[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231854819.352024-02-176218Actual
173751248.652023-08-1962611Actual
167643939.002023-08-196265Actual
34447543.322024-12-1962511Actual
22976820.002024-02-176246Actual
124061768.002023-04-196263Actual
12488500.002023-04-196273Actual
11880650.002023-03-196256Budget
79221120.002022-12-206263Actual
8003380.002022-12-206273Budget
365494093.582025-02-176228Actual
261949572.002024-05-186217Actual
360181099.002025-02-176273Actual
304964074.002024-09-186265Actual
114073200.002023-03-196214Budget
315293208.002024-10-186264Actual
196742282.002023-11-196273Actual
88491100.002022-12-206228Budget
47401600.002022-09-196264Budget
93132100.002023-01-176215Budget
223821269.932024-01-1762311Actual
299542280.592024-08-1862611Actual
83311900.002022-12-206216Budget
132903669.332023-04-196218Actual
28621400.002022-07-206246Budget
48222284.002022-09-196215Actual
319992913.262024-10-186228Actual
36258498.002025-02-176226Actual
28303546.002024-07-196226Actual
279123815.362024-06-1862613Actual
32913925.002024-11-186256Actual
19323614.602023-10-1962311Actual
257771250.002024-05-186273Actual
67461900.002022-11-196213Budget
389961283.762025-04-1962311Actual
10501201.102022-05-196268Actual
386691947.002025-04-196266Actual
89041188.982022-12-206268Actual
202055120.872023-11-196228Actual
524480.002022-05-196226Budget
155194338.002023-07-206263Actual
357503816.792025-01-1762612Actual
309661924.202024-09-1862111Actual
319114757.002024-10-186267Actual
274148651.242024-06-186218Actual
20497102.892023-11-1962112Actual
281233262.002024-07-196264Actual
340111352.002024-12-196246Actual
220562273.002024-01-176266Actual
14333692.262023-05-1962611Actual
25811900.002022-07-206215Budget
284141943.002024-07-196266Actual
283571872.002024-07-196246Actual
37561900.002022-08-196265Actual
248692899.002024-04-186265Actual
337454740.002024-12-196214Actual
295681777.002024-08-186266Actual
5760550.002022-10-196273Budget
268213894.002024-06-186213Actual
379302743.362025-03-1962611Actual
9961000.002022-05-196228Budget
13831668.002023-05-196226Actual
282164213.002024-07-196265Actual
227104946.002024-02-176214Actual
284736675.002024-07-196217Actual
116062100.002023-03-196265Budget
277942048.672024-06-1862612Actual
91733400.002023-01-176214Budget
27181200.002022-07-206216Budget
48811900.002022-09-196265Budget
25367282.682024-04-1862211Actual
35600336.942025-01-1762511Actual
237472225.002024-03-186264Actual
33731092.002022-08-196213Actual
171743449.632023-08-196268Actual
192082417.792023-10-196268Actual
360468340.002025-02-176214Actual
32833690.002024-11-186226Actual
131483624.002023-04-196217Actual
16961217.002022-06-196236Actual
17462110.342023-08-1962212Actual
123472648.002023-04-196213Actual
141584310.252023-05-196268Actual
38391797.002022-08-196216Actual
147193224.002023-06-196215Actual
156393481.002023-07-206264Actual
296602916.002024-08-186267Actual
166101615.002023-08-196273Actual
125353200.002023-04-196214Budget
81912100.002022-12-206215Budget
84281654.002022-12-206236Actual
251264948.002024-04-186217Actual
151623905.702023-06-196268Actual
157921639.002023-07-206216Actual
354912714.642025-01-1762111Actual
18464142.252023-09-1962112Actual
44121485.962022-08-196268Actual
20692851.132022-06-196218Actual
356911416.742025-01-1762112Actual
310801747.602024-09-1862611Actual
28714558.222024-07-1962211Actual
280044415.002024-07-196263Actual
26519164.592024-05-1862511Actual
326205111.002024-11-186214Actual
15171800.002022-06-196265Budget
38401500.002022-08-196216Budget
84751404.002022-12-206246Actual
141263384.482023-05-196228Actual
233871117.802024-02-1762411Actual
22025668.002024-01-176256Actual
331552604.162024-11-186268Actual
185875367.002023-10-196263Actual
8004324.002022-12-206273Actual
92292300.002023-01-176264Budget
286265007.242024-07-196268Actual
189961252.002023-10-196266Actual
348956006.002025-01-176214Actual
233051550.792024-02-1762111Actual
308742498.102024-09-186228Actual
135871649.002023-05-196273Actual
36868461.412025-02-1762212Actual
90431019.002023-01-176263Actual
132071685.002023-04-196267Actual
380503374.232025-03-1962612Actual
264101543.342024-05-1862111Actual
351621248.002025-01-176246Actual
181444434.502023-09-196218Actual
305561637.002024-09-186216Actual
39371300.002022-08-196236Budget
252473319.322024-04-186228Actual
46823200.002022-09-196214Budget
365219281.562025-02-176218Actual
162021535.892023-07-2062111Actual
38317644.002025-04-196273Actual
209171920.002023-12-206216Actual
12865850.002023-04-196226Budget
19968965.002023-11-196246Actual
161104323.892023-07-206228Actual
1271320.002022-06-196273Actual
94501900.002023-01-176216Budget
58082937.002022-10-196214Actual
120181793.002023-03-196217Actual
181723514.782023-09-196228Actual
95941400.002023-01-176246Budget
95471500.002023-01-176236Budget
138851371.002023-05-196246Actual
1791750.002022-06-196256Budget
166712196.002023-08-196264Actual
15819303.002023-07-206226Actual
374621014.002025-03-196246Actual
206454462.002023-12-206263Actual
267041188.992024-05-1862113Actual
23927384.002024-03-186226Actual
24971454.002022-07-206264Actual
142751211.422023-05-1962311Actual
228354100.002024-02-176265Actual
3084610942.192024-09-186218Actual
666898.002022-05-196256Actual
22581800.002022-07-206213Budget
216155154.002024-01-176213Actual
11891504.002022-06-196263Actual
155781619.002023-07-206273Actual
167314328.002023-08-196215Actual
119351300.002023-03-196266Budget
148672806.002023-06-196236Actual
212642208.702023-12-206268Actual
348671009.002025-01-176273Actual
18372275.232023-09-1962511Actual
227432326.002024-02-176264Actual
285944125.402024-07-196228Actual
10242480.002023-02-176273Budget
9473840.552022-05-196218Actual
115493000.002023-03-196215Budget
376103058.002025-03-196267Actual
17234881.632023-08-1962111Actual
348084559.002025-01-176263Actual
9044850.002023-01-176263Budget
28611560.002022-07-206246Actual
20553357.152023-11-1962612Actual
384712761.002025-04-196265Actual
274423432.962024-06-186228Actual
133952102.642023-04-196268Actual
249291461.002024-04-186216Actual
335091625.842024-11-1862113Actual
9641650.002023-01-176256Budget
226233994.002024-02-176263Actual
52932100.002022-09-196217Budget
287681139.082024-07-1962411Actual
46813561.002022-09-196214Actual
362312224.002025-02-176216Actual
1647371.002022-06-196226Actual
16230269.912023-07-2062211Actual
18345999.712023-09-1962411Actual
320912682.722024-10-1862111Actual
368993163.582025-02-1762612Actual
336583400.002024-12-196263Actual
343931139.082024-12-1962311Actual
342194276.922024-12-196218Actual
314092255.002024-10-186263Actual
223551018.862024-01-1762211Actual
5722042.002022-05-196236Actual
250671876.002024-04-186266Actual
25596241.192024-04-1862612Actual
180843210.002023-09-196267Actual
49641500.002022-09-196216Budget
16403146.512023-07-2062112Actual
108942500.002023-02-176217Budget
7401650.002022-11-196256Budget
299221199.722024-08-1862411Actual
126762650.002023-04-196215Actual
132062000.002023-04-196267Budget
71272856.002022-11-196265Actual
16459173.102023-07-2062612Actual
352784078.002025-01-176217Actual
44961500.002022-09-196213Budget
35613264.002022-08-196214Actual
385861831.002025-04-196236Actual
156993914.002023-07-206215Actual
17441400.002022-06-196246Budget
38612932.002025-04-196246Actual
260761516.002024-05-186246Actual
207323986.002023-12-206214Actual
13761600.002022-06-196264Budget
133371922.332023-04-196228Actual
19994793.002023-11-196256Actual
10613850.002023-02-176226Budget
100201546.562023-01-176268Actual
115482828.002023-03-196215Actual
232133381.452024-02-176228Actual
33957356.002024-12-196226Actual
26102746.002024-05-186256Actual
118331300.002023-03-196246Budget
72571134.002022-11-196226Actual
234451508.232024-02-1762611Actual
26644285.872024-05-1862612Actual
210521136.002023-12-206266Actual
286862541.232024-07-1962111Actual
151024704.202023-06-196218Actual
53481900.002022-09-196267Budget
89871900.002023-01-176213Budget
14582595.002022-06-196215Actual
259334523.002024-05-186265Actual
28915351.832024-07-1962212Actual
378721245.462025-03-1962411Actual
298402541.232024-08-1862111Actual
93122240.002023-01-176215Actual
14248303.962023-05-1962211Actual
62321000.002022-10-196246Budget
369591624.092025-02-1762113Actual
39831004.002022-08-196246Actual
2908728.002022-07-206256Actual
278813825.882024-06-1862213Actual
2501600.002022-05-196264Budget
331233123.872024-11-186228Actual
332154151.902024-11-1862111Actual
15250215.662023-06-1962211Actual
165186958.002023-08-196213Actual
17262627.372023-08-1962211Actual
300742257.182024-08-1862612Actual
32200601.832024-10-1862511Actual
8379807.002022-12-206226Actual
136473661.002023-05-196264Actual
128181905.002023-04-196216Actual
191488345.182023-10-196218Actual
20324356.082023-11-1962211Actual
61851300.002022-10-196236Budget
140036442.002023-05-196217Actual
116892405.002023-03-196216Actual
117371126.002023-03-196226Actual
221154535.002024-01-176217Actual
216473571.002024-01-176263Actual
23131098.002022-07-206263Actual
84761400.002022-12-206246Budget
70712100.002022-11-196215Budget
37571900.002022-08-196265Budget
146592462.002023-06-196264Actual
200251666.002023-11-196266Actual
9498750.002023-01-176226Budget
2396380.002022-07-206273Budget
5678850.002022-10-196263Budget
107091300.002023-02-176246Budget
14839938.002023-06-196226Actual
94492169.002023-01-176216Actual
4088950.002022-08-196266Budget
264651090.142024-05-1862311Actual
372285097.002025-03-196264Actual
383784278.002025-04-196264Actual
287412134.842024-07-1962311Actual
194081248.652023-10-1962611Actual
254791201.852024-04-1862611Actual
118341561.002023-03-196246Actual
2766480.002022-07-206226Budget
3513583.002022-08-196273Actual
104823469.002023-02-176265Actual
621100.002022-05-196263Budget
16971700.002022-06-196236Budget
260501793.002024-05-186236Actual
152221223.122023-06-1962111Actual
58073200.002022-10-196214Budget
31873569.332022-07-206218Actual
14893788.002023-06-196246Actual
32146911.412024-10-1862311Actual
61979.002022-05-196263Actual
180514049.002023-09-196217Actual
349884772.002025-01-176215Actual
1943600.002022-05-196214Budget
75392800.002022-11-196217Budget
69323400.002022-11-196214Budget
364287293.002025-02-176217Actual
88501542.022022-12-206228Actual
27151507.002024-06-186226Actual
26438499.702024-05-1862211Actual
24508235.872024-03-1862112Actual
5759646.002022-10-196273Actual
6663950.002022-10-196268Budget
1743569.912023-08-1962112Actual
32361000.002022-07-206228Budget
344201744.412024-12-1962411Actual
2453562.462024-03-1862212Actual
323232651.872024-10-1862612Actual
5731700.002022-05-196236Budget
309065561.792024-09-186268Actual
77251100.002022-11-196228Budget
78651782.002022-12-206213Actual
85231065.002022-12-206256Actual
292161083.002024-08-186273Actual
262277223.002024-05-186267Actual
32351542.022022-07-206228Actual
60051900.002022-10-196265Budget
271792726.002024-06-186236Actual
208573810.002023-12-206265Actual
69872300.002022-11-196264Budget
48801400.002022-09-196265Actual
35108776.002025-01-176226Actual
240071017.002024-03-186256Actual
317371468.002024-10-186236Actual
37408883.002025-03-196226Actual
346592132.872024-12-1962113Actual
217343752.002024-01-176214Actual
375191803.002025-03-196266Actual
20378679.502023-11-1962411Actual
355461566.752025-01-1762311Actual
351362889.002025-01-176236Actual
197024882.002023-11-196214Actual
324412411.822024-10-1862613Actual
66061528.382022-10-196228Actual
69882828.002022-11-196264Actual
314967246.002024-10-186214Actual
314681136.002024-10-186273Actual
31882000.002022-07-206218Budget
179102251.002023-09-196236Actual
28142176.002022-07-206236Actual
189141786.002023-10-196236Actual
25010804.002024-04-186246Actual
1790630.002022-06-196256Actual
306111322.002024-09-186236Actual
25448448.642024-04-1862511Actual
10241466.002023-02-176273Actual
96931100.002023-01-176266Budget
337786230.002024-12-196264Actual
207041038.002023-12-206273Actual
36201600.002022-08-196264Budget
140985372.392023-05-196218Actual
277352627.402024-06-1862112Actual
78661900.002022-12-206213Budget
187663512.002023-10-196215Actual
72101900.002022-11-196216Budget
388492823.862025-04-196228Actual
120772000.002023-03-196267Budget
369862517.092025-02-1762213Actual
300141863.562024-08-1862112Actual
20524110.342023-11-1962212Actual
110335252.692023-02-176218Actual
91742156.002023-01-176214Actual
5154550.002022-09-196256Budget
177023134.002023-09-196264Actual
27562922.052024-06-1862211Actual
58631629.002022-10-196264Actual
22922346.002024-02-176226Actual
119361875.002023-03-196266Actual
345992555.062024-12-1962612Actual
336257880.002024-12-196213Actual
324101904.802024-10-1862213Actual
22572178.002022-07-206213Actual
157322257.002023-07-206265Actual
149191404.002023-06-196256Actual
17289999.712023-08-1962311Actual
55371188.982022-09-196268Actual
82482200.002022-12-206265Budget
290071829.362024-07-1962113Actual
28795334.812024-07-1962511Actual
103462081.002023-02-176264Actual
273543497.002024-06-186267Actual
317631110.002024-10-186246Actual
187062757.002023-10-196264Actual
196155021.002023-11-196263Actual
9497709.002023-01-176226Actual
212323831.462023-12-206228Actual
293373943.002024-08-186215Actual
109512000.002023-02-176267Budget
38638925.002025-04-196256Actual
38018542.262025-03-1962212Actual
354312775.382025-01-176268Actual
19350719.922023-10-1962411Actual
340671235.002024-12-196266Actual
288872109.312024-07-1962112Actual
243071616.752024-03-1862111Actual
197945214.002023-11-196215Actual
19524280.552023-10-1962612Actual
120192500.002023-03-196217Budget
211114810.002023-12-206217Actual
16851797.002023-08-196226Actual
158731072.002023-07-206246Actual
345671055.032024-12-1962212Actual
88012300.002022-12-206218Budget
350213009.002025-01-176265Actual
298951551.852024-08-1862311Actual
80514449.002022-12-206214Actual
239551404.002024-03-186236Actual
241283280.002024-03-186267Actual
77261484.442022-11-196228Actual
21556175.232023-12-2062612Actual
30042426.302024-08-1862212Actual
95461607.002023-01-176236Actual
290344471.512024-07-1962213Actual
294851852.002024-08-186236Actual
222672208.702024-01-176268Actual
10757650.002023-02-176256Budget
145331.002022-05-196273Actual
66051100.002022-10-196228Budget
355191366.742025-01-1762211Actual
61841622.002022-10-196236Actual
9125371.002023-01-176273Actual
35188720.002025-01-176256Actual
360785467.002025-02-176264Actual
137094211.002023-05-196215Actual
129141675.002023-04-196236Actual
393202583.762025-04-1962613Actual
244481330.572024-03-1862611Actual
4030510.002022-08-196256Actual
26022546.002024-05-186226Actual
2250069.912024-01-1762112Actual
84291500.002022-12-206236Budget
159301261.002023-07-206266Actual
291246626.002024-08-186213Actual
44951432.002022-09-196213Actual
76772673.862022-11-196218Actual
22531400.772024-01-1762612Actual
209981798.002023-12-206246Actual
14599758.002023-06-196273Actual
246247952.002024-04-186213Actual
3911800.002022-05-196265Budget
4031550.002022-08-196256Budget
343384034.882024-12-1962111Actual
169051328.002023-08-196246Actual
231255056.002024-02-176267Actual
8905750.002022-12-206268Budget
26342054.002022-07-206265Actual
105661924.002023-02-176216Actual
389691291.212025-04-1962211Actual
163431246.532023-07-2062611Actual
19862545.002022-06-196267Actual
367231661.432025-02-1762411Actual
89881432.002023-01-176213Actual
6884360.002022-11-196273Actual
104832100.002023-02-176265Budget
64162200.002022-10-196217Actual
114084766.002023-03-196214Actual
4551781.002022-09-196263Actual
268544248.002024-06-186263Actual
341268024.002024-12-196217Actual
175506479.002023-09-196213Actual
313766939.002024-10-186213Actual
43581100.002022-08-196228Budget
69314276.002022-11-196214Actual
378451711.432025-03-1962311Actual
156062748.002023-07-206214Actual
21352952.902023-12-2062211Actual
217662929.002024-01-176264Actual
30472800.002022-07-206217Budget
6801850.002022-11-196263Budget
148121623.002023-06-196216Actual
39841000.002022-08-196246Budget
19312800.002022-06-196217Budget
222086025.442024-01-176218Actual
34366517.792024-12-1962211Actual
161423943.582023-07-206268Actual
12866657.002023-04-196226Actual
32173881.632024-10-1862411Actual
251594550.002024-04-186267Actual
18291219.912023-09-1962211Actual
109503296.002023-02-176267Actual
92302764.002023-01-176264Actual
224091139.082024-01-1762411Actual
347755342.002025-01-176213Actual
303704394.002024-09-186214Actual

Generated 2025-06-18 20:27:37.212 UTC