[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182033905.702023-09-146268Actual
278541657.422024-06-1362113Actual
299542280.592024-08-1362611Actual
349884772.002025-01-126215Actual
353113902.002025-01-126267Actual
13194444.002022-06-146214Actual
132071685.002023-04-146267Actual
166101615.002023-08-146273Actual
12866657.002023-04-146226Actual
292774444.002024-08-136264Actual
52932100.002022-09-146217Budget
189141786.002023-10-146236Actual
141584310.252023-05-146268Actual
382584372.002025-04-146263Actual
355461566.752025-01-1262311Actual
333891005.032024-11-1362112Actual
365494093.582025-02-126228Actual
179921515.002023-09-146266Actual
72092190.002022-11-146216Actual
81902636.002022-12-156215Actual
77251100.002022-11-146228Budget
18495384.812023-09-1462612Actual
14599758.002023-06-146273Actual
127342100.002023-04-146265Budget
185546872.002023-10-146213Actual
23131098.002022-07-156263Actual
42262038.002022-08-146267Actual
345671055.032024-12-1462212Actual
127351823.002023-04-146265Actual
336257880.002024-12-146213Actual
353717661.832025-01-126218Actual
61800.002022-05-146213Budget
230331510.002024-02-126266Actual
304964074.002024-09-136265Actual
69323400.002022-11-146214Budget
10242480.002023-02-126273Budget
261331403.002024-05-136266Actual
94492169.002023-01-126216Actual
132062000.002023-04-146267Budget
129141675.002023-04-146236Actual
51546.002022-05-146213Actual
11880650.002023-03-146256Budget
241283280.002024-03-136267Actual
132903669.332023-04-146218Actual
151623905.702023-06-146268Actual
138851371.002023-05-146246Actual
8622307.002022-05-146267Actual
153041097.592023-06-1462411Actual
6278574.002022-10-146256Actual
347162803.062024-12-1462613Actual
176421027.002023-09-146273Actual
1790630.002022-06-146256Actual
8063337.002022-05-146217Actual
21742160.212022-06-146268Actual
33957356.002024-12-146226Actual
150423976.002023-06-146267Actual
135871649.002023-05-146273Actual
25448448.642024-04-1362511Actual
93132100.002023-01-126215Budget
3911800.002022-05-146265Budget
86602800.002022-12-156217Budget
325007657.002024-11-136213Actual
135264913.002023-05-146263Actual
2556662.462024-04-1362212Actual
35188720.002025-01-126256Actual
96931100.002023-01-126266Budget
334492924.222024-11-1362612Actual
10511000.002022-05-146268Budget
33731092.002022-08-146213Actual
152221223.122023-06-1462111Actual
367802326.332025-02-1262611Actual
126762650.002023-04-146215Actual
21172051.122022-06-146228Actual
296277301.002024-08-136217Actual
230925743.002024-02-126217Actual
275891917.822024-06-1362311Actual
85231065.002022-12-156256Actual
217343752.002024-01-126214Actual
15991198.002022-06-146216Actual
186743043.002023-10-146214Actual
1272380.002022-06-146273Budget
43093119.322022-08-146218Actual
81072300.002022-12-156264Budget
322312419.952024-10-1362611Actual
666898.002022-05-146256Actual
165186958.002023-08-146213Actual
268213894.002024-06-136213Actual
64172100.002022-10-146217Budget
360468340.002025-02-126214Actual
218264414.002024-01-126215Actual
117862300.002023-03-146236Budget
36338960.002025-02-126256Actual
84751404.002022-12-156246Actual
316224595.002024-10-136265Actual
231854819.352024-02-126218Actual
16961217.002022-06-146236Actual
24956284.002024-04-136226Actual
306941455.002024-09-136266Actual
342783214.782024-12-146268Actual
3084610942.192024-09-136218Actual
65572300.002022-10-146218Budget
268544248.002024-06-136263Actual
8004324.002022-12-156273Actual
130651314.002023-04-146266Actual
18471335.002022-06-146266Actual
4761200.002022-05-146216Budget
26519164.592024-05-1362511Actual
114653534.002023-03-146264Actual
16311285.872023-07-1562511Actual
8905750.002022-12-156268Budget
372285097.002025-03-146264Actual
206127620.002023-12-156213Actual
54313601.152022-09-146218Actual
228354100.002024-02-126265Actual
51081264.002022-09-146246Actual
196742282.002023-11-146273Actual
246247952.002024-04-136213Actual
284141943.002024-07-146266Actual
125353200.002023-04-146214Budget
20702000.002022-06-146218Budget
35600336.942025-01-1262511Actual
139421294.002023-05-146266Actual
54322300.002022-09-146218Budget
32833690.002024-11-136226Actual
38391797.002022-08-146216Actual
202365522.402023-11-146268Actual
156062748.002023-07-156214Actual
109512000.002023-02-126267Budget
161104323.892023-07-156228Actual
110335252.692023-02-126218Actual
38401500.002022-08-146216Budget
190553928.002023-10-146217Actual
16257490.132023-07-1562311Actual
18318729.502023-09-1462311Actual
92292300.002023-01-126264Budget
27562922.052024-06-1362211Actual
197945214.002023-11-146215Actual
211114810.002023-12-156217Actual
21181000.002022-06-146228Budget
1933449.002022-05-146214Actual
294301332.002024-08-136216Actual
116071699.002023-03-146265Actual
9125371.002023-01-126273Actual
189961252.002023-10-146266Actual
325921083.002024-11-136273Actual
1791750.002022-06-146256Budget
76782300.002022-11-146218Budget
118331300.002023-03-146246Budget
310211645.472024-09-1362311Actual
7921850.002022-12-156263Budget
21352952.902023-12-1562211Actual
15250215.662023-06-1462211Actual
122651854.152023-03-146268Actual
207652225.002023-12-156264Actual
348671009.002025-01-126273Actual
6883380.002022-11-146273Budget
375784531.002025-03-146217Actual
358101217.062025-01-1262113Actual
9044850.002023-01-126263Budget
14839938.002023-06-146226Actual
20378679.502023-11-1462411Actual
19495109.272023-10-1462212Actual
106632300.002023-02-126236Budget
27171736.002022-07-156216Actual
3888650.002022-08-146226Budget
324101904.802024-10-1362213Actual
350811264.002025-01-126216Actual
328611814.002024-11-136236Actual
114662600.002023-03-146264Budget
318797943.002024-10-136217Actual
80514449.002022-12-156214Actual
29641400.002022-07-156266Budget
104832100.002023-02-126265Budget
308742498.102024-09-136228Actual
17962835.002023-09-146256Actual
285665042.082024-07-146218Actual
33297784.822024-11-1362411Actual
92302764.002023-01-126264Actual
133371922.332023-04-146228Actual
4088950.002022-08-146266Budget
177023134.002023-09-146264Actual
133952102.642023-04-146268Actual
4030510.002022-08-146256Actual
14893788.002023-06-146246Actual
48811900.002022-09-146265Budget
249841488.002024-04-136236Actual
112771242.002023-03-146263Actual
252194960.262024-04-136218Actual
23505138.002024-02-1262112Actual
10614975.002023-02-126226Actual
76772673.862022-11-146218Actual
99642185.972023-01-126228Actual
25421665.672024-04-1362411Actual
140036442.002023-05-146217Actual
291573965.002024-08-136263Actual
11360415.002023-03-146273Actual
13761600.002022-06-146264Budget
72101900.002022-11-146216Budget
157322257.002023-07-156265Actual
177953479.002023-09-146265Actual
48222284.002022-09-146215Actual
41712100.002022-08-146217Budget
2501600.002022-05-146264Budget
73071378.002022-11-146236Actual
329441571.002024-11-136266Actual
82492195.002022-12-156265Actual
18886874.002023-10-146226Actual
370163643.432025-02-1262613Actual
293373943.002024-08-136215Actual
5011650.002022-09-146226Budget
250671876.002024-04-136266Actual
337786230.002024-12-146264Actual
120181793.002023-03-146217Actual
281834109.002024-07-146215Actual
159893939.002023-07-156217Actual
189401419.002023-10-146246Actual
75383420.002022-11-146217Actual
8380750.002022-12-156226Budget
330035841.002024-11-136217Actual
272051163.002024-06-136246Actual
162021535.892023-07-1562111Actual
274742123.852024-06-136268Actual
247762757.002024-04-136264Actual
140985372.392023-05-146218Actual
115493000.002023-03-146215Budget
385861831.002025-04-146236Actual
91733400.002023-01-126214Budget
3351900.002022-05-146215Budget
36750538.002025-02-1262511Actual
209722208.002023-12-156236Actual
88501542.022022-12-156228Actual
217061030.002024-01-126273Actual
4552850.002022-09-146263Budget
213241009.292023-12-1562111Actual
34366517.792024-12-1462211Actual
19302746.002022-06-146217Actual
32913925.002024-11-136256Actual
363691099.002025-02-126266Actual
18464142.252023-09-1462112Actual
22531400.772024-01-1262612Actual
304035246.002024-09-136264Actual
17343159.272023-08-1462511Actual
175833644.002023-09-146263Actual
202055120.872023-11-146228Actual
17882662.002023-09-146226Actual
148121623.002023-06-146216Actual
360785467.002025-02-126264Actual
326205111.002024-11-136214Actual
368401293.342025-02-1262112Actual
201777810.322023-11-146218Actual
21433208.212023-12-1562511Actual
7401650.002022-11-146256Budget
27231817.002024-06-136256Actual
360181099.002025-02-126273Actual
322911180.572024-10-1362112Actual
197024882.002023-11-146214Actual
27181200.002022-07-156216Budget
289472435.912024-07-1462612Actual
34311008.002022-08-146263Actual
9641650.002023-01-126256Budget
240964727.002024-03-136217Actual
86612441.002022-12-156217Actual
2453562.462024-03-1362212Actual
151024704.202023-06-146218Actual
121593090.532023-03-146218Actual
237143877.002024-03-136214Actual
201172827.002023-11-146267Actual
94501900.002023-01-126216Budget
273543497.002024-06-136267Actual
171422369.312023-08-146228Actual
64752940.002022-10-146267Actual
275343109.332024-06-1362111Actual
18291219.912023-09-1462211Actual
19323614.602023-10-1462311Actual
166712196.002023-08-146264Actual
158991577.002023-07-156256Actual
317371468.002024-10-136236Actual
24981600.002022-07-156264Budget
180843210.002023-09-146267Actual
351621248.002025-01-126246Actual
26351800.002022-07-156265Budget
13008985.002023-04-146256Actual
19914700.002023-11-146226Actual
282164213.002024-07-146265Actual
182631795.472023-09-1462111Actual
359277880.002025-02-126213Actual
280915838.002024-07-146214Actual
23981979.002024-03-136246Actual
177622638.002023-09-146215Actual
46823200.002022-09-146214Budget
355731473.132025-01-1262411Actual
166382722.002023-08-146214Actual
4551781.002022-09-146263Actual
93672200.002023-01-126265Budget
6136673.002022-10-146226Actual
27151507.002024-06-136226Actual
49631572.002022-09-146216Actual
371954332.002025-03-146214Actual
31168903.972024-09-1362212Actual
346592132.872024-12-1462113Actual
292447493.002024-08-136214Actual
235947854.002024-03-136213Actual
37561900.002022-08-146265Actual
523780.002022-05-146226Actual
30994651.842024-09-1362211Actual
26022546.002024-05-136226Actual
352191588.002025-01-126266Actual
218582209.002024-01-126265Actual
24434268.002022-07-156214Actual
324412411.822024-10-1362613Actual
230021287.002024-02-126256Actual
58631629.002022-10-146264Actual
158731072.002023-07-156246Actual
249291461.002024-04-136216Actual
248362559.002024-04-136215Actual
224401246.532024-01-1262611Actual
178552296.002023-09-146216Actual
15171800.002022-06-146265Budget
232454560.262024-02-126268Actual
305561637.002024-09-136216Actual
104293776.002023-02-126215Actual
32200601.832024-10-1362511Actual
5154550.002022-09-146256Budget
16851797.002023-08-146226Actual
288272184.842024-07-1462611Actual
1743569.912023-08-1462112Actual
21556175.232023-12-1562612Actual
384383578.002025-04-146215Actual
259004140.002024-05-136215Actual
181723514.782023-09-146228Actual
115482828.002023-03-146215Actual
121602400.002023-03-146218Budget
331233123.872024-11-136228Actual
11881492.002023-03-146256Actual
108952690.002023-02-126217Actual
331552604.162024-11-136268Actual
155781619.002023-07-156273Actual
340371070.002024-12-146256Actual
89871900.002023-01-126213Budget
100201546.562023-01-126268Actual
323232651.872024-10-1362612Actual
199421870.002023-11-146236Actual
382253543.002025-04-146213Actual
392621829.362025-04-1462113Actual
167643939.002023-08-146265Actual
219732806.002024-01-126236Actual
387612803.002025-04-146267Actual
313173046.922024-09-1362613Actual
23333707.162024-02-1262211Actual
221154535.002024-01-126217Actual
271241531.002024-06-136216Actual
146272924.002023-06-146214Actual
25811900.002022-07-156215Budget
392893390.792025-04-1462213Actual
316822798.002024-10-136216Actual
389961283.762025-04-1462311Actual
51071000.002022-09-146246Budget
260761516.002024-05-136246Actual
290651490.752024-07-1462613Actual
25036907.002024-04-136256Actual
149501342.002023-06-146266Actual
4413950.002022-08-146268Budget
6279550.002022-10-146256Budget
346861557.422024-12-1462213Actual
270642546.002024-06-136265Actual
17316807.162023-08-1462411Actual
80523400.002022-12-156214Budget
82482200.002022-12-156265Budget
179361039.002023-09-146246Actual
133381100.002023-04-146228Budget
120772000.002023-03-146267Budget
95941400.002023-01-126246Budget
15396173.102023-06-1462112Actual
340671235.002024-12-146266Actual
9951249.592022-05-146228Actual
14302961.422023-05-1462411Actual
109503296.002023-02-126267Actual
10756582.002023-02-126256Actual
67461900.002022-11-146213Budget
170214329.002023-08-146217Actual
22922346.002024-02-126226Actual
17431856.002022-06-146246Actual
159301261.002023-07-156266Actual
137423048.002023-05-146265Actual
524480.002022-05-146226Budget
160827605.772023-07-156218Actual
26612245.442024-05-1362112Actual
150097952.002023-06-146217Actual
361713056.002025-02-126265Actual
62321000.002022-10-146246Budget
328062022.002024-11-136216Actual
33741500.002022-08-146213Budget
9498750.002023-01-126226Budget
32173881.632024-10-1362411Actual
6802784.002022-11-146263Actual
81912100.002022-12-156215Budget
28142176.002022-07-156236Actual
21024872.002023-12-156256Actual
17441400.002022-06-146246Budget
226821369.002024-02-126273Actual
19350719.922023-10-1462411Actual
300742257.182024-08-1362612Actual
2395535.002022-07-156273Actual
350213009.002025-01-126265Actual
290344471.512024-07-1462213Actual
89881432.002023-01-126213Actual
233871117.802024-02-1262411Actual
267312934.642024-05-1362213Actual
22572178.002022-07-156213Actual
59472200.002022-10-146215Budget
66051100.002022-10-146228Budget
131483624.002023-04-146217Actual
14393196.512023-05-1462112Actual
366413313.592025-02-1262111Actual
341268024.002024-12-146217Actual
388216183.012025-04-146218Actual
14582595.002022-06-146215Actual
110811100.002023-02-126228Budget
319992913.262024-10-136228Actual
6231974.002022-10-146246Actual
25539214.592024-04-1362112Actual
129152300.002023-04-146236Budget
304634413.002024-09-136215Actual
93661920.002023-01-126265Actual
323831267.942024-10-1362113Actual
374621014.002025-03-146246Actual
120192500.002023-03-146217Budget
33270823.112024-11-1362311Actual
332431441.212024-11-1362211Actual
24971454.002022-07-156264Actual
64162200.002022-10-146217Actual
216473571.002024-01-126263Actual
192681257.172023-10-1462111Actual
129611391.002023-04-146246Actual
128171900.002023-04-146216Budget
25010804.002024-04-136246Actual
75942611.002022-11-146267Actual
11352002.002022-06-146213Actual
369591624.092025-02-1262113Actual
85781100.002022-12-156266Budget
83311900.002022-12-156216Budget
120761618.002023-03-146267Actual
102902518.002023-02-126214Actual
227432326.002024-02-126264Actual
15336941.202023-06-1462611Actual
8632200.002022-05-146267Budget
9497709.002023-01-126226Actual
258055456.002024-05-136214Actual

Generated 2025-06-13 06:38:23.981 UTC