[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-02-0862613Actual
21352952.902023-12-1162211Actual
108952690.002023-02-086217Actual
27763253.962024-06-0962212Actual
295111208.002024-08-096246Actual
109512000.002023-02-086267Budget
207041038.002023-12-116273Actual
6663950.002022-10-106268Budget
51546.002022-05-106213Actual
187663512.002023-10-106215Actual
337786230.002024-12-106264Actual
292161083.002024-08-096273Actual
14393196.512023-05-1062112Actual
189961252.002023-10-106266Actual
4634550.002022-09-106273Budget
31709602.002024-10-096226Actual
361713056.002025-02-086265Actual
343384034.882024-12-1062111Actual
1943600.002022-05-106214Budget
234451508.232024-02-0862611Actual
278541657.422024-06-0962113Actual
55371188.982022-09-106268Actual
259951017.002024-05-096216Actual
99153601.152023-01-086218Actual
22976820.002024-02-086246Actual
21379815.672023-12-1162311Actual
82482200.002022-12-116265Budget
104283000.002023-02-086215Budget
140036442.002023-05-106217Actual
338383241.002024-12-106215Actual
18481400.002022-06-106266Budget
16284679.502023-07-1162411Actual
27643640.132024-06-0962511Actual
8380750.002022-12-116226Budget
341268024.002024-12-106217Actual
30462912.002022-07-116217Actual
125942600.002023-04-106264Budget
62321000.002022-10-106246Budget
165514638.002023-08-106263Actual
6231974.002022-10-106246Actual
217662929.002024-01-086264Actual
227432326.002024-02-086264Actual
4633691.002022-09-106273Actual
392621829.362025-04-1062113Actual
192082417.792023-10-106268Actual
365814820.872025-02-086268Actual
271241531.002024-06-096216Actual
242164742.082024-03-096228Actual
264921009.292024-05-0962411Actual
137423048.002023-05-106265Actual
124061768.002023-04-106263Actual
230925743.002024-02-086217Actual
372285097.002025-03-106264Actual
304035246.002024-09-096264Actual
71272856.002022-11-106265Actual
95941400.002023-01-086246Budget
69323400.002022-11-106214Budget
8632200.002022-05-106267Budget
30472800.002022-07-116217Budget
93132100.002023-01-086215Budget
238402411.002024-03-096265Actual
99642185.972023-01-086228Actual
200844252.002023-11-106217Actual
21556175.232023-12-1162612Actual
326205111.002024-11-096214Actual
146592462.002023-06-106264Actual
667750.002022-05-106256Budget
292774444.002024-08-096264Actual
16971700.002022-06-106236Budget
111381431.412023-02-086268Actual
141263384.482023-05-106228Actual
226233994.002024-02-086263Actual
350213009.002025-01-086265Actual
80514449.002022-12-116214Actual
46813561.002022-09-106214Actual
32901557.172022-07-116268Actual
666898.002022-05-106256Actual
5210950.002022-09-106266Budget
363122038.002025-02-086246Actual
22327892.272024-01-0862111Actual
15819303.002023-07-116226Actual
2491562.002022-05-106264Actual
50611300.002022-09-106236Budget
383784278.002025-04-106264Actual
36868461.412025-02-0862212Actual
23333707.162024-02-0862211Actual
238073114.002024-03-096215Actual
110335252.692023-02-086218Actual
106632300.002023-02-086236Budget
364613718.002025-02-086267Actual
26438499.702024-05-0962211Actual
388813742.062025-04-106268Actual
27171736.002022-07-116216Actual
37571900.002022-08-106265Budget
38018542.262025-03-1062212Actual
112212651.002023-03-106213Actual
53491411.002022-09-106267Actual
206454462.002023-12-116263Actual
76772673.862022-11-106218Actual
227104946.002024-02-086214Actual
188591078.002023-10-106216Actual
17316807.162023-08-1062411Actual
69882828.002022-11-106264Actual
89871900.002023-01-086213Budget
16931979.002023-08-106256Actual
259004140.002024-05-096215Actual
229503061.002024-02-086236Actual
129141675.002023-04-106236Actual
13009650.002023-04-106256Budget
32351542.022022-07-116228Actual
2453562.462024-03-0962212Actual
360468340.002025-02-086214Actual
336257880.002024-12-106213Actual
315896499.002024-10-096215Actual
38638925.002025-04-106256Actual
223551018.862024-01-0862211Actual
316224595.002024-10-096265Actual
197945214.002023-11-106215Actual
374362937.002025-03-106236Actual
12487480.002023-04-106273Budget
28795334.812024-07-1062511Actual
343931139.082024-12-1062311Actual
194081248.652023-10-1062611Actual
28303546.002024-07-106226Actual
4552850.002022-09-106263Budget
356911416.742025-01-0862112Actual
345671055.032024-12-1062212Actual
31789967.002024-10-096256Actual
299221199.722024-08-0962411Actual
28621400.002022-07-116246Budget
29457713.002024-08-096226Actual
320912682.722024-10-0962111Actual
288272184.842024-07-1062611Actual
246247952.002024-04-096213Actual
224401246.532024-01-0862611Actual
67461900.002022-11-106213Budget
73541765.002022-11-106246Actual
318797943.002024-10-096217Actual
10242480.002023-02-086273Budget
273543497.002024-06-096267Actual
18464142.252023-09-1062112Actual
36201600.002022-08-106264Budget
267312934.642024-05-0962213Actual
285665042.082024-07-106218Actual
88024201.162022-12-116218Actual
88501542.022022-12-116228Actual
4031550.002022-08-106256Budget
6802784.002022-11-106263Actual
101032200.002023-02-086213Budget
191488345.182023-10-106218Actual
5536950.002022-09-106268Budget
28151700.002022-07-116236Budget
78651782.002022-12-116213Actual
24981600.002022-07-116264Budget
298951551.852024-08-0962311Actual
1272380.002022-06-106273Budget
21181000.002022-06-106228Budget
92292300.002023-01-086264Budget
37032200.002022-08-106215Budget
25394776.312024-04-0962311Actual
152221223.122023-06-1062111Actual
18404996.522023-09-1062611Actual
244481330.572024-03-0962611Actual
37818423.112025-03-1062211Actual
48222284.002022-09-106215Actual
305561637.002024-09-096216Actual
35188720.002025-01-086256Actual
121602400.002023-03-106218Budget
20553357.152023-11-1062612Actual
93672200.002023-01-086265Budget
3902293.002022-05-106265Actual
165186958.002023-08-106213Actual
15991198.002022-06-106216Actual
25539214.592024-04-0962112Actual
120181793.002023-03-106217Actual
228032825.002024-02-086215Actual
390232184.842025-04-1062411Actual
279123815.362024-06-0962613Actual
212642208.702023-12-116268Actual
297804731.472024-08-096268Actual
25448448.642024-04-0962511Actual
252793222.352024-04-096268Actual
83321530.002022-12-116216Actual
127351823.002023-04-106265Actual
26644285.872024-05-0962612Actual
242473414.782024-03-096268Actual
13008985.002023-04-106256Actual
241283280.002024-03-096267Actual
291246626.002024-08-096213Actual
60042828.002022-10-106265Actual
39371300.002022-08-106236Budget
271792726.002024-06-096236Actual
15336941.202023-06-1062611Actual
122641000.002023-03-106268Budget
41712100.002022-08-106217Budget
209981798.002023-12-116246Actual
176705340.002023-09-106214Actual
300141863.562024-08-0962112Actual
155194338.002023-07-116263Actual
166712196.002023-08-106264Actual
381373313.592025-03-1062213Actual
15171800.002022-06-106265Budget
133381100.002023-04-106228Budget
49641500.002022-09-106216Budget
135264913.002023-05-106263Actual
54791100.002022-09-106228Budget
209171920.002023-12-116216Actual
366691426.322025-02-0862211Actual
39050383.742025-04-1062511Actual
353717661.832025-01-086218Actual
287681139.082024-07-1062411Actual
341594906.002024-12-106267Actual
153041097.592023-06-1062411Actual
72092190.002022-11-106216Actual
330957289.102024-11-096218Actual
24389807.162024-03-0962411Actual
20378679.502023-11-1062411Actual
121593090.532023-03-106218Actual
23131098.002022-07-116263Actual
18966484.002023-10-106256Actual
342474531.472024-12-106228Actual
23505138.002024-02-0862112Actual
34447543.322024-12-1062511Actual
24508235.872024-03-0962112Actual
44961500.002022-09-106213Budget
19994793.002023-11-106256Actual
161104323.892023-07-116228Actual
299542280.592024-08-0962611Actual
54313601.152022-09-106218Actual
106623037.002023-02-086236Actual
18372275.232023-09-1062511Actual
44121485.962022-08-106268Actual
43572546.582022-08-106228Actual
29641400.002022-07-116266Budget
12488500.002023-04-106273Actual
9641650.002023-01-086256Budget
59472200.002022-10-106215Budget
351621248.002025-01-086246Actual
342783214.782024-12-106268Actual
5012567.002022-09-106226Actual
388492823.862025-04-106228Actual
366413313.592025-02-0862111Actual
81072300.002022-12-116264Budget
3084610942.192024-09-096218Actual
337454740.002024-12-106214Actual
280631168.002024-07-106273Actual
139421294.002023-05-106266Actual
368993163.582025-02-0862612Actual
122081100.002023-03-106228Budget
85781100.002022-12-116266Budget
17343159.272023-08-1062511Actual
126773000.002023-04-106215Budget
177622638.002023-09-106215Actual
89041188.982022-12-116268Actual
161423943.582023-07-116268Actual
95461607.002023-01-086236Actual
167314328.002023-08-106215Actual
241888133.052024-03-096218Actual
145331.002022-05-106273Actual
340111352.002024-12-106246Actual
26612245.442024-05-0962112Actual
37408883.002025-03-106226Actual
122071969.302023-03-106228Actual
314967246.002024-10-096214Actual
20405588.002023-11-1062511Actual
160827605.772023-07-116218Actual
278813825.882024-06-0962213Actual
21433208.212023-12-1162511Actual
221483902.002024-01-086267Actual
20692851.132022-06-106218Actual
211445154.002023-12-116267Actual
263485389.062024-05-096268Actual
125353200.002023-04-106214Budget
30583501.002024-09-096226Actual
35623200.002022-08-106214Budget
306111322.002024-09-096236Actual
324101904.802024-10-0962213Actual
67452470.002022-11-106213Actual
10021750.002023-01-086268Budget
331552604.162024-11-096268Actual
95471500.002023-01-086236Budget
69872300.002022-11-106264Budget
48811900.002022-09-106265Budget
333292280.592024-11-0962611Actual
101042284.002023-02-086213Actual
286265007.242024-07-106268Actual
251594550.002024-04-096267Actual
228354100.002024-02-086265Actual
19350719.922023-10-1062411Actual
6136673.002022-10-106226Actual
16001200.002022-06-106216Budget
9125371.002023-01-086273Actual
20702000.002022-06-106218Budget
282762535.002024-07-106216Actual
147193224.002023-06-106215Actual
524480.002022-05-106226Budget
21742160.212022-06-106268Actual
309065561.792024-09-096268Actual
325332789.002024-11-096263Actual
10511000.002022-05-106268Budget
273215151.002024-06-096217Actual
198272342.002023-11-106265Actual
345992555.062024-12-1062612Actual
19312800.002022-06-106217Budget
146272924.002023-06-106214Actual
102902518.002023-02-086214Actual
275891917.822024-06-0962311Actual
22922346.002024-02-086226Actual
43581100.002022-08-106228Budget
236274970.002024-03-096263Actual
95931134.002023-01-086246Actual
101591300.002023-02-086263Budget
6333741.002022-10-106266Actual
156993914.002023-07-116215Actual
324412411.822024-10-0962613Actual
3514550.002022-08-106273Budget
270642546.002024-06-096265Actual
66051100.002022-10-106228Budget
337171673.002024-12-106273Actual
16311285.872023-07-1162511Actual
72571134.002022-11-106226Actual
352784078.002025-01-086217Actual
52921664.002022-09-106217Actual
77831323.832022-11-106268Actual
19914700.002023-11-106226Actual
42271900.002022-08-106267Budget
270334424.002024-06-096215Actual
158471530.002023-07-116236Actual
358101217.062025-01-0862113Actual
25801472.002022-07-116215Actual
35600336.942025-01-0862511Actual
390821766.752025-04-1062611Actual
256836185.002024-05-096213Actual
9473840.552022-05-106218Actual
51071000.002022-09-106246Budget
6279550.002022-10-106256Budget
19524280.552023-10-1062612Actual
335662803.062024-11-0962613Actual
206127620.002023-12-116213Actual
26102746.002024-05-096256Actual
60051900.002022-10-106265Budget
20944541.002023-12-116226Actual
214061258.232023-12-1162411Actual
380503374.232025-03-1062612Actual
29537786.002024-08-096256Actual
253391199.722024-04-0962111Actual
37899343.322025-03-1062511Actual
222363766.302024-01-086228Actual
17462110.342023-08-1062212Actual
202961700.792023-11-1062111Actual
357503816.792025-01-0862612Actual
384383578.002025-04-106215Actual
103452600.002023-02-086264Budget
8622307.002022-05-106267Actual
132062000.002023-04-106267Budget
75392800.002022-11-106217Budget
77261484.442022-11-106228Actual
2501600.002022-05-106264Budget
304634413.002024-09-096215Actual
17431856.002022-06-106246Actual
367802326.332025-02-0862611Actual
137094211.002023-05-106215Actual
344792532.722024-12-1062611Actual
112781300.002023-03-106263Budget
339301793.002024-12-106216Actual
224091139.082024-01-0862411Actual
107101074.002023-02-086246Actual
14599758.002023-06-106273Actual
2556662.462024-04-0962212Actual
196742282.002023-11-106273Actual
322312419.952024-10-0962611Actual
61851300.002022-10-106236Budget
129611391.002023-04-106246Actual
232133381.452024-02-086228Actual
317631110.002024-10-096246Actual
132903669.332023-04-106218Actual
14582595.002022-06-106215Actual
13831668.002023-05-106226Actual
297208033.052024-08-096218Actual
26022546.002024-05-096226Actual
217343752.002024-01-086214Actual
314681136.002024-10-096273Actual
195838927.002023-11-106213Actual
104293776.002023-02-086215Actual
291573965.002024-08-096263Actual
34366517.792024-12-1062211Actual
368401293.342025-02-0862112Actual
332154151.902024-11-0962111Actual
16257490.132023-07-1162311Actual
236861038.002024-03-096273Actual
296602916.002024-08-096267Actual
9640382.002023-01-086256Actual
136153816.002023-05-106214Actual
10613850.002023-02-086226Budget
360181099.002025-02-086273Actual
116071699.002023-03-106265Actual
392893390.792025-04-1062213Actual
360785467.002025-02-086264Actual
9126380.002023-01-086273Budget
8072800.002022-05-106217Budget
80523400.002022-12-116214Budget
156393481.002023-07-116264Actual
154868747.002023-07-116213Actual
59462380.002022-10-106215Actual
379302743.362025-03-1062611Actual
323831267.942024-10-0962113Actual
263174178.432024-05-096228Actual
34311008.002022-08-106263Actual
13203600.002022-06-106214Budget
306371065.002024-09-096246Actual
348084559.002025-01-086263Actual
170543573.002023-08-106267Actual
285063743.002024-07-106267Actual
6801850.002022-11-106263Budget
237472225.002024-03-096264Actual
340671235.002024-12-106266Actual
20524110.342023-11-1062212Actual
19495109.272023-10-1062212Actual
88491100.002022-12-116228Budget
202365522.402023-11-106268Actual
27151507.002024-06-096226Actual
269734278.002024-06-096264Actual
281834109.002024-07-106215Actual
221154535.002024-01-086217Actual
81902636.002022-12-116215Actual
39841000.002022-08-106246Budget
118331300.002023-03-106246Budget
219732806.002024-01-086236Actual
19377498.642023-10-1062511Actual
371084938.002025-03-106263Actual
58641600.002022-10-106264Budget
298402541.232024-08-0962111Actual
5209819.002022-09-106266Actual
168242729.002023-08-106216Actual
32361000.002022-07-116228Budget
151623905.702023-06-106268Actual
31882000.002022-07-116218Budget
15396173.102023-06-1062112Actual
2396380.002022-07-116273Budget
308742498.102024-09-096228Actual
16430139.062023-07-1162212Actual
149501342.002023-06-106266Actual
23927384.002024-03-096226Actual
38317644.002025-04-106273Actual
171422369.312023-08-106228Actual
268544248.002024-06-096263Actual
222086025.442024-01-086218Actual
187062757.002023-10-106264Actual

Generated 2025-06-09 07:34:48.653 UTC