual
11359480.002023-03-146273Budget
177953479.002023-09-146265Actual
100201546.562023-01-126268Actual
5011650.002022-09-146226Budget
58073200.002022-10-146214Budget
29632040.002022-07-156266Actual
24389807.162024-03-1362411Actual
237143877.002024-03-136214Actual
10757650.002023-02-126256Budget
621100.002022-05-146263Budget
219181726.002024-01-126216Actual
129621300.002023-04-146246Budget
147522231.002023-06-146265Actual
51546.002022-05-146213Actual
24956284.002024-04-136226Actual
314092255.002024-10-136263Actual
223551018.862024-01-1262211Actual
376984892.082025-03-146228Actual
24508235.872024-03-1362112Actual
331233123.872024-11-136228Actual
18481400.002022-06-146266Budget
106623037.002023-02-126236Actual
170543573.002023-08-146267Actual
46823200.002022-09-146214Budget
355461566.752025-01-1262311Actual
91742156.002023-01-126214Actual
388492823.862025-04-146228Actual
158471530.002023-07-156236Actual
293702540.002024-08-136265Actual
25539214.592024-04-1362112Actual
16284679.502023-07-1562411Actual
20351617.792023-11-1462311Actual
43572546.582022-08-146228Actual
232454560.262024-02-126268Actual
64172100.002022-10-146217Budget
246247952.002024-04-136213Actual
320314366.312024-10-136268Actual
1791750.002022-06-146256Budget
140366074.002023-05-146267Actual
319718249.722024-10-136218Actual
335091625.842024-11-1362113Actual
329441571.002024-11-136266Actual
171422369.312023-08-146228Actual
154868747.002023-07-156213Actual
51081264.002022-09-146246Actual
362862397.002025-02-126236Actual
15277582.682023-06-1462311Actual
28151700.002022-07-156236Budget
325921083.002024-11-136273Actual
145331.002022-05-146273Actual
126762650.002023-04-146215Actual
28795334.812024-07-1462511Actual
273543497.002024-06-136267Actual
364287293.002025-02-126217Actual
239551404.002024-03-136236Actual
5731700.002022-05-146236Budget
353993154.172025-01-126228Actual
95471500.002023-01-126236Budget
17441400.002022-06-146246Budget
19495109.272023-10-1462212Actual
88012300.002022-12-156218Budget
345671055.032024-12-1462212Actual
212323831.462023-12-156228Actual
101042284.002023-02-126213Actual
170214329.002023-08-146217Actual
3351900.002022-05-146215Budget
240372247.002024-03-136266Actual
36868461.412025-02-1262212Actual
7401650.002022-11-146256Budget
216155154.002024-01-126213Actual
355191366.742025-01-1262211Actual
95941400.002023-01-126246Budget
17962835.002023-09-146256Actual
345992555.062024-12-1462612Actual
330354970.002024-11-136267Actual
24981600.002022-07-156264Budget
66061528.382022-10-146228Actual
112781300.002023-03-146263Budget
24565147.572024-03-1362612Actual
132903669.332023-04-146218Actual
249841488.002024-04-136236Actual
44961500.002022-09-146213Budget
162021535.892023-07-1562111Actual
10501201.102022-05-146268Actual
211114810.002023-12-156217Actual
5012567.002022-09-146226Actual
16851797.002023-08-146226Actual
375191803.002025-03-146266Actual
235947854.002024-03-136213Actual
146592462.002023-06-146264Actual
223821269.932024-01-1262311Actual
367231661.432025-02-1262411Actual
271792726.002024-06-136236Actual
8379807.002022-12-156226Actual
28611560.002022-07-156246Actual
66622073.852022-10-146268Actual
26351800.002022-07-156265Budget
71262200.002022-11-146265Budget
301913080.262024-08-1362613Actual
138591546.002023-05-146236Actual
283312849.002024-07-146236Actual
317631110.002024-10-136246Actual
189401419.002023-10-146246Actual
281233262.002024-07-146264Actual
336257880.002024-12-146213Actual
75951900.002022-11-146267Budget
391421775.262025-04-1462112Actual
282164213.002024-07-146265Actual
337171673.002024-12-146273Actual
381373313.592025-03-1462213Actual
327465909.002024-11-136265Actual
308742498.102024-09-136228Actual
89871900.002023-01-126213Budget
218582209.002024-01-126265Actual
333891005.032024-11-1362112Actual
133941000.002023-04-146268Budget
236274970.002024-03-136263Actual
261949572.002024-05-136217Actual
33741500.002022-08-146213Budget
2766480.002022-07-156226Budget
150423976.002023-06-146267Actual
1647371.002022-06-146226Actual
287412134.842024-07-1462311Actual
111381431.412023-02-126268Actual
297482823.862024-08-136228Actual
19914700.002023-11-146226Actual
84281654.002022-12-156236Actual
314681136.002024-10-136273Actual
330957289.102024-11-136218Actual
322911180.572024-10-1362112Actual
247762757.002024-04-136264Actual
351362889.002025-01-126236Actual
37408883.002025-03-146226Actual
378451711.432025-03-1462311Actual
40871500.002022-08-146266Actual
13009650.002023-04-146256Budget
328871603.002024-11-136246Actual
129152300.002023-04-146236Budget
102902518.002023-02-126214Actual
32351542.022022-07-156228Actual
220562273.002024-01-126266Actual
340671235.002024-12-146266Actual
11880650.002023-03-146256Budget
28142176.002022-07-156236Actual
218264414.002024-01-126215Actual
1943600.002022-05-146214Budget
14839938.002023-06-146226Actual
116901900.002023-03-146216Budget
118341561.002023-03-146246Actual
228032825.002024-02-126215Actual
273215151.002024-06-136217Actual
158731072.002023-07-156246Actual
129141675.002023-04-146236Actual
177622638.002023-09-146215Actual
389961283.762025-04-1462311Actual
19468114.592023-10-1462112Actual
41712100.002022-08-146217Budget
64162200.002022-10-146217Actual
292447493.002024-08-136214Actual
35108776.002025-01-126226Actual
20944541.002023-12-156226Actual
6231974.002022-10-146246Actual
32901557.172022-07-156268Actual
242164742.082024-03-136228Actual
89041188.982022-12-156268Actual
331552604.162024-11-136268Actual
33270823.112024-11-1362311Actual
104832100.002023-02-126265Budget
15336941.202023-06-1462611Actual
21172051.122022-06-146228Actual
28303546.002024-07-146226Actual
181444434.502023-09-146218Actual
31789967.002024-10-136256Actual
32173881.632024-10-1362411Actual
224401246.532024-01-1262611Actual
306941455.002024-09-136266Actual
369862517.092025-02-1262213Actual
23927384.002024-03-136226Actual
2909750.002022-07-156256Budget
23505138.002024-02-1262112Actual
130651314.002023-04-146266Actual
278813825.882024-06-1362213Actual
27231817.002024-06-136256Actual
303421444.002024-09-136273Actual
379302743.362025-03-1462611Actual
148121623.002023-06-146216Actual
16931979.002023-08-146256Actual
6802784.002022-11-146263Actual
90431019.002023-01-126263Actual
161104323.892023-07-156228Actual
219991782.002024-01-126246Actual
284141943.002024-07-146266Actual
99642185.972023-01-126228Actual
31168903.972024-09-1362212Actual
137094211.002023-05-146215Actual
131483624.002023-04-146217Actual
31882000.002022-07-156218Budget
116071699.002023-03-146265Actual
368993163.582025-02-1262612Actual
123472648.002023-04-146213Actual
39831004.002022-08-146246Actual
46813561.002022-09-146214Actual
290071829.362024-07-1462113Actual
283571872.002024-07-146246Actual
238073114.002024-03-136215Actual
330035841.002024-11-136217Actual
241283280.002024-03-136267Actual
123482200.002023-04-146213Budget
31260994.252024-09-1362113Actual
19994793.002023-11-146256Actual
209171920.002023-12-156216Actual
33297784.822024-11-1362411Actual
338383241.002024-12-146215Actual
5155832.002022-09-146256Actual
208254307.002023-12-156215Actual
126773000.002023-04-146215Budget
365494093.582025-02-126228Actual
35613264.002022-08-146214Actual
1790630.002022-06-146256Actual
326533845.002024-11-136264Actual
390821766.752025-04-1462611Actual
524480.002022-05-146226Budget
3432850.002022-08-146263Budget
211445154.002023-12-156267Actual
313173046.922024-09-1362613Actual
141584310.252023-05-146268Actual
78661900.002022-12-156213Budget
98321900.002023-01-126267Budget
239002721.002024-03-136216Actual
384383578.002025-04-146215Actual
252793222.352024-04-136268Actual
17262627.372023-08-1462211Actual
302505778.002024-09-136213Actual
199421870.002023-11-146236Actual
56191500.002022-10-146213Budget
264101543.342024-05-1362111Actual
9694901.002023-01-126266Actual
18495384.812023-09-1462612Actual
310211645.472024-09-1362311Actual
377902215.692025-03-1462111Actual
265511005.032024-05-1362611Actual
23333707.162024-02-1262211Actual
221483902.002024-01-126267Actual
97772800.002023-01-126217Budget
6136673.002022-10-146226Actual
233051550.792024-02-1262111Actual
81072300.002022-12-156264Budget
156062748.002023-07-156214Actual
307535203.002024-09-136217Actual
3342035.002022-05-146215Actual
15250215.662023-06-1462211Actual
20553357.152023-11-1462612Actual
28915351.832024-07-1462212Actual
363691099.002025-02-126266Actual
133952102.642023-04-146268Actual
122071969.302023-03-146228Actual
328062022.002024-11-136216Actual
382584372.002025-04-146263Actual
380503374.232025-03-1462612Actual
175506479.002023-09-146213Actual
15161497.002022-06-146265Actual
248692899.002024-04-136265Actual
318201497.002024-10-136266Actual
314967246.002024-10-136214Actual
114662600.002023-03-146264Budget
20692851.132022-06-146218Actual
111391000.002023-02-126268Budget
136153816.002023-05-146214Actual
197024882.002023-11-146214Actual
356311247.592025-01-1262611Actual
4413950.002022-08-146268Budget
61800.002022-05-146213Budget
352784078.002025-01-126217Actual
358683046.922025-01-1262613Actual
22531400.772024-01-1262612Actual
149191404.002023-06-146256Actual
179921515.002023-09-146266Actual
206454462.002023-12-156263Actual
12487480.002023-04-146273Budget
11881492.002023-03-146256Actual
67461900.002022-11-146213Budget
337786230.002024-12-146264Actual
101601145.002023-02-126263Actual
156993914.002023-07-156215Actual
138851371.002023-05-146246Actual
165186958.002023-08-146213Actual
374621014.002025-03-146246Actual
69882828.002022-11-146264Actual
342783214.782024-12-146268Actual
34366517.792024-12-1462211Actual
366962076.332025-02-1262311Actual
115493000.002023-03-146215Budget
359594349.002025-02-126263Actual
94501900.002023-01-126216Budget
309661924.202024-09-1362111Actual
369591624.092025-02-1262113Actual
64752940.002022-10-146267Actual
81902636.002022-12-156215Actual
73061500.002022-11-146236Budget
130661300.002023-04-146266Budget
196155021.002023-11-146263Actual
313766939.002024-10-136213Actual
151623905.702023-06-146268Actual
264651090.142024-05-1362311Actual
148672806.002023-06-146236Actual
58641600.002022-10-146264Budget
135264913.002023-05-146263Actual
80514449.002022-12-156214Actual
23981979.002024-03-136246Actual
377305951.192025-03-146268Actual
5209819.002022-09-146266Actual
77261484.442022-11-146228Actual
121602400.002023-03-146218Budget
209981798.002023-12-156246Actual
10614975.002023-02-126226Actual
3902293.002022-05-146265Actual
87181900.002022-12-156267Budget
104293776.002023-02-126215Actual
8522650.002022-12-156256Budget
131492500.002023-04-146217Budget
43581100.002022-08-146228Budget
189961252.002023-10-146266Actual
37899343.322025-03-1462511Actual
167643939.002023-08-146265Actual
21181000.002022-06-146228Budget
25801472.002022-07-156215Actual
88501542.022022-12-156228Actual
146272924.002023-06-146214Actual
112771242.002023-03-146263Actual
88024201.162022-12-156218Actual
25448448.642024-04-1362511Actual
187062757.002023-10-146264Actual
339851483.002024-12-146236Actual
82492195.002022-12-156265Actual
374881089.002025-03-146256Actual
93661920.002023-01-126265Actual
304634413.002024-09-136215Actual
16961217.002022-06-146236Actual

Generated 2025-06-13 08:54:05.854 UTC