[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220562273.002024-01-116266Actual
186743043.002023-10-136214Actual
17962835.002023-09-136256Actual
9640382.002023-01-116256Actual
302505778.002024-09-126213Actual
2766480.002022-07-146226Budget
132892400.002023-04-136218Budget
65572300.002022-10-136218Budget
14302961.422023-05-1362411Actual
18886874.002023-10-136226Actual
1647371.002022-06-136226Actual
200251666.002023-11-136266Actual
2395535.002022-07-146273Actual
19296163.532023-10-1362211Actual
119351300.002023-03-136266Budget
13752184.002022-06-136264Actual
389413561.462025-04-1362111Actual
228951770.002024-02-116216Actual
31041979.002022-07-146267Actual
32833690.002024-11-126226Actual
298951551.852024-08-1262311Actual
333292280.592024-11-1262611Actual
218582209.002024-01-116265Actual
388492823.862025-04-136228Actual
16284679.502023-07-1462411Actual
122071969.302023-03-136228Actual
35188720.002025-01-116256Actual
48222284.002022-09-136215Actual
306371065.002024-09-126246Actual
360785467.002025-02-116264Actual
150097952.002023-06-136217Actual
163431246.532023-07-1462611Actual
362862397.002025-02-116236Actual
312871624.092024-09-1262213Actual
108111262.002023-02-116266Actual
33270823.112024-11-1262311Actual
19350719.922023-10-1362411Actual
20497102.892023-11-1362112Actual
14582595.002022-06-136215Actual
29868570.982024-08-1262211Actual
124051300.002023-04-136263Budget
79221120.002022-12-146263Actual
1933449.002022-05-136214Actual
41712100.002022-08-136217Budget
335362713.582024-11-1262213Actual
261949572.002024-05-126217Actual
21024872.002023-12-146256Actual
14893788.002023-06-136246Actual
150423976.002023-06-136267Actual
325007657.002024-11-126213Actual
70701901.002022-11-136215Actual
374362937.002025-03-136236Actual
156393481.002023-07-146264Actual
11359480.002023-03-136273Budget
252793222.352024-04-126268Actual
161104323.892023-07-146228Actual
40871500.002022-08-136266Actual
133381100.002023-04-136228Budget
208573810.002023-12-146265Actual
116892405.002023-03-136216Actual
23141100.002022-07-146263Budget
238402411.002024-03-126265Actual
15161497.002022-06-136265Actual
313766939.002024-10-126213Actual
262897575.462024-05-126218Actual
66622073.852022-10-136268Actual
256836185.002024-05-126213Actual
96931100.002023-01-116266Budget
189141786.002023-10-136236Actual
157921639.002023-07-146216Actual
242473414.782024-03-126268Actual
304634413.002024-09-126215Actual
12487480.002023-04-136273Budget
222363766.302024-01-116228Actual
6334950.002022-10-136266Budget
209722208.002023-12-146236Actual
267624031.152024-05-1262613Actual
379901591.212025-03-1362112Actual
54322300.002022-09-136218Budget
39841000.002022-08-136246Budget
9961000.002022-05-136228Budget
304035246.002024-09-126264Actual
23360924.182024-02-1162311Actual
19862545.002022-06-136267Actual
262277223.002024-05-126267Actual
354312775.382025-01-116268Actual
1943600.002022-05-136214Budget
241283280.002024-03-126267Actual
18345999.712023-09-1362411Actual
81902636.002022-12-146215Actual
19872200.002022-06-136267Budget
140036442.002023-05-136217Actual
48811900.002022-09-136265Budget
283571872.002024-07-136246Actual
389691291.212025-04-1362211Actual
275891917.822024-06-1262311Actual
175833644.002023-09-136263Actual
145085515.002023-06-136213Actual
11881492.002023-03-136256Actual
199421870.002023-11-136236Actual
5012567.002022-09-136226Actual
292774444.002024-08-126264Actual
22572178.002022-07-146213Actual
4031550.002022-08-136256Budget
221483902.002024-01-116267Actual
8380750.002022-12-146226Budget
3902293.002022-05-136265Actual
20524110.342023-11-1362212Actual
370758255.002025-03-136213Actual
16851797.002023-08-136226Actual
27643640.132024-06-1262511Actual
15336941.202023-06-1362611Actual
130661300.002023-04-136266Budget
120192500.002023-03-136217Budget
381102213.572025-03-1362113Actual
127351823.002023-04-136265Actual
170543573.002023-08-136267Actual
185875367.002023-10-136263Actual
24971454.002022-07-146264Actual
239002721.002024-03-126216Actual
311401753.982024-09-1262112Actual
357503816.792025-01-1162612Actual
23333707.162024-02-1162211Actual
114653534.002023-03-136264Actual
33957356.002024-12-136226Actual
13203600.002022-06-136214Budget
299221199.722024-08-1262411Actual
224401246.532024-01-1162611Actual
17343159.272023-08-1362511Actual
31168903.972024-09-1262212Actual
87192038.002022-12-146267Actual
10614975.002023-02-116226Actual
14591900.002022-06-136215Budget
69882828.002022-11-136264Actual
276751353.982024-06-1262611Actual
10021750.002023-01-116268Budget
251264948.002024-04-126217Actual
169051328.002023-08-136246Actual
307863398.002024-09-126267Actual
358101217.062025-01-1162113Actual
201777810.322023-11-136218Actual
339301793.002024-12-136216Actual
24956284.002024-04-126226Actual
300141863.562024-08-1262112Actual
249841488.002024-04-126236Actual
36750538.002025-02-1162511Actual
523780.002022-05-136226Actual
165514638.002023-08-136263Actual
363691099.002025-02-116266Actual
75392800.002022-11-136217Budget
191488345.182023-10-136218Actual
342783214.782024-12-136268Actual
5155832.002022-09-136256Actual
52932100.002022-09-136217Budget
18495384.812023-09-1362612Actual
331552604.162024-11-126268Actual
388216183.012025-04-136218Actual
158731072.002023-07-146246Actual
37899343.322025-03-1362511Actual
19994793.002023-11-136256Actual
192681257.172023-10-1362111Actual
18464142.252023-09-1362112Actual
3084610942.192024-09-126218Actual
210521136.002023-12-146266Actual
36258498.002025-02-116226Actual
73071378.002022-11-136236Actual
56191500.002022-10-136213Budget
59462380.002022-10-136215Actual
13008985.002023-04-136256Actual
5678850.002022-10-136263Budget
286862541.232024-07-1362111Actual
36868461.412025-02-1162212Actual
327465909.002024-11-126265Actual
367802326.332025-02-1162611Actual
84281654.002022-12-146236Actual
252194960.262024-04-126218Actual
359277880.002025-02-116213Actual
2909750.002022-07-146256Budget
299542280.592024-08-1262611Actual
141584310.252023-05-136268Actual
7211368.002022-05-136266Actual
26438499.702024-05-1262211Actual
318797943.002024-10-126217Actual
126773000.002023-04-136215Budget
15277582.682023-06-1362311Actual
284141943.002024-07-136266Actual
227104946.002024-02-116214Actual
371954332.002025-03-136214Actual
104832100.002023-02-116265Budget
106632300.002023-02-116236Budget
310481614.622024-09-1262411Actual
4751040.002022-05-136216Actual
207652225.002023-12-146264Actual
119361875.002023-03-136266Actual
120181793.002023-03-136217Actual
30994651.842024-09-1262211Actual
217343752.002024-01-116214Actual
9126380.002023-01-116273Budget
66061528.382022-10-136228Actual
340671235.002024-12-136266Actual
161423943.582023-07-146268Actual
297804731.472024-08-126268Actual
132062000.002023-04-136267Budget
88012300.002022-12-146218Budget
360181099.002025-02-116273Actual
271792726.002024-06-126236Actual
6201400.002022-05-136246Budget
380503374.232025-03-1362612Actual
1442073.102023-05-1362212Actual
31882000.002022-07-146218Budget
382253543.002025-04-136213Actual
281233262.002024-07-136264Actual
104823469.002023-02-116265Actual
347755342.002025-01-116213Actual
110342400.002023-02-116218Budget
157322257.002023-07-146265Actual
1271320.002022-06-136273Actual
115493000.002023-03-136215Budget
316822798.002024-10-126216Actual
64752940.002022-10-136267Actual
12865850.002023-04-136226Budget
21556175.232023-12-1462612Actual
132071685.002023-04-136267Actual
117873037.002023-03-136236Actual
231255056.002024-02-116267Actual
319718249.722024-10-126218Actual
12488500.002023-04-136273Actual
23927384.002024-03-126226Actual
25539214.592024-04-1262112Actual
19524280.552023-10-1362612Actual
138851371.002023-05-136246Actual
274742123.852024-06-126268Actual
24716816.002024-04-126273Actual
316224595.002024-10-126265Actual
358373180.262025-01-1162213Actual
91742156.002023-01-116214Actual
17491342.252023-08-1362612Actual
82492195.002022-12-146265Actual
165186958.002023-08-136213Actual
30462912.002022-07-146217Actual
72101900.002022-11-136216Budget
391421775.262025-04-1362112Actual
308742498.102024-09-126228Actual
106623037.002023-02-116236Actual
328611814.002024-11-126236Actual
390821766.752025-04-1362611Actual
176421027.002023-09-136273Actual
6802784.002022-11-136263Actual
3513583.002022-08-136273Actual
31260994.252024-09-1262113Actual
233871117.802024-02-1162411Actual
16961217.002022-06-136236Actual
25596241.192024-04-1262612Actual
72571134.002022-11-136226Actual
240964727.002024-03-126217Actual
8004324.002022-12-146273Actual
10242480.002023-02-116273Budget
81072300.002022-12-146264Budget
182033905.702023-09-136268Actual
13761600.002022-06-136264Budget
332154151.902024-11-1262111Actual
24362594.392024-03-1262311Actual
189961252.002023-10-136266Actual
345671055.032024-12-1362212Actual
296602916.002024-08-126267Actual
1790630.002022-06-136256Actual
268213894.002024-06-126213Actual
6883380.002022-11-136273Budget
142751211.422023-05-1362311Actual
39050383.742025-04-1362511Actual
214061258.232023-12-1462411Actual
80523400.002022-12-146214Budget
381662459.192025-03-1362613Actual
202365522.402023-11-136268Actual
25421665.672024-04-1262411Actual
38401500.002022-08-136216Budget
171743449.632023-08-136268Actual
92292300.002023-01-116264Budget
21352952.902023-12-1462211Actual
180843210.002023-09-136267Actual
368993163.582025-02-1162612Actual
7782750.002022-11-136268Budget
272621845.002024-06-126266Actual
10613850.002023-02-116226Budget
20702000.002022-06-136218Budget
216473571.002024-01-116263Actual
382584372.002025-04-136263Actual
302832403.002024-09-126263Actual
177953479.002023-09-136265Actual
365494093.582025-02-116228Actual
38558785.002025-04-136226Actual
116062100.002023-03-136265Budget
383784278.002025-04-136264Actual
44121485.962022-08-136268Actual
129141675.002023-04-136236Actual
313173046.922024-09-1262613Actual
26644285.872024-05-1262612Actual
303704394.002024-09-126214Actual
244481330.572024-03-1262611Actual
345392485.912024-12-1362112Actual
7221400.002022-05-136266Budget
121602400.002023-03-136218Budget
322312419.952024-10-1262611Actual
226821369.002024-02-116273Actual
212323831.462023-12-146228Actual
290071829.362024-07-1362113Actual
232454560.262024-02-116268Actual
58082937.002022-10-136214Actual
53491411.002022-09-136267Actual
26612245.442024-05-1262112Actual
31709602.002024-10-126226Actual
73541765.002022-11-136246Actual
247762757.002024-04-126264Actual
15250215.662023-06-1362211Actual
355191366.742025-01-1162211Actual
26342054.002022-07-146265Actual
109503296.002023-02-116267Actual
80514449.002022-12-146214Actual
353717661.832025-01-116218Actual
117862300.002023-03-136236Budget
146592462.002023-06-136264Actual
291246626.002024-08-126213Actual
46823200.002022-09-136214Budget
51081264.002022-09-136246Actual
11738850.002023-03-136226Budget
19323614.602023-10-1362311Actual
14839938.002023-06-136226Actual
145331.002022-05-136273Actual
362312224.002025-02-116216Actual
104283000.002023-02-116215Budget
292161083.002024-08-126273Actual
32361000.002022-07-146228Budget
298402541.232024-08-1262111Actual
58631629.002022-10-136264Actual
18291219.912023-09-1362211Actual
88024201.162022-12-146218Actual
312003398.692024-09-1262612Actual
194081248.652023-10-1362611Actual
38638925.002025-04-136256Actual
88501542.022022-12-146228Actual
14333692.262023-05-1362611Actual
30472800.002022-07-146217Budget
20944541.002023-12-146226Actual
167314328.002023-08-136215Actual
14248303.962023-05-1362211Actual
136153816.002023-05-136214Actual
21525214.592023-12-1462112Actual
300742257.182024-08-1262612Actual
110335252.692023-02-116218Actual
95461607.002023-01-116236Actual
37167966.002025-03-136273Actual
112222200.002023-03-136213Budget
149191404.002023-06-136256Actual
375191803.002025-03-136266Actual
3342035.002022-05-136215Actual
317631110.002024-10-126246Actual
25036907.002024-04-126256Actual
196155021.002023-11-136263Actual
31052200.002022-07-146267Budget
6135650.002022-10-136226Budget
8003380.002022-12-146273Budget
138041959.002023-05-136216Actual
304964074.002024-09-126265Actual
89871900.002023-01-116213Budget
200844252.002023-11-136217Actual
54313601.152022-09-136218Actual
32911000.002022-07-146268Budget
211114810.002023-12-146217Actual
70712100.002022-11-136215Budget
48801400.002022-09-136265Actual
392023278.482025-04-1362612Actual
7401650.002022-11-136256Budget
146272924.002023-06-136214Actual
264101543.342024-05-1262111Actual
6663950.002022-10-136268Budget
61979.002022-05-136263Actual
159893939.002023-07-146217Actual
379302743.362025-03-1362611Actual
218264414.002024-01-116215Actual
331233123.872024-11-126228Actual
347162803.062024-12-1362613Actual
15991198.002022-06-136216Actual
323232651.872024-10-1262612Actual
240372247.002024-03-126266Actual
248692899.002024-04-126265Actual
337171673.002024-12-136273Actual
109512000.002023-02-116267Budget
285944125.402024-07-136228Actual
4551781.002022-09-136263Actual
24389807.162024-03-1262411Actual
324412411.822024-10-1262613Actual
326533845.002024-11-126264Actual
223821269.932024-01-1162311Actual
228354100.002024-02-116265Actual
4634550.002022-09-136273Budget
254791201.852024-04-1262611Actual
6191168.002022-05-136246Actual
354912714.642025-01-1162111Actual
259951017.002024-05-126216Actual
18481400.002022-06-136266Budget
258055456.002024-05-126214Actual
166382722.002023-08-136214Actual
58073200.002022-10-136214Budget
358683046.922025-01-1162613Actual
47391488.002022-09-136264Actual
77261484.442022-11-136228Actual
17882662.002023-09-136226Actual
51546.002022-05-136213Actual
94492169.002023-01-116216Actual
81912100.002022-12-146215Budget
179921515.002023-09-136266Actual
234451508.232024-02-1162611Actual
5154550.002022-09-136256Budget
246573350.002024-04-126263Actual
58641600.002022-10-136264Budget
19968965.002023-11-136246Actual
240071017.002024-03-126256Actual
376705767.862025-03-136218Actual
366691426.322025-02-1162211Actual
156993914.002023-07-146215Actual
335662803.062024-11-1262613Actual
36192038.002022-08-136264Actual
310211645.472024-09-1262311Actual
2908728.002022-07-146256Actual
289472435.912024-07-1362612Actual
350213009.002025-01-116265Actual
242164742.082024-03-126228Actual
54801501.112022-09-136228Actual
324101904.802024-10-1262213Actual
21172051.122022-06-136228Actual
39831004.002022-08-136246Actual
365814820.872025-02-116268Actual
212642208.702023-12-146268Actual
111381431.412023-02-116268Actual
120761618.002023-03-136267Actual
270334424.002024-06-126215Actual
285665042.082024-07-136218Actual
38391797.002022-08-136216Actual
26022546.002024-05-126226Actual
124061768.002023-04-136263Actual
8622307.002022-05-136267Actual
4030510.002022-08-136256Actual
73531400.002022-11-136246Budget
21945640.002024-01-116226Actual
24443600.002022-07-146214Budget
328062022.002024-11-126216Actual
127342100.002023-04-136265Budget
8072800.002022-05-136217Budget

Generated 2025-06-12 09:21:31.362 UTC