[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 768  >   

562 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17262627.372023-08-1462211Actual
6801850.002022-11-146263Budget
32200601.832024-10-1362511Actual
155194338.002023-07-156263Actual
16257490.132023-07-1562311Actual
39841000.002022-08-146246Budget
129621300.002023-04-146246Budget
20351617.792023-11-1462311Actual
302832403.002024-09-136263Actual
337171673.002024-12-146273Actual
19524280.552023-10-1462612Actual
128171900.002023-04-146216Budget
1272380.002022-06-146273Budget
61800.002022-05-146213Budget
49641500.002022-09-146216Budget
140985372.392023-05-146218Actual
232454560.262024-02-126268Actual
134938283.002023-05-146213Actual
54791100.002022-09-146228Budget
240372247.002024-03-136266Actual
347755342.002025-01-126213Actual
12487480.002023-04-146273Budget
22922346.002024-02-126226Actual
8379807.002022-12-156226Actual
74561059.002022-11-146266Actual
297482823.862024-08-136228Actual
135871649.002023-05-146273Actual
133952102.642023-04-146268Actual
11901100.002022-06-146263Budget
85781100.002022-12-156266Budget
376103058.002025-03-146267Actual
102902518.002023-02-126214Actual
185875367.002023-10-146263Actual
15396173.102023-06-1462112Actual
146592462.002023-06-146264Actual
99162300.002023-01-126218Budget
319718249.722024-10-136218Actual
387612803.002025-04-146267Actual
14248303.962023-05-1462211Actual
249841488.002024-04-136236Actual
300742257.182024-08-1362612Actual
301913080.262024-08-1362613Actual
31789967.002024-10-136256Actual
6884360.002022-11-146273Actual
24956284.002024-04-136226Actual
365814820.872025-02-126268Actual
44951432.002022-09-146213Actual
23141100.002022-07-156263Budget
51081264.002022-09-146246Actual
39170803.972025-04-1462212Actual
35719903.972025-01-1262212Actual
15819303.002023-07-156226Actual
357503816.792025-01-1262612Actual
181444434.502023-09-146218Actual
73071378.002022-11-146236Actual
14393196.512023-05-1462112Actual
185546872.002023-10-146213Actual
9951249.592022-05-146228Actual
222086025.442024-01-126218Actual
93672200.002023-01-126265Budget
347162803.062024-12-1462613Actual
332154151.902024-11-1362111Actual
10501201.102022-05-146268Actual
28383872.002024-07-146256Actual
336583400.002024-12-146263Actual
170214329.002023-08-146217Actual
180514049.002023-09-146217Actual
66051100.002022-10-146228Budget
19296163.532023-10-1462211Actual
218582209.002024-01-126265Actual
132071685.002023-04-146267Actual
28915351.832024-07-1462212Actual
331552604.162024-11-136268Actual
61841622.002022-10-146236Actual
94492169.002023-01-126216Actual
371954332.002025-03-146214Actual
95471500.002023-01-126236Budget
17234881.632023-08-1462111Actual
221154535.002024-01-126217Actual
24508235.872024-03-1362112Actual
83311900.002022-12-156216Budget
175833644.002023-09-146263Actual
21433208.212023-12-1562511Actual
81912100.002022-12-156215Budget
6135650.002022-10-146226Budget
194081248.652023-10-1462611Actual
171422369.312023-08-146228Actual
24362594.392024-03-1362311Actual
75942611.002022-11-146267Actual
64162200.002022-10-146217Actual
43581100.002022-08-146228Budget
2556662.462024-04-1362212Actual
9640382.002023-01-126256Actual
21379815.672023-12-1562311Actual
168793309.002023-08-146236Actual
25010804.002024-04-136246Actual
93122240.002023-01-126215Actual
325007657.002024-11-136213Actual
106623037.002023-02-126236Actual
3887857.002022-08-146226Actual
84751404.002022-12-156246Actual
390232184.842025-04-1462411Actual
162021535.892023-07-1562111Actual
14582595.002022-06-146215Actual
298951551.852024-08-1362311Actual
189961252.002023-10-146266Actual
27231817.002024-06-136256Actual
2453562.462024-03-1362212Actual
32901557.172022-07-156268Actual
133941000.002023-04-146268Budget
288872109.312024-07-1462112Actual
353113902.002025-01-126267Actual
285063743.002024-07-146267Actual
85771621.002022-12-156266Actual
621100.002022-05-146263Budget
27763253.962024-06-1362212Actual
169051328.002023-08-146246Actual
5722042.002022-05-146236Actual
368401293.342025-02-1262112Actual
200251666.002023-11-146266Actual
129152300.002023-04-146236Budget
137423048.002023-05-146265Actual
273543497.002024-06-136267Actual
369862517.092025-02-1262213Actual
191764908.752023-10-146228Actual
20437950.782023-11-1462611Actual
32913925.002024-11-136256Actual
37408883.002025-03-146226Actual
19914700.002023-11-146226Actual
239551404.002024-03-136236Actual
74551100.002022-11-146266Budget
524480.002022-05-146226Budget
8004324.002022-12-156273Actual
147193224.002023-06-146215Actual
35600336.942025-01-1262511Actual
79221120.002022-12-156263Actual
4030510.002022-08-146256Actual
1648480.002022-06-146226Budget
161423943.582023-07-156268Actual
312003398.692024-09-1362612Actual
132062000.002023-04-146267Budget
3902293.002022-05-146265Actual
366962076.332025-02-1262311Actual
284736675.002024-07-146217Actual
117873037.002023-03-146236Actual
72571134.002022-11-146226Actual
32173881.632024-10-1362411Actual
177953479.002023-09-146265Actual
207652225.002023-12-156264Actual
41712100.002022-08-146217Budget
386691947.002025-04-146266Actual
218264414.002024-01-126215Actual
13194444.002022-06-146214Actual
325332789.002024-11-136263Actual
16311285.872023-07-1562511Actual
120761618.002023-03-146267Actual
340111352.002024-12-146246Actual
192681257.172023-10-1462111Actual
104832100.002023-02-126265Budget
210521136.002023-12-156266Actual
315293208.002024-10-136264Actual
25811900.002022-07-156215Budget
72092190.002022-11-146216Actual
11361800.002022-06-146213Budget
27151507.002024-06-136226Actual
181723514.782023-09-146228Actual
112771242.002023-03-146263Actual
298402541.232024-08-1362111Actual
110335252.692023-02-126218Actual
64741900.002022-10-146267Budget
335662803.062024-11-1362613Actual
170543573.002023-08-146267Actual
55371188.982022-09-146268Actual
42271900.002022-08-146267Budget
24716816.002024-04-136273Actual
275343109.332024-06-1362111Actual
225908025.002024-02-126213Actual
84291500.002022-12-156236Budget
6334950.002022-10-146266Budget
348671009.002025-01-126273Actual
19350719.922023-10-1462411Actual
324101904.802024-10-1362213Actual
29868570.982024-08-1362211Actual
44121485.962022-08-146268Actual
16851797.002023-08-146226Actual
308742498.102024-09-136228Actual
41702406.002022-08-146217Actual
52921664.002022-09-146217Actual
242473414.782024-03-136268Actual
13009650.002023-04-146256Budget
307863398.002024-09-136267Actual
10756582.002023-02-126256Actual
126773000.002023-04-146215Budget
33417328.422024-11-1362212Actual
293373943.002024-08-136215Actual
220562273.002024-01-126266Actual
221483902.002024-01-126267Actual
125353200.002023-04-146214Budget
385312493.002025-04-146216Actual
195838927.002023-11-146213Actual
311401753.982024-09-1362112Actual
1271320.002022-06-146273Actual
46813561.002022-09-146214Actual
10613850.002023-02-126226Budget
264101543.342024-05-1362111Actual
26102746.002024-05-136256Actual
31052200.002022-07-156267Budget
257771250.002024-05-136273Actual
318797943.002024-10-136217Actual
392023278.482025-04-1462612Actual
179361039.002023-09-146246Actual
376984892.082025-03-146228Actual
355461566.752025-01-1262311Actual
31709602.002024-10-136226Actual
31168903.972024-09-1362212Actual
82492195.002022-12-156265Actual
263485389.062024-05-136268Actual
388216183.012025-04-146218Actual
258055456.002024-05-136214Actual
197945214.002023-11-146215Actual
299221199.722024-08-1362411Actual
189141786.002023-10-146236Actual
112222200.002023-03-146213Budget
36338960.002025-02-126256Actual
2765546.002022-07-156226Actual
328871603.002024-11-136246Actual
171144229.952023-08-146218Actual
10511000.002022-05-146268Budget
95931134.002023-01-126246Actual
293702540.002024-08-136265Actual
208254307.002023-12-156215Actual
52932100.002022-09-146217Budget
25421665.672024-04-1362411Actual
223821269.932024-01-1262311Actual
188591078.002023-10-146216Actual
10614975.002023-02-126226Actual
368993163.582025-02-1262612Actual
340371070.002024-12-146256Actual
207041038.002023-12-156273Actual
6802784.002022-11-146263Actual
316224595.002024-10-136265Actual
1647371.002022-06-146226Actual
11352002.002022-06-146213Actual
348084559.002025-01-126263Actual
139111082.002023-05-146256Actual
26612245.442024-05-1362112Actual
213241009.292023-12-1562111Actual
16931979.002023-08-146256Actual
6663950.002022-10-146268Budget
336257880.002024-12-146213Actual
264651090.142024-05-1362311Actual
19312800.002022-06-146217Budget
26438499.702024-05-1362211Actual
378451711.432025-03-1462311Actual
335362713.582024-11-1362213Actual
22531400.772024-01-1262612Actual
117371126.002023-03-146226Actual
122641000.002023-03-146268Budget
385861831.002025-04-146236Actual
71272856.002022-11-146265Actual
39050383.742025-04-1462511Actual
320912682.722024-10-1362111Actual
276161939.092024-06-1362411Actual
114653534.002023-03-146264Actual
4551781.002022-09-146263Actual
328062022.002024-11-136216Actual
14893788.002023-06-146246Actual
9473840.552022-05-146218Actual
299542280.592024-08-1362611Actual
48222284.002022-09-146215Actual
228354100.002024-02-126265Actual
360468340.002025-02-126214Actual
67452470.002022-11-146213Actual
12488500.002023-04-146273Actual
197024882.002023-11-146214Actual
156993914.002023-07-156215Actual
18291219.912023-09-1462211Actual
269418750.002024-06-136214Actual
157921639.002023-07-156216Actual
38638925.002025-04-146256Actual
25394776.312024-04-1362311Actual
5536950.002022-09-146268Budget
12865850.002023-04-146226Budget
102893200.002023-02-126214Budget
112212651.002023-03-146213Actual
352191588.002025-01-126266Actual
132903669.332023-04-146218Actual
374881089.002025-03-146256Actual
114084766.002023-03-146214Actual
4413950.002022-08-146268Budget
310801747.602024-09-1362611Actual
19862545.002022-06-146267Actual
269131734.002024-06-136273Actual
37167966.002025-03-146273Actual
261949572.002024-05-136217Actual
1943600.002022-05-146214Budget
345992555.062024-12-1462612Actual
101591300.002023-02-126263Budget
315896499.002024-10-136215Actual
263174178.432024-05-136228Actual
149501342.002023-06-146266Actual
86612441.002022-12-156217Actual
20944541.002023-12-156226Actual
337786230.002024-12-146264Actual
66622073.852022-10-146268Actual
47391488.002022-09-146264Actual
138851371.002023-05-146246Actual
348956006.002025-01-126214Actual
13008985.002023-04-146256Actual
123482200.002023-04-146213Budget
101032200.002023-02-126213Budget
141584310.252023-05-146268Actual
374362937.002025-03-146236Actual
309065561.792024-09-136268Actual
115482828.002023-03-146215Actual
145085515.002023-06-146213Actual
38391797.002022-08-146216Actual
80514449.002022-12-156214Actual
273215151.002024-06-136217Actual
202961700.792023-11-1462111Actual
226233994.002024-02-126263Actual
20692851.132022-06-146218Actual
38317644.002025-04-146273Actual
36750538.002025-02-1262511Actual
20524110.342023-11-1462212Actual
54313601.152022-09-146218Actual
15277582.682023-06-1462311Actual
17962835.002023-09-146256Actual
359277880.002025-02-126213Actual
30472800.002022-07-156217Budget
8003380.002022-12-156273Budget
317631110.002024-10-136246Actual
282164213.002024-07-146265Actual
201172827.002023-11-146267Actual
85231065.002022-12-156256Actual
165514638.002023-08-146263Actual
32119839.072024-10-1362211Actual
126762650.002023-04-146215Actual
97772800.002023-01-126217Budget
361385963.002025-02-126215Actual
37022520.002022-08-146215Actual
91733400.002023-01-126214Budget
323831267.942024-10-1362113Actual
108942500.002023-02-126217Budget
37818423.112025-03-1462211Actual
28621400.002022-07-156246Budget
338383241.002024-12-146215Actual
11881492.002023-03-146256Actual
382253543.002025-04-146213Actual
156393481.002023-07-156264Actual
281233262.002024-07-146264Actual
116892405.002023-03-146216Actual
21556175.232023-12-1562612Actual
267312934.642024-05-1362213Actual
34366517.792024-12-1462211Actual
116071699.002023-03-146265Actual
59462380.002022-10-146215Actual
279123815.362024-06-1362613Actual
23927384.002024-03-136226Actual
341594906.002024-12-146267Actual
77251100.002022-11-146228Budget
5209819.002022-09-146266Actual
77831323.832022-11-146268Actual
6333741.002022-10-146266Actual
274148651.242024-06-136218Actual
120772000.002023-03-146267Budget
351621248.002025-01-126246Actual
373811557.002025-03-146216Actual
241283280.002024-03-136267Actual
199421870.002023-11-146236Actual
523780.002022-05-146226Actual
120181793.002023-03-146217Actual
5678850.002022-10-146263Budget
389413561.462025-04-1462111Actual
98321900.002023-01-126267Budget
229503061.002024-02-126236Actual
29641400.002022-07-156266Budget
10021750.002023-01-126268Budget
324412411.822024-10-1362613Actual
254791201.852024-04-1362611Actual
2250069.912024-01-1262112Actual
279713504.002024-07-146213Actual
367231661.432025-02-1262411Actual
21181000.002022-06-146228Budget
341268024.002024-12-146217Actual
365219281.562025-02-126218Actual
314681136.002024-10-136273Actual
217061030.002024-01-126273Actual
58082937.002022-10-146214Actual
123472648.002023-04-146213Actual
139421294.002023-05-146266Actual
363122038.002025-02-126246Actual
18318729.502023-09-1462311Actual
130661300.002023-04-146266Budget
355191366.742025-01-1262211Actual
259951017.002024-05-136216Actual
233871117.802024-02-1262411Actual
13752184.002022-06-146264Actual
23535227.362024-02-1262612Actual
179102251.002023-09-146236Actual
4634550.002022-09-146273Budget
296277301.002024-08-136217Actual
8072800.002022-05-146217Budget
363691099.002025-02-126266Actual
16284679.502023-07-1562411Actual
151024704.202023-06-146218Actual
135264913.002023-05-146263Actual
19302746.002022-06-146217Actual
54801501.112022-09-146228Actual
51546.002022-05-146213Actual
237143877.002024-03-136214Actual
71262200.002022-11-146265Budget
107091300.002023-02-126246Budget
32833690.002024-11-136226Actual
33297784.822024-11-1362411Actual
58631629.002022-10-146264Actual
38401500.002022-08-146216Budget
314967246.002024-10-136214Actual
56202310.002022-10-146213Actual
238402411.002024-03-136265Actual
4751040.002022-05-146216Actual
292161083.002024-08-136273Actual
110342400.002023-02-126218Budget
379302743.362025-03-1462611Actual
104293776.002023-02-126215Actual
78651782.002022-12-156213Actual
307535203.002024-09-136217Actual
265511005.032024-05-1362611Actual
163431246.532023-07-1562611Actual
247444146.002024-04-136214Actual
259334523.002024-05-136265Actual
81072300.002022-12-156264Budget
9694901.002023-01-126266Actual
13761600.002022-06-146264Budget
48801400.002022-09-146265Actual
260501793.002024-05-136236Actual
88491100.002022-12-156228Budget
140366074.002023-05-146267Actual
378721245.462025-03-1462411Actual
7921850.002022-12-156263Budget
14302961.422023-05-1462411Actual
17462110.342023-08-1462212Actual
81902636.002022-12-156215Actual
267041188.992024-05-1362113Actual
345392485.912024-12-1462112Actual
380503374.232025-03-1462612Actual
14449289.062023-05-1462612Actual
20378679.502023-11-1462411Actual
108111262.002023-02-126266Actual
211445154.002023-12-156267Actual
131483624.002023-04-146217Actual
64752940.002022-10-146267Actual
3342035.002022-05-146215Actual
3432850.002022-08-146263Budget
95941400.002023-01-126246Budget
275891917.822024-06-1362311Actual
24389807.162024-03-1362411Actual
89871900.002023-01-126213Budget
33270823.112024-11-1362311Actual
310481614.622024-09-1362411Actual
259004140.002024-05-136215Actual
383454170.002025-04-146214Actual
6201400.002022-05-146246Budget
21751000.002022-06-146268Budget
305561637.002024-09-136216Actual
327134853.002024-11-136215Actual
119351300.002023-03-146266Budget
272621845.002024-06-136266Actual
8380750.002022-12-156226Budget
201777810.322023-11-146218Actual
271241531.002024-06-136216Actual
27171736.002022-07-156216Actual
389961283.762025-04-1462311Actual
76772673.862022-11-146218Actual
23505138.002024-02-1262112Actual
178552296.002023-09-146216Actual
47401600.002022-09-146264Budget
99642185.972023-01-126228Actual
98331260.002023-01-126267Actual
326205111.002024-11-136214Actual
9498750.002023-01-126226Budget
310211645.472024-09-1362311Actual
5759646.002022-10-146273Actual
11738850.002023-03-146226Budget
32351542.022022-07-156228Actual
369591624.092025-02-1262113Actual
197342731.002023-11-146264Actual
289472435.912024-07-1462612Actual
7258750.002022-11-146226Budget
3514550.002022-08-146273Budget
34447543.322024-12-1462511Actual
236861038.002024-03-136273Actual
177023134.002023-09-146264Actual
241888133.052024-03-136218Actual
31882000.002022-07-156218Budget
274742123.852024-06-136268Actual
187062757.002023-10-146264Actual
207323986.002023-12-156214Actual
38018542.262025-03-1462212Actual
339851483.002024-12-146236Actual
70701901.002022-11-146215Actual
26519164.592024-05-1362511Actual
332431441.212024-11-1362211Actual
4633691.002022-09-146273Actual
76782300.002022-11-146218Budget
21352952.902023-12-1562211Actual
150423976.002023-06-146267Actual
209722208.002023-12-156236Actual
223551018.862024-01-1262211Actual
6278574.002022-10-146256Actual
240071017.002024-03-136256Actual
67461900.002022-11-146213Budget
232133381.452024-02-126228Actual
2766480.002022-07-156226Budget
342194276.922024-12-146218Actual
158731072.002023-07-156246Actual
33957356.002024-12-146226Actual
200844252.002023-11-146217Actual
277942048.672024-06-1362612Actual
277352627.402024-06-1362112Actual
140036442.002023-05-146217Actual
325921083.002024-11-136273Actual
26644285.872024-05-1362612Actual
284141943.002024-07-146266Actual
227104946.002024-02-126214Actual
51071000.002022-09-146246Budget
18404996.522023-09-1462611Actual
108121300.002023-02-126266Budget
120192500.002023-03-146217Budget
88012300.002022-12-156218Budget
100201546.562023-01-126268Actual
217662929.002024-01-126264Actual
5731700.002022-05-146236Budget
375191803.002025-03-146266Actual
21945640.002024-01-126226Actual
125942600.002023-04-146264Budget
166712196.002023-08-146264Actual
381662459.192025-03-1462613Actual
286265007.242024-07-146268Actual
145405507.002023-06-146263Actual
99631100.002023-01-126228Budget
217343752.002024-01-126214Actual
48811900.002022-09-146265Budget
4761200.002022-05-146216Budget
9125371.002023-01-126273Actual
73531400.002022-11-146246Budget
17289999.712023-08-1462311Actual
17316807.162023-08-1462411Actual
26342054.002022-07-156265Actual
343931139.082024-12-1462311Actual
237472225.002024-03-136264Actual
152221223.122023-06-1462111Actual
22581800.002022-07-156213Budget
270642546.002024-06-136265Actual
159301261.002023-07-156266Actual
93661920.002023-01-126265Actual
60881375.002022-10-146216Actual
128181905.002023-04-146216Actual
16459173.102023-07-1562612Actual
384383578.002025-04-146215Actual
8622307.002022-05-146267Actual
283571872.002024-07-146246Actual

Generated 2025-06-13 13:57:39.050 UTC