[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482000.002022-05-146218Budget
35623200.002022-08-146214Budget
6201400.002022-05-146246Budget
8522650.002022-12-156256Budget
77831323.832022-11-146268Actual
1648480.002022-06-146226Budget
39371300.002022-08-146236Budget
219991782.002024-01-126246Actual
249291461.002024-04-136216Actual
150423976.002023-06-146267Actual
1791750.002022-06-146256Budget
263485389.062024-05-136268Actual
371084938.002025-03-146263Actual
52921664.002022-09-146217Actual
52932100.002022-09-146217Budget
118331300.002023-03-146246Budget
2501600.002022-05-146264Budget
280044415.002024-07-146263Actual
9498750.002023-01-126226Budget
25801472.002022-07-156215Actual
19968965.002023-11-146246Actual
99642185.972023-01-126228Actual
524480.002022-05-146226Budget
13194444.002022-06-146214Actual
310801747.602024-09-1362611Actual
376103058.002025-03-146267Actual
135871649.002023-05-146273Actual
39831004.002022-08-146246Actual
37818423.112025-03-1462211Actual
5760550.002022-10-146273Budget
74551100.002022-11-146266Budget
381373313.592025-03-1462213Actual
95931134.002023-01-126246Actual
4751040.002022-05-146216Actual
391421775.262025-04-1462112Actual
306111322.002024-09-136236Actual
237472225.002024-03-136264Actual
169051328.002023-08-146246Actual
14449289.062023-05-1462612Actual
248362559.002024-04-136215Actual
219732806.002024-01-126236Actual
15396173.102023-06-1462112Actual
28303546.002024-07-146226Actual
37571900.002022-08-146265Budget
286862541.232024-07-1462111Actual
191764908.752023-10-146228Actual
118341561.002023-03-146246Actual
342474531.472024-12-146228Actual
16459173.102023-07-1562612Actual
381662459.192025-03-1462613Actual
187663512.002023-10-146215Actual
31168903.972024-09-1362212Actual
281233262.002024-07-146264Actual
3514550.002022-08-146273Budget
139111082.002023-05-146256Actual
351362889.002025-01-126236Actual
125933141.002023-04-146264Actual
280915838.002024-07-146214Actual
8003380.002022-12-156273Budget
350213009.002025-01-126265Actual
296277301.002024-08-136217Actual
367802326.332025-02-1262611Actual
247762757.002024-04-136264Actual
142201039.082023-05-1462111Actual
384383578.002025-04-146215Actual
166101615.002023-08-146273Actual
108952690.002023-02-126217Actual
330035841.002024-11-136217Actual
260501793.002024-05-136236Actual
56202310.002022-10-146213Actual
153041097.592023-06-1462411Actual
78661900.002022-12-156213Budget
218264414.002024-01-126215Actual
299542280.592024-08-1362611Actual
221154535.002024-01-126217Actual
382253543.002025-04-146213Actual
10756582.002023-02-126256Actual
386691947.002025-04-146266Actual
1271320.002022-06-146273Actual
18646927.002023-10-146273Actual
314681136.002024-10-136273Actual
47391488.002022-09-146264Actual
115493000.002023-03-146215Budget
65572300.002022-10-146218Budget
114084766.002023-03-146214Actual
372285097.002025-03-146264Actual
242473414.782024-03-136268Actual
56191500.002022-10-146213Budget
341268024.002024-12-146217Actual
362312224.002025-02-126216Actual
23981979.002024-03-136246Actual
327134853.002024-11-136215Actual
208254307.002023-12-156215Actual
25811900.002022-07-156215Budget
25394776.312024-04-1362311Actual
326205111.002024-11-136214Actual
302832403.002024-09-136263Actual
62321000.002022-10-146246Budget
21525214.592023-12-1562112Actual
339851483.002024-12-146236Actual
42262038.002022-08-146267Actual
6191168.002022-05-146246Actual
80514449.002022-12-156214Actual
88491100.002022-12-156228Budget
75942611.002022-11-146267Actual
392621829.362025-04-1462113Actual
61841622.002022-10-146236Actual
101591300.002023-02-126263Budget
37408883.002025-03-146226Actual
330354970.002024-11-136267Actual
31709602.002024-10-136226Actual
156993914.002023-07-156215Actual
85771621.002022-12-156266Actual
140366074.002023-05-146267Actual
48811900.002022-09-146265Budget
175506479.002023-09-146213Actual
233051550.792024-02-1262111Actual
125942600.002023-04-146264Budget
21172051.122022-06-146228Actual
30462912.002022-07-156217Actual
347755342.002025-01-126213Actual
4634550.002022-09-146273Budget
4761200.002022-05-146216Budget
312871624.092024-09-1362213Actual
375784531.002025-03-146217Actual
196742282.002023-11-146273Actual
313766939.002024-10-136213Actual
151623905.702023-06-146268Actual
112771242.002023-03-146263Actual
320912682.722024-10-1362111Actual
349884772.002025-01-126215Actual
15336941.202023-06-1462611Actual
120192500.002023-03-146217Budget
44121485.962022-08-146268Actual
259334523.002024-05-136265Actual
16931979.002023-08-146256Actual
218582209.002024-01-126265Actual
130651314.002023-04-146266Actual
357503816.792025-01-1262612Actual
3887857.002022-08-146226Actual
6278574.002022-10-146256Actual
222672208.702024-01-126268Actual
84761400.002022-12-156246Budget
24335501.832024-03-1362211Actual
163431246.532023-07-1562611Actual
16257490.132023-07-1562311Actual
8905750.002022-12-156268Budget
2766480.002022-07-156226Budget
70712100.002022-11-146215Budget
179921515.002023-09-146266Actual
27763253.962024-06-1362212Actual
28621400.002022-07-156246Budget
16403146.512023-07-1562112Actual
14333692.262023-05-1462611Actual
103452600.002023-02-126264Budget
251594550.002024-04-136267Actual
326533845.002024-11-136264Actual
157921639.002023-07-156216Actual
355191366.742025-01-1262211Actual
10501201.102022-05-146268Actual
200844252.002023-11-146217Actual
31052200.002022-07-156267Budget
96931100.002023-01-126266Budget
7401650.002022-11-146256Budget
258055456.002024-05-136214Actual
217061030.002024-01-126273Actual
336583400.002024-12-146263Actual
373811557.002025-03-146216Actual
14302961.422023-05-1462411Actual
365814820.872025-02-126268Actual
69882828.002022-11-146264Actual
51081264.002022-09-146246Actual
137423048.002023-05-146265Actual
85781100.002022-12-156266Budget
54322300.002022-09-146218Budget
22531400.772024-01-1262612Actual
295681777.002024-08-136266Actual
13831668.002023-05-146226Actual
10021750.002023-01-126268Budget
35613264.002022-08-146214Actual
212048836.092023-12-156218Actual
222086025.442024-01-126218Actual
192082417.792023-10-146268Actual
293373943.002024-08-136215Actual
246247952.002024-04-136213Actual
161104323.892023-07-156228Actual
332154151.902024-11-1362111Actual
265511005.032024-05-1362611Actual
346861557.422024-12-1462213Actual
3084610942.192024-09-136218Actual
32913925.002024-11-136256Actual
21751000.002022-06-146268Budget
292774444.002024-08-136264Actual
75392800.002022-11-146217Budget
277942048.672024-06-1362612Actual
151302629.922023-06-146228Actual
378721245.462025-03-1462411Actual
3902293.002022-05-146265Actual
39841000.002022-08-146246Budget
21379815.672023-12-1562311Actual
125353200.002023-04-146214Budget
44951432.002022-09-146213Actual
8004324.002022-12-156273Actual
19468114.592023-10-1462112Actual
210521136.002023-12-156266Actual
27151507.002024-06-136226Actual
10757650.002023-02-126256Budget
176705340.002023-09-146214Actual
27562922.052024-06-1362211Actual
122641000.002023-03-146268Budget
33270823.112024-11-1362311Actual
28795334.812024-07-1462511Actual
147193224.002023-06-146215Actual
64172100.002022-10-146217Budget
160224663.002023-07-156267Actual
72101900.002022-11-146216Budget
354312775.382025-01-126268Actual
294851852.002024-08-136236Actual
224091139.082024-01-1262411Actual
228032825.002024-02-126215Actual
21433208.212023-12-1562511Actual
325921083.002024-11-136273Actual
76772673.862022-11-146218Actual
36201600.002022-08-146264Budget
292447493.002024-08-136214Actual
340671235.002024-12-146266Actual
165186958.002023-08-146213Actual
259951017.002024-05-136216Actual
128181905.002023-04-146216Actual
11880650.002023-03-146256Budget
86602800.002022-12-156217Budget
17962835.002023-09-146256Actual
20405588.002023-11-1462511Actual
369591624.092025-02-1262113Actual
365219281.562025-02-126218Actual
667750.002022-05-146256Budget
28383872.002024-07-146256Actual
24508235.872024-03-1362112Actual
295111208.002024-08-136246Actual
171743449.632023-08-146268Actual
388216183.012025-04-146218Actual
160827605.772023-07-156218Actual
308742498.102024-09-136228Actual
20702000.002022-06-146218Budget
280631168.002024-07-146273Actual
18966484.002023-10-146256Actual
84281654.002022-12-156236Actual
26351800.002022-07-156265Budget
37022520.002022-08-146215Actual
359594349.002025-02-126263Actual
199421870.002023-11-146236Actual
388813742.062025-04-146268Actual
12865850.002023-04-146226Budget
5536950.002022-09-146268Budget
387284115.002025-04-146217Actual
383454170.002025-04-146214Actual
197342731.002023-11-146264Actual
187062757.002023-10-146264Actual
24565147.572024-03-1362612Actual
12488500.002023-04-146273Actual
228354100.002024-02-126265Actual
277352627.402024-06-1362112Actual
37167966.002025-03-146273Actual
185875367.002023-10-146263Actual
119351300.002023-03-146266Budget
92302764.002023-01-126264Actual
10614975.002023-02-126226Actual
370758255.002025-03-146213Actual
317631110.002024-10-136246Actual
22572178.002022-07-156213Actual
223821269.932024-01-1262311Actual
19296163.532023-10-1462211Actual
16284679.502023-07-1562411Actual
32901557.172022-07-156268Actual
16430139.062023-07-1562212Actual
290651490.752024-07-1462613Actual
22581800.002022-07-156213Budget
178552296.002023-09-146216Actual
36258498.002025-02-126226Actual
236274970.002024-03-136263Actual
286265007.242024-07-146268Actual
8622307.002022-05-146267Actual
112212651.002023-03-146213Actual
29641400.002022-07-156266Budget
156393481.002023-07-156264Actual
324101904.802024-10-1362213Actual
135264913.002023-05-146263Actual
109512000.002023-02-126267Budget
32173881.632024-10-1362411Actual
328611814.002024-11-136236Actual
141263384.482023-05-146228Actual
19862545.002022-06-146267Actual
229503061.002024-02-126236Actual
4552850.002022-09-146263Budget
175833644.002023-09-146263Actual
202365522.402023-11-146268Actual
16961217.002022-06-146236Actual
29868570.982024-08-1362211Actual
356911416.742025-01-1262112Actual
217343752.002024-01-126214Actual
360468340.002025-02-126214Actual
352191588.002025-01-126266Actual
230925743.002024-02-126217Actual
35108776.002025-01-126226Actual
72092190.002022-11-146216Actual
99162300.002023-01-126218Budget
275891917.822024-06-1362311Actual
367231661.432025-02-1262411Actual
9951249.592022-05-146228Actual
376705767.862025-03-146218Actual
162021535.892023-07-1562111Actual
8632200.002022-05-146267Budget
318797943.002024-10-136217Actual
257771250.002024-05-136273Actual
304964074.002024-09-136265Actual
276161939.092024-06-1362411Actual
88012300.002022-12-156218Budget
301341557.422024-08-1362113Actual
117873037.002023-03-146236Actual
4088950.002022-08-146266Budget
90431019.002023-01-126263Actual
257164439.002024-05-136263Actual
19495109.272023-10-1462212Actual
28142176.002022-07-156236Actual
223551018.862024-01-1262211Actual
331552604.162024-11-136268Actual
5154550.002022-09-146256Budget
389691291.212025-04-1462211Actual
197945214.002023-11-146215Actual
356311247.592025-01-1262611Actual
293702540.002024-08-136265Actual
20324356.082023-11-1462211Actual
146272924.002023-06-146214Actual
75951900.002022-11-146267Budget
306941455.002024-09-136266Actual
84291500.002022-12-156236Budget
149501342.002023-06-146266Actual
100201546.562023-01-126268Actual
250671876.002024-04-136266Actual
376984892.082025-03-146228Actual
270642546.002024-06-136265Actual
33731092.002022-08-146213Actual
368993163.582025-02-1262612Actual
237143877.002024-03-136214Actual
37899343.322025-03-1462511Actual
364613718.002025-02-126267Actual
36192038.002022-08-146264Actual
251264948.002024-04-136217Actual
102902518.002023-02-126214Actual
55371188.982022-09-146268Actual
358373180.262025-01-1262213Actual
359277880.002025-02-126213Actual
27171736.002022-07-156216Actual
319992913.262024-10-136228Actual
23360924.182024-02-1262311Actual
182631795.472023-09-1462111Actual
99631100.002023-01-126228Budget
129141675.002023-04-146236Actual
8063337.002022-05-146217Actual
323232651.872024-10-1362612Actual
128171900.002023-04-146216Budget
25448448.642024-04-1362511Actual
38558785.002025-04-146226Actual
368401293.342025-02-1262112Actual
374362937.002025-03-146236Actual
279123815.362024-06-1362613Actual
186743043.002023-10-146214Actual
103462081.002023-02-126264Actual
171422369.312023-08-146228Actual
58631629.002022-10-146264Actual
30583501.002024-09-136226Actual
15250215.662023-06-1462211Actual
38612932.002025-04-146246Actual
17316807.162023-08-1462411Actual
110821631.412023-02-126228Actual
117862300.002023-03-146236Budget
271241531.002024-06-136216Actual
309661924.202024-09-1362111Actual
287412134.842024-07-1462311Actual
360181099.002025-02-126273Actual
11901100.002022-06-146263Budget
244481330.572024-03-1362611Actual
54801501.112022-09-146228Actual
104283000.002023-02-126215Budget
38401500.002022-08-146216Budget
388492823.862025-04-146228Actual
9126380.002023-01-126273Budget
220562273.002024-01-126266Actual
148672806.002023-06-146236Actual
340111352.002024-12-146246Actual
262277223.002024-05-136267Actual
345392485.912024-12-1462112Actual
5678850.002022-10-146263Budget
310481614.622024-09-1362411Actual
9961000.002022-05-146228Budget
34311008.002022-08-146263Actual
38638925.002025-04-146256Actual
241888133.052024-03-136218Actual
363122038.002025-02-126246Actual
11359480.002023-03-146273Budget
15427216.722023-06-1462612Actual
24434268.002022-07-156214Actual
288872109.312024-07-1462112Actual
1272380.002022-06-146273Budget
366691426.322025-02-1262211Actual
181444434.502023-09-146218Actual
227432326.002024-02-126264Actual
187994372.002023-10-146265Actual
136473661.002023-05-146264Actual
213241009.292023-12-1562111Actual
15277582.682023-06-1462311Actual
5155832.002022-09-146256Actual
17491342.252023-08-1462612Actual
6231974.002022-10-146246Actual
117371126.002023-03-146226Actual
94501900.002023-01-126216Budget
126762650.002023-04-146215Actual
104832100.002023-02-126265Budget
200251666.002023-11-146266Actual
38317644.002025-04-146273Actual
16001200.002022-06-146216Budget
166382722.002023-08-146214Actual
88501542.022022-12-156228Actual
6279550.002022-10-146256Budget
25421665.672024-04-1362411Actual
272051163.002024-06-136246Actual
34447543.322024-12-1462511Actual
137094211.002023-05-146215Actual
27181200.002022-07-156216Budget
156062748.002023-07-156214Actual
322911180.572024-10-1362112Actual
15819303.002023-07-156226Actual
145331.002022-05-146273Actual
6802784.002022-11-146263Actual
108942500.002023-02-126217Budget
235947854.002024-03-136213Actual
285063743.002024-07-146267Actual
269734278.002024-06-136264Actual
288272184.842024-07-1462611Actual
180843210.002023-09-146267Actual
73071378.002022-11-146236Actual
284141943.002024-07-146266Actual
16311285.872023-07-1562511Actual
207323986.002023-12-156214Actual
51546.002022-05-146213Actual
190553928.002023-10-146217Actual
276751353.982024-06-1362611Actual
33297784.822024-11-1362411Actual

Generated 2025-06-13 19:19:16.309 UTC