[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286265007.242024-07-146268Actual
213241009.292023-12-1562111Actual
325921083.002024-11-136273Actual
109512000.002023-02-126267Budget
272051163.002024-06-136246Actual
98331260.002023-01-126267Actual
75942611.002022-11-146267Actual
279713504.002024-07-146213Actual
16459173.102023-07-1562612Actual
263485389.062024-05-136268Actual
269734278.002024-06-136264Actual
135264913.002023-05-146263Actual
372886053.002025-03-146215Actual
34447543.322024-12-1462511Actual
123472648.002023-04-146213Actual
2491562.002022-05-146264Actual
239002721.002024-03-136216Actual
117873037.002023-03-146236Actual
374881089.002025-03-146256Actual
11359480.002023-03-146273Budget
104293776.002023-02-126215Actual
389413561.462025-04-1462111Actual
116071699.002023-03-146265Actual
43102300.002022-08-146218Budget
25539214.592024-04-1362112Actual
196742282.002023-11-146273Actual
347755342.002025-01-126213Actual
130661300.002023-04-146266Budget
258382986.002024-05-136264Actual
16430139.062023-07-1562212Actual
8632200.002022-05-146267Budget
23414297.572024-02-1262511Actual
206127620.002023-12-156213Actual
20524110.342023-11-1462212Actual
85231065.002022-12-156256Actual
30663699.002024-09-136256Actual
368401293.342025-02-1262112Actual
60871500.002022-10-146216Budget
390821766.752025-04-1462611Actual
191764908.752023-10-146228Actual
240071017.002024-03-136256Actual
274148651.242024-06-136218Actual
86602800.002022-12-156217Budget
25036907.002024-04-136256Actual
78661900.002022-12-156213Budget
181444434.502023-09-146218Actual
24335501.832024-03-1362211Actual
10511000.002022-05-146268Budget
35719903.972025-01-1262212Actual
242164742.082024-03-136228Actual
13761600.002022-06-146264Budget
342194276.922024-12-146218Actual
142201039.082023-05-1462111Actual
6191168.002022-05-146246Actual
388216183.012025-04-146218Actual
54801501.112022-09-146228Actual
363691099.002025-02-126266Actual
146380.002022-05-146273Budget
146592462.002023-06-146264Actual
14591900.002022-06-146215Budget
330035841.002024-11-136217Actual
16403146.512023-07-1562112Actual
216155154.002024-01-126213Actual
310481614.622024-09-1362411Actual
53481900.002022-09-146267Budget
120192500.002023-03-146217Budget
104823469.002023-02-126265Actual
131483624.002023-04-146217Actual
152221223.122023-06-1462111Actual
12865850.002023-04-146226Budget
297804731.472024-08-136268Actual
24716816.002024-04-136273Actual
38612932.002025-04-146246Actual
26022546.002024-05-136226Actual
264101543.342024-05-1362111Actual
217343752.002024-01-126214Actual
226821369.002024-02-126273Actual
151623905.702023-06-146268Actual
257164439.002024-05-136263Actual
74561059.002022-11-146266Actual
140036442.002023-05-146217Actual
353113902.002025-01-126267Actual
69314276.002022-11-146214Actual
332154151.902024-11-1362111Actual
242473414.782024-03-136268Actual
23505138.002024-02-1262112Actual
282164213.002024-07-146265Actual
116901900.002023-03-146216Budget
208573810.002023-12-156265Actual
13194444.002022-06-146214Actual
78651782.002022-12-156213Actual
5731700.002022-05-146236Budget
343384034.882024-12-1462111Actual
352191588.002025-01-126266Actual
353993154.172025-01-126228Actual
7258750.002022-11-146226Budget
246573350.002024-04-136263Actual
64162200.002022-10-146217Actual
523780.002022-05-146226Actual
51071000.002022-09-146246Budget
5536950.002022-09-146268Budget
197342731.002023-11-146264Actual
382253543.002025-04-146213Actual
110811100.002023-02-126228Budget
323232651.872024-10-1362612Actual
223821269.932024-01-1262311Actual
254791201.852024-04-1362611Actual
17882662.002023-09-146226Actual
19872200.002022-06-146267Budget
360181099.002025-02-126273Actual
20378679.502023-11-1462411Actual
292161083.002024-08-136273Actual
19862545.002022-06-146267Actual
328871603.002024-11-136246Actual
267312934.642024-05-1362213Actual
37167966.002025-03-146273Actual
249291461.002024-04-136216Actual
666898.002022-05-146256Actual
14449289.062023-05-1462612Actual
116892405.002023-03-146216Actual
385861831.002025-04-146236Actual
371084938.002025-03-146263Actual
99162300.002023-01-126218Budget
231854819.352024-02-126218Actual
25801472.002022-07-156215Actual
351621248.002025-01-126246Actual
139111082.002023-05-146256Actual
25448448.642024-04-1362511Actual
384383578.002025-04-146215Actual
33270823.112024-11-1362311Actual
157322257.002023-07-156265Actual
301612543.402024-08-1362213Actual
240964727.002024-03-136217Actual
331552604.162024-11-136268Actual
218582209.002024-01-126265Actual
114662600.002023-03-146264Budget
210521136.002023-12-156266Actual
341268024.002024-12-146217Actual
25421665.672024-04-1362411Actual
11352002.002022-06-146213Actual
264651090.142024-05-1362311Actual
34366517.792024-12-1462211Actual
175833644.002023-09-146263Actual
2250069.912024-01-1262112Actual
188591078.002023-10-146216Actual
24981600.002022-07-156264Budget
58082937.002022-10-146214Actual
59462380.002022-10-146215Actual
225908025.002024-02-126213Actual
121593090.532023-03-146218Actual
297482823.862024-08-136228Actual
41712100.002022-08-146217Budget
138041959.002023-05-146216Actual
335662803.062024-11-1362613Actual
295681777.002024-08-136266Actual
389691291.212025-04-1462211Actual
17431856.002022-06-146246Actual
16971700.002022-06-146236Budget
318201497.002024-10-136266Actual
31260994.252024-09-1362113Actual
18471335.002022-06-146266Actual
73541765.002022-11-146246Actual
9125371.002023-01-126273Actual
140985372.392023-05-146218Actual
198871336.002023-11-146216Actual
41702406.002022-08-146217Actual
9951249.592022-05-146228Actual
315896499.002024-10-136215Actual
28303546.002024-07-146226Actual
288272184.842024-07-1462611Actual
339301793.002024-12-146216Actual
359277880.002025-02-126213Actual
128171900.002023-04-146216Budget
301913080.262024-08-1362613Actual
28611560.002022-07-156246Actual
110335252.692023-02-126218Actual
107091300.002023-02-126246Budget
369862517.092025-02-1262213Actual
75383420.002022-11-146217Actual
70701901.002022-11-146215Actual
85781100.002022-12-156266Budget
36868461.412025-02-1262212Actual
217061030.002024-01-126273Actual
302505778.002024-09-136213Actual
14839938.002023-06-146226Actual
196155021.002023-11-146263Actual
288872109.312024-07-1462112Actual
160827605.772023-07-156218Actual
5759646.002022-10-146273Actual
83311900.002022-12-156216Budget
1647371.002022-06-146226Actual
87192038.002022-12-156267Actual
345992555.062024-12-1462612Actual
201172827.002023-11-146267Actual
6802784.002022-11-146263Actual
253391199.722024-04-1362111Actual
179102251.002023-09-146236Actual
11881492.002023-03-146256Actual
216473571.002024-01-126263Actual
207652225.002023-12-156264Actual
304964074.002024-09-136265Actual
27181200.002022-07-156216Budget
8004324.002022-12-156273Actual
97772800.002023-01-126217Budget
89881432.002023-01-126213Actual
218264414.002024-01-126215Actual
12488500.002023-04-146273Actual
16931979.002023-08-146256Actual
36201600.002022-08-146264Budget
304634413.002024-09-136215Actual
24389807.162024-03-1362411Actual
31041979.002022-07-156267Actual
92302764.002023-01-126264Actual
24956284.002024-04-136226Actual
88024201.162022-12-156218Actual
322312419.952024-10-1362611Actual
5011650.002022-09-146226Budget
9640382.002023-01-126256Actual
186743043.002023-10-146214Actual
208254307.002023-12-156215Actual
2766480.002022-07-156226Budget
27562922.052024-06-1362211Actual
8379807.002022-12-156226Actual
251594550.002024-04-136267Actual
7400601.002022-11-146256Actual
226233994.002024-02-126263Actual
190553928.002023-10-146217Actual
101042284.002023-02-126213Actual
276161939.092024-06-1362411Actual
150097952.002023-06-146217Actual
371954332.002025-03-146214Actual
260761516.002024-05-136246Actual
136153816.002023-05-146214Actual
132062000.002023-04-146267Budget
157921639.002023-07-156216Actual
19296163.532023-10-1462211Actual
11880650.002023-03-146256Budget
272621845.002024-06-136266Actual
149191404.002023-06-146256Actual
120772000.002023-03-146267Budget
95941400.002023-01-126246Budget
125933141.002023-04-146264Actual
112771242.002023-03-146263Actual
233051550.792024-02-1262111Actual
18646927.002023-10-146273Actual
356311247.592025-01-1262611Actual
153041097.592023-06-1462411Actual
115482828.002023-03-146215Actual
281834109.002024-07-146215Actual
22531400.772024-01-1262612Actual
9482000.002022-05-146218Budget
38638925.002025-04-146256Actual
122651854.152023-03-146268Actual
337171673.002024-12-146273Actual
5677823.002022-10-146263Actual
269418750.002024-06-136214Actual
81072300.002022-12-156264Budget
228354100.002024-02-126265Actual
285063743.002024-07-146267Actual
101601145.002023-02-126263Actual
66061528.382022-10-146228Actual
118331300.002023-03-146246Budget
13008985.002023-04-146256Actual
29457713.002024-08-136226Actual
27151507.002024-06-136226Actual
16257490.132023-07-1562311Actual
27763253.962024-06-1362212Actual
10242480.002023-02-126273Budget
194081248.652023-10-1462611Actual
137094211.002023-05-146215Actual
388813742.062025-04-146268Actual
122641000.002023-03-146268Budget
80514449.002022-12-156214Actual
14302961.422023-05-1462411Actual
86612441.002022-12-156217Actual
16961217.002022-06-146236Actual
20437950.782023-11-1462611Actual
61979.002022-05-146263Actual
5154550.002022-09-146256Budget
25010804.002024-04-136246Actual
58631629.002022-10-146264Actual
33297784.822024-11-1362411Actual
108952690.002023-02-126217Actual
169051328.002023-08-146246Actual
28383872.002024-07-146256Actual
124061768.002023-04-146263Actual
35623200.002022-08-146214Budget
17234881.632023-08-1462111Actual
19495109.272023-10-1462212Actual
375784531.002025-03-146217Actual
168793309.002023-08-146236Actual
320314366.312024-10-136268Actual
18404996.522023-09-1462611Actual
3432850.002022-08-146263Budget
372285097.002025-03-146264Actual
13831668.002023-05-146226Actual
267041188.992024-05-1362113Actual
120761618.002023-03-146267Actual
236274970.002024-03-136263Actual
20944541.002023-12-156226Actual
228032825.002024-02-126215Actual
382584372.002025-04-146263Actual
348956006.002025-01-126214Actual
37571900.002022-08-146265Budget
126773000.002023-04-146215Budget
150423976.002023-06-146267Actual
17289999.712023-08-1462311Actual
176705340.002023-09-146214Actual
133941000.002023-04-146268Budget
90431019.002023-01-126263Actual
2453562.462024-03-1362212Actual
300141863.562024-08-1362112Actual
15277582.682023-06-1462311Actual
65572300.002022-10-146218Budget
206454462.002023-12-156263Actual
25811900.002022-07-156215Budget
667750.002022-05-146256Budget
179921515.002023-09-146266Actual
202055120.872023-11-146228Actual
224091139.082024-01-1262411Actual
11360415.002023-03-146273Actual
1442073.102023-05-1462212Actual
38391797.002022-08-146216Actual
177622638.002023-09-146215Actual
13009650.002023-04-146256Budget
125362928.002023-04-146214Actual
21379815.672023-12-1562311Actual
4634550.002022-09-146273Budget
230331510.002024-02-126266Actual
17316807.162023-08-1462411Actual
100201546.562023-01-126268Actual
359594349.002025-02-126263Actual
189141786.002023-10-146236Actual
30472800.002022-07-156217Budget
388492823.862025-04-146228Actual
21352952.902023-12-1562211Actual
14599758.002023-06-146273Actual
18291219.912023-09-1462211Actual
224401246.532024-01-1262611Actual
4633691.002022-09-146273Actual
163431246.532023-07-1562611Actual
73061500.002022-11-146236Budget
271792726.002024-06-136236Actual
273215151.002024-06-136217Actual
30994651.842024-09-1362211Actual
369591624.092025-02-1262113Actual
3911800.002022-05-146265Budget
390232184.842025-04-1462411Actual
76782300.002022-11-146218Budget
277942048.672024-06-1362612Actual
348671009.002025-01-126273Actual
171743449.632023-08-146268Actual
15161497.002022-06-146265Actual
351362889.002025-01-126236Actual
280044415.002024-07-146263Actual
387284115.002025-04-146217Actual
58641600.002022-10-146264Budget
176421027.002023-09-146273Actual
93672200.002023-01-126265Budget
94501900.002023-01-126216Budget
12487480.002023-04-146273Budget
234451508.232024-02-1262611Actual
75951900.002022-11-146267Budget
314092255.002024-10-136263Actual
320912682.722024-10-1362111Actual
277352627.402024-06-1362112Actual
133371922.332023-04-146228Actual
291573965.002024-08-136263Actual
111381431.412023-02-126268Actual
5210950.002022-09-146266Budget
77251100.002022-11-146228Budget
260501793.002024-05-136236Actual
145405507.002023-06-146263Actual
119351300.002023-03-146266Budget
366691426.322025-02-1262211Actual
72101900.002022-11-146216Budget
14248303.962023-05-1462211Actual
237143877.002024-03-136214Actual
84291500.002022-12-156236Budget
200844252.002023-11-146217Actual
71272856.002022-11-146265Actual
141584310.252023-05-146268Actual
95471500.002023-01-126236Budget
384712761.002025-04-146265Actual
9044850.002023-01-126263Budget
2395535.002022-07-156273Actual
84751404.002022-12-156246Actual
307535203.002024-09-136217Actual
97763424.002023-01-126217Actual
67452470.002022-11-146213Actual
93661920.002023-01-126265Actual
6333741.002022-10-146266Actual
133381100.002023-04-146228Budget
32901557.172022-07-156268Actual
95461607.002023-01-126236Actual
26102746.002024-05-136256Actual
243071616.752024-03-1362111Actual
19524280.552023-10-1462612Actual
368993163.582025-02-1262612Actual
319114757.002024-10-136267Actual
22327892.272024-01-1262111Actual
145085515.002023-06-146213Actual
273543497.002024-06-136267Actual
56191500.002022-10-146213Budget
241888133.052024-03-136218Actual
42271900.002022-08-146267Budget
24416277.362024-03-1362511Actual
227432326.002024-02-126264Actual
292447493.002024-08-136214Actual
32173881.632024-10-1362411Actual
14582595.002022-06-146215Actual
285665042.082024-07-146218Actual
58073200.002022-10-146214Budget
146272924.002023-06-146214Actual
6135650.002022-10-146226Budget
38018542.262025-03-1462212Actual
179361039.002023-09-146246Actual
40871500.002022-08-146266Actual
171422369.312023-08-146228Actual
310801747.602024-09-1362611Actual
161423943.582023-07-156268Actual
308742498.102024-09-136228Actual
374362937.002025-03-146236Actual
18372275.232023-09-1462511Actual
197024882.002023-11-146214Actual
19377498.642023-10-1462511Actual
155781619.002023-07-156273Actual
102893200.002023-02-126214Budget
268213894.002024-06-136213Actual
27171736.002022-07-156216Actual
22581800.002022-07-156213Budget
11361800.002022-06-146213Budget
32200601.832024-10-1362511Actual
159301261.002023-07-156266Actual
54313601.152022-09-146218Actual
132892400.002023-04-146218Budget
167643939.002023-08-146265Actual
37818423.112025-03-1462211Actual
337454740.002024-12-146214Actual
291246626.002024-08-136213Actual
258055456.002024-05-136214Actual
312003398.692024-09-1362612Actual
387612803.002025-04-146267Actual
26519164.592024-05-1362511Actual
6801850.002022-11-146263Budget
362862397.002025-02-126236Actual
307863398.002024-09-136267Actual
168242729.002023-08-146216Actual

Generated 2025-06-13 19:17:53.968 UTC