[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
78651782.002022-12-156213Actual
271792726.002024-06-136236Actual
21181000.002022-06-146228Budget
344792532.722024-12-1462611Actual
9126380.002023-01-126273Budget
31709602.002024-10-136226Actual
31873569.332022-07-156218Actual
36201600.002022-08-146264Budget
114653534.002023-03-146264Actual
362312224.002025-02-126216Actual
4633691.002022-09-146273Actual
89871900.002023-01-126213Budget
17343159.272023-08-1462511Actual
117371126.002023-03-146226Actual
62321000.002022-10-146246Budget
285944125.402024-07-146228Actual
19312800.002022-06-146217Budget
226233994.002024-02-126263Actual
142201039.082023-05-1462111Actual
146592462.002023-06-146264Actual
388813742.062025-04-146268Actual
259951017.002024-05-136216Actual
47391488.002022-09-146264Actual
16230269.912023-07-1562211Actual
18464142.252023-09-1462112Actual
168793309.002023-08-146236Actual
3513583.002022-08-146273Actual
65584664.802022-10-146218Actual
258055456.002024-05-136214Actual
29457713.002024-08-136226Actual
122071969.302023-03-146228Actual
66051100.002022-10-146228Budget
181723514.782023-09-146228Actual
377902215.692025-03-1462111Actual
207323986.002023-12-156214Actual
60871500.002022-10-146216Budget
99162300.002023-01-126218Budget
133952102.642023-04-146268Actual
165514638.002023-08-146263Actual
2453562.462024-03-1362212Actual
313173046.922024-09-1362613Actual
67452470.002022-11-146213Actual
95931134.002023-01-126246Actual
138591546.002023-05-146236Actual
9482000.002022-05-146218Budget
290651490.752024-07-1462613Actual
370163643.432025-02-1262613Actual
53481900.002022-09-146267Budget
72092190.002022-11-146216Actual
331233123.872024-11-136228Actual
1743569.912023-08-1462112Actual
389961283.762025-04-1462311Actual
48232200.002022-09-146215Budget
11360415.002023-03-146273Actual
126773000.002023-04-146215Budget
350811264.002025-01-126216Actual
88012300.002022-12-156218Budget
162021535.892023-07-1562111Actual
8063337.002022-05-146217Actual
26342054.002022-07-156265Actual
31052200.002022-07-156267Budget
389691291.212025-04-1462211Actual
267041188.992024-05-1362113Actual
28714558.222024-07-1462211Actual
133941000.002023-04-146268Budget
27763253.962024-06-1362212Actual
21433208.212023-12-1562511Actual
97772800.002023-01-126217Budget
85231065.002022-12-156256Actual
93661920.002023-01-126265Actual
348671009.002025-01-126273Actual
277352627.402024-06-1362112Actual
19968965.002023-11-146246Actual
3084610942.192024-09-136218Actual
23981979.002024-03-136246Actual
44951432.002022-09-146213Actual
6201400.002022-05-146246Budget
5731700.002022-05-146236Budget
30583501.002024-09-136226Actual
190553928.002023-10-146217Actual
202055120.872023-11-146228Actual
27151507.002024-06-136226Actual
81912100.002022-12-156215Budget
273215151.002024-06-136217Actual
335091625.842024-11-1362113Actual
346861557.422024-12-1462213Actual
2909750.002022-07-156256Budget
145405507.002023-06-146263Actual
38558785.002025-04-146226Actual
392621829.362025-04-1462113Actual
60042828.002022-10-146265Actual
4634550.002022-09-146273Budget
119361875.002023-03-146266Actual
125353200.002023-04-146214Budget
38612932.002025-04-146246Actual
354912714.642025-01-1262111Actual
4551781.002022-09-146263Actual
72101900.002022-11-146216Budget
358683046.922025-01-1262613Actual
325921083.002024-11-136273Actual
156062748.002023-07-156214Actual
37899343.322025-03-1462511Actual
5536950.002022-09-146268Budget
60881375.002022-10-146216Actual
251594550.002024-04-136267Actual
24565147.572024-03-1362612Actual
296277301.002024-08-136217Actual
77251100.002022-11-146228Budget
211445154.002023-12-156267Actual
228354100.002024-02-126265Actual
17462110.342023-08-1462212Actual
229503061.002024-02-126236Actual
283571872.002024-07-146246Actual
292447493.002024-08-136214Actual
263174178.432024-05-136228Actual
43572546.582022-08-146228Actual
341268024.002024-12-146217Actual
18966484.002023-10-146256Actual
370758255.002025-03-146213Actual
179921515.002023-09-146266Actual
12488500.002023-04-146273Actual
267312934.642024-05-1362213Actual
64162200.002022-10-146217Actual
58082937.002022-10-146214Actual
272051163.002024-06-136246Actual
207652225.002023-12-156264Actual
39361009.002022-08-146236Actual
84761400.002022-12-156246Budget
238402411.002024-03-136265Actual
390232184.842025-04-1462411Actual
23927384.002024-03-136226Actual
288272184.842024-07-1462611Actual
4761200.002022-05-146216Budget
37167966.002025-03-146273Actual
261331403.002024-05-136266Actual
22572178.002022-07-156213Actual
3432850.002022-08-146263Budget
373811557.002025-03-146216Actual
5011650.002022-09-146226Budget
291573965.002024-08-136263Actual
10242480.002023-02-126273Budget
135871649.002023-05-146273Actual
90431019.002023-01-126263Actual
188591078.002023-10-146216Actual
336257880.002024-12-146213Actual
6278574.002022-10-146256Actual
85781100.002022-12-156266Budget
110821631.412023-02-126228Actual
20702000.002022-06-146218Budget
110811100.002023-02-126228Budget
341594906.002024-12-146267Actual
142751211.422023-05-1462311Actual
382584372.002025-04-146263Actual
212642208.702023-12-156268Actual
22976820.002024-02-126246Actual
194081248.652023-10-1462611Actual
37818423.112025-03-1462211Actual
22531400.772024-01-1262612Actual
58631629.002022-10-146264Actual
314681136.002024-10-136273Actual
304035246.002024-09-136264Actual
316822798.002024-10-136216Actual
247762757.002024-04-136264Actual
240372247.002024-03-136266Actual
269418750.002024-06-136214Actual
378721245.462025-03-1462411Actual
384712761.002025-04-146265Actual
6231974.002022-10-146246Actual
223821269.932024-01-1262311Actual
177023134.002023-09-146264Actual
103462081.002023-02-126264Actual
292774444.002024-08-136264Actual
371954332.002025-03-146214Actual
4088950.002022-08-146266Budget
306371065.002024-09-136246Actual
342783214.782024-12-146268Actual
35613264.002022-08-146214Actual
61800.002022-05-146213Budget
17962835.002023-09-146256Actual
88491100.002022-12-156228Budget
179102251.002023-09-146236Actual
200251666.002023-11-146266Actual
48801400.002022-09-146265Actual
224091139.082024-01-1262411Actual
227104946.002024-02-126214Actual
35600336.942025-01-1262511Actual
22327892.272024-01-1262111Actual
165186958.002023-08-146213Actual
202365522.402023-11-146268Actual
21525214.592023-12-1562112Actual
197945214.002023-11-146215Actual
342474531.472024-12-146228Actual
14449289.062023-05-1462612Actual
16851797.002023-08-146226Actual
312003398.692024-09-1362612Actual
3888650.002022-08-146226Budget
250671876.002024-04-136266Actual
75383420.002022-11-146217Actual
338383241.002024-12-146215Actual
9694901.002023-01-126266Actual
28915351.832024-07-1462212Actual
26519164.592024-05-1362511Actual
112212651.002023-03-146213Actual
134938283.002023-05-146213Actual
291246626.002024-08-136213Actual
8622307.002022-05-146267Actual
27562922.052024-06-1362211Actual
8905750.002022-12-156268Budget
280044415.002024-07-146263Actual
91742156.002023-01-126214Actual
324101904.802024-10-1362213Actual
1647371.002022-06-146226Actual
322911180.572024-10-1362112Actual
111381431.412023-02-126268Actual
180514049.002023-09-146217Actual
120761618.002023-03-146267Actual
116892405.002023-03-146216Actual
77831323.832022-11-146268Actual
264101543.342024-05-1362111Actual
78661900.002022-12-156213Budget
21751000.002022-06-146268Budget
102902518.002023-02-126214Actual
36868461.412025-02-1262212Actual
307535203.002024-09-136217Actual
5759646.002022-10-146273Actual
31168903.972024-09-1362212Actual
160224663.002023-07-156267Actual
345992555.062024-12-1462612Actual
366962076.332025-02-1262311Actual
21024872.002023-12-156256Actual
32361000.002022-07-156228Budget
2250069.912024-01-1262112Actual
292161083.002024-08-136273Actual
29868570.982024-08-1362211Actual
355731473.132025-01-1262411Actual
217662929.002024-01-126264Actual
7211368.002022-05-146266Actual
8632200.002022-05-146267Budget
315896499.002024-10-136215Actual
372285097.002025-03-146264Actual
199421870.002023-11-146236Actual
147193224.002023-06-146215Actual
114084766.002023-03-146214Actual
236274970.002024-03-136263Actual
353717661.832025-01-126218Actual
10021750.002023-01-126268Budget
19495109.272023-10-1462212Actual
12487480.002023-04-146273Budget
8004324.002022-12-156273Actual
217343752.002024-01-126214Actual
115493000.002023-03-146215Budget
189961252.002023-10-146266Actual
39050383.742025-04-1462511Actual
377305951.192025-03-146268Actual
163431246.532023-07-1562611Actual
379302743.362025-03-1462611Actual
168242729.002023-08-146216Actual
121602400.002023-03-146218Budget
16459173.102023-07-1562612Actual
86612441.002022-12-156217Actual
20553357.152023-11-1462612Actual
50611300.002022-09-146236Budget
150097952.002023-06-146217Actual
220562273.002024-01-126266Actual
140366074.002023-05-146267Actual
112771242.002023-03-146263Actual
264921009.292024-05-1362411Actual
328871603.002024-11-136246Actual
145085515.002023-06-146213Actual
81082329.002022-12-156264Actual
2765546.002022-07-156226Actual
104293776.002023-02-126215Actual
201777810.322023-11-146218Actual
39831004.002022-08-146246Actual
392893390.792025-04-1462213Actual
51071000.002022-09-146246Budget
17289999.712023-08-1462311Actual
375191803.002025-03-146266Actual
523780.002022-05-146226Actual
70701901.002022-11-146215Actual
133381100.002023-04-146228Budget
21945640.002024-01-126226Actual
7782750.002022-11-146268Budget
83321530.002022-12-156216Actual
282762535.002024-07-146216Actual
159301261.002023-07-156266Actual
23131098.002022-07-156263Actual
14839938.002023-06-146226Actual
151623905.702023-06-146268Actual
272621845.002024-06-136266Actual
329441571.002024-11-136266Actual
24335501.832024-03-1362211Actual
109503296.002023-02-126267Actual
129152300.002023-04-146236Budget
81902636.002022-12-156215Actual
93672200.002023-01-126265Budget
6333741.002022-10-146266Actual
157921639.002023-07-156216Actual
290071829.362024-07-1462113Actual
123482200.002023-04-146213Budget
104832100.002023-02-126265Budget
297208033.052024-08-136218Actual
300141863.562024-08-1362112Actual
219991782.002024-01-126246Actual
16284679.502023-07-1562411Actual
268213894.002024-06-136213Actual
277942048.672024-06-1362612Actual
24416277.362024-03-1362511Actual
252194960.262024-04-136218Actual
330035841.002024-11-136217Actual
325007657.002024-11-136213Actual
28142176.002022-07-156236Actual
369591624.092025-02-1262113Actual
18291219.912023-09-1462211Actual
262277223.002024-05-136267Actual
246247952.002024-04-136213Actual
16311285.872023-07-1562511Actual
241283280.002024-03-136267Actual
196742282.002023-11-146273Actual
147522231.002023-06-146265Actual
347755342.002025-01-126213Actual
76782300.002022-11-146218Budget
54322300.002022-09-146218Budget
9961000.002022-05-146228Budget
357503816.792025-01-1262612Actual
89041188.982022-12-156268Actual
318201497.002024-10-136266Actual
56191500.002022-10-146213Budget
97763424.002023-01-126217Actual
61851300.002022-10-146236Budget
48811900.002022-09-146265Budget
18345999.712023-09-1462411Actual
317631110.002024-10-136246Actual
197024882.002023-11-146214Actual
214061258.232023-12-1562411Actual
261949572.002024-05-136217Actual
385861831.002025-04-146236Actual
209171920.002023-12-156216Actual
123472648.002023-04-146213Actual
146380.002022-05-146273Budget
360468340.002025-02-126214Actual
94501900.002023-01-126216Budget
5012567.002022-09-146226Actual
128171900.002023-04-146216Budget
84281654.002022-12-156236Actual
86602800.002022-12-156217Budget
177622638.002023-09-146215Actual
298402541.232024-08-1362111Actual
141263384.482023-05-146228Actual
10756582.002023-02-126256Actual
375784531.002025-03-146217Actual
24956284.002024-04-136226Actual
131492500.002023-04-146217Budget
249291461.002024-04-136216Actual
42271900.002022-08-146267Budget
264651090.142024-05-1362311Actual
1943600.002022-05-146214Budget
343384034.882024-12-1462111Actual
106623037.002023-02-126236Actual
100201546.562023-01-126268Actual
13752184.002022-06-146264Actual
122641000.002023-03-146268Budget
3911800.002022-05-146265Budget
216473571.002024-01-126263Actual
6279550.002022-10-146256Budget
295681777.002024-08-136266Actual
25811900.002022-07-156215Budget
303704394.002024-09-136214Actual
270642546.002024-06-136265Actual
278813825.882024-06-1362213Actual
212048836.092023-12-156218Actual
28383872.002024-07-146256Actual
166382722.002023-08-146214Actual
65572300.002022-10-146218Budget
232454560.262024-02-126268Actual
30663699.002024-09-136256Actual
32351542.022022-07-156228Actual
376984892.082025-03-146228Actual
200844252.002023-11-146217Actual
25596241.192024-04-1362612Actual
12866657.002023-04-146226Actual
347162803.062024-12-1462613Actual
355461566.752025-01-1262311Actual
116071699.002023-03-146265Actual
34366517.792024-12-1462211Actual
2491562.002022-05-146264Actual
27171736.002022-07-156216Actual
155194338.002023-07-156263Actual
17234881.632023-08-1462111Actual
214651086.952023-12-1562611Actual
54313601.152022-09-146218Actual
176705340.002023-09-146214Actual
388216183.012025-04-146218Actual
158991577.002023-07-156256Actual
301612543.402024-08-1362213Actual
185875367.002023-10-146263Actual
167643939.002023-08-146265Actual
20524110.342023-11-1462212Actual
1933449.002022-05-146214Actual
337786230.002024-12-146264Actual
38401500.002022-08-146216Budget
117862300.002023-03-146236Budget
73061500.002022-11-146236Budget
232133381.452024-02-126228Actual
54791100.002022-09-146228Budget
2501600.002022-05-146264Budget
70712100.002022-11-146215Budget
244481330.572024-03-1362611Actual
365494093.582025-02-126228Actual
187994372.002023-10-146265Actual
21742160.212022-06-146268Actual
58641600.002022-10-146264Budget
233871117.802024-02-1262411Actual
3342035.002022-05-146215Actual
186743043.002023-10-146214Actual
260501793.002024-05-136236Actual
231854819.352024-02-126218Actual
42262038.002022-08-146267Actual
383454170.002025-04-146214Actual
30472800.002022-07-156217Budget
195838927.002023-11-146213Actual
102893200.002023-02-126214Budget
3351900.002022-05-146215Budget
125942600.002023-04-146264Budget
15171800.002022-06-146265Budget
221154535.002024-01-126217Actual
64172100.002022-10-146217Budget
15250215.662023-06-1462211Actual
73071378.002022-11-146236Actual
35188720.002025-01-126256Actual
373214020.002025-03-146265Actual
99642185.972023-01-126228Actual
15991198.002022-06-146216Actual
344201744.412024-12-1462411Actual
36192038.002022-08-146264Actual
238073114.002024-03-136215Actual
358373180.262025-01-1262213Actual
308742498.102024-09-136228Actual
320314366.312024-10-136268Actual
16257490.132023-07-1562311Actual
315293208.002024-10-136264Actual
82482200.002022-12-156265Budget
135264913.002023-05-146263Actual
301341557.422024-08-1362113Actual
55371188.982022-09-146268Actual
295111208.002024-08-136246Actual
22581800.002022-07-156213Budget
13194444.002022-06-146214Actual

Generated 2025-06-13 10:26:33.268 UTC