[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
139421294.002023-05-136266Actual
156993914.002023-07-146215Actual
136153816.002023-05-136214Actual
149501342.002023-06-136266Actual
133371922.332023-04-136228Actual
374362937.002025-03-136236Actual
71262200.002022-11-136265Budget
211114810.002023-12-146217Actual
20351617.792023-11-1362311Actual
212048836.092023-12-146218Actual
295681777.002024-08-126266Actual
86602800.002022-12-146217Budget
384383578.002025-04-136215Actual
20405588.002023-11-1362511Actual
323232651.872024-10-1262612Actual
261949572.002024-05-126217Actual
196155021.002023-11-136263Actual
53481900.002022-09-136267Budget
54791100.002022-09-136228Budget
393202583.762025-04-1362613Actual
157921639.002023-07-146216Actual
141584310.252023-05-136268Actual
20702000.002022-06-136218Budget
23333707.162024-02-1162211Actual
65572300.002022-10-136218Budget
257771250.002024-05-126273Actual
171144229.952023-08-136218Actual
13194444.002022-06-136214Actual
337786230.002024-12-136264Actual
315293208.002024-10-126264Actual
64172100.002022-10-136217Budget
303704394.002024-09-126214Actual
269734278.002024-06-126264Actual
12866657.002023-04-136226Actual
267624031.152024-05-1262613Actual
252793222.352024-04-126268Actual
306941455.002024-09-126266Actual
145405507.002023-06-136263Actual
191488345.182023-10-136218Actual
30462912.002022-07-146217Actual
19994793.002023-11-136256Actual
19468114.592023-10-1362112Actual
9694901.002023-01-116266Actual
219991782.002024-01-116246Actual
257164439.002024-05-126263Actual
89041188.982022-12-146268Actual
104283000.002023-02-116215Budget
35600336.942025-01-1162511Actual
197945214.002023-11-136215Actual
48801400.002022-09-136265Actual
18495384.812023-09-1362612Actual
206454462.002023-12-146263Actual
274742123.852024-06-126268Actual
88491100.002022-12-146228Budget
3911800.002022-05-136265Budget
308742498.102024-09-126228Actual
386691947.002025-04-136266Actual
165514638.002023-08-136263Actual
32146911.412024-10-1262311Actual
133952102.642023-04-136268Actual
8003380.002022-12-146273Budget
129152300.002023-04-136236Budget
283571872.002024-07-136246Actual
289472435.912024-07-1362612Actual
262897575.462024-05-126218Actual
242164742.082024-03-126228Actual
367802326.332025-02-1162611Actual
10501201.102022-05-136268Actual
182631795.472023-09-1362111Actual
25036907.002024-04-126256Actual
6278574.002022-10-136256Actual
27763253.962024-06-1262212Actual
97772800.002023-01-116217Budget
19872200.002022-06-136267Budget
214061258.232023-12-1462411Actual
236861038.002024-03-126273Actual
7921850.002022-12-146263Budget
31260994.252024-09-1262113Actual
16459173.102023-07-1462612Actual
3084610942.192024-09-126218Actual
46823200.002022-09-136214Budget
228354100.002024-02-116265Actual
5012567.002022-09-136226Actual
279713504.002024-07-136213Actual
206127620.002023-12-146213Actual
349884772.002025-01-116215Actual
156393481.002023-07-146264Actual
78651782.002022-12-146213Actual
198871336.002023-11-136216Actual
35613264.002022-08-136214Actual
38018542.262025-03-1362212Actual
336583400.002024-12-136263Actual
28714558.222024-07-1362211Actual
356311247.592025-01-1162611Actual
359594349.002025-02-116263Actual
180514049.002023-09-136217Actual
24565147.572024-03-1262612Actual
30663699.002024-09-126256Actual
82482200.002022-12-146265Budget
376705767.862025-03-136218Actual
364613718.002025-02-116267Actual
93661920.002023-01-116265Actual
19312800.002022-06-136217Budget
228951770.002024-02-116216Actual
1933449.002022-05-136214Actual
67461900.002022-11-136213Budget
1272380.002022-06-136273Budget
56191500.002022-10-136213Budget
9044850.002023-01-116263Budget
132892400.002023-04-136218Budget
32351542.022022-07-146228Actual
309065561.792024-09-126268Actual
11360415.002023-03-136273Actual
2453562.462024-03-1262212Actual
30042426.302024-08-1262212Actual
44121485.962022-08-136268Actual
13008985.002023-04-136256Actual
166101615.002023-08-136273Actual
391421775.262025-04-1362112Actual
297208033.052024-08-126218Actual
116892405.002023-03-136216Actual
37899343.322025-03-1362511Actual
4030510.002022-08-136256Actual
20944541.002023-12-146226Actual
16230269.912023-07-1462211Actual
290651490.752024-07-1362613Actual
28303546.002024-07-136226Actual
259004140.002024-05-126215Actual
334492924.222024-11-1262612Actual
366413313.592025-02-1162111Actual
187663512.002023-10-136215Actual
64741900.002022-10-136267Budget
299542280.592024-08-1262611Actual
350213009.002025-01-116265Actual
2909750.002022-07-146256Budget
373811557.002025-03-136216Actual
29868570.982024-08-1262211Actual
260761516.002024-05-126246Actual
360785467.002025-02-116264Actual
230331510.002024-02-116266Actual
318797943.002024-10-126217Actual
122641000.002023-03-136268Budget
285665042.082024-07-136218Actual
238402411.002024-03-126265Actual
41712100.002022-08-136217Budget
231854819.352024-02-116218Actual
120761618.002023-03-136267Actual
34447543.322024-12-1362511Actual
18886874.002023-10-136226Actual
357503816.792025-01-1162612Actual
358101217.062025-01-1162113Actual
314967246.002024-10-126214Actual
112212651.002023-03-136213Actual
217061030.002024-01-116273Actual
19350719.922023-10-1362411Actual
621100.002022-05-136263Budget
176705340.002023-09-136214Actual
177953479.002023-09-136265Actual
79221120.002022-12-146263Actual
234451508.232024-02-1162611Actual
44961500.002022-09-136213Budget
339851483.002024-12-136236Actual
37571900.002022-08-136265Budget
381373313.592025-03-1362213Actual
54322300.002022-09-136218Budget
4761200.002022-05-136216Budget
192082417.792023-10-136268Actual
156062748.002023-07-146214Actual
58073200.002022-10-136214Budget
11880650.002023-03-136256Budget
21172051.122022-06-136228Actual
4552850.002022-09-136263Budget
270642546.002024-06-126265Actual
81902636.002022-12-146215Actual
197024882.002023-11-136214Actual
154868747.002023-07-146213Actual
366691426.322025-02-1162211Actual
61979.002022-05-136263Actual
297482823.862024-08-126228Actual
273215151.002024-06-126217Actual
300742257.182024-08-1262612Actual
228032825.002024-02-116215Actual
14248303.962023-05-1362211Actual
16430139.062023-07-1462212Actual
31709602.002024-10-126226Actual
17462110.342023-08-1362212Actual
202055120.872023-11-136228Actual
373214020.002025-03-136265Actual
313766939.002024-10-126213Actual
387284115.002025-04-136217Actual
9640382.002023-01-116256Actual
362862397.002025-02-116236Actual
15161497.002022-06-136265Actual
4551781.002022-09-136263Actual
42271900.002022-08-136267Budget
31041979.002022-07-146267Actual
158731072.002023-07-146246Actual
182033905.702023-09-136268Actual
326205111.002024-11-126214Actual
181723514.782023-09-136228Actual
388216183.012025-04-136218Actual
189141786.002023-10-136236Actual
338383241.002024-12-136215Actual
26342054.002022-07-146265Actual
33297784.822024-11-1262411Actual
26644285.872024-05-1262612Actual
280915838.002024-07-136214Actual
312871624.092024-09-1262213Actual
71272856.002022-11-136265Actual
37818423.112025-03-1362211Actual
341594906.002024-12-136267Actual
268544248.002024-06-126263Actual
92302764.002023-01-116264Actual
6663950.002022-10-136268Budget
51081264.002022-09-136246Actual
328871603.002024-11-126246Actual
66622073.852022-10-136268Actual
16311285.872023-07-1462511Actual
371084938.002025-03-136263Actual
374621014.002025-03-136246Actual
2250069.912024-01-1162112Actual
126762650.002023-04-136215Actual
80514449.002022-12-146214Actual
222672208.702024-01-116268Actual
30994651.842024-09-1262211Actual
387612803.002025-04-136267Actual
233051550.792024-02-1162111Actual
20497102.892023-11-1362112Actual
294301332.002024-08-126216Actual
130661300.002023-04-136266Budget
23535227.362024-02-1162612Actual
21433208.212023-12-1462511Actual
187062757.002023-10-136264Actual
192681257.172023-10-1362111Actual
3887857.002022-08-136226Actual
16971700.002022-06-136236Budget
84281654.002022-12-146236Actual
336257880.002024-12-136213Actual
367231661.432025-02-1162411Actual
368401293.342025-02-1162112Actual
30472800.002022-07-146217Budget
343384034.882024-12-1362111Actual
22327892.272024-01-1162111Actual
384712761.002025-04-136265Actual
24971454.002022-07-146264Actual
207041038.002023-12-146273Actual
305561637.002024-09-126216Actual
73071378.002022-11-136236Actual
119351300.002023-03-136266Budget
59462380.002022-10-136215Actual
271241531.002024-06-126216Actual
226233994.002024-02-116263Actual
4634550.002022-09-136273Budget
358373180.262025-01-1162213Actual
231255056.002024-02-116267Actual
49631572.002022-09-136216Actual
51546.002022-05-136213Actual
9482000.002022-05-136218Budget
27151507.002024-06-126226Actual
199421870.002023-11-136236Actual
23360924.182024-02-1162311Actual
226821369.002024-02-116273Actual
385861831.002025-04-136236Actual
8379807.002022-12-146226Actual
123472648.002023-04-136213Actual
392023278.482025-04-1362612Actual
236274970.002024-03-126263Actual
34366517.792024-12-1362211Actual
208573810.002023-12-146265Actual
194081248.652023-10-1362611Actual
140985372.392023-05-136218Actual
75942611.002022-11-136267Actual
20524110.342023-11-1362212Actual
376984892.082025-03-136228Actual
24416277.362024-03-1262511Actual
331552604.162024-11-126268Actual
130651314.002023-04-136266Actual
33731092.002022-08-136213Actual
25421665.672024-04-1262411Actual
299221199.722024-08-1262411Actual
112781300.002023-03-136263Budget
173751248.652023-08-1362611Actual
14893788.002023-06-136246Actual
38401500.002022-08-136216Budget
322911180.572024-10-1262112Actual
53491411.002022-09-136267Actual
25394776.312024-04-1262311Actual
32173881.632024-10-1262411Actual
218582209.002024-01-116265Actual
99642185.972023-01-116228Actual
166712196.002023-08-136264Actual
355731473.132025-01-1162411Actual
25801472.002022-07-146215Actual
8380750.002022-12-146226Budget
20324356.082023-11-1362211Actual
81082329.002022-12-146264Actual
180843210.002023-09-136267Actual
185546872.002023-10-136213Actual
8622307.002022-05-136267Actual
378451711.432025-03-1362311Actual
39050383.742025-04-1362511Actual
247762757.002024-04-126264Actual
23927384.002024-03-126226Actual
390232184.842025-04-1362411Actual
390821766.752025-04-1362611Actual
285063743.002024-07-136267Actual
282164213.002024-07-136265Actual
294851852.002024-08-126236Actual
151623905.702023-06-136268Actual
211445154.002023-12-146267Actual
259334523.002024-05-126265Actual
35188720.002025-01-116256Actual
29537786.002024-08-126256Actual
247444146.002024-04-126214Actual
2501600.002022-05-136264Budget
363691099.002025-02-116266Actual
108111262.002023-02-116266Actual
281834109.002024-07-136215Actual
301612543.402024-08-1262213Actual
366962076.332025-02-1162311Actual
19914700.002023-11-136226Actual
227432326.002024-02-116264Actual
39841000.002022-08-136246Budget
304634413.002024-09-126215Actual
213241009.292023-12-1462111Actual
265511005.032024-05-1262611Actual
108952690.002023-02-116217Actual
375191803.002025-03-136266Actual
378721245.462025-03-1362411Actual
196742282.002023-11-136273Actual
200844252.002023-11-136217Actual
19302746.002022-06-136217Actual
60871500.002022-10-136216Budget
77251100.002022-11-136228Budget
350811264.002025-01-116216Actual
33957356.002024-12-136226Actual
365494093.582025-02-116228Actual
98331260.002023-01-116267Actual
132071685.002023-04-136267Actual
32911000.002022-07-146268Budget
286265007.242024-07-136268Actual
58082937.002022-10-136214Actual
104832100.002023-02-116265Budget
307863398.002024-09-126267Actual
29641400.002022-07-146266Budget
322312419.952024-10-1262611Actual
60051900.002022-10-136265Budget
42262038.002022-08-136267Actual
351621248.002025-01-116246Actual
23131098.002022-07-146263Actual
15819303.002023-07-146226Actual
129611391.002023-04-136246Actual
11901100.002022-06-136263Budget
344792532.722024-12-1362611Actual
19296163.532023-10-1362211Actual
32833690.002024-11-126226Actual
276161939.092024-06-1262411Actual
14591900.002022-06-136215Budget
16001200.002022-06-136216Budget
278541657.422024-06-1262113Actual
139111082.002023-05-136256Actual
383784278.002025-04-136264Actual
106632300.002023-02-116236Budget
19862545.002022-06-136267Actual
104293776.002023-02-116215Actual
167314328.002023-08-136215Actual
24443600.002022-07-146214Budget
5011650.002022-09-136226Budget
33741500.002022-08-136213Budget
9497709.002023-01-116226Actual
175833644.002023-09-136263Actual
88024201.162022-12-146218Actual
125942600.002023-04-136264Budget
32361000.002022-07-146228Budget
67452470.002022-11-136213Actual
17316807.162023-08-1362411Actual
268213894.002024-06-126213Actual
122651854.152023-03-136268Actual
20437950.782023-11-1362611Actual
272621845.002024-06-126266Actual
39371300.002022-08-136236Budget
137423048.002023-05-136265Actual
190884663.002023-10-136267Actual
33417328.422024-11-1262212Actual
69882828.002022-11-136264Actual
60042828.002022-10-136265Actual
27562922.052024-06-1262211Actual
126773000.002023-04-136215Budget
15250215.662023-06-1362211Actual
36192038.002022-08-136264Actual
56202310.002022-10-136213Actual
340671235.002024-12-136266Actual
41702406.002022-08-136217Actual
138851371.002023-05-136246Actual
258055456.002024-05-126214Actual
241888133.052024-03-126218Actual
353993154.172025-01-116228Actual
6333741.002022-10-136266Actual
22581800.002022-07-146213Budget
353113902.002025-01-116267Actual
47391488.002022-09-136264Actual
16961217.002022-06-136236Actual
324101904.802024-10-1262213Actual
111381431.412023-02-116268Actual
84751404.002022-12-146246Actual
240071017.002024-03-126256Actual
368993163.582025-02-1162612Actual
26102746.002024-05-126256Actual
27231817.002024-06-126256Actual
9641650.002023-01-116256Budget
201777810.322023-11-136218Actual
3342035.002022-05-136215Actual
12865850.002023-04-136226Budget
22976820.002024-02-116246Actual
39831004.002022-08-136246Actual
30583501.002024-09-126226Actual
14393196.512023-05-1362112Actual
177622638.002023-09-136215Actual
44951432.002022-09-136213Actual
8072800.002022-05-136217Budget
217662929.002024-01-116264Actual
108121300.002023-02-116266Budget
277352627.402024-06-1262112Actual
293373943.002024-08-126215Actual
5722042.002022-05-136236Actual
11881492.002023-03-136256Actual
11352002.002022-06-136213Actual
50611300.002022-09-136236Budget
274148651.242024-06-126218Actual
191764908.752023-10-136228Actual
240964727.002024-03-126217Actual
22531400.772024-01-1162612Actual
21525214.592023-12-1462112Actual
20692851.132022-06-136218Actual
36750538.002025-02-1162511Actual
161423943.582023-07-146268Actual
202365522.402023-11-136268Actual
28915351.832024-07-1362212Actual
2491562.002022-05-136264Actual
128171900.002023-04-136216Budget
296602916.002024-08-126267Actual
6135650.002022-10-136226Budget
2908728.002022-07-146256Actual
359277880.002025-02-116213Actual
262277223.002024-05-126267Actual
110342400.002023-02-116218Budget
237472225.002024-03-126264Actual
10242480.002023-02-116273Budget

Generated 2025-06-12 22:43:49.416 UTC