[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95931134.002023-01-136246Actual
133941000.002023-04-156268Budget
69882828.002022-11-156264Actual
14393196.512023-05-1562112Actual
320912682.722024-10-1462111Actual
89041188.982022-12-166268Actual
319114757.002024-10-146267Actual
343384034.882024-12-1562111Actual
24716816.002024-04-146273Actual
126773000.002023-04-156215Budget
329441571.002024-11-146266Actual
249291461.002024-04-146216Actual
181723514.782023-09-156228Actual
130651314.002023-04-156266Actual
80514449.002022-12-166214Actual
208254307.002023-12-166215Actual
254791201.852024-04-1462611Actual
60871500.002022-10-156216Budget
211114810.002023-12-166217Actual
121602400.002023-03-156218Budget
346592132.872024-12-1562113Actual
326205111.002024-11-146214Actual
81082329.002022-12-166264Actual
64752940.002022-10-156267Actual
391421775.262025-04-1562112Actual
67461900.002022-11-156213Budget
230021287.002024-02-136256Actual
345671055.032024-12-1562212Actual
192082417.792023-10-156268Actual
8622307.002022-05-156267Actual
61851300.002022-10-156236Budget
48232200.002022-09-156215Budget
350213009.002025-01-136265Actual
206127620.002023-12-166213Actual
99153601.152023-01-136218Actual
325921083.002024-11-146273Actual
8632200.002022-05-156267Budget
300742257.182024-08-1462612Actual
25421665.672024-04-1462411Actual
1271320.002022-06-156273Actual
284736675.002024-07-156217Actual
73541765.002022-11-156246Actual
16961217.002022-06-156236Actual
2556662.462024-04-1462212Actual
277352627.402024-06-1462112Actual
378451711.432025-03-1562311Actual
160224663.002023-07-166267Actual
299542280.592024-08-1462611Actual
5759646.002022-10-156273Actual
6333741.002022-10-156266Actual
241888133.052024-03-146218Actual
11360415.002023-03-156273Actual
166101615.002023-08-156273Actual
342474531.472024-12-156228Actual
311401753.982024-09-1462112Actual
142751211.422023-05-1562311Actual
4634550.002022-09-156273Budget
51546.002022-05-156213Actual
142201039.082023-05-1562111Actual
122651854.152023-03-156268Actual
26351800.002022-07-166265Budget
10613850.002023-02-136226Budget
88024201.162022-12-166218Actual
351621248.002025-01-136246Actual
304964074.002024-09-146265Actual
4413950.002022-08-156268Budget
32119839.072024-10-1462211Actual
2453562.462024-03-1462212Actual
128171900.002023-04-156216Budget
16971700.002022-06-156236Budget
87181900.002022-12-166267Budget
125933141.002023-04-156264Actual
94501900.002023-01-136216Budget
339851483.002024-12-156236Actual
114662600.002023-03-156264Budget
217061030.002024-01-136273Actual
22581800.002022-07-166213Budget
273215151.002024-06-146217Actual
336583400.002024-12-156263Actual
36201600.002022-08-156264Budget
331552604.162024-11-146268Actual
104832100.002023-02-136265Budget
202055120.872023-11-156228Actual
2396380.002022-07-166273Budget
4031550.002022-08-156256Budget
149191404.002023-06-156256Actual
31260994.252024-09-1462113Actual
26519164.592024-05-1462511Actual
5760550.002022-10-156273Budget
84281654.002022-12-166236Actual
122071969.302023-03-156228Actual
107091300.002023-02-136246Budget
5731700.002022-05-156236Budget
302505778.002024-09-146213Actual
17343159.272023-08-1562511Actual
286862541.232024-07-1562111Actual
64162200.002022-10-156217Actual
54801501.112022-09-156228Actual
25801472.002022-07-166215Actual
18886874.002023-10-156226Actual
22922346.002024-02-136226Actual
74551100.002022-11-156266Budget
118331300.002023-03-156246Budget
118341561.002023-03-156246Actual
238073114.002024-03-146215Actual
85771621.002022-12-166266Actual
33731092.002022-08-156213Actual
340671235.002024-12-156266Actual
9125371.002023-01-136273Actual
38391797.002022-08-156216Actual
218264414.002024-01-136215Actual
35623200.002022-08-156214Budget
30663699.002024-09-146256Actual
358373180.262025-01-1362213Actual
20553357.152023-11-1562612Actual
115493000.002023-03-156215Budget
2501600.002022-05-156264Budget
22976820.002024-02-136246Actual
360468340.002025-02-136214Actual
523780.002022-05-156226Actual
64172100.002022-10-156217Budget
277942048.672024-06-1462612Actual
17441400.002022-06-156246Budget
95461607.002023-01-136236Actual
185875367.002023-10-156263Actual
17289999.712023-08-1562311Actual
372285097.002025-03-156264Actual
88501542.022022-12-166228Actual
9473840.552022-05-156218Actual
219181726.002024-01-136216Actual
139111082.002023-05-156256Actual
362312224.002025-02-136216Actual
233051550.792024-02-1362111Actual
44951432.002022-09-156213Actual
31789967.002024-10-146256Actual
291246626.002024-08-146213Actual
69323400.002022-11-156214Budget
6136673.002022-10-156226Actual
28915351.832024-07-1562212Actual
100201546.562023-01-136268Actual
211445154.002023-12-166267Actual
66061528.382022-10-156228Actual
15161497.002022-06-156265Actual
5722042.002022-05-156236Actual
123482200.002023-04-156213Budget
165186958.002023-08-156213Actual
93132100.002023-01-136215Budget
8003380.002022-12-166273Budget
366691426.322025-02-1362211Actual
35600336.942025-01-1362511Actual
175833644.002023-09-156263Actual
3911800.002022-05-156265Budget
213241009.292023-12-1662111Actual
116062100.002023-03-156265Budget
208573810.002023-12-166265Actual
19377498.642023-10-1562511Actual
152221223.122023-06-1562111Actual
40871500.002022-08-156266Actual
124051300.002023-04-156263Budget
392023278.482025-04-1562612Actual
110821631.412023-02-136228Actual
110342400.002023-02-136218Budget
308742498.102024-09-146228Actual
88012300.002022-12-166218Budget
18372275.232023-09-1562511Actual
37022520.002022-08-156215Actual
300141863.562024-08-1462112Actual
212642208.702023-12-166268Actual
327134853.002024-11-146215Actual
317371468.002024-10-146236Actual
31873569.332022-07-166218Actual
26022546.002024-05-146226Actual
197024882.002023-11-156214Actual
119361875.002023-03-156266Actual
77261484.442022-11-156228Actual
177023134.002023-09-156264Actual
285063743.002024-07-156267Actual
10511000.002022-05-156268Budget
43102300.002022-08-156218Budget
37408883.002025-03-156226Actual
133371922.332023-04-156228Actual
21945640.002024-01-136226Actual
26644285.872024-05-1462612Actual
43093119.322022-08-156218Actual
120192500.002023-03-156217Budget
12865850.002023-04-156226Budget
15396173.102023-06-1562112Actual
46823200.002022-09-156214Budget
8004324.002022-12-166273Actual
7921850.002022-12-166263Budget
264651090.142024-05-1462311Actual
2908728.002022-07-166256Actual
4030510.002022-08-156256Actual
29537786.002024-08-146256Actual
337454740.002024-12-156214Actual
175506479.002023-09-156213Actual
27562922.052024-06-1462211Actual
393202583.762025-04-1562613Actual
105661924.002023-02-136216Actual
6334950.002022-10-156266Budget
16001200.002022-06-156216Budget
28795334.812024-07-1562511Actual
56202310.002022-10-156213Actual
381102213.572025-03-1562113Actual
116892405.002023-03-156216Actual
298951551.852024-08-1462311Actual
66051100.002022-10-156228Budget
62321000.002022-10-156246Budget
121593090.532023-03-156218Actual
108952690.002023-02-136217Actual
197945214.002023-11-156215Actual
132892400.002023-04-156218Budget
390232184.842025-04-1562411Actual
219991782.002024-01-136246Actual
131492500.002023-04-156217Budget
67452470.002022-11-156213Actual
278813825.882024-06-1462213Actual
13203600.002022-06-156214Budget
177622638.002023-09-156215Actual
1442073.102023-05-1562212Actual
274148651.242024-06-146218Actual
9951249.592022-05-156228Actual
259004140.002024-05-146215Actual
16931979.002023-08-156256Actual
194081248.652023-10-1562611Actual
61979.002022-05-156263Actual
335362713.582024-11-1462213Actual
350811264.002025-01-136216Actual
32911000.002022-07-166268Budget
262277223.002024-05-146267Actual
366962076.332025-02-1362311Actual
353717661.832025-01-136218Actual
348956006.002025-01-136214Actual
388216183.012025-04-156218Actual
223821269.932024-01-1362311Actual
340111352.002024-12-156246Actual
95941400.002023-01-136246Budget
24389807.162024-03-1462411Actual
14591900.002022-06-156215Budget
59462380.002022-10-156215Actual
135264913.002023-05-156263Actual
299221199.722024-08-1462411Actual
336257880.002024-12-156213Actual
247444146.002024-04-146214Actual
192681257.172023-10-1562111Actual
24443600.002022-07-166214Budget
127351823.002023-04-156265Actual
27763253.962024-06-1462212Actual
220562273.002024-01-136266Actual
60051900.002022-10-156265Budget
4088950.002022-08-156266Budget
268213894.002024-06-146213Actual
30472800.002022-07-166217Budget
136473661.002023-05-156264Actual
4751040.002022-05-156216Actual
78651782.002022-12-166213Actual
34311008.002022-08-156263Actual
104293776.002023-02-136215Actual
226233994.002024-02-136263Actual
15171800.002022-06-156265Budget
376705767.862025-03-156218Actual
269131734.002024-06-146273Actual
9641650.002023-01-136256Budget
34366517.792024-12-1562211Actual
11881492.002023-03-156256Actual
389961283.762025-04-1562311Actual
25394776.312024-04-1462311Actual
37167966.002025-03-156273Actual
6884360.002022-11-156273Actual
73071378.002022-11-156236Actual
374621014.002025-03-156246Actual
258382986.002024-05-146264Actual
259334523.002024-05-146265Actual
27643640.132024-06-1462511Actual
207652225.002023-12-166264Actual
20351617.792023-11-1562311Actual
24416277.362024-03-1462511Actual
141263384.482023-05-156228Actual
361385963.002025-02-136215Actual
4552850.002022-09-156263Budget
5210950.002022-09-156266Budget
293373943.002024-08-146215Actual
107101074.002023-02-136246Actual
267041188.992024-05-1462113Actual
26438499.702024-05-1462211Actual
224401246.532024-01-1362611Actual
58073200.002022-10-156214Budget
42262038.002022-08-156267Actual
37571900.002022-08-156265Budget
156993914.002023-07-166215Actual
65572300.002022-10-156218Budget
19323614.602023-10-1562311Actual
335091625.842024-11-1462113Actual
242473414.782024-03-146268Actual
14333692.262023-05-1562611Actual
61800.002022-05-156213Budget
217662929.002024-01-136264Actual
297208033.052024-08-146218Actual
93672200.002023-01-136265Budget
171743449.632023-08-156268Actual
335662803.062024-11-1462613Actual
19914700.002023-11-156226Actual
190553928.002023-10-156217Actual
33297784.822024-11-1462411Actual
274742123.852024-06-146268Actual
23333707.162024-02-1362211Actual
23360924.182024-02-1362311Actual
176705340.002023-09-156214Actual
119351300.002023-03-156266Budget
237472225.002024-03-146264Actual
6201400.002022-05-156246Budget
263485389.062024-05-146268Actual
137423048.002023-05-156265Actual
87192038.002022-12-166267Actual
48801400.002022-09-156265Actual
322312419.952024-10-1462611Actual
117371126.002023-03-156226Actual
225908025.002024-02-136213Actual
93122240.002023-01-136215Actual
328611814.002024-11-146236Actual
114653534.002023-03-156264Actual
16230269.912023-07-1662211Actual
301341557.422024-08-1462113Actual
281834109.002024-07-156215Actual
282164213.002024-07-156265Actual
253391199.722024-04-1462111Actual
25367282.682024-04-1462211Actual
231255056.002024-02-136267Actual
320314366.312024-10-146268Actual
191488345.182023-10-156218Actual
158731072.002023-07-166246Actual
18495384.812023-09-1562612Actual
177953479.002023-09-156265Actual
70712100.002022-11-156215Budget
259951017.002024-05-146216Actual
249841488.002024-04-146236Actual
356311247.592025-01-1362611Actual
374881089.002025-03-156256Actual
271792726.002024-06-146236Actual
179921515.002023-09-156266Actual
76772673.862022-11-156218Actual
296602916.002024-08-146267Actual
284141943.002024-07-156266Actual
132903669.332023-04-156218Actual
7258750.002022-11-156226Budget
161104323.892023-07-166228Actual
200844252.002023-11-156217Actual
380503374.232025-03-1562612Actual
293702540.002024-08-146265Actual
323232651.872024-10-1462612Actual
28303546.002024-07-156226Actual
18291219.912023-09-1562211Actual
14893788.002023-06-156246Actual
84751404.002022-12-166246Actual
290651490.752024-07-1562613Actual
345992555.062024-12-1562612Actual
10757650.002023-02-136256Budget
19968965.002023-11-156246Actual
186743043.002023-10-156214Actual
339301793.002024-12-156216Actual
169621503.002023-08-156266Actual
292774444.002024-08-146264Actual
158471530.002023-07-166236Actual
271241531.002024-06-146216Actual
9482000.002022-05-156218Budget
306111322.002024-09-146236Actual
9126380.002023-01-136273Budget
33417328.422024-11-1462212Actual
47391488.002022-09-156264Actual
319992913.262024-10-146228Actual
69314276.002022-11-156214Actual
8072800.002022-05-156217Budget
7211368.002022-05-156266Actual
241283280.002024-03-146267Actual
28621400.002022-07-166246Budget
17262627.372023-08-1562211Actual
35613264.002022-08-156214Actual
216473571.002024-01-136263Actual
103462081.002023-02-136264Actual
147193224.002023-06-156215Actual
318201497.002024-10-146266Actual
366413313.592025-02-1362111Actual
374362937.002025-03-156236Actual
239002721.002024-03-146216Actual
82492195.002022-12-166265Actual
24981600.002022-07-166264Budget
117873037.002023-03-156236Actual
1791750.002022-06-156256Budget
140985372.392023-05-156218Actual
242164742.082024-03-146228Actual
261949572.002024-05-146217Actual
35719903.972025-01-1362212Actual
14302961.422023-05-1562411Actual
47401600.002022-09-156264Budget
304035246.002024-09-146264Actual
296277301.002024-08-146217Actual
236274970.002024-03-146263Actual
81902636.002022-12-166215Actual
26102746.002024-05-146256Actual
251594550.002024-04-146267Actual
307863398.002024-09-146267Actual
332431441.212024-11-1462211Actual
77831323.832022-11-156268Actual
332154151.902024-11-1462111Actual
48811900.002022-09-156265Budget
126762650.002023-04-156215Actual
19296163.532023-10-1562211Actual
9961000.002022-05-156228Budget
154868747.002023-07-166213Actual
14582595.002022-06-156215Actual
289472435.912024-07-1562612Actual
9498750.002023-01-136226Budget
157921639.002023-07-166216Actual
384712761.002025-04-156265Actual
309065561.792024-09-146268Actual
138591546.002023-05-156236Actual
23535227.362024-02-1362612Actual
209981798.002023-12-166246Actual
5011650.002022-09-156226Budget
276751353.982024-06-1462611Actual
8905750.002022-12-166268Budget
133381100.002023-04-156228Budget
108121300.002023-02-136266Budget
250671876.002024-04-146266Actual
170214329.002023-08-156217Actual
5012567.002022-09-156226Actual
23927384.002024-03-146226Actual
35108776.002025-01-136226Actual
12866657.002023-04-156226Actual
383784278.002025-04-156264Actual
28714558.222024-07-1562211Actual
31041979.002022-07-166267Actual
15250215.662023-06-1562211Actual
117862300.002023-03-156236Budget
159301261.002023-07-166266Actual
91742156.002023-01-136214Actual
85781100.002022-12-166266Budget
214651086.952023-12-1662611Actual
263174178.432024-05-146228Actual
324412411.822024-10-1462613Actual
111381431.412023-02-136268Actual
10614975.002023-02-136226Actual
19872200.002022-06-156267Budget
23131098.002022-07-166263Actual
49631572.002022-09-156216Actual
364287293.002025-02-136217Actual
269734278.002024-06-146264Actual
382253543.002025-04-156213Actual

Generated 2025-06-14 18:55:54.712 UTC