[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223821269.932024-01-1262311Actual
33731092.002022-08-146213Actual
15277582.682023-06-1462311Actual
117873037.002023-03-146236Actual
104823469.002023-02-126265Actual
264921009.292024-05-1362411Actual
92302764.002023-01-126264Actual
207323986.002023-12-156214Actual
192681257.172023-10-1462111Actual
242473414.782024-03-136268Actual
292161083.002024-08-136273Actual
306111322.002024-09-136236Actual
25010804.002024-04-136246Actual
64162200.002022-10-146217Actual
114084766.002023-03-146214Actual
197945214.002023-11-146215Actual
5155832.002022-09-146256Actual
35600336.942025-01-1262511Actual
21945640.002024-01-126226Actual
330035841.002024-11-136217Actual
16001200.002022-06-146216Budget
142201039.082023-05-1462111Actual
49631572.002022-09-146216Actual
232133381.452024-02-126228Actual
187994372.002023-10-146265Actual
19495109.272023-10-1462212Actual
111381431.412023-02-126268Actual
390821766.752025-04-1462611Actual
110342400.002023-02-126218Budget
202055120.872023-11-146228Actual
390232184.842025-04-1462411Actual
227104946.002024-02-126214Actual
48801400.002022-09-146265Actual
18966484.002023-10-146256Actual
13008985.002023-04-146256Actual
19468114.592023-10-1462112Actual
294851852.002024-08-136236Actual
75383420.002022-11-146217Actual
295111208.002024-08-136246Actual
225908025.002024-02-126213Actual
290071829.362024-07-1462113Actual
4088950.002022-08-146266Budget
350213009.002025-01-126265Actual
248362559.002024-04-136215Actual
364287293.002025-02-126217Actual
206127620.002023-12-156213Actual
24443600.002022-07-156214Budget
9640382.002023-01-126256Actual
4761200.002022-05-146216Budget
342474531.472024-12-146228Actual
310481614.622024-09-1362411Actual
3887857.002022-08-146226Actual
285063743.002024-07-146267Actual
341268024.002024-12-146217Actual
277352627.402024-06-1362112Actual
93672200.002023-01-126265Budget
148121623.002023-06-146216Actual
31882000.002022-07-156218Budget
28915351.832024-07-1462212Actual
212048836.092023-12-156218Actual
249841488.002024-04-136236Actual
18471335.002022-06-146266Actual
13203600.002022-06-146214Budget
269734278.002024-06-136264Actual
353993154.172025-01-126228Actual
194081248.652023-10-1462611Actual
29641400.002022-07-156266Budget
165514638.002023-08-146263Actual
107101074.002023-02-126246Actual
120181793.002023-03-146217Actual
1790630.002022-06-146256Actual
36258498.002025-02-126226Actual
108111262.002023-02-126266Actual
72571134.002022-11-146226Actual
290344471.512024-07-1462213Actual
162021535.892023-07-1562111Actual
269418750.002024-06-136214Actual
46823200.002022-09-146214Budget
23414297.572024-02-1262511Actual
361713056.002025-02-126265Actual
274148651.242024-06-136218Actual
202365522.402023-11-146268Actual
22572178.002022-07-156213Actual
300141863.562024-08-1362112Actual
31041979.002022-07-156267Actual
37032200.002022-08-146215Budget
56202310.002022-10-146213Actual
17289999.712023-08-1462311Actual
139421294.002023-05-146266Actual
101591300.002023-02-126263Budget
331233123.872024-11-136228Actual
120772000.002023-03-146267Budget
6334950.002022-10-146266Budget
108121300.002023-02-126266Budget
95941400.002023-01-126246Budget
286265007.242024-07-146268Actual
288272184.842024-07-1462611Actual
6333741.002022-10-146266Actual
200251666.002023-11-146266Actual
284141943.002024-07-146266Actual
302505778.002024-09-136213Actual
350811264.002025-01-126216Actual
6883380.002022-11-146273Budget
5536950.002022-09-146268Budget
102893200.002023-02-126214Budget
9473840.552022-05-146218Actual
96931100.002023-01-126266Budget
198871336.002023-11-146216Actual
112222200.002023-03-146213Budget
9951249.592022-05-146228Actual
306371065.002024-09-136246Actual
366413313.592025-02-1262111Actual
179921515.002023-09-146266Actual
3902293.002022-05-146265Actual
6802784.002022-11-146263Actual
332154151.902024-11-1362111Actual
87192038.002022-12-156267Actual
88491100.002022-12-156228Budget
343384034.882024-12-1462111Actual
389961283.762025-04-1462311Actual
79221120.002022-12-156263Actual
80514449.002022-12-156214Actual
273543497.002024-06-136267Actual
168242729.002023-08-146216Actual
110821631.412023-02-126228Actual
222672208.702024-01-126268Actual
30583501.002024-09-136226Actual
320314366.312024-10-136268Actual
264101543.342024-05-1362111Actual
381373313.592025-03-1462213Actual
191764908.752023-10-146228Actual
3084610942.192024-09-136218Actual
19302746.002022-06-146217Actual
86612441.002022-12-156217Actual
337171673.002024-12-146273Actual
27151507.002024-06-136226Actual
37561900.002022-08-146265Actual
15427216.722023-06-1462612Actual
331552604.162024-11-136268Actual
185875367.002023-10-146263Actual
108952690.002023-02-126217Actual
209171920.002023-12-156216Actual
33270823.112024-11-1362311Actual
319992913.262024-10-136228Actual
17491342.252023-08-1462612Actual
261331403.002024-05-136266Actual
66622073.852022-10-146268Actual
232454560.262024-02-126268Actual
323232651.872024-10-1362612Actual
72101900.002022-11-146216Budget
38317644.002025-04-146273Actual
84291500.002022-12-156236Budget
360181099.002025-02-126273Actual
70701901.002022-11-146215Actual
365494093.582025-02-126228Actual
251264948.002024-04-136217Actual
42262038.002022-08-146267Actual
271792726.002024-06-136236Actual
3514550.002022-08-146273Budget
18646927.002023-10-146273Actual
156393481.002023-07-156264Actual
32173881.632024-10-1362411Actual
85781100.002022-12-156266Budget
275891917.822024-06-1362311Actual
226821369.002024-02-126273Actual
335362713.582024-11-1362213Actual
363122038.002025-02-126246Actual
16257490.132023-07-1562311Actual
334492924.222024-11-1362612Actual
276751353.982024-06-1362611Actual
340671235.002024-12-146266Actual
342194276.922024-12-146218Actual
8380750.002022-12-156226Budget
132892400.002023-04-146218Budget
269131734.002024-06-136273Actual
314967246.002024-10-136214Actual
10242480.002023-02-126273Budget
337454740.002024-12-146214Actual
72092190.002022-11-146216Actual
32200601.832024-10-1362511Actual
24335501.832024-03-1362211Actual
209722208.002023-12-156236Actual
154868747.002023-07-156213Actual
212642208.702023-12-156268Actual
34447543.322024-12-1462511Actual
368993163.582025-02-1262612Actual
247444146.002024-04-136214Actual
217061030.002024-01-126273Actual
207041038.002023-12-156273Actual
152221223.122023-06-1462111Actual
246573350.002024-04-136263Actual
282164213.002024-07-146265Actual
14449289.062023-05-1462612Actual
218264414.002024-01-126215Actual
75951900.002022-11-146267Budget
325332789.002024-11-136263Actual
19914700.002023-11-146226Actual
39170803.972025-04-1462212Actual
296602916.002024-08-136267Actual
381662459.192025-03-1462613Actual
12865850.002023-04-146226Budget
187062757.002023-10-146264Actual
348084559.002025-01-126263Actual
133371922.332023-04-146228Actual
258055456.002024-05-136214Actual
43093119.322022-08-146218Actual
21751000.002022-06-146268Budget
345992555.062024-12-1462612Actual
5012567.002022-09-146226Actual
19296163.532023-10-1462211Actual
145085515.002023-06-146213Actual
294301332.002024-08-136216Actual
128181905.002023-04-146216Actual
195838927.002023-11-146213Actual
240372247.002024-03-136266Actual
6135650.002022-10-146226Budget
284736675.002024-07-146217Actual
22976820.002024-02-126246Actual
20437950.782023-11-1462611Actual
313766939.002024-10-136213Actual
239002721.002024-03-136216Actual
2556662.462024-04-1362212Actual
38558785.002025-04-146226Actual
130651314.002023-04-146266Actual
28151700.002022-07-156236Budget
47401600.002022-09-146264Budget
257771250.002024-05-136273Actual
1933449.002022-05-146214Actual
121602400.002023-03-146218Budget
44961500.002022-09-146213Budget
315896499.002024-10-136215Actual
19968965.002023-11-146246Actual
105661924.002023-02-126216Actual
9044850.002023-01-126263Budget
5731700.002022-05-146236Budget
59462380.002022-10-146215Actual
119351300.002023-03-146266Budget
181723514.782023-09-146228Actual
69314276.002022-11-146214Actual
4031550.002022-08-146256Budget
365219281.562025-02-126218Actual
392023278.482025-04-1462612Actual
234451508.232024-02-1262611Actual
8072800.002022-05-146217Budget
31709602.002024-10-136226Actual
339851483.002024-12-146236Actual
11880650.002023-03-146256Budget
131483624.002023-04-146217Actual
4634550.002022-09-146273Budget
95471500.002023-01-126236Budget
116071699.002023-03-146265Actual
39371300.002022-08-146236Budget
21181000.002022-06-146228Budget
326205111.002024-11-136214Actual
217662929.002024-01-126264Actual
375191803.002025-03-146266Actual
33297784.822024-11-1362411Actual
4413950.002022-08-146268Budget
9125371.002023-01-126273Actual
102902518.002023-02-126214Actual
9497709.002023-01-126226Actual
15161497.002022-06-146265Actual
7401650.002022-11-146256Budget
100201546.562023-01-126268Actual
228951770.002024-02-126216Actual
219181726.002024-01-126216Actual
19872200.002022-06-146267Budget
179361039.002023-09-146246Actual
1648480.002022-06-146226Budget
15396173.102023-06-1462112Actual
14839938.002023-06-146226Actual
54801501.112022-09-146228Actual
363691099.002025-02-126266Actual
33417328.422024-11-1362212Actual
27763253.962024-06-1362212Actual
14393196.512023-05-1462112Actual
314681136.002024-10-136273Actual
381102213.572025-03-1462113Actual
371954332.002025-03-146214Actual
18886874.002023-10-146226Actual
66061528.382022-10-146228Actual
345671055.032024-12-1462212Actual
157921639.002023-07-156216Actual
130661300.002023-04-146266Budget
295681777.002024-08-136266Actual
13009650.002023-04-146256Budget
23535227.362024-02-1262612Actual
83311900.002022-12-156216Budget
26022546.002024-05-136226Actual
357503816.792025-01-1262612Actual
141263384.482023-05-146228Actual
8063337.002022-05-146217Actual
23131098.002022-07-156263Actual
46813561.002022-09-146214Actual
28383872.002024-07-146256Actual
125942600.002023-04-146264Budget
61800.002022-05-146213Budget
55371188.982022-09-146268Actual
21525214.592023-12-1562112Actual
117371126.002023-03-146226Actual
99162300.002023-01-126218Budget
5678850.002022-10-146263Budget
27562922.052024-06-1362211Actual
27171736.002022-07-156216Actual
6278574.002022-10-146256Actual
212323831.462023-12-156228Actual
69882828.002022-11-146264Actual
4551781.002022-09-146263Actual
19524280.552023-10-1462612Actual
180514049.002023-09-146217Actual
133952102.642023-04-146268Actual
14302961.422023-05-1462411Actual
64741900.002022-10-146267Budget
206454462.002023-12-156263Actual
14582595.002022-06-146215Actual
135264913.002023-05-146263Actual
6231974.002022-10-146246Actual
18404996.522023-09-1462611Actual
27181200.002022-07-156216Budget
246247952.002024-04-136213Actual
7782750.002022-11-146268Budget
355191366.742025-01-1262211Actual
360468340.002025-02-126214Actual
99631100.002023-01-126228Budget
26644285.872024-05-1362612Actual
29868570.982024-08-1362211Actual
523780.002022-05-146226Actual
316822798.002024-10-136216Actual
17316807.162023-08-1462411Actual
14599758.002023-06-146273Actual
272621845.002024-06-136266Actual
275343109.332024-06-1362111Actual
224091139.082024-01-1262411Actual
262277223.002024-05-136267Actual
9498750.002023-01-126226Budget
238402411.002024-03-136265Actual
263485389.062024-05-136268Actual
241283280.002024-03-136267Actual
5209819.002022-09-146266Actual
291573965.002024-08-136263Actual
1943600.002022-05-146214Budget
116901900.002023-03-146216Budget
51081264.002022-09-146246Actual
209981798.002023-12-156246Actual
21556175.232023-12-1562612Actual
378721245.462025-03-1462411Actual
159301261.002023-07-156266Actual
340371070.002024-12-146256Actual
293702540.002024-08-136265Actual
176705340.002023-09-146214Actual
11352002.002022-06-146213Actual
5011650.002022-09-146226Budget
146380.002022-05-146273Budget
376705767.862025-03-146218Actual
341594906.002024-12-146267Actual
28611560.002022-07-156246Actual
106632300.002023-02-126236Budget
167314328.002023-08-146215Actual
25801472.002022-07-156215Actual
61851300.002022-10-146236Budget
84761400.002022-12-156246Budget
273215151.002024-06-136217Actual
129611391.002023-04-146246Actual
283571872.002024-07-146246Actual
385861831.002025-04-146236Actual
198272342.002023-11-146265Actual
135871649.002023-05-146273Actual
393202583.762025-04-1462613Actual
353113902.002025-01-126267Actual
169621503.002023-08-146266Actual
37167966.002025-03-146273Actual
32911000.002022-07-156268Budget
156062748.002023-07-156214Actual
21433208.212023-12-1562511Actual
353717661.832025-01-126218Actual
267312934.642024-05-1362213Actual
219732806.002024-01-126236Actual
524480.002022-05-146226Budget
337786230.002024-12-146264Actual
240071017.002024-03-136256Actual
33957356.002024-12-146226Actual
85771621.002022-12-156266Actual
23981979.002024-03-136246Actual
229503061.002024-02-126236Actual
202961700.792023-11-1462111Actual
238073114.002024-03-136215Actual
77251100.002022-11-146228Budget
304634413.002024-09-136215Actual
220562273.002024-01-126266Actual
374362937.002025-03-146236Actual
259334523.002024-05-136265Actual
11881492.002023-03-146256Actual
190884663.002023-10-146267Actual
30472800.002022-07-156217Budget
290651490.752024-07-1462613Actual
161104323.892023-07-156228Actual
207652225.002023-12-156264Actual
6201400.002022-05-146246Budget
4030510.002022-08-146256Actual
389691291.212025-04-1462211Actual
214651086.952023-12-1562611Actual
310801747.602024-09-1362611Actual
2766480.002022-07-156226Budget
163431246.532023-07-1562611Actual
7258750.002022-11-146226Budget
237143877.002024-03-136214Actual
5722042.002022-05-146236Actual
368401293.342025-02-1262112Actual
258382986.002024-05-136264Actual
182033905.702023-09-146268Actual
76782300.002022-11-146218Budget
76772673.862022-11-146218Actual
169051328.002023-08-146246Actual
54791100.002022-09-146228Budget
336257880.002024-12-146213Actual
53491411.002022-09-146267Actual
10511000.002022-05-146268Budget
315293208.002024-10-136264Actual
106623037.002023-02-126236Actual
65584664.802022-10-146218Actual
82482200.002022-12-156265Budget
150097952.002023-06-146217Actual
20497102.892023-11-1462112Actual
125353200.002023-04-146214Budget
259004140.002024-05-136215Actual
35719903.972025-01-1262212Actual
6191168.002022-05-146246Actual
90431019.002023-01-126263Actual
9641650.002023-01-126256Budget
371084938.002025-03-146263Actual
37571900.002022-08-146265Budget
4751040.002022-05-146216Actual
14591900.002022-06-146215Budget
147193224.002023-06-146215Actual
22922346.002024-02-126226Actual
137423048.002023-05-146265Actual
1272380.002022-06-146273Budget
28621400.002022-07-156246Budget
345392485.912024-12-1462112Actual
31873569.332022-07-156218Actual
98321900.002023-01-126267Budget
312003398.692024-09-1362612Actual
89041188.982022-12-156268Actual
15171800.002022-06-146265Budget
52921664.002022-09-146217Actual
181444434.502023-09-146218Actual
71272856.002022-11-146265Actual
25367282.682024-04-1362211Actual

Generated 2025-06-14 00:33:32.706 UTC