[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 768  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230021287.002024-02-126256Actual
6136673.002022-10-146226Actual
39170803.972025-04-1462212Actual
304634413.002024-09-136215Actual
48222284.002022-09-146215Actual
666898.002022-05-146256Actual
3514550.002022-08-146273Budget
6334950.002022-10-146266Budget
17234881.632023-08-1462111Actual
222672208.702024-01-126268Actual
81912100.002022-12-156215Budget
2556662.462024-04-1362212Actual
81902636.002022-12-156215Actual
11361800.002022-06-146213Budget
176705340.002023-09-146214Actual
11880650.002023-03-146256Budget
390232184.842025-04-1462411Actual
159301261.002023-07-156266Actual
10021750.002023-01-126268Budget
361385963.002025-02-126215Actual
297482823.862024-08-136228Actual
355731473.132025-01-1262411Actual
95471500.002023-01-126236Budget
28795334.812024-07-1462511Actual
14333692.262023-05-1462611Actual
197945214.002023-11-146215Actual
4634550.002022-09-146273Budget
27181200.002022-07-156216Budget
264651090.142024-05-1362311Actual
11901100.002022-06-146263Budget
6135650.002022-10-146226Budget
328062022.002024-11-136216Actual
2396380.002022-07-156273Budget
20378679.502023-11-1462411Actual
12487480.002023-04-146273Budget
346861557.422024-12-1462213Actual
32119839.072024-10-1362211Actual
214061258.232023-12-1562411Actual
15427216.722023-06-1462612Actual
111381431.412023-02-126268Actual
26438499.702024-05-1362211Actual
170214329.002023-08-146217Actual
315896499.002024-10-136215Actual
18495384.812023-09-1462612Actual
310211645.472024-09-1362311Actual
87181900.002022-12-156267Budget
21379815.672023-12-1562311Actual
58082937.002022-10-146214Actual
123482200.002023-04-146213Budget
10511000.002022-05-146268Budget
381102213.572025-03-1462113Actual
55371188.982022-09-146268Actual
353113902.002025-01-126267Actual
343384034.882024-12-1462111Actual
364287293.002025-02-126217Actual
60051900.002022-10-146265Budget
44121485.962022-08-146268Actual
292161083.002024-08-136273Actual
295681777.002024-08-136266Actual
38018542.262025-03-1462212Actual
65584664.802022-10-146218Actual
17962835.002023-09-146256Actual
2765546.002022-07-156226Actual
106623037.002023-02-126236Actual
140985372.392023-05-146218Actual
15250215.662023-06-1462211Actual
159893939.002023-07-156217Actual
75383420.002022-11-146217Actual
127342100.002023-04-146265Budget
1943600.002022-05-146214Budget
11359480.002023-03-146273Budget
141263384.482023-05-146228Actual
25448448.642024-04-1362511Actual
392621829.362025-04-1462113Actual
23141100.002022-07-156263Budget
76772673.862022-11-146218Actual
14393196.512023-05-1462112Actual
16001200.002022-06-146216Budget
1442073.102023-05-1462212Actual
3888650.002022-08-146226Budget
135871649.002023-05-146273Actual
5677823.002022-10-146263Actual
52921664.002022-09-146217Actual
114653534.002023-03-146264Actual
381373313.592025-03-1462213Actual
160827605.772023-07-156218Actual
26612245.442024-05-1362112Actual
231255056.002024-02-126267Actual
230925743.002024-02-126217Actual
7921850.002022-12-156263Budget
157322257.002023-07-156265Actual
149501342.002023-06-146266Actual
60871500.002022-10-146216Budget
70712100.002022-11-146215Budget
261331403.002024-05-136266Actual
347162803.062024-12-1462613Actual
206127620.002023-12-156213Actual
320314366.312024-10-136268Actual
353717661.832025-01-126218Actual
190884663.002023-10-146267Actual
4088950.002022-08-146266Budget
61851300.002022-10-146236Budget
333891005.032024-11-1362112Actual
28142176.002022-07-156236Actual
342474531.472024-12-146228Actual
238402411.002024-03-136265Actual
29641400.002022-07-156266Budget
249291461.002024-04-136216Actual
216155154.002024-01-126213Actual
131492500.002023-04-146217Budget
355191366.742025-01-1262211Actual
387284115.002025-04-146217Actual
18404996.522023-09-1462611Actual
350811264.002025-01-126216Actual
376984892.082025-03-146228Actual
24981600.002022-07-156264Budget
290344471.512024-07-1462213Actual
6278574.002022-10-146256Actual
103462081.002023-02-126264Actual
43572546.582022-08-146228Actual
75951900.002022-11-146267Budget
54791100.002022-09-146228Budget
5759646.002022-10-146273Actual
126773000.002023-04-146215Budget
9498750.002023-01-126226Budget
257771250.002024-05-136273Actual
19862545.002022-06-146267Actual
337786230.002024-12-146264Actual
24956284.002024-04-136226Actual
18318729.502023-09-1462311Actual
165186958.002023-08-146213Actual
182631795.472023-09-1462111Actual
338704473.002024-12-146265Actual
18372275.232023-09-1462511Actual
34447543.322024-12-1462511Actual
33731092.002022-08-146213Actual
360181099.002025-02-126273Actual
338383241.002024-12-146215Actual
26022546.002024-05-136226Actual
7401650.002022-11-146256Budget
232133381.452024-02-126228Actual
295111208.002024-08-136246Actual
107091300.002023-02-126246Budget
339851483.002024-12-146236Actual
244481330.572024-03-1362611Actual
240071017.002024-03-136256Actual
356311247.592025-01-1262611Actual
5722042.002022-05-146236Actual
373811557.002025-03-146216Actual
109512000.002023-02-126267Budget
258382986.002024-05-136264Actual
225908025.002024-02-126213Actual
31052200.002022-07-156267Budget
16230269.912023-07-1562211Actual
64741900.002022-10-146267Budget
283312849.002024-07-146236Actual
10242480.002023-02-126273Budget
31260994.252024-09-1362113Actual
121593090.532023-03-146218Actual
28915351.832024-07-1462212Actual
330354970.002024-11-136267Actual
298951551.852024-08-1362311Actual
85771621.002022-12-156266Actual
280915838.002024-07-146214Actual
25596241.192024-04-1362612Actual
93122240.002023-01-126215Actual
83311900.002022-12-156216Budget
51546.002022-05-146213Actual
1648480.002022-06-146226Budget
273543497.002024-06-136267Actual
372285097.002025-03-146264Actual
274423432.962024-06-136228Actual
301341557.422024-08-1362113Actual
212323831.462023-12-156228Actual
21742160.212022-06-146268Actual
281834109.002024-07-146215Actual
35613264.002022-08-146214Actual
251264948.002024-04-136217Actual
22581800.002022-07-156213Budget
56191500.002022-10-146213Budget
188591078.002023-10-146216Actual
335662803.062024-11-1362613Actual
141584310.252023-05-146268Actual
23131098.002022-07-156263Actual
388492823.862025-04-146228Actual
239551404.002024-03-136236Actual
16284679.502023-07-1562411Actual
271792726.002024-06-136236Actual
223821269.932024-01-1262311Actual
132062000.002023-04-146267Budget
219181726.002024-01-126216Actual
329441571.002024-11-136266Actual
294301332.002024-08-136216Actual
89881432.002023-01-126213Actual
197342731.002023-11-146264Actual
19323614.602023-10-1462311Actual
17289999.712023-08-1462311Actual
34311008.002022-08-146263Actual
297804731.472024-08-136268Actual
74551100.002022-11-146266Budget
316822798.002024-10-136216Actual
375191803.002025-03-146266Actual
38638925.002025-04-146256Actual
120181793.002023-03-146217Actual
254791201.852024-04-1362611Actual
299221199.722024-08-1362411Actual
49631572.002022-09-146216Actual
8632200.002022-05-146267Budget
37167966.002025-03-146273Actual
6279550.002022-10-146256Budget
3342035.002022-05-146215Actual
269734278.002024-06-136264Actual
352784078.002025-01-126217Actual
3887857.002022-08-146226Actual
21024872.002023-12-156256Actual
145405507.002023-06-146263Actual
27763253.962024-06-1362212Actual
368993163.582025-02-1262612Actual
156393481.002023-07-156264Actual
340371070.002024-12-146256Actual
353993154.172025-01-126228Actual
157921639.002023-07-156216Actual
59472200.002022-10-146215Budget
151302629.922023-06-146228Actual
243071616.752024-03-1362111Actual
64162200.002022-10-146217Actual
208573810.002023-12-156265Actual
133941000.002023-04-146268Budget
6801850.002022-11-146263Budget
28151700.002022-07-156236Budget
217343752.002024-01-126214Actual
47391488.002022-09-146264Actual
36338960.002025-02-126256Actual
296602916.002024-08-136267Actual
54313601.152022-09-146218Actual
263174178.432024-05-136228Actual
343931139.082024-12-1462311Actual
5012567.002022-09-146226Actual
202961700.792023-11-1462111Actual
19914700.002023-11-146226Actual
340671235.002024-12-146266Actual
5209819.002022-09-146266Actual
38391797.002022-08-146216Actual
276161939.092024-06-1362411Actual
330957289.102024-11-136218Actual
93661920.002023-01-126265Actual
211445154.002023-12-156267Actual
286265007.242024-07-146268Actual
24508235.872024-03-1362112Actual
62321000.002022-10-146246Budget
10613850.002023-02-126226Budget
120772000.002023-03-146267Budget
2908728.002022-07-156256Actual
134938283.002023-05-146213Actual
373214020.002025-03-146265Actual
118331300.002023-03-146246Budget
273215151.002024-06-136217Actual
349884772.002025-01-126215Actual
267041188.992024-05-1362113Actual
12488500.002023-04-146273Actual
280044415.002024-07-146263Actual
145331.002022-05-146273Actual
187062757.002023-10-146264Actual
106632300.002023-02-126236Budget
14893788.002023-06-146246Actual
191764908.752023-10-146228Actual
1791750.002022-06-146256Budget
114662600.002023-03-146264Budget
66061528.382022-10-146228Actual
29537786.002024-08-136256Actual
250671876.002024-04-136266Actual
119351300.002023-03-146266Budget
247444146.002024-04-136214Actual
21172051.122022-06-146228Actual
105661924.002023-02-126216Actual
246573350.002024-04-136263Actual
282164213.002024-07-146265Actual
16257490.132023-07-1562311Actual
82482200.002022-12-156265Budget
319114757.002024-10-136267Actual
156993914.002023-07-156215Actual
351362889.002025-01-126236Actual
393202583.762025-04-1462613Actual
374621014.002025-03-146246Actual
110811100.002023-02-126228Budget
324412411.822024-10-1362613Actual
189401419.002023-10-146246Actual
185875367.002023-10-146263Actual
22976820.002024-02-126246Actual
196155021.002023-11-146263Actual
12866657.002023-04-146226Actual
307535203.002024-09-136217Actual
241888133.052024-03-136218Actual
120761618.002023-03-146267Actual
268544248.002024-06-136263Actual
14302961.422023-05-1462411Actual
166101615.002023-08-146273Actual
38317644.002025-04-146273Actual
285665042.082024-07-146218Actual
384712761.002025-04-146265Actual
122071969.302023-03-146228Actual
30462912.002022-07-156217Actual
36201600.002022-08-146264Budget
105651900.002023-02-126216Budget
263485389.062024-05-136268Actual
9044850.002023-01-126263Budget
9497709.002023-01-126226Actual
362312224.002025-02-126216Actual
169621503.002023-08-146266Actual
3432850.002022-08-146263Budget
233051550.792024-02-1262111Actual
320912682.722024-10-1362111Actual
125362928.002023-04-146214Actual
36868461.412025-02-1262212Actual
24362594.392024-03-1362311Actual
46813561.002022-09-146214Actual
21556175.232023-12-1562612Actual
30583501.002024-09-136226Actual
328871603.002024-11-136246Actual
326533845.002024-11-136264Actual
120192500.002023-03-146217Budget
13761600.002022-06-146264Budget
98331260.002023-01-126267Actual
336583400.002024-12-146263Actual
37561900.002022-08-146265Actual
18464142.252023-09-1462112Actual
3084610942.192024-09-136218Actual
116062100.002023-03-146265Budget
79221120.002022-12-156263Actual
220562273.002024-01-126266Actual
136153816.002023-05-146214Actual
92292300.002023-01-126264Budget
19312800.002022-06-146217Budget
142201039.082023-05-1462111Actual
360785467.002025-02-126264Actual
41702406.002022-08-146217Actual
8003380.002022-12-156273Budget
323232651.872024-10-1362612Actual
22327892.272024-01-1262111Actual
187994372.002023-10-146265Actual
241283280.002024-03-136267Actual
99631100.002023-01-126228Budget
90431019.002023-01-126263Actual
344201744.412024-12-1462411Actual
269418750.002024-06-136214Actual
73531400.002022-11-146246Budget
190553928.002023-10-146217Actual
327134853.002024-11-136215Actual
252194960.262024-04-136218Actual
22531400.772024-01-1262612Actual
46823200.002022-09-146214Budget
32913925.002024-11-136256Actual
67452470.002022-11-146213Actual
5155832.002022-09-146256Actual
270642546.002024-06-136265Actual
348084559.002025-01-126263Actual
60881375.002022-10-146216Actual
99162300.002023-01-126218Budget
198871336.002023-11-146216Actual
283571872.002024-07-146246Actual
2395535.002022-07-156273Actual
6663950.002022-10-146268Budget
21181000.002022-06-146228Budget
294851852.002024-08-136236Actual
264101543.342024-05-1362111Actual
192082417.792023-10-146268Actual
384383578.002025-04-146215Actual
367802326.332025-02-1262611Actual
2453562.462024-03-1362212Actual
158471530.002023-07-156236Actual
104283000.002023-02-126215Budget
81082329.002022-12-156264Actual
14582595.002022-06-146215Actual
137423048.002023-05-146265Actual
15336941.202023-06-1462611Actual
2766480.002022-07-156226Budget
316224595.002024-10-136265Actual
110821631.412023-02-126228Actual
171422369.312023-08-146228Actual
4031550.002022-08-146256Budget
9641650.002023-01-126256Budget
14839938.002023-06-146226Actual
2909750.002022-07-156256Budget
307863398.002024-09-136267Actual
317371468.002024-10-136236Actual
108111262.002023-02-126266Actual
224091139.082024-01-1262411Actual
94492169.002023-01-126216Actual
77831323.832022-11-146268Actual
140366074.002023-05-146267Actual
20692851.132022-06-146218Actual
314092255.002024-10-136263Actual
10501201.102022-05-146268Actual
299542280.592024-08-1362611Actual
24565147.572024-03-1362612Actual
235947854.002024-03-136213Actual
85781100.002022-12-156266Budget
302832403.002024-09-136263Actual
24434268.002022-07-156214Actual
336257880.002024-12-146213Actual
230331510.002024-02-126266Actual
129621300.002023-04-146246Budget
221154535.002024-01-126217Actual
128181905.002023-04-146216Actual
347755342.002025-01-126213Actual
209722208.002023-12-156236Actual
339301793.002024-12-146216Actual
259004140.002024-05-136215Actual
19495109.272023-10-1462212Actual
364613718.002025-02-126267Actual
111391000.002023-02-126268Budget
29457713.002024-08-136226Actual
328611814.002024-11-136236Actual
122081100.002023-03-146228Budget
16971700.002022-06-146236Budget
179102251.002023-09-146236Actual
66051100.002022-10-146228Budget
354312775.382025-01-126268Actual
242473414.782024-03-136268Actual
147193224.002023-06-146215Actual
129611391.002023-04-146246Actual
112212651.002023-03-146213Actual
13752184.002022-06-146264Actual
102893200.002023-02-126214Budget
148672806.002023-06-146236Actual
213241009.292023-12-1562111Actual
160224663.002023-07-156267Actual
352191588.002025-01-126266Actual
333292280.592024-11-1362611Actual
107101074.002023-02-126246Actual
19468114.592023-10-1462112Actual
21352952.902023-12-1562211Actual
3902293.002022-05-146265Actual
132903669.332023-04-146218Actual
54801501.112022-09-146228Actual
48801400.002022-09-146265Actual
86602800.002022-12-156217Budget
361713056.002025-02-126265Actual
28303546.002024-07-146226Actual
12865850.002023-04-146226Budget
70701901.002022-11-146215Actual
23535227.362024-02-1262612Actual
35600336.942025-01-1262511Actual
285944125.402024-07-146228Actual
16311285.872023-07-1562511Actual
194081248.652023-10-1462611Actual
117371126.002023-03-146226Actual
126762650.002023-04-146215Actual
112781300.002023-03-146263Budget
346592132.872024-12-1462113Actual
72571134.002022-11-146226Actual
166712196.002023-08-146264Actual
140036442.002023-05-146217Actual
31882000.002022-07-156218Budget
383454170.002025-04-146214Actual
267312934.642024-05-1362213Actual
388216183.012025-04-146218Actual
84761400.002022-12-156246Budget
99153601.152023-01-126218Actual
23360924.182024-02-1262311Actual
271241531.002024-06-136216Actual
84291500.002022-12-156236Budget
272621845.002024-06-136266Actual
238073114.002024-03-136215Actual
23414297.572024-02-1262511Actual
341268024.002024-12-146217Actual
19872200.002022-06-146267Budget
359594349.002025-02-126263Actual
331552604.162024-11-136268Actual
147522231.002023-06-146265Actual
7221400.002022-05-146266Budget
142751211.422023-05-1462311Actual
8063337.002022-05-146217Actual
20524110.342023-11-1462212Actual
207323986.002023-12-156214Actual
13203600.002022-06-146214Budget
9126380.002023-01-126273Budget
374881089.002025-03-146256Actual
287681139.082024-07-1462411Actual
165514638.002023-08-146263Actual
78651782.002022-12-156213Actual
31709602.002024-10-136226Actual
39841000.002022-08-146246Budget
16403146.512023-07-1562112Actual
112771242.002023-03-146263Actual
177953479.002023-09-146265Actual
201777810.322023-11-146218Actual
175833644.002023-09-146263Actual
260761516.002024-05-136246Actual
378721245.462025-03-1462411Actual
100201546.562023-01-126268Actual
218264414.002024-01-126215Actual
380503374.232025-03-1462612Actual
290071829.362024-07-1462113Actual
290651490.752024-07-1462613Actual
177023134.002023-09-146264Actual
51071000.002022-09-146246Budget
214651086.952023-12-1562611Actual
389413561.462025-04-1462111Actual
276751353.982024-06-1362611Actual
8072800.002022-05-146217Budget
180514049.002023-09-146217Actual
228951770.002024-02-126216Actual
51081264.002022-09-146246Actual
175506479.002023-09-146213Actual

Generated 2025-06-13 05:15:07.531 UTC