[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 768  >   

553 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272051163.002024-06-116246Actual
374621014.002025-03-126246Actual
18495384.812023-09-1262612Actual
15161497.002022-06-126265Actual
337171673.002024-12-126273Actual
8622307.002022-05-126267Actual
166101615.002023-08-126273Actual
79221120.002022-12-136263Actual
22922346.002024-02-106226Actual
115493000.002023-03-126215Budget
145331.002022-05-126273Actual
3902293.002022-05-126265Actual
23927384.002024-03-116226Actual
84291500.002022-12-136236Budget
388216183.012025-04-126218Actual
137423048.002023-05-126265Actual
112771242.002023-03-126263Actual
363691099.002025-02-106266Actual
73061500.002022-11-126236Budget
44961500.002022-09-126213Budget
30994651.842024-09-1162211Actual
6334950.002022-10-126266Budget
393202583.762025-04-1262613Actual
142751211.422023-05-1262311Actual
19914700.002023-11-126226Actual
8003380.002022-12-136273Budget
101042284.002023-02-106213Actual
136153816.002023-05-126214Actual
17441400.002022-06-126246Budget
214651086.952023-12-1362611Actual
216155154.002024-01-106213Actual
21024872.002023-12-136256Actual
179921515.002023-09-126266Actual
109503296.002023-02-106267Actual
189141786.002023-10-126236Actual
15991198.002022-06-126216Actual
16230269.912023-07-1362211Actual
231854819.352024-02-106218Actual
104823469.002023-02-106265Actual
101601145.002023-02-106263Actual
95461607.002023-01-106236Actual
37022520.002022-08-126215Actual
270334424.002024-06-116215Actual
19872200.002022-06-126267Budget
265511005.032024-05-1162611Actual
139421294.002023-05-126266Actual
385861831.002025-04-126236Actual
10511000.002022-05-126268Budget
389413561.462025-04-1262111Actual
315896499.002024-10-116215Actual
323831267.942024-10-1162113Actual
354312775.382025-01-106268Actual
89871900.002023-01-106213Budget
298402541.232024-08-1162111Actual
104283000.002023-02-106215Budget
54801501.112022-09-126228Actual
116892405.002023-03-126216Actual
361713056.002025-02-106265Actual
96931100.002023-01-106266Budget
109512000.002023-02-106267Budget
18372275.232023-09-1262511Actual
98321900.002023-01-106267Budget
381102213.572025-03-1262113Actual
29641400.002022-07-136266Budget
263174178.432024-05-116228Actual
291573965.002024-08-116263Actual
219991782.002024-01-106246Actual
277942048.672024-06-1162612Actual
54791100.002022-09-126228Budget
5536950.002022-09-126268Budget
39841000.002022-08-126246Budget
110811100.002023-02-106228Budget
297208033.052024-08-116218Actual
388813742.062025-04-126268Actual
366413313.592025-02-1062111Actual
278541657.422024-06-1162113Actual
366962076.332025-02-1062311Actual
297482823.862024-08-116228Actual
20324356.082023-11-1262211Actual
12865850.002023-04-126226Budget
61841622.002022-10-126236Actual
32146911.412024-10-1162311Actual
377305951.192025-03-126268Actual
345992555.062024-12-1262612Actual
105661924.002023-02-106216Actual
35613264.002022-08-126214Actual
37408883.002025-03-126226Actual
27181200.002022-07-136216Budget
158471530.002023-07-136236Actual
7221400.002022-05-126266Budget
353993154.172025-01-106228Actual
313766939.002024-10-116213Actual
99642185.972023-01-106228Actual
71272856.002022-11-126265Actual
344792532.722024-12-1262611Actual
232454560.262024-02-106268Actual
6278574.002022-10-126256Actual
306371065.002024-09-116246Actual
151623905.702023-06-126268Actual
224091139.082024-01-1062411Actual
121593090.532023-03-126218Actual
85771621.002022-12-136266Actual
27171736.002022-07-136216Actual
141584310.252023-05-126268Actual
133941000.002023-04-126268Budget
49641500.002022-09-126216Budget
262277223.002024-05-116267Actual
11352002.002022-06-126213Actual
190553928.002023-10-126217Actual
335362713.582024-11-1162213Actual
18886874.002023-10-126226Actual
31882000.002022-07-136218Budget
14393196.512023-05-1262112Actual
219181726.002024-01-106216Actual
238073114.002024-03-116215Actual
216473571.002024-01-106263Actual
26519164.592024-05-1162511Actual
76772673.862022-11-126218Actual
1933449.002022-05-126214Actual
24434268.002022-07-136214Actual
3888650.002022-08-126226Budget
318797943.002024-10-116217Actual
296602916.002024-08-116267Actual
20553357.152023-11-1262612Actual
33270823.112024-11-1162311Actual
23505138.002024-02-1062112Actual
30663699.002024-09-116256Actual
252793222.352024-04-116268Actual
275891917.822024-06-1162311Actual
155194338.002023-07-136263Actual
337786230.002024-12-126264Actual
89881432.002023-01-106213Actual
197945214.002023-11-126215Actual
331233123.872024-11-116228Actual
236861038.002024-03-116273Actual
93672200.002023-01-106265Budget
379901591.212025-03-1262112Actual
15427216.722023-06-1262612Actual
30472800.002022-07-136217Budget
272621845.002024-06-116266Actual
85231065.002022-12-136256Actual
153041097.592023-06-1262411Actual
345671055.032024-12-1262212Actual
222672208.702024-01-106268Actual
83321530.002022-12-136216Actual
18345999.712023-09-1262411Actual
2556662.462024-04-1162212Actual
16851797.002023-08-126226Actual
39050383.742025-04-1262511Actual
259004140.002024-05-116215Actual
308742498.102024-09-116228Actual
8380750.002022-12-136226Budget
270642546.002024-06-116265Actual
154868747.002023-07-136213Actual
24443600.002022-07-136214Budget
66061528.382022-10-126228Actual
306111322.002024-09-116236Actual
22531400.772024-01-1062612Actual
211114810.002023-12-136217Actual
301341557.422024-08-1162113Actual
241888133.052024-03-116218Actual
60051900.002022-10-126265Budget
70701901.002022-11-126215Actual
221483902.002024-01-106267Actual
150423976.002023-06-126267Actual
169621503.002023-08-126266Actual
35108776.002025-01-106226Actual
163431246.532023-07-1362611Actual
161423943.582023-07-136268Actual
18291219.912023-09-1262211Actual
358373180.262025-01-1062213Actual
54313601.152022-09-126218Actual
303704394.002024-09-116214Actual
333891005.032024-11-1162112Actual
5210950.002022-09-126266Budget
360468340.002025-02-106214Actual
349285252.002025-01-106264Actual
114084766.002023-03-126214Actual
2491562.002022-05-126264Actual
25421665.672024-04-1162411Actual
69882828.002022-11-126264Actual
31873569.332022-07-136218Actual
207041038.002023-12-136273Actual
16961217.002022-06-126236Actual
62321000.002022-10-126246Budget
33297784.822024-11-1162411Actual
259951017.002024-05-116216Actual
110821631.412023-02-106228Actual
376984892.082025-03-126228Actual
120761618.002023-03-126267Actual
170214329.002023-08-126217Actual
61979.002022-05-126263Actual
35188720.002025-01-106256Actual
376103058.002025-03-126267Actual
43581100.002022-08-126228Budget
10242480.002023-02-106273Budget
33731092.002022-08-126213Actual
10614975.002023-02-106226Actual
259334523.002024-05-116265Actual
240964727.002024-03-116217Actual
90431019.002023-01-106263Actual
73541765.002022-11-126246Actual
59472200.002022-10-126215Budget
166712196.002023-08-126264Actual
129621300.002023-04-126246Budget
28915351.832024-07-1262212Actual
389691291.212025-04-1262211Actual
269734278.002024-06-116264Actual
13009650.002023-04-126256Budget
59462380.002022-10-126215Actual
33741500.002022-08-126213Budget
151302629.922023-06-126228Actual
36201600.002022-08-126264Budget
382584372.002025-04-126263Actual
16001200.002022-06-126216Budget
353717661.832025-01-106218Actual
11361800.002022-06-126213Budget
20378679.502023-11-1262411Actual
131483624.002023-04-126217Actual
390821766.752025-04-1262611Actual
18481400.002022-06-126266Budget
14591900.002022-06-126215Budget
176705340.002023-09-126214Actual
246247952.002024-04-116213Actual
64752940.002022-10-126267Actual
75951900.002022-11-126267Budget
32913925.002024-11-116256Actual
348671009.002025-01-106273Actual
25010804.002024-04-116246Actual
282164213.002024-07-126265Actual
31168903.972024-09-1162212Actual
23141100.002022-07-136263Budget
75383420.002022-11-126217Actual
82482200.002022-12-136265Budget
122641000.002023-03-126268Budget
218264414.002024-01-106215Actual
28142176.002022-07-136236Actual
145405507.002023-06-126263Actual
325332789.002024-11-116263Actual
361385963.002025-02-106215Actual
80514449.002022-12-136214Actual
147522231.002023-06-126265Actual
342783214.782024-12-126268Actual
16931979.002023-08-126256Actual
202055120.872023-11-126228Actual
127351823.002023-04-126265Actual
315293208.002024-10-116264Actual
166382722.002023-08-126214Actual
47391488.002022-09-126264Actual
117873037.002023-03-126236Actual
48222284.002022-09-126215Actual
235947854.002024-03-116213Actual
120192500.002023-03-126217Budget
340111352.002024-12-126246Actual
44121485.962022-08-126268Actual
168793309.002023-08-126236Actual
292447493.002024-08-116214Actual
198871336.002023-11-126216Actual
256836185.002024-05-116213Actual
197342731.002023-11-126264Actual
375784531.002025-03-126217Actual
197024882.002023-11-126214Actual
364613718.002025-02-106267Actual
372886053.002025-03-126215Actual
332154151.902024-11-1162111Actual
305561637.002024-09-116216Actual
240071017.002024-03-116256Actual
11880650.002023-03-126256Budget
358101217.062025-01-1062113Actual
14582595.002022-06-126215Actual
285665042.082024-07-126218Actual
274423432.962024-06-116228Actual
13761600.002022-06-126264Budget
12866657.002023-04-126226Actual
294301332.002024-08-116216Actual
21945640.002024-01-106226Actual
355461566.752025-01-1062311Actual
17316807.162023-08-1262411Actual
119361875.002023-03-126266Actual
31260994.252024-09-1162113Actual
38317644.002025-04-126273Actual
322911180.572024-10-1162112Actual
19323614.602023-10-1262311Actual
279123815.362024-06-1162613Actual
13752184.002022-06-126264Actual
355191366.742025-01-1062211Actual
108121300.002023-02-106266Budget
38638925.002025-04-126256Actual
296277301.002024-08-116217Actual
13194444.002022-06-126214Actual
60871500.002022-10-126216Budget
293373943.002024-08-116215Actual
181444434.502023-09-126218Actual
33417328.422024-11-1162212Actual
92302764.002023-01-106264Actual
5678850.002022-10-126263Budget
344201744.412024-12-1262411Actual
9497709.002023-01-106226Actual
271792726.002024-06-116236Actual
2766480.002022-07-136226Budget
26438499.702024-05-1162211Actual
319718249.722024-10-116218Actual
136473661.002023-05-126264Actual
15819303.002023-07-136226Actual
78661900.002022-12-136213Budget
258382986.002024-05-116264Actual
14302961.422023-05-1262411Actual
51071000.002022-09-126246Budget
11738850.002023-03-126226Budget
367231661.432025-02-1062411Actual
309661924.202024-09-1162111Actual
15396173.102023-06-1262112Actual
61851300.002022-10-126236Budget
108111262.002023-02-106266Actual
20405588.002023-11-1262511Actual
19524280.552023-10-1262612Actual
9498750.002023-01-106226Budget
292774444.002024-08-116264Actual
81902636.002022-12-136215Actual
234451508.232024-02-1062611Actual
11881492.002023-03-126256Actual
132071685.002023-04-126267Actual
29632040.002022-07-136266Actual
7258750.002022-11-126226Budget
15250215.662023-06-1262211Actual
362312224.002025-02-106216Actual
358683046.922025-01-1062613Actual
114662600.002023-03-126264Budget
158991577.002023-07-136256Actual
288872109.312024-07-1262112Actual
64162200.002022-10-126217Actual
352784078.002025-01-106217Actual
173751248.652023-08-1262611Actual
362862397.002025-02-106236Actual
8522650.002022-12-136256Budget
267624031.152024-05-1162613Actual
24981600.002022-07-136264Budget
106623037.002023-02-106236Actual
138591546.002023-05-126236Actual
217061030.002024-01-106273Actual
34366517.792024-12-1262211Actual
112222200.002023-03-126213Budget
28795334.812024-07-1262511Actual
88501542.022022-12-136228Actual
38018542.262025-03-1262212Actual
111391000.002023-02-106268Budget
376705767.862025-03-126218Actual
13203600.002022-06-126214Budget
206127620.002023-12-136213Actual
84751404.002022-12-136246Actual
295681777.002024-08-116266Actual
28383872.002024-07-126256Actual
381373313.592025-03-1262213Actual
123472648.002023-04-126213Actual
278813825.882024-06-1162213Actual
240372247.002024-03-116266Actual
16257490.132023-07-1362311Actual
159893939.002023-07-136217Actual
9951249.592022-05-126228Actual
24416277.362024-03-1162511Actual
226821369.002024-02-106273Actual
280044415.002024-07-126263Actual
47401600.002022-09-126264Budget
114653534.002023-03-126264Actual
231255056.002024-02-106267Actual
310211645.472024-09-1162311Actual
284141943.002024-07-126266Actual
3342035.002022-05-126215Actual
186743043.002023-10-126214Actual
2908728.002022-07-136256Actual
301913080.262024-08-1162613Actual
170543573.002023-08-126267Actual
58073200.002022-10-126214Budget
122071969.302023-03-126228Actual
5155832.002022-09-126256Actual
31709602.002024-10-116226Actual
246573350.002024-04-116263Actual
7401650.002022-11-126256Budget
124051300.002023-04-126263Budget
232133381.452024-02-106228Actual
187062757.002023-10-126264Actual
304964074.002024-09-116265Actual
26022546.002024-05-116226Actual
33957356.002024-12-126226Actual
14248303.962023-05-1262211Actual
71262200.002022-11-126265Budget
25367282.682024-04-1162211Actual
156993914.002023-07-136215Actual
374881089.002025-03-126256Actual
290344471.512024-07-1262213Actual
21379815.672023-12-1362311Actual
209722208.002023-12-136236Actual
23981979.002024-03-116246Actual
104293776.002023-02-106215Actual
195838927.002023-11-126213Actual
347755342.002025-01-106213Actual
339851483.002024-12-126236Actual
126762650.002023-04-126215Actual
49631572.002022-09-126216Actual
157322257.002023-07-136265Actual
146272924.002023-06-126214Actual
223551018.862024-01-1062211Actual
110342400.002023-02-106218Budget
355731473.132025-01-1062411Actual
102893200.002023-02-106214Budget
51081264.002022-09-126246Actual
17491342.252023-08-1262612Actual
10757650.002023-02-106256Budget
192681257.172023-10-1262111Actual
126773000.002023-04-126215Budget
314092255.002024-10-116263Actual
5759646.002022-10-126273Actual
37818423.112025-03-1262211Actual
200844252.002023-11-126217Actual
357503816.792025-01-1062612Actual
25801472.002022-07-136215Actual
120772000.002023-03-126267Budget
88024201.162022-12-136218Actual
2501600.002022-05-126264Budget
7921850.002022-12-136263Budget
107101074.002023-02-106246Actual
133381100.002023-04-126228Budget
35600336.942025-01-1062511Actual
19495109.272023-10-1262212Actual
5209819.002022-09-126266Actual
242473414.782024-03-116268Actual
247444146.002024-04-116214Actual
146380.002022-05-126273Budget
178552296.002023-09-126216Actual
320314366.312024-10-116268Actual
26612245.442024-05-1162112Actual
39170803.972025-04-1262212Actual
214061258.232023-12-1362411Actual
37899343.322025-03-1262511Actual
185875367.002023-10-126263Actual
384712761.002025-04-126265Actual
5760550.002022-10-126273Budget
152221223.122023-06-1262111Actual
252473319.322024-04-116228Actual
328062022.002024-11-116216Actual
22025668.002024-01-106256Actual
334492924.222024-11-1162612Actual
389961283.762025-04-1262311Actual
273215151.002024-06-116217Actual
13008985.002023-04-126256Actual
239002721.002024-03-116216Actual
304035246.002024-09-116264Actual
218582209.002024-01-106265Actual
146592462.002023-06-126264Actual
281834109.002024-07-126215Actual
169051328.002023-08-126246Actual
392621829.362025-04-1262113Actual
331552604.162024-11-116268Actual
6883380.002022-11-126273Budget
330035841.002024-11-116217Actual
299542280.592024-08-1162611Actual
112212651.002023-03-126213Actual
145085515.002023-06-126213Actual
198272342.002023-11-126265Actual
86602800.002022-12-136217Budget
99162300.002023-01-106218Budget
56202310.002022-10-126213Actual
191764908.752023-10-126228Actual
81082329.002022-12-136264Actual
322312419.952024-10-1162611Actual
17262627.372023-08-1262211Actual
43102300.002022-08-126218Budget
21751000.002022-06-126268Budget
282762535.002024-07-126216Actual
16284679.502023-07-1362411Actual
171743449.632023-08-126268Actual
220562273.002024-01-106266Actual
341594906.002024-12-126267Actual
51546.002022-05-126213Actual
346592132.872024-12-1262113Actual
139111082.002023-05-126256Actual
269131734.002024-06-116273Actual
267312934.642024-05-1162213Actual
125942600.002023-04-126264Budget
385312493.002025-04-126216Actual
283571872.002024-07-126246Actual
343384034.882024-12-1262111Actual
10613850.002023-02-106226Budget
36750538.002025-02-1062511Actual
359594349.002025-02-106263Actual
93132100.002023-01-106215Budget
87181900.002022-12-136267Budget
281233262.002024-07-126264Actual
248692899.002024-04-116265Actual
310481614.622024-09-1162411Actual
7211368.002022-05-126266Actual
392893390.792025-04-1262213Actual
345392485.912024-12-1262112Actual
4030510.002022-08-126256Actual
165186958.002023-08-126213Actual
167643939.002023-08-126265Actual
206454462.002023-12-136263Actual
74561059.002022-11-126266Actual
370758255.002025-03-126213Actual
78651782.002022-12-136213Actual
2250069.912024-01-1062112Actual
74551100.002022-11-126266Budget
3084610942.192024-09-116218Actual
9640382.002023-01-106256Actual
10241466.002023-02-106273Actual
22572178.002022-07-136213Actual
108952690.002023-02-106217Actual
273543497.002024-06-116267Actual
4552850.002022-09-126263Budget
58631629.002022-10-126264Actual
133371922.332023-04-126228Actual
37167966.002025-03-126273Actual
20702000.002022-06-126218Budget
112781300.002023-03-126263Budget
333292280.592024-11-1162611Actual
257164439.002024-05-116263Actual
25811900.002022-07-136215Budget
151024704.202023-06-126218Actual
67452470.002022-11-126213Actual
219732806.002024-01-106236Actual
14333692.262023-05-1262611Actual
88491100.002022-12-136228Budget
363122038.002025-02-106246Actual
72571134.002022-11-126226Actual
31052200.002022-07-136267Budget
359277880.002025-02-106213Actual
182631795.472023-09-1262111Actual
129141675.002023-04-126236Actual
369591624.092025-02-1062113Actual
10756582.002023-02-106256Actual
28151700.002022-07-136236Budget
20692851.132022-06-126218Actual
350213009.002025-01-106265Actual
1790630.002022-06-126256Actual
369862517.092025-02-1062213Actual
293702540.002024-08-116265Actual
16311285.872023-07-1362511Actual
290651490.752024-07-1262613Actual
171422369.312023-08-126228Actual
11901100.002022-06-126263Budget
241283280.002024-03-116267Actual
212642208.702023-12-136268Actual
95931134.002023-01-106246Actual
226233994.002024-02-106263Actual
8379807.002022-12-136226Actual
188591078.002023-10-126216Actual
17234881.632023-08-1262111Actual
199421870.002023-11-126236Actual
312003398.692024-09-1162612Actual
306941455.002024-09-116266Actual
35623200.002022-08-126214Budget
337454740.002024-12-126214Actual
233051550.792024-02-1062111Actual

Generated 2025-06-12 03:04:11.783 UTC