[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-156256Actual
130651314.002023-04-146266Actual
178552296.002023-09-146216Actual
374621014.002025-03-146246Actual
112771242.002023-03-146263Actual
282762535.002024-07-146216Actual
296277301.002024-08-136217Actual
77251100.002022-11-146228Budget
59472200.002022-10-146215Budget
22581800.002022-07-156213Budget
368993163.582025-02-1262612Actual
132071685.002023-04-146267Actual
252194960.262024-04-136218Actual
259334523.002024-05-136265Actual
4634550.002022-09-146273Budget
366413313.592025-02-1262111Actual
19495109.272023-10-1462212Actual
222363766.302024-01-126228Actual
2766480.002022-07-156226Budget
217061030.002024-01-126273Actual
3902293.002022-05-146265Actual
208254307.002023-12-156215Actual
21181000.002022-06-146228Budget
276161939.092024-06-1362411Actual
44961500.002022-09-146213Budget
209171920.002023-12-156216Actual
348671009.002025-01-126273Actual
106623037.002023-02-126236Actual
354312775.382025-01-126268Actual
188591078.002023-10-146216Actual
123472648.002023-04-146213Actual
216155154.002024-01-126213Actual
19524280.552023-10-1462612Actual
108942500.002023-02-126217Budget
306941455.002024-09-136266Actual
10242480.002023-02-126273Budget
376705767.862025-03-146218Actual
320314366.312024-10-136268Actual
253391199.722024-04-1362111Actual
58631629.002022-10-146264Actual
2250069.912024-01-1262112Actual
122071969.302023-03-146228Actual
15427216.722023-06-1462612Actual
104293776.002023-02-126215Actual
292774444.002024-08-136264Actual
19377498.642023-10-1462511Actual
237472225.002024-03-136264Actual
312003398.692024-09-1362612Actual
336257880.002024-12-146213Actual
8004324.002022-12-156273Actual
27231817.002024-06-136256Actual
377902215.692025-03-1462111Actual
345671055.032024-12-1462212Actual
56191500.002022-10-146213Budget
7782750.002022-11-146268Budget
14591900.002022-06-146215Budget
38018542.262025-03-1462212Actual
218582209.002024-01-126265Actual
306371065.002024-09-136246Actual
368401293.342025-02-1262112Actual
10511000.002022-05-146268Budget
5759646.002022-10-146273Actual
84761400.002022-12-156246Budget
330957289.102024-11-136218Actual
346592132.872024-12-1462113Actual
17491342.252023-08-1462612Actual
207041038.002023-12-156273Actual
351621248.002025-01-126246Actual
32351542.022022-07-156228Actual
233051550.792024-02-1262111Actual
50611300.002022-09-146236Budget
140036442.002023-05-146217Actual
35188720.002025-01-126256Actual
36258498.002025-02-126226Actual
11360415.002023-03-146273Actual
161104323.892023-07-156228Actual
112212651.002023-03-146213Actual
15171800.002022-06-146265Budget
80523400.002022-12-156214Budget
26342054.002022-07-156265Actual
2501600.002022-05-146264Budget
118341561.002023-03-146246Actual
364613718.002025-02-126267Actual
325007657.002024-11-136213Actual
21352952.902023-12-1562211Actual
8003380.002022-12-156273Budget
151024704.202023-06-146218Actual
392621829.362025-04-1462113Actual
334492924.222024-11-1362612Actual
202365522.402023-11-146268Actual
378451711.432025-03-1462311Actual
316224595.002024-10-136265Actual
65572300.002022-10-146218Budget
157921639.002023-07-156216Actual
47391488.002022-09-146264Actual
115493000.002023-03-146215Budget
19302746.002022-06-146217Actual
69872300.002022-11-146264Budget
283571872.002024-07-146246Actual
110811100.002023-02-126228Budget
8072800.002022-05-146217Budget
26102746.002024-05-136256Actual
294301332.002024-08-136216Actual
202055120.872023-11-146228Actual
240071017.002024-03-136256Actual
78651782.002022-12-156213Actual
234451508.232024-02-1262611Actual
9497709.002023-01-126226Actual
33741500.002022-08-146213Budget
281233262.002024-07-146264Actual
385312493.002025-04-146216Actual
61979.002022-05-146263Actual
296602916.002024-08-136267Actual
167314328.002023-08-146215Actual
18404996.522023-09-1462611Actual
180843210.002023-09-146267Actual
90431019.002023-01-126263Actual
262897575.462024-05-136218Actual
322312419.952024-10-1362611Actual
9473840.552022-05-146218Actual
24389807.162024-03-1362411Actual
140985372.392023-05-146218Actual
223821269.932024-01-1262311Actual
17882662.002023-09-146226Actual
26022546.002024-05-136226Actual
33731092.002022-08-146213Actual
354912714.642025-01-1262111Actual
23333707.162024-02-1262211Actual
347162803.062024-12-1462613Actual
7258750.002022-11-146226Budget
4031550.002022-08-146256Budget
387612803.002025-04-146267Actual
228354100.002024-02-126265Actual
104823469.002023-02-126265Actual
117873037.002023-03-146236Actual
94492169.002023-01-126216Actual
32911000.002022-07-156268Budget
60871500.002022-10-146216Budget
19872200.002022-06-146267Budget
97772800.002023-01-126217Budget
371954332.002025-03-146214Actual
27181200.002022-07-156216Budget
201777810.322023-11-146218Actual
104283000.002023-02-126215Budget
168793309.002023-08-146236Actual
35108776.002025-01-126226Actual
117862300.002023-03-146236Budget
332154151.902024-11-1362111Actual
190553928.002023-10-146217Actual
54313601.152022-09-146218Actual
69882828.002022-11-146264Actual
309065561.792024-09-136268Actual
316822798.002024-10-136216Actual
369591624.092025-02-1262113Actual
8380750.002022-12-156226Budget
29641400.002022-07-156266Budget
39361009.002022-08-146236Actual
382584372.002025-04-146263Actual
206454462.002023-12-156263Actual
202961700.792023-11-1462111Actual
367231661.432025-02-1262411Actual
116071699.002023-03-146265Actual
11359480.002023-03-146273Budget
301341557.422024-08-1362113Actual
22531400.772024-01-1262612Actual
302505778.002024-09-136213Actual
39170803.972025-04-1462212Actual
22327892.272024-01-1262111Actual
43581100.002022-08-146228Budget
1743569.912023-08-1462112Actual
230331510.002024-02-126266Actual
67461900.002022-11-146213Budget
17462110.342023-08-1462212Actual
149191404.002023-06-146256Actual
16971700.002022-06-146236Budget
264921009.292024-05-1362411Actual
269131734.002024-06-136273Actual
346861557.422024-12-1462213Actual
89871900.002023-01-126213Budget
11880650.002023-03-146256Budget
9498750.002023-01-126226Budget
388492823.862025-04-146228Actual
11352002.002022-06-146213Actual
216473571.002024-01-126263Actual
382253543.002025-04-146213Actual
360181099.002025-02-126273Actual
292447493.002024-08-136214Actual
46823200.002022-09-146214Budget
342783214.782024-12-146268Actual
17343159.272023-08-1462511Actual
314092255.002024-10-136263Actual
3342035.002022-05-146215Actual
335662803.062024-11-1362613Actual
214651086.952023-12-1562611Actual
171144229.952023-08-146218Actual
23981979.002024-03-136246Actual
192681257.172023-10-1462111Actual
353993154.172025-01-126228Actual
38391797.002022-08-146216Actual
6884360.002022-11-146273Actual
3084610942.192024-09-136218Actual
277942048.672024-06-1362612Actual
318797943.002024-10-136217Actual
9125371.002023-01-126273Actual
29632040.002022-07-156266Actual
77261484.442022-11-146228Actual
327465909.002024-11-136265Actual
6801850.002022-11-146263Budget
53491411.002022-09-146267Actual
298951551.852024-08-1362311Actual
389413561.462025-04-1462111Actual
95931134.002023-01-126246Actual
2396380.002022-07-156273Budget
307535203.002024-09-136217Actual
56202310.002022-10-146213Actual
125362928.002023-04-146214Actual
37818423.112025-03-1462211Actual
1647371.002022-06-146226Actual
224401246.532024-01-1262611Actual
128181905.002023-04-146216Actual
24335501.832024-03-1362211Actual
108952690.002023-02-126217Actual
89041188.982022-12-156268Actual
150423976.002023-06-146267Actual
54801501.112022-09-146228Actual
108111262.002023-02-126266Actual
133381100.002023-04-146228Budget
21945640.002024-01-126226Actual
343931139.082024-12-1462311Actual
125933141.002023-04-146264Actual
139111082.002023-05-146256Actual
228951770.002024-02-126216Actual
21433208.212023-12-1562511Actual
112222200.002023-03-146213Budget
60051900.002022-10-146265Budget
12866657.002023-04-146226Actual
272621845.002024-06-136266Actual
258055456.002024-05-136214Actual
2909750.002022-07-156256Budget
3888650.002022-08-146226Budget
383784278.002025-04-146264Actual
43102300.002022-08-146218Budget
142751211.422023-05-1462311Actual
102893200.002023-02-126214Budget
41712100.002022-08-146217Budget
176705340.002023-09-146214Actual
28621400.002022-07-156246Budget
22025668.002024-01-126256Actual
325921083.002024-11-136273Actual
133941000.002023-04-146268Budget
20702000.002022-06-146218Budget
49641500.002022-09-146216Budget
1790630.002022-06-146256Actual
288872109.312024-07-1462112Actual
14302961.422023-05-1462411Actual
31873569.332022-07-156218Actual
352784078.002025-01-126217Actual
101032200.002023-02-126213Budget
25596241.192024-04-1362612Actual
388813742.062025-04-146268Actual
293702540.002024-08-136265Actual
32361000.002022-07-156228Budget
150097952.002023-06-146217Actual
120192500.002023-03-146217Budget
17234881.632023-08-1462111Actual
20553357.152023-11-1462612Actual
384712761.002025-04-146265Actual
20944541.002023-12-156226Actual
163431246.532023-07-1562611Actual
6191168.002022-05-146246Actual
366962076.332025-02-1262311Actual
96931100.002023-01-126266Budget
25801472.002022-07-156215Actual
2765546.002022-07-156226Actual
4413950.002022-08-146268Budget
145405507.002023-06-146263Actual
23505138.002024-02-1262112Actual
383454170.002025-04-146214Actual
391421775.262025-04-1462112Actual
5722042.002022-05-146236Actual
325332789.002024-11-136263Actual
360468340.002025-02-126214Actual
236861038.002024-03-136273Actual
17262627.372023-08-1462211Actual
667750.002022-05-146256Budget
132062000.002023-04-146267Budget
5536950.002022-09-146268Budget
23141100.002022-07-156263Budget
341268024.002024-12-146217Actual
272051163.002024-06-136246Actual
351362889.002025-01-126236Actual
233871117.802024-02-1262411Actual
74561059.002022-11-146266Actual
82482200.002022-12-156265Budget
92292300.002023-01-126264Budget
35623200.002022-08-146214Budget
29457713.002024-08-136226Actual
14393196.512023-05-1462112Actual
182631795.472023-09-1462111Actual
64172100.002022-10-146217Budget
292161083.002024-08-136273Actual
254791201.852024-04-1362611Actual
42271900.002022-08-146267Budget
6135650.002022-10-146226Budget
191764908.752023-10-146228Actual
146380.002022-05-146273Budget
189401419.002023-10-146246Actual
23131098.002022-07-156263Actual
31789967.002024-10-136256Actual
35613264.002022-08-146214Actual
86612441.002022-12-156217Actual
156993914.002023-07-156215Actual
13203600.002022-06-146214Budget
16230269.912023-07-1562211Actual
24716816.002024-04-136273Actual
11361800.002022-06-146213Budget
30462912.002022-07-156217Actual
19468114.592023-10-1462112Actual
28795334.812024-07-1462511Actual
19862545.002022-06-146267Actual
99153601.152023-01-126218Actual
73071378.002022-11-146236Actual
372886053.002025-03-146215Actual
315293208.002024-10-136264Actual
69323400.002022-11-146214Budget
82492195.002022-12-156265Actual
302832403.002024-09-136263Actual
241283280.002024-03-136267Actual
55371188.982022-09-146268Actual
228032825.002024-02-126215Actual
195838927.002023-11-146213Actual
32200601.832024-10-1362511Actual
18495384.812023-09-1462612Actual
359277880.002025-02-126213Actual
217343752.002024-01-126214Actual
135871649.002023-05-146273Actual
310481614.622024-09-1362411Actual
21525214.592023-12-1562112Actual
132892400.002023-04-146218Budget
70712100.002022-11-146215Budget
10241466.002023-02-126273Actual
48232200.002022-09-146215Budget
107091300.002023-02-126246Budget
66051100.002022-10-146228Budget
89881432.002023-01-126213Actual
158471530.002023-07-156236Actual
352191588.002025-01-126266Actual
197945214.002023-11-146215Actual
219181726.002024-01-126216Actual
17962835.002023-09-146256Actual
155194338.002023-07-156263Actual
11901100.002022-06-146263Budget
137094211.002023-05-146215Actual
156393481.002023-07-156264Actual
329441571.002024-11-136266Actual
99642185.972023-01-126228Actual
125353200.002023-04-146214Budget
84751404.002022-12-156246Actual
58073200.002022-10-146214Budget
236274970.002024-03-136263Actual
361713056.002025-02-126265Actual
11891504.002022-06-146263Actual
2491562.002022-05-146264Actual
166382722.002023-08-146214Actual
230021287.002024-02-126256Actual
7221400.002022-05-146266Budget
147522231.002023-06-146265Actual
53481900.002022-09-146267Budget
20378679.502023-11-1462411Actual
242164742.082024-03-136228Actual
47401600.002022-09-146264Budget
269734278.002024-06-136264Actual
10614975.002023-02-126226Actual
18471335.002022-06-146266Actual
340671235.002024-12-146266Actual
358101217.062025-01-1262113Actual
117371126.002023-03-146226Actual
19350719.922023-10-1462411Actual
18646927.002023-10-146273Actual
16257490.132023-07-1562311Actual
130661300.002023-04-146266Budget
28303546.002024-07-146226Actual
248692899.002024-04-136265Actual
240372247.002024-03-136266Actual
43572546.582022-08-146228Actual
186743043.002023-10-146214Actual
247444146.002024-04-136214Actual
373214020.002025-03-146265Actual
38612932.002025-04-146246Actual
13831668.002023-05-146226Actual
207323986.002023-12-156214Actual
304634413.002024-09-136215Actual
2908728.002022-07-156256Actual
66061528.382022-10-146228Actual
153041097.592023-06-1462411Actual
258382986.002024-05-136264Actual
145085515.002023-06-146213Actual
339301793.002024-12-146216Actual
353717661.832025-01-126218Actual
26519164.592024-05-1362511Actual
58082937.002022-10-146214Actual
141263384.482023-05-146228Actual
161423943.582023-07-156268Actual
9044850.002023-01-126263Budget
20405588.002023-11-1462511Actual
218264414.002024-01-126215Actual
390232184.842025-04-1462411Actual
18966484.002023-10-146256Actual
51071000.002022-09-146246Budget
5154550.002022-09-146256Budget
267624031.152024-05-1362613Actual
24434268.002022-07-156214Actual
350213009.002025-01-126265Actual
251594550.002024-04-136267Actual
265511005.032024-05-1362611Actual
275891917.822024-06-1362311Actual
279123815.362024-06-1362613Actual
175506479.002023-09-146213Actual
46813561.002022-09-146214Actual
13761600.002022-06-146264Budget
371084938.002025-03-146263Actual
121593090.532023-03-146218Actual
333292280.592024-11-1362611Actual
196742282.002023-11-146273Actual
16931979.002023-08-146256Actual
355191366.742025-01-1262211Actual
60042828.002022-10-146265Actual
179102251.002023-09-146236Actual
242473414.782024-03-136268Actual
33270823.112024-11-1362311Actual
148121623.002023-06-146216Actual
4633691.002022-09-146273Actual
64752940.002022-10-146267Actual
19994793.002023-11-146256Actual
288272184.842024-07-1462611Actual
375784531.002025-03-146217Actual
32119839.072024-10-1362211Actual
21172051.122022-06-146228Actual
362862397.002025-02-126236Actual
37032200.002022-08-146215Budget
239002721.002024-03-136216Actual
15991198.002022-06-146216Actual
135264913.002023-05-146263Actual
313766939.002024-10-136213Actual
305561637.002024-09-136216Actual
365219281.562025-02-126218Actual
367802326.332025-02-1262611Actual
50601516.002022-09-146236Actual

Generated 2025-06-13 20:25:54.072 UTC