[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378721245.462025-03-1562411Actual
33731092.002022-08-156213Actual
13831668.002023-05-156226Actual
360181099.002025-02-136273Actual
214061258.232023-12-1662411Actual
197024882.002023-11-156214Actual
126762650.002023-04-156215Actual
311401753.982024-09-1462112Actual
391421775.262025-04-1562112Actual
27181200.002022-07-166216Budget
277352627.402024-06-1462112Actual
247762757.002024-04-146264Actual
110811100.002023-02-136228Budget
14393196.512023-05-1562112Actual
17343159.272023-08-1562511Actual
123482200.002023-04-156213Budget
283571872.002024-07-156246Actual
237143877.002024-03-146214Actual
177023134.002023-09-156264Actual
18886874.002023-10-156226Actual
2453562.462024-03-1462212Actual
230021287.002024-02-136256Actual
69323400.002022-11-156214Budget
207323986.002023-12-166214Actual
4552850.002022-09-156263Budget
48222284.002022-09-156215Actual
18291219.912023-09-1562211Actual
240071017.002024-03-146256Actual
374362937.002025-03-156236Actual
118331300.002023-03-156246Budget
127342100.002023-04-156265Budget
25801472.002022-07-166215Actual
377305951.192025-03-156268Actual
356311247.592025-01-1362611Actual
277942048.672024-06-1462612Actual
8380750.002022-12-166226Budget
95941400.002023-01-136246Budget
350811264.002025-01-136216Actual
6333741.002022-10-156266Actual
29868570.982024-08-1462211Actual
21172051.122022-06-156228Actual
214651086.952023-12-1662611Actual
325007657.002024-11-146213Actual
217343752.002024-01-136214Actual
60881375.002022-10-156216Actual
10613850.002023-02-136226Budget
5760550.002022-10-156273Budget
99631100.002023-01-136228Budget
71272856.002022-11-156265Actual
223551018.862024-01-1362211Actual
5011650.002022-09-156226Budget
82492195.002022-12-166265Actual
175506479.002023-09-156213Actual
102893200.002023-02-136214Budget
107101074.002023-02-136246Actual
38391797.002022-08-156216Actual
18495384.812023-09-1562612Actual
59462380.002022-10-156215Actual
9125371.002023-01-136273Actual
114073200.002023-03-156214Budget
18318729.502023-09-1562311Actual
371084938.002025-03-156263Actual
4761200.002022-05-156216Budget
235947854.002024-03-146213Actual
155194338.002023-07-166263Actual
297482823.862024-08-146228Actual
226233994.002024-02-136263Actual
89871900.002023-01-136213Budget
366962076.332025-02-1362311Actual
73531400.002022-11-156246Budget
85771621.002022-12-166266Actual
14248303.962023-05-1562211Actual
185546872.002023-10-156213Actual
89881432.002023-01-136213Actual
43102300.002022-08-156218Budget
3911800.002022-05-156265Budget
234451508.232024-02-1362611Actual
29641400.002022-07-166266Budget
21742160.212022-06-156268Actual
322312419.952024-10-1462611Actual
78661900.002022-12-166213Budget
368401293.342025-02-1362112Actual
19994793.002023-11-156256Actual
44121485.962022-08-156268Actual
76782300.002022-11-156218Budget
16971700.002022-06-156236Budget
101042284.002023-02-136213Actual
139421294.002023-05-156266Actual
667750.002022-05-156256Budget
34311008.002022-08-156263Actual
339301793.002024-12-156216Actual
132892400.002023-04-156218Budget
19296163.532023-10-1562211Actual
383784278.002025-04-156264Actual
112212651.002023-03-156213Actual
319718249.722024-10-146218Actual
8072800.002022-05-156217Budget
18372275.232023-09-1562511Actual
5678850.002022-10-156263Budget
129621300.002023-04-156246Budget
180843210.002023-09-156267Actual
284141943.002024-07-156266Actual
112222200.002023-03-156213Budget
77261484.442022-11-156228Actual
261331403.002024-05-146266Actual
287412134.842024-07-1562311Actual
28795334.812024-07-1562511Actual
250671876.002024-04-146266Actual
61841622.002022-10-156236Actual
194081248.652023-10-1562611Actual
10511000.002022-05-156268Budget
208573810.002023-12-166265Actual
98321900.002023-01-136267Budget
40871500.002022-08-156266Actual
151024704.202023-06-156218Actual
35188720.002025-01-136256Actual
72092190.002022-11-156216Actual
319114757.002024-10-146267Actual
338704473.002024-12-156265Actual
12865850.002023-04-156226Budget
19468114.592023-10-1562112Actual
60051900.002022-10-156265Budget
138591546.002023-05-156236Actual
1647371.002022-06-156226Actual
93661920.002023-01-136265Actual
120181793.002023-03-156217Actual
372886053.002025-03-156215Actual
65572300.002022-10-156218Budget
300141863.562024-08-1462112Actual
23927384.002024-03-146226Actual
84751404.002022-12-166246Actual
134938283.002023-05-156213Actual
108111262.002023-02-136266Actual
112771242.002023-03-156263Actual
524480.002022-05-156226Budget
297208033.052024-08-146218Actual
263174178.432024-05-146228Actual
38612932.002025-04-156246Actual
322911180.572024-10-1462112Actual
18471335.002022-06-156266Actual
55371188.982022-09-156268Actual
21945640.002024-01-136226Actual
167643939.002023-08-156265Actual
108121300.002023-02-136266Budget
310211645.472024-09-1462311Actual
303421444.002024-09-146273Actual
269131734.002024-06-146273Actual
104293776.002023-02-136215Actual
352784078.002025-01-136217Actual
54801501.112022-09-156228Actual
24956284.002024-04-146226Actual
165514638.002023-08-156263Actual
30042426.302024-08-1462212Actual
10241466.002023-02-136273Actual
356911416.742025-01-1362112Actual
337171673.002024-12-156273Actual
8622307.002022-05-156267Actual
32913925.002024-11-146256Actual
240964727.002024-03-146217Actual
21433208.212023-12-1662511Actual
10242480.002023-02-136273Budget
30472800.002022-07-166217Budget
2491562.002022-05-156264Actual
31052200.002022-07-166267Budget
131492500.002023-04-156217Budget
10501201.102022-05-156268Actual
379901591.212025-03-1562112Actual
372285097.002025-03-156264Actual
8522650.002022-12-166256Budget
129141675.002023-04-156236Actual
108952690.002023-02-136217Actual
43572546.582022-08-156228Actual
110821631.412023-02-136228Actual
259951017.002024-05-146216Actual
154868747.002023-07-166213Actual
275891917.822024-06-1462311Actual
197945214.002023-11-156215Actual
167314328.002023-08-156215Actual
375191803.002025-03-156266Actual
161104323.892023-07-166228Actual
13752184.002022-06-156264Actual
176421027.002023-09-156273Actual
17441400.002022-06-156246Budget
355461566.752025-01-1362311Actual
351362889.002025-01-136236Actual
169621503.002023-08-156266Actual
9694901.002023-01-136266Actual
190884663.002023-10-156267Actual
14449289.062023-05-1562612Actual
58082937.002022-10-156214Actual
239551404.002024-03-146236Actual
15427216.722023-06-1562612Actual
248362559.002024-04-146215Actual
310801747.602024-09-1462611Actual
150423976.002023-06-156267Actual
11891504.002022-06-156263Actual
13194444.002022-06-156214Actual
16851797.002023-08-156226Actual
252194960.262024-04-146218Actual
197342731.002023-11-156264Actual
122641000.002023-03-156268Budget
99162300.002023-01-136218Budget
84291500.002022-12-166236Budget
110335252.692023-02-136218Actual
5722042.002022-05-156236Actual
273215151.002024-06-146217Actual
23333707.162024-02-1362211Actual
73061500.002022-11-156236Budget
278813825.882024-06-1462213Actual
166712196.002023-08-156264Actual
201172827.002023-11-156267Actual
9640382.002023-01-136256Actual
177622638.002023-09-156215Actual
198871336.002023-11-156216Actual
35719903.972025-01-1362212Actual
17431856.002022-06-156246Actual
300742257.182024-08-1462612Actual
345392485.912024-12-1562112Actual
141584310.252023-05-156268Actual
71262200.002022-11-156265Budget
17234881.632023-08-1562111Actual
236274970.002024-03-146263Actual
252473319.322024-04-146228Actual
131483624.002023-04-156217Actual
109512000.002023-02-136267Budget
4634550.002022-09-156273Budget
344201744.412024-12-1562411Actual
341594906.002024-12-156267Actual
259334523.002024-05-146265Actual
263485389.062024-05-146268Actual
342474531.472024-12-156228Actual
37022520.002022-08-156215Actual
111381431.412023-02-136268Actual
97772800.002023-01-136217Budget
101591300.002023-02-136263Budget
26351800.002022-07-166265Budget
191488345.182023-10-156218Actual
26342054.002022-07-166265Actual
331233123.872024-11-146228Actual
224401246.532024-01-1362611Actual
69314276.002022-11-156214Actual
227104946.002024-02-136214Actual
127351823.002023-04-156265Actual
386691947.002025-04-156266Actual
342783214.782024-12-156268Actual
349884772.002025-01-136215Actual
219181726.002024-01-136216Actual
23141100.002022-07-166263Budget
358101217.062025-01-1362113Actual
307535203.002024-09-146217Actual
20497102.892023-11-1562112Actual
265511005.032024-05-1462611Actual
262277223.002024-05-146267Actual
223821269.932024-01-1362311Actual
21751000.002022-06-156268Budget
382584372.002025-04-156263Actual
77831323.832022-11-156268Actual
190553928.002023-10-156217Actual
93122240.002023-01-136215Actual
240372247.002024-03-146266Actual
313173046.922024-09-1462613Actual
237472225.002024-03-146264Actual
133381100.002023-04-156228Budget
367802326.332025-02-1362611Actual
312871624.092024-09-1462213Actual
30994651.842024-09-1462211Actual
281834109.002024-07-156215Actual
274423432.962024-06-146228Actual
126773000.002023-04-156215Budget
69882828.002022-11-156264Actual
112781300.002023-03-156263Budget
313766939.002024-10-146213Actual
348956006.002025-01-136214Actual
192681257.172023-10-1562111Actual
324101904.802024-10-1462213Actual
7782750.002022-11-156268Budget
136473661.002023-05-156264Actual
24416277.362024-03-1462511Actual
374881089.002025-03-156256Actual
304964074.002024-09-146265Actual
189141786.002023-10-156236Actual
83311900.002022-12-166216Budget
354312775.382025-01-136268Actual
118341561.002023-03-156246Actual
251594550.002024-04-146267Actual
13009650.002023-04-156256Budget
238402411.002024-03-146265Actual
138041959.002023-05-156216Actual
24362594.392024-03-1462311Actual
228032825.002024-02-136215Actual
151623905.702023-06-156268Actual
38317644.002025-04-156273Actual
286265007.242024-07-156268Actual
35613264.002022-08-156214Actual
25811900.002022-07-166215Budget
314092255.002024-10-146263Actual
130651314.002023-04-156266Actual
30583501.002024-09-146226Actual
376705767.862025-03-156218Actual
15991198.002022-06-156216Actual
389413561.462025-04-1562111Actual
267041188.992024-05-1462113Actual
280044415.002024-07-156263Actual
132903669.332023-04-156218Actual
3514550.002022-08-156273Budget
90431019.002023-01-136263Actual
218582209.002024-01-136265Actual
82482200.002022-12-166265Budget
291246626.002024-08-146213Actual
150097952.002023-06-156217Actual
74551100.002022-11-156266Budget
16001200.002022-06-156216Budget
86612441.002022-12-166217Actual
47401600.002022-09-156264Budget
16931979.002023-08-156256Actual
37408883.002025-03-156226Actual
94501900.002023-01-136216Budget
347755342.002025-01-136213Actual
37571900.002022-08-156265Budget
301612543.402024-08-1462213Actual
393202583.762025-04-1562613Actual
299542280.592024-08-1462611Actual
16961217.002022-06-156236Actual
132062000.002023-04-156267Budget
99153601.152023-01-136218Actual
219732806.002024-01-136236Actual
342194276.922024-12-156218Actual
66061528.382022-10-156228Actual
22327892.272024-01-1362111Actual
254791201.852024-04-1462611Actual
293702540.002024-08-146265Actual
224091139.082024-01-1362411Actual
246247952.002024-04-146213Actual
53481900.002022-09-156267Budget
5210950.002022-09-156266Budget
366413313.592025-02-1362111Actual
230331510.002024-02-136266Actual
18404996.522023-09-1562611Actual
32146911.412024-10-1462311Actual
2556662.462024-04-1462212Actual
327465909.002024-11-146265Actual
119361875.002023-03-156266Actual
364287293.002025-02-136217Actual
24335501.832024-03-1462211Actual
11360415.002023-03-156273Actual
355191366.742025-01-1362211Actual
219991782.002024-01-136246Actual
260761516.002024-05-146246Actual
36750538.002025-02-1362511Actual
284736675.002024-07-156217Actual
388216183.012025-04-156218Actual
85231065.002022-12-166256Actual
15161497.002022-06-156265Actual
23981979.002024-03-146246Actual
30663699.002024-09-146256Actual
179921515.002023-09-156266Actual
148121623.002023-06-156216Actual
4088950.002022-08-156266Budget
39361009.002022-08-156236Actual
39170803.972025-04-1562212Actual
178552296.002023-09-156216Actual
14591900.002022-06-156215Budget
52921664.002022-09-156217Actual
155781619.002023-07-166273Actual
168793309.002023-08-156236Actual
80523400.002022-12-166214Budget
231854819.352024-02-136218Actual
89041188.982022-12-166268Actual
66622073.852022-10-156268Actual
17462110.342023-08-1562212Actual
56191500.002022-10-156213Budget
384712761.002025-04-156265Actual
1442073.102023-05-1562212Actual
280631168.002024-07-156273Actual
14893788.002023-06-156246Actual
328062022.002024-11-146216Actual
225908025.002024-02-136213Actual
324412411.822024-10-1462613Actual
116901900.002023-03-156216Budget
363691099.002025-02-136266Actual
258382986.002024-05-146264Actual
353113902.002025-01-136267Actual
30462912.002022-07-166217Actual
31709602.002024-10-146226Actual
32911000.002022-07-166268Budget
122651854.152023-03-156268Actual
218264414.002024-01-136215Actual
330354970.002024-11-146267Actual
105661924.002023-02-136216Actual
330035841.002024-11-146217Actual
27763253.962024-06-1462212Actual
392023278.482025-04-1562612Actual
88012300.002022-12-166218Budget
19377498.642023-10-1562511Actual
297804731.472024-08-146268Actual
24971454.002022-07-166264Actual
110342400.002023-02-136218Budget
95931134.002023-01-136246Actual
283312849.002024-07-156236Actual
335662803.062024-11-1462613Actual
36192038.002022-08-156264Actual
32833690.002024-11-146226Actual
94492169.002023-01-136216Actual
84761400.002022-12-166246Budget
98331260.002023-01-136267Actual
358683046.922025-01-1362613Actual
6663950.002022-10-156268Budget
1933449.002022-05-156214Actual
146380.002022-05-156273Budget
117862300.002023-03-156236Budget
344792532.722024-12-1562611Actual
19872200.002022-06-156267Budget
371954332.002025-03-156214Actual
15277582.682023-06-1562311Actual
12866657.002023-04-156226Actual
9044850.002023-01-136263Budget
103462081.002023-02-136264Actual
4633691.002022-09-156273Actual
165186958.002023-08-156213Actual
37561900.002022-08-156265Actual
87192038.002022-12-166267Actual
64172100.002022-10-156217Budget
378451711.432025-03-1562311Actual
93672200.002023-01-136265Budget
523780.002022-05-156226Actual
206454462.002023-12-166263Actual
368993163.582025-02-1362612Actual
61851300.002022-10-156236Budget
122081100.002023-03-156228Budget
8632200.002022-05-156267Budget
19914700.002023-11-156226Actual
325332789.002024-11-146263Actual
152221223.122023-06-1562111Actual
317371468.002024-10-146236Actual
170543573.002023-08-156267Actual
101601145.002023-02-136263Actual
177953479.002023-09-156265Actual
66051100.002022-10-156228Budget
346861557.422024-12-1562213Actual
6334950.002022-10-156266Budget
314681136.002024-10-146273Actual
365219281.562025-02-136218Actual
104283000.002023-02-136215Budget
264101543.342024-05-1462111Actual
310481614.622024-09-1462411Actual
348671009.002025-01-136273Actual
390232184.842025-04-1562411Actual
233871117.802024-02-1362411Actual

Generated 2025-06-14 07:10:14.736 UTC