[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14302961.422023-05-1462411Actual
285063743.002024-07-146267Actual
8522650.002022-12-156256Budget
249291461.002024-04-136216Actual
1933449.002022-05-146214Actual
308742498.102024-09-136228Actual
110342400.002023-02-126218Budget
287412134.842024-07-1462311Actual
273543497.002024-06-136267Actual
268213894.002024-06-136213Actual
223551018.862024-01-1262211Actual
212323831.462023-12-156228Actual
313173046.922024-09-1362613Actual
19312800.002022-06-146217Budget
314967246.002024-10-136214Actual
34366517.792024-12-1462211Actual
18886874.002023-10-146226Actual
19862545.002022-06-146267Actual
92302764.002023-01-126264Actual
132071685.002023-04-146267Actual
2765546.002022-07-156226Actual
314092255.002024-10-136263Actual
136473661.002023-05-146264Actual
24981600.002022-07-156264Budget
146272924.002023-06-146214Actual
73531400.002022-11-146246Budget
328062022.002024-11-136216Actual
106632300.002023-02-126236Budget
146380.002022-05-146273Budget
6801850.002022-11-146263Budget
87181900.002022-12-156267Budget
167314328.002023-08-146215Actual
19524280.552023-10-1462612Actual
29457713.002024-08-136226Actual
283571872.002024-07-146246Actual
196155021.002023-11-146263Actual
93122240.002023-01-126215Actual
37818423.112025-03-1462211Actual
176421027.002023-09-146273Actual
202365522.402023-11-146268Actual
187994372.002023-10-146265Actual
7400601.002022-11-146256Actual
31168903.972024-09-1362212Actual
66061528.382022-10-146228Actual
317631110.002024-10-136246Actual
264101543.342024-05-1362111Actual
182631795.472023-09-1462111Actual
101042284.002023-02-126213Actual
19872200.002022-06-146267Budget
39831004.002022-08-146246Actual
25596241.192024-04-1362612Actual
281233262.002024-07-146264Actual
20944541.002023-12-156226Actual
358101217.062025-01-1262113Actual
69323400.002022-11-146214Budget
3342035.002022-05-146215Actual
23131098.002022-07-156263Actual
137423048.002023-05-146265Actual
32833690.002024-11-136226Actual
8003380.002022-12-156273Budget
208573810.002023-12-156265Actual
336257880.002024-12-146213Actual
279713504.002024-07-146213Actual
32119839.072024-10-1362211Actual
371954332.002025-03-146214Actual
35623200.002022-08-146214Budget
218582209.002024-01-126265Actual
301612543.402024-08-1362213Actual
16230269.912023-07-1562211Actual
35188720.002025-01-126256Actual
94501900.002023-01-126216Budget
13831668.002023-05-146226Actual
28915351.832024-07-1462212Actual
271792726.002024-06-136236Actual
276161939.092024-06-1362411Actual
363122038.002025-02-126246Actual
347755342.002025-01-126213Actual
185875367.002023-10-146263Actual
393202583.762025-04-1462613Actual
166712196.002023-08-146264Actual
20378679.502023-11-1462411Actual
171422369.312023-08-146228Actual
11880650.002023-03-146256Budget
284141943.002024-07-146266Actual
354912714.642025-01-1262111Actual
18345999.712023-09-1462411Actual
292447493.002024-08-136214Actual
37022520.002022-08-146215Actual
99153601.152023-01-126218Actual
181723514.782023-09-146228Actual
390232184.842025-04-1462411Actual
392621829.362025-04-1462113Actual
9482000.002022-05-146218Budget
11361800.002022-06-146213Budget
190884663.002023-10-146267Actual
284736675.002024-07-146217Actual
18318729.502023-09-1462311Actual
374362937.002025-03-146236Actual
359594349.002025-02-126263Actual
368401293.342025-02-1262112Actual
25367282.682024-04-1362211Actual
324412411.822024-10-1362613Actual
270642546.002024-06-136265Actual
14333692.262023-05-1462611Actual
122641000.002023-03-146268Budget
14893788.002023-06-146246Actual
337786230.002024-12-146264Actual
310211645.472024-09-1362311Actual
37899343.322025-03-1462511Actual
224401246.532024-01-1262611Actual
392893390.792025-04-1462213Actual
19968965.002023-11-146246Actual
209722208.002023-12-156236Actual
355731473.132025-01-1262411Actual
95941400.002023-01-126246Budget
48232200.002022-09-146215Budget
168793309.002023-08-146236Actual
102902518.002023-02-126214Actual
338704473.002024-12-146265Actual
377902215.692025-03-1462111Actual
373811557.002025-03-146216Actual
26438499.702024-05-1362211Actual
134938283.002023-05-146213Actual
81072300.002022-12-156264Budget
118341561.002023-03-146246Actual
28303546.002024-07-146226Actual
120181793.002023-03-146217Actual
19323614.602023-10-1462311Actual
23927384.002024-03-136226Actual
108121300.002023-02-126266Budget
105651900.002023-02-126216Budget
19495109.272023-10-1462212Actual
138851371.002023-05-146246Actual
217343752.002024-01-126214Actual
312003398.692024-09-1362612Actual
62321000.002022-10-146246Budget
288272184.842024-07-1462611Actual
251594550.002024-04-136267Actual
302505778.002024-09-136213Actual
327465909.002024-11-136265Actual
390821766.752025-04-1462611Actual
330957289.102024-11-136218Actual
114662600.002023-03-146264Budget
233051550.792024-02-1262111Actual
18464142.252023-09-1462112Actual
132892400.002023-04-146218Budget
24335501.832024-03-1362211Actual
275891917.822024-06-1362311Actual
145405507.002023-06-146263Actual
247444146.002024-04-136214Actual
288872109.312024-07-1462112Actual
3351900.002022-05-146215Budget
1271320.002022-06-146273Actual
297208033.052024-08-136218Actual
290651490.752024-07-1462613Actual
22025668.002024-01-126256Actual
26102746.002024-05-136256Actual
313766939.002024-10-136213Actual
130661300.002023-04-146266Budget
64172100.002022-10-146217Budget
37167966.002025-03-146273Actual
10756582.002023-02-126256Actual
84751404.002022-12-156246Actual
130651314.002023-04-146266Actual
48811900.002022-09-146265Budget
50611300.002022-09-146236Budget
301341557.422024-08-1362113Actual
366962076.332025-02-1262311Actual
2395535.002022-07-156273Actual
224091139.082024-01-1262411Actual
27181200.002022-07-156216Budget
31041979.002022-07-156267Actual
80523400.002022-12-156214Budget
8380750.002022-12-156226Budget
4413950.002022-08-146268Budget
356311247.592025-01-1262611Actual
387284115.002025-04-146217Actual
97772800.002023-01-126217Budget
116071699.002023-03-146265Actual
299542280.592024-08-1362611Actual
179102251.002023-09-146236Actual
12866657.002023-04-146226Actual
114084766.002023-03-146214Actual
93672200.002023-01-126265Budget
298951551.852024-08-1362311Actual
6278574.002022-10-146256Actual
89871900.002023-01-126213Budget
28795334.812024-07-1462511Actual
117862300.002023-03-146236Budget
94492169.002023-01-126216Actual
369591624.092025-02-1262113Actual
6201400.002022-05-146246Budget
187062757.002023-10-146264Actual
307863398.002024-09-136267Actual
56191500.002022-10-146213Budget
152221223.122023-06-1462111Actual
220562273.002024-01-126266Actual
242164742.082024-03-136228Actual
112212651.002023-03-146213Actual
75392800.002022-11-146217Budget
274742123.852024-06-136268Actual
277352627.402024-06-1362112Actual
11881492.002023-03-146256Actual
251264948.002024-04-136217Actual
353717661.832025-01-126218Actual
258382986.002024-05-136264Actual
17491342.252023-08-1462612Actual
384712761.002025-04-146265Actual
129152300.002023-04-146236Budget
189961252.002023-10-146266Actual
340111352.002024-12-146246Actual
111381431.412023-02-126268Actual
81912100.002022-12-156215Budget
239551404.002024-03-136236Actual
6279550.002022-10-146256Budget
157921639.002023-07-156216Actual
169051328.002023-08-146246Actual
17316807.162023-08-1462411Actual
3514550.002022-08-146273Budget
103452600.002023-02-126264Budget
621100.002022-05-146263Budget
91742156.002023-01-126214Actual
222672208.702024-01-126268Actual
9473840.552022-05-146218Actual
4552850.002022-09-146263Budget
388813742.062025-04-146268Actual
318201497.002024-10-136266Actual
7258750.002022-11-146226Budget
253391199.722024-04-1362111Actual
19302746.002022-06-146217Actual
16851797.002023-08-146226Actual
320912682.722024-10-1362111Actual
58631629.002022-10-146264Actual
319992913.262024-10-136228Actual
175833644.002023-09-146263Actual
177023134.002023-09-146264Actual
524480.002022-05-146226Budget
161423943.582023-07-156268Actual
275343109.332024-06-1362111Actual
5210950.002022-09-146266Budget
125933141.002023-04-146264Actual
83321530.002022-12-156216Actual
69882828.002022-11-146264Actual
117873037.002023-03-146236Actual
259951017.002024-05-136216Actual
27562922.052024-06-1362211Actual
119351300.002023-03-146266Budget
291573965.002024-08-136263Actual
79221120.002022-12-156263Actual
233871117.802024-02-1262411Actual
4088950.002022-08-146266Budget
15161497.002022-06-146265Actual
32173881.632024-10-1362411Actual
6191168.002022-05-146246Actual
108942500.002023-02-126217Budget
240071017.002024-03-136256Actual
376103058.002025-03-146267Actual
201777810.322023-11-146218Actual
1790630.002022-06-146256Actual
199421870.002023-11-146236Actual
89041188.982022-12-156268Actual
304035246.002024-09-136264Actual
5209819.002022-09-146266Actual
201172827.002023-11-146267Actual
340671235.002024-12-146266Actual
383784278.002025-04-146264Actual
127342100.002023-04-146265Budget
51081264.002022-09-146246Actual
181444434.502023-09-146218Actual
352784078.002025-01-126217Actual
347162803.062024-12-1462613Actual
297804731.472024-08-136268Actual
77251100.002022-11-146228Budget
388492823.862025-04-146228Actual
160224663.002023-07-156267Actual
2766480.002022-07-156226Budget
128171900.002023-04-146216Budget
112222200.002023-03-146213Budget
61800.002022-05-146213Budget
39170803.972025-04-1462212Actual
22581800.002022-07-156213Budget
282164213.002024-07-146265Actual
225908025.002024-02-126213Actual
27231817.002024-06-136256Actual
248692899.002024-04-136265Actual
292774444.002024-08-136264Actual
200251666.002023-11-146266Actual
348084559.002025-01-126263Actual
363691099.002025-02-126266Actual
16001200.002022-06-146216Budget
163431246.532023-07-1562611Actual
309065561.792024-09-136268Actual
179921515.002023-09-146266Actual
6884360.002022-11-146273Actual
272621845.002024-06-136266Actual
119361875.002023-03-146266Actual
38638925.002025-04-146256Actual
24956284.002024-04-136226Actual
330035841.002024-11-136217Actual
9126380.002023-01-126273Budget
221483902.002024-01-126267Actual
259004140.002024-05-136215Actual
219181726.002024-01-126216Actual
25801472.002022-07-156215Actual
196742282.002023-11-146273Actual
5677823.002022-10-146263Actual
88491100.002022-12-156228Budget
383454170.002025-04-146214Actual
19914700.002023-11-146226Actual
65584664.802022-10-146218Actual
38401500.002022-08-146216Budget
332154151.902024-11-1362111Actual
115482828.002023-03-146215Actual
6333741.002022-10-146266Actual
123482200.002023-04-146213Budget
131492500.002023-04-146217Budget
15171800.002022-06-146265Budget
36338960.002025-02-126256Actual
104293776.002023-02-126215Actual
389413561.462025-04-1462111Actual
345992555.062024-12-1462612Actual
50601516.002022-09-146236Actual
131483624.002023-04-146217Actual
6136673.002022-10-146226Actual
98321900.002023-01-126267Budget
15991198.002022-06-146216Actual
376705767.862025-03-146218Actual
286862541.232024-07-1462111Actual
38558785.002025-04-146226Actual
355191366.742025-01-1262211Actual
151024704.202023-06-146218Actual
85771621.002022-12-156266Actual
101591300.002023-02-126263Budget
2909750.002022-07-156256Budget
58073200.002022-10-146214Budget
151623905.702023-06-146268Actual
267312934.642024-05-1362213Actual
43572546.582022-08-146228Actual
85781100.002022-12-156266Budget
23360924.182024-02-1262311Actual
207041038.002023-12-156273Actual
126773000.002023-04-146215Budget
158991577.002023-07-156256Actual
192082417.792023-10-146268Actual
140985372.392023-05-146218Actual
107101074.002023-02-126246Actual
190553928.002023-10-146217Actual
309661924.202024-09-1362111Actual
185546872.002023-10-146213Actual
85231065.002022-12-156256Actual
116062100.002023-03-146265Budget
27643640.132024-06-1362511Actual
69314276.002022-11-146214Actual
28151700.002022-07-156236Budget
36868461.412025-02-1262212Actual
46823200.002022-09-146214Budget
319114757.002024-10-136267Actual
295111208.002024-08-136246Actual
1272380.002022-06-146273Budget
378451711.432025-03-1462311Actual
59462380.002022-10-146215Actual
212642208.702023-12-156268Actual
1791750.002022-06-146256Budget
110821631.412023-02-126228Actual
257771250.002024-05-136273Actual
153041097.592023-06-1462411Actual
25036907.002024-04-136256Actual
156993914.002023-07-156215Actual
257164439.002024-05-136263Actual
61841622.002022-10-146236Actual
259334523.002024-05-136265Actual
35613264.002022-08-146214Actual
148672806.002023-06-146236Actual
162021535.892023-07-1562111Actual
14393196.512023-05-1462112Actual
261949572.002024-05-136217Actual
290071829.362024-07-1462113Actual
78651782.002022-12-156213Actual
365494093.582025-02-126228Actual
368993163.582025-02-1262612Actual
148121623.002023-06-146216Actual
237143877.002024-03-136214Actual
239002721.002024-03-136216Actual
13752184.002022-06-146264Actual
132062000.002023-04-146267Budget
13203600.002022-06-146214Budget
33297784.822024-11-1362411Actual
5678850.002022-10-146263Budget
137094211.002023-05-146215Actual
370758255.002025-03-146213Actual
230021287.002024-02-126256Actual
26612245.442024-05-1362112Actual
5012567.002022-09-146226Actual
299221199.722024-08-1362411Actual
70712100.002022-11-146215Budget
16311285.872023-07-1562511Actual
138041959.002023-05-146216Actual
373214020.002025-03-146265Actual
246247952.002024-04-136213Actual
33957356.002024-12-146226Actual
16284679.502023-07-1562411Actual
20437950.782023-11-1462611Actual
302832403.002024-09-136263Actual
276751353.982024-06-1362611Actual
109503296.002023-02-126267Actual
315896499.002024-10-136215Actual
21172051.122022-06-146228Actual
252194960.262024-04-136218Actual
10501201.102022-05-146268Actual
31709602.002024-10-136226Actual
51071000.002022-09-146246Budget
14582595.002022-06-146215Actual
156393481.002023-07-156264Actual
19377498.642023-10-1462511Actual
21556175.232023-12-1562612Actual
31052200.002022-07-156267Budget
182033905.702023-09-146268Actual
37408883.002025-03-146226Actual
360785467.002025-02-126264Actual
248362559.002024-04-136215Actual
60051900.002022-10-146265Budget
167643939.002023-08-146265Actual
370163643.432025-02-1262613Actual
158471530.002023-07-156236Actual
49641500.002022-09-146216Budget
198871336.002023-11-146216Actual
161104323.892023-07-156228Actual
40871500.002022-08-146266Actual
13194444.002022-06-146214Actual
23505138.002024-02-1262112Actual
5731700.002022-05-146236Budget
9641650.002023-01-126256Budget
333292280.592024-11-1362611Actual
6802784.002022-11-146263Actual
361385963.002025-02-126215Actual
72101900.002022-11-146216Budget
230925743.002024-02-126217Actual
342783214.782024-12-146268Actual
197945214.002023-11-146215Actual
145085515.002023-06-146213Actual
92292300.002023-01-126264Budget
335091625.842024-11-1362113Actual
88012300.002022-12-156218Budget
365219281.562025-02-126218Actual
228354100.002024-02-126265Actual
124061768.002023-04-146263Actual
6135650.002022-10-146226Budget
3513583.002022-08-146273Actual

Generated 2025-06-13 09:57:25.447 UTC