[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-02-136246Actual
132071685.002023-04-156267Actual
10242480.002023-02-136273Budget
365219281.562025-02-136218Actual
207652225.002023-12-166264Actual
338704473.002024-12-156265Actual
67452470.002022-11-156213Actual
291246626.002024-08-146213Actual
112771242.002023-03-156263Actual
20405588.002023-11-1562511Actual
256836185.002024-05-146213Actual
243071616.752024-03-1462111Actual
125942600.002023-04-156264Budget
109512000.002023-02-136267Budget
26342054.002022-07-166265Actual
25421665.672024-04-1462411Actual
341268024.002024-12-156217Actual
60051900.002022-10-156265Budget
268544248.002024-06-146263Actual
94492169.002023-01-136216Actual
155781619.002023-07-166273Actual
134938283.002023-05-156213Actual
5154550.002022-09-156256Budget
15277582.682023-06-1562311Actual
32361000.002022-07-166228Budget
212642208.702023-12-166268Actual
6135650.002022-10-156226Budget
11880650.002023-03-156256Budget
158731072.002023-07-166246Actual
179102251.002023-09-156236Actual
7921850.002022-12-166263Budget
259334523.002024-05-146265Actual
239551404.002024-03-146236Actual
154868747.002023-07-166213Actual
263485389.062024-05-146268Actual
112222200.002023-03-156213Budget
17343159.272023-08-1562511Actual
30583501.002024-09-146226Actual
375191803.002025-03-156266Actual
269131734.002024-06-146273Actual
11901100.002022-06-156263Budget
309661924.202024-09-1462111Actual
180514049.002023-09-156217Actual
27643640.132024-06-1462511Actual
253391199.722024-04-1462111Actual
26022546.002024-05-146226Actual
178552296.002023-09-156216Actual
43102300.002022-08-156218Budget
299542280.592024-08-1462611Actual
125353200.002023-04-156214Budget
135871649.002023-05-156273Actual
16931979.002023-08-156256Actual
390232184.842025-04-1562411Actual
163431246.532023-07-1662611Actual
188591078.002023-10-156216Actual
210521136.002023-12-166266Actual
158991577.002023-07-166256Actual
38317644.002025-04-156273Actual
39050383.742025-04-1562511Actual
5155832.002022-09-156256Actual
274742123.852024-06-146268Actual
29632040.002022-07-166266Actual
278541657.422024-06-1462113Actual
9640382.002023-01-136256Actual
194081248.652023-10-1562611Actual
54791100.002022-09-156228Budget
297804731.472024-08-146268Actual
4634550.002022-09-156273Budget
114084766.002023-03-156214Actual
81912100.002022-12-166215Budget
315293208.002024-10-146264Actual
32833690.002024-11-146226Actual
372285097.002025-03-156264Actual
59462380.002022-10-156215Actual
345671055.032024-12-1562212Actual
15991198.002022-06-156216Actual
335362713.582024-11-1462213Actual
66051100.002022-10-156228Budget
2396380.002022-07-166273Budget
35613264.002022-08-156214Actual
22581800.002022-07-166213Budget
10614975.002023-02-136226Actual
269734278.002024-06-146264Actual
104832100.002023-02-136265Budget
386691947.002025-04-156266Actual
17882662.002023-09-156226Actual
38558785.002025-04-156226Actual
1272380.002022-06-156273Budget
358373180.262025-01-1362213Actual
239002721.002024-03-146216Actual
34311008.002022-08-156263Actual
5011650.002022-09-156226Budget
338383241.002024-12-156215Actual
132903669.332023-04-156218Actual
14582595.002022-06-156215Actual
21742160.212022-06-156268Actual
288272184.842024-07-1562611Actual
20497102.892023-11-1562112Actual
24565147.572024-03-1462612Actual
64162200.002022-10-156217Actual
249291461.002024-04-146216Actual
26519164.592024-05-1462511Actual
268213894.002024-06-146213Actual
334492924.222024-11-1462612Actual
523780.002022-05-156226Actual
241888133.052024-03-146218Actual
252473319.322024-04-146228Actual
111381431.412023-02-136268Actual
349884772.002025-01-136215Actual
165514638.002023-08-156263Actual
156062748.002023-07-166214Actual
379302743.362025-03-1562611Actual
3351900.002022-05-156215Budget
328062022.002024-11-146216Actual
128171900.002023-04-156216Budget
226233994.002024-02-136263Actual
12865850.002023-04-156226Budget
4761200.002022-05-156216Budget
218582209.002024-01-136265Actual
108121300.002023-02-136266Budget
15171800.002022-06-156265Budget
18464142.252023-09-1562112Actual
292161083.002024-08-146273Actual
16257490.132023-07-1662311Actual
6278574.002022-10-156256Actual
218264414.002024-01-136215Actual
342783214.782024-12-156268Actual
310801747.602024-09-1462611Actual
30472800.002022-07-166217Budget
273543497.002024-06-146267Actual
21556175.232023-12-1662612Actual
16851797.002023-08-156226Actual
294851852.002024-08-146236Actual
330035841.002024-11-146217Actual
3888650.002022-08-156226Budget
366962076.332025-02-1362311Actual
320912682.722024-10-1462111Actual
222672208.702024-01-136268Actual
61979.002022-05-156263Actual
14449289.062023-05-1562612Actual
97763424.002023-01-136217Actual
146272924.002023-06-156214Actual
258055456.002024-05-146214Actual
20524110.342023-11-1562212Actual
6801850.002022-11-156263Budget
14393196.512023-05-1562112Actual
344201744.412024-12-1562411Actual
304634413.002024-09-146215Actual
296602916.002024-08-146267Actual
25811900.002022-07-166215Budget
107091300.002023-02-136246Budget
392621829.362025-04-1562113Actual
182033905.702023-09-156268Actual
328871603.002024-11-146246Actual
226821369.002024-02-136273Actual
3902293.002022-05-156265Actual
72092190.002022-11-156216Actual
261331403.002024-05-146266Actual
349285252.002025-01-136264Actual
179921515.002023-09-156266Actual
191488345.182023-10-156218Actual
17462110.342023-08-1562212Actual
147193224.002023-06-156215Actual
190884663.002023-10-156267Actual
254791201.852024-04-1462611Actual
34366517.792024-12-1562211Actual
9694901.002023-01-136266Actual
122081100.002023-03-156228Budget
332431441.212024-11-1462211Actual
223551018.862024-01-1362211Actual
298951551.852024-08-1462311Actual
48232200.002022-09-156215Budget
201777810.322023-11-156218Actual
276751353.982024-06-1462611Actual
6333741.002022-10-156266Actual
31873569.332022-07-166218Actual
7258750.002022-11-156226Budget
105651900.002023-02-136216Budget
381102213.572025-03-1562113Actual
289472435.912024-07-1562612Actual
12487480.002023-04-156273Budget
2765546.002022-07-166226Actual
309065561.792024-09-146268Actual
77831323.832022-11-156268Actual
337786230.002024-12-156264Actual
18481400.002022-06-156266Budget
29457713.002024-08-146226Actual
326205111.002024-11-146214Actual
85771621.002022-12-166266Actual
31052200.002022-07-166267Budget
314092255.002024-10-146263Actual
137423048.002023-05-156265Actual
129152300.002023-04-156236Budget
110342400.002023-02-136218Budget
14839938.002023-06-156226Actual
101601145.002023-02-136263Actual
246573350.002024-04-146263Actual
115493000.002023-03-156215Budget
36868461.412025-02-1362212Actual
116071699.002023-03-156265Actual
147522231.002023-06-156265Actual
14248303.962023-05-1562211Actual
118331300.002023-03-156246Budget
123482200.002023-04-156213Budget
166101615.002023-08-156273Actual
315896499.002024-10-146215Actual
236274970.002024-03-146263Actual
187994372.002023-10-156265Actual
13194444.002022-06-156214Actual
235947854.002024-03-146213Actual
149191404.002023-06-156256Actual
117873037.002023-03-156236Actual
176705340.002023-09-156214Actual
384712761.002025-04-156265Actual
11738850.002023-03-156226Budget
351362889.002025-01-136236Actual
139421294.002023-05-156266Actual
122071969.302023-03-156228Actual
104283000.002023-02-136215Budget
181723514.782023-09-156228Actual
25036907.002024-04-146256Actual
259951017.002024-05-146216Actual
381373313.592025-03-1562213Actual
340111352.002024-12-156246Actual
314681136.002024-10-146273Actual
87192038.002022-12-166267Actual
87181900.002022-12-166267Budget
33417328.422024-11-1462212Actual
270334424.002024-06-146215Actual
24508235.872024-03-1462112Actual
251594550.002024-04-146267Actual
365494093.582025-02-136228Actual
49641500.002022-09-156216Budget
277942048.672024-06-1462612Actual
160827605.772023-07-166218Actual
96931100.002023-01-136266Budget
16001200.002022-06-156216Budget
19323614.602023-10-1562311Actual
126773000.002023-04-156215Budget
140366074.002023-05-156267Actual
14302961.422023-05-1562411Actual
28915351.832024-07-1562212Actual
22025668.002024-01-136256Actual
209722208.002023-12-166236Actual
71262200.002022-11-156265Budget
350811264.002025-01-136216Actual
379901591.212025-03-1562112Actual
279713504.002024-07-156213Actual
60042828.002022-10-156265Actual
21379815.672023-12-1662311Actual
14599758.002023-06-156273Actual
371084938.002025-03-156263Actual
9961000.002022-05-156228Budget
18404996.522023-09-1562611Actual
9482000.002022-05-156218Budget
10511000.002022-05-156268Budget
20553357.152023-11-1562612Actual
378451711.432025-03-1562311Actual
197024882.002023-11-156214Actual
388216183.012025-04-156218Actual
2556662.462024-04-1462212Actual
18372275.232023-09-1562511Actual
16430139.062023-07-1662212Actual
73071378.002022-11-156236Actual
7400601.002022-11-156256Actual
114073200.002023-03-156214Budget
5731700.002022-05-156236Budget
23333707.162024-02-1362211Actual
19524280.552023-10-1562612Actual
123472648.002023-04-156213Actual
177953479.002023-09-156265Actual
224401246.532024-01-1362611Actual
354912714.642025-01-1362111Actual
47391488.002022-09-156264Actual
361713056.002025-02-136265Actual
69323400.002022-11-156214Budget
39371300.002022-08-156236Budget
75942611.002022-11-156267Actual
16284679.502023-07-1662411Actual
318201497.002024-10-146266Actual
177023134.002023-09-156264Actual
73541765.002022-11-156246Actual
73531400.002022-11-156246Budget
80523400.002022-12-166214Budget
327134853.002024-11-146215Actual
74551100.002022-11-156266Budget
271792726.002024-06-146236Actual
310481614.622024-09-1462411Actual
83321530.002022-12-166216Actual
37571900.002022-08-156265Budget
168793309.002023-08-156236Actual
331233123.872024-11-146228Actual
161423943.582023-07-166268Actual
318797943.002024-10-146217Actual
33957356.002024-12-156226Actual
133941000.002023-04-156268Budget
29537786.002024-08-146256Actual
340671235.002024-12-156266Actual
347755342.002025-01-136213Actual
9126380.002023-01-136273Budget
267624031.152024-05-1462613Actual
290651490.752024-07-1562613Actual
2501600.002022-05-156264Budget
360785467.002025-02-136264Actual
252194960.262024-04-146218Actual
17234881.632023-08-1562111Actual
142751211.422023-05-1562311Actual
151623905.702023-06-156268Actual
149501342.002023-06-156266Actual
272051163.002024-06-146246Actual
21525214.592023-12-1662112Actual
297208033.052024-08-146218Actual
23131098.002022-07-166263Actual
16311285.872023-07-1662511Actual
352784078.002025-01-136217Actual
23505138.002024-02-1362112Actual
295681777.002024-08-146266Actual
47401600.002022-09-156264Budget
301913080.262024-08-1462613Actual
43572546.582022-08-156228Actual
18318729.502023-09-1562311Actual
72101900.002022-11-156216Budget
303421444.002024-09-146273Actual
5678850.002022-10-156263Budget
161104323.892023-07-166228Actual
99162300.002023-01-136218Budget
199421870.002023-11-156236Actual
126762650.002023-04-156215Actual
265511005.032024-05-1462611Actual
66622073.852022-10-156268Actual
366413313.592025-02-1362111Actual
19296163.532023-10-1562211Actual
259004140.002024-05-146215Actual
9044850.002023-01-136263Budget
1442073.102023-05-1562212Actual
3342035.002022-05-156215Actual
286862541.232024-07-1562111Actual
6279550.002022-10-156256Budget
37408883.002025-03-156226Actual
348956006.002025-01-136214Actual
145085515.002023-06-156213Actual
364613718.002025-02-136267Actual
141263384.482023-05-156228Actual
187062757.002023-10-156264Actual
195838927.002023-11-156213Actual
295111208.002024-08-146246Actual
300141863.562024-08-1462112Actual
374881089.002025-03-156256Actual
53481900.002022-09-156267Budget
138041959.002023-05-156216Actual
124061768.002023-04-156263Actual
34447543.322024-12-1562511Actual
13761600.002022-06-156264Budget
116062100.002023-03-156265Budget
129621300.002023-04-156246Budget
336583400.002024-12-156263Actual
91742156.002023-01-136214Actual
101032200.002023-02-136213Budget
145405507.002023-06-156263Actual
14591900.002022-06-156215Budget
19872200.002022-06-156267Budget
392023278.482025-04-1562612Actual
9497709.002023-01-136226Actual
167314328.002023-08-156215Actual
152221223.122023-06-1562111Actual
328611814.002024-11-146236Actual
196155021.002023-11-156263Actual
43581100.002022-08-156228Budget
19994793.002023-11-156256Actual
29868570.982024-08-1462211Actual
102893200.002023-02-136214Budget
236861038.002024-03-146273Actual
230331510.002024-02-136266Actual
6191168.002022-05-156246Actual
202055120.872023-11-156228Actual
278813825.882024-06-1462213Actual
207323986.002023-12-166214Actual
94501900.002023-01-136216Budget
51546.002022-05-156213Actual
4633691.002022-09-156273Actual
8522650.002022-12-166256Budget
393202583.762025-04-1562613Actual
8632200.002022-05-156267Budget
82492195.002022-12-166265Actual
78661900.002022-12-166213Budget
13009650.002023-04-156256Budget
247762757.002024-04-146264Actual
116892405.002023-03-156216Actual
20324356.082023-11-1562211Actual
4031550.002022-08-156256Budget
93132100.002023-01-136215Budget
16230269.912023-07-1662211Actual
22531400.772024-01-1362612Actual
294301332.002024-08-146216Actual
20378679.502023-11-1562411Actual
337171673.002024-12-156273Actual
133952102.642023-04-156268Actual
282164213.002024-07-156265Actual
84291500.002022-12-166236Budget
298402541.232024-08-1462111Actual
89871900.002023-01-136213Budget
25596241.192024-04-1462612Actual
19468114.592023-10-1562112Actual
76782300.002022-11-156218Budget
18291219.912023-09-1562211Actual
263174178.432024-05-146228Actual
362862397.002025-02-136236Actual
345992555.062024-12-1562612Actual
353113902.002025-01-136267Actual
19312800.002022-06-156217Budget
132062000.002023-04-156267Budget
8379807.002022-12-166226Actual
146380.002022-05-156273Budget
24981600.002022-07-166264Budget
5760550.002022-10-156273Budget
8380750.002022-12-166226Budget
64752940.002022-10-156267Actual
93122240.002023-01-136215Actual
221154535.002024-01-136217Actual
28795334.812024-07-1562511Actual
284736675.002024-07-156217Actual
388813742.062025-04-156268Actual
23141100.002022-07-166263Budget
18495384.812023-09-1562612Actual
125362928.002023-04-156214Actual
307535203.002024-09-146217Actual
196742282.002023-11-156273Actual
287681139.082024-07-1562411Actual
67461900.002022-11-156213Budget
331552604.162024-11-146268Actual
28621400.002022-07-166246Budget
25448448.642024-04-1462511Actual
54313601.152022-09-156218Actual
32173881.632024-10-1462411Actual
359594349.002025-02-136263Actual
180843210.002023-09-156267Actual
5722042.002022-05-156236Actual
198272342.002023-11-156265Actual
14893788.002023-06-156246Actual
10241466.002023-02-136273Actual
237472225.002024-03-146264Actual
224091139.082024-01-1362411Actual
326533845.002024-11-146264Actual
31789967.002024-10-146256Actual
76772673.862022-11-156218Actual
50601516.002022-09-156236Actual
26351800.002022-07-166265Budget
387284115.002025-04-156217Actual

Generated 2025-06-14 22:12:30.996 UTC