[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 768  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198871336.002023-11-136216Actual
375191803.002025-03-136266Actual
74561059.002022-11-136266Actual
286862541.232024-07-1362111Actual
33731092.002022-08-136213Actual
182033905.702023-09-136268Actual
222672208.702024-01-116268Actual
316224595.002024-10-126265Actual
24971454.002022-07-146264Actual
25394776.312024-04-1262311Actual
353993154.172025-01-116228Actual
241888133.052024-03-126218Actual
290344471.512024-07-1362213Actual
71262200.002022-11-136265Budget
159893939.002023-07-146217Actual
159301261.002023-07-146266Actual
258382986.002024-05-126264Actual
145405507.002023-06-136263Actual
389413561.462025-04-1362111Actual
100201546.562023-01-116268Actual
66622073.852022-10-136268Actual
1933449.002022-05-136214Actual
101032200.002023-02-116213Budget
15250215.662023-06-1362211Actual
118331300.002023-03-136246Budget
228032825.002024-02-116215Actual
12865850.002023-04-136226Budget
60042828.002022-10-136265Actual
14449289.062023-05-1362612Actual
13761600.002022-06-136264Budget
239002721.002024-03-126216Actual
147193224.002023-06-136215Actual
11881492.002023-03-136256Actual
181723514.782023-09-136228Actual
337454740.002024-12-136214Actual
72092190.002022-11-136216Actual
341594906.002024-12-136267Actual
75383420.002022-11-136217Actual
28303546.002024-07-136226Actual
304035246.002024-09-126264Actual
108942500.002023-02-116217Budget
4551781.002022-09-136263Actual
122641000.002023-03-136268Budget
35623200.002022-08-136214Budget
54322300.002022-09-136218Budget
4634550.002022-09-136273Budget
140985372.392023-05-136218Actual
256836185.002024-05-126213Actual
209722208.002023-12-146236Actual
168242729.002023-08-136216Actual
84281654.002022-12-146236Actual
38317644.002025-04-136273Actual
27562922.052024-06-1262211Actual
270642546.002024-06-126265Actual
14582595.002022-06-136215Actual
313766939.002024-10-126213Actual
117862300.002023-03-136236Budget
92302764.002023-01-116264Actual
10613850.002023-02-116226Budget
22922346.002024-02-116226Actual
194081248.652023-10-1362611Actual
35613264.002022-08-136214Actual
206127620.002023-12-146213Actual
270334424.002024-06-126215Actual
280915838.002024-07-136214Actual
208254307.002023-12-146215Actual
252194960.262024-04-126218Actual
116071699.002023-03-136265Actual
197945214.002023-11-136215Actual
272051163.002024-06-126246Actual
124061768.002023-04-136263Actual
30042426.302024-08-1262212Actual
136473661.002023-05-136264Actual
304964074.002024-09-126265Actual
29641400.002022-07-146266Budget
196742282.002023-11-136273Actual
39371300.002022-08-136236Budget
21556175.232023-12-1462612Actual
2453562.462024-03-1262212Actual
355731473.132025-01-1162411Actual
288272184.842024-07-1362611Actual
287412134.842024-07-1362311Actual
284141943.002024-07-136266Actual
24508235.872024-03-1262112Actual
351621248.002025-01-116246Actual
13831668.002023-05-136226Actual
34311008.002022-08-136263Actual
93661920.002023-01-116265Actual
24443600.002022-07-146214Budget
119351300.002023-03-136266Budget
231854819.352024-02-116218Actual
77831323.832022-11-136268Actual
146272924.002023-06-136214Actual
69314276.002022-11-136214Actual
15161497.002022-06-136265Actual
232133381.452024-02-116228Actual
48232200.002022-09-136215Budget
9951249.592022-05-136228Actual
327134853.002024-11-126215Actual
60881375.002022-10-136216Actual
115482828.002023-03-136215Actual
88012300.002022-12-146218Budget
28621400.002022-07-146246Budget
156062748.002023-07-146214Actual
104283000.002023-02-116215Budget
110335252.692023-02-116218Actual
123482200.002023-04-136213Budget
278541657.422024-06-1262113Actual
276161939.092024-06-1262411Actual
219181726.002024-01-116216Actual
50611300.002022-09-136236Budget
17316807.162023-08-1362411Actual
69882828.002022-11-136264Actual
127351823.002023-04-136265Actual
387612803.002025-04-136267Actual
21433208.212023-12-1462511Actual
357503816.792025-01-1162612Actual
211114810.002023-12-146217Actual
201172827.002023-11-136267Actual
11891504.002022-06-136263Actual
175506479.002023-09-136213Actual
52921664.002022-09-136217Actual
392023278.482025-04-1362612Actual
98331260.002023-01-116267Actual
118341561.002023-03-136246Actual
300742257.182024-08-1262612Actual
119361875.002023-03-136266Actual
69872300.002022-11-136264Budget
385861831.002025-04-136236Actual
352191588.002025-01-116266Actual
146380.002022-05-136273Budget
221483902.002024-01-116267Actual
189961252.002023-10-136266Actual
124051300.002023-04-136263Budget
364287293.002025-02-116217Actual
16430139.062023-07-1462212Actual
5731700.002022-05-136236Budget
27643640.132024-06-1262511Actual
129152300.002023-04-136236Budget
182631795.472023-09-1362111Actual
353113902.002025-01-116267Actual
281834109.002024-07-136215Actual
75392800.002022-11-136217Budget
17289999.712023-08-1362311Actual
112781300.002023-03-136263Budget
7921850.002022-12-146263Budget
85781100.002022-12-146266Budget
67461900.002022-11-136213Budget
345671055.032024-12-1362212Actual
32361000.002022-07-146228Budget
44961500.002022-09-136213Budget
190553928.002023-10-136217Actual
37561900.002022-08-136265Actual
21751000.002022-06-136268Budget
10511000.002022-05-136268Budget
3911800.002022-05-136265Budget
31052200.002022-07-146267Budget
106623037.002023-02-116236Actual
85771621.002022-12-146266Actual
93132100.002023-01-116215Budget
138851371.002023-05-136246Actual
346592132.872024-12-1362113Actual
19296163.532023-10-1362211Actual
39170803.972025-04-1362212Actual
207041038.002023-12-146273Actual
1272380.002022-06-136273Budget
30472800.002022-07-146217Budget
348671009.002025-01-116273Actual
347755342.002025-01-116213Actual
14393196.512023-05-1362112Actual
273215151.002024-06-126217Actual
87181900.002022-12-146267Budget
306111322.002024-09-126236Actual
96931100.002023-01-116266Budget
343384034.882024-12-1362111Actual
33297784.822024-11-1262411Actual
327465909.002024-11-126265Actual
120181793.002023-03-136217Actual
15171800.002022-06-136265Budget
106632300.002023-02-116236Budget
37818423.112025-03-1362211Actual
370758255.002025-03-136213Actual
61851300.002022-10-136236Budget
16459173.102023-07-1462612Actual
21181000.002022-06-136228Budget
32173881.632024-10-1262411Actual
38401500.002022-08-136216Budget
253391199.722024-04-1262111Actual
29457713.002024-08-126226Actual
317631110.002024-10-126246Actual
89041188.982022-12-146268Actual
4031550.002022-08-136256Budget
374881089.002025-03-136256Actual
347162803.062024-12-1362613Actual
230021287.002024-02-116256Actual
158731072.002023-07-146246Actual
153041097.592023-06-1362411Actual
64752940.002022-10-136267Actual
214061258.232023-12-1462411Actual
229503061.002024-02-116236Actual
350213009.002025-01-116265Actual
73541765.002022-11-136246Actual
335091625.842024-11-1262113Actual
345992555.062024-12-1362612Actual
278813825.882024-06-1262213Actual
24981600.002022-07-146264Budget
171144229.952023-08-136218Actual
84761400.002022-12-146246Budget
216155154.002024-01-116213Actual
83321530.002022-12-146216Actual
274742123.852024-06-126268Actual
23414297.572024-02-1162511Actual
365219281.562025-02-116218Actual
16961217.002022-06-136236Actual
337786230.002024-12-136264Actual
11352002.002022-06-136213Actual
214651086.952023-12-1462611Actual
290071829.362024-07-1362113Actual
13752184.002022-06-136264Actual
62321000.002022-10-136246Budget
338704473.002024-12-136265Actual
7782750.002022-11-136268Budget
125353200.002023-04-136214Budget
15427216.722023-06-1362612Actual
232454560.262024-02-116268Actual
358373180.262025-01-1162213Actual
33741500.002022-08-136213Budget
218582209.002024-01-116265Actual
166712196.002023-08-136264Actual
373811557.002025-03-136216Actual
248362559.002024-04-126215Actual
288872109.312024-07-1362112Actual
355461566.752025-01-1162311Actual
202055120.872023-11-136228Actual
667750.002022-05-136256Budget
367802326.332025-02-1162611Actual
162021535.892023-07-1462111Actual
116062100.002023-03-136265Budget
93672200.002023-01-116265Budget
356911416.742025-01-1162112Actual
342783214.782024-12-136268Actual
50601516.002022-09-136236Actual
87192038.002022-12-146267Actual
225908025.002024-02-116213Actual
330354970.002024-11-126267Actual
5760550.002022-10-136273Budget
226821369.002024-02-116273Actual
18646927.002023-10-136273Actual
140036442.002023-05-136217Actual
20553357.152023-11-1362612Actual
2491562.002022-05-136264Actual
26438499.702024-05-1262211Actual
384383578.002025-04-136215Actual
105651900.002023-02-116216Budget
25596241.192024-04-1262612Actual
1648480.002022-06-136226Budget
24956284.002024-04-126226Actual
135264913.002023-05-136263Actual
217343752.002024-01-116214Actual
294851852.002024-08-126236Actual
43102300.002022-08-136218Budget
17262627.372023-08-1362211Actual
21525214.592023-12-1462112Actual
342474531.472024-12-136228Actual
248692899.002024-04-126265Actual
267312934.642024-05-1262213Actual
319718249.722024-10-126218Actual
360785467.002025-02-116264Actual
236274970.002024-03-126263Actual
322911180.572024-10-1262112Actual
370163643.432025-02-1162613Actual
212323831.462023-12-146228Actual
239551404.002024-03-126236Actual
8522650.002022-12-146256Budget
348084559.002025-01-116263Actual
21172051.122022-06-136228Actual
70701901.002022-11-136215Actual
247762757.002024-04-126264Actual
380503374.232025-03-1362612Actual
323232651.872024-10-1262612Actual
6201400.002022-05-136246Budget
271792726.002024-06-126236Actual
269418750.002024-06-126214Actual
117371126.002023-03-136226Actual
18471335.002022-06-136266Actual
19495109.272023-10-1362212Actual
39361009.002022-08-136236Actual
329441571.002024-11-126266Actual
368401293.342025-02-1162112Actual
218264414.002024-01-116215Actual
234451508.232024-02-1162611Actual
297482823.862024-08-126228Actual
17234881.632023-08-1362111Actual
3513583.002022-08-136273Actual
187062757.002023-10-136264Actual
171422369.312023-08-136228Actual
340111352.002024-12-136246Actual
16931979.002023-08-136256Actual
89881432.002023-01-116213Actual
93122240.002023-01-116215Actual
267041188.992024-05-1262113Actual
376103058.002025-03-136267Actual
259951017.002024-05-126216Actual
209171920.002023-12-146216Actual
94501900.002023-01-116216Budget
1790630.002022-06-136256Actual
22572178.002022-07-146213Actual
280631168.002024-07-136273Actual
13203600.002022-06-136214Budget
302505778.002024-09-126213Actual
25801472.002022-07-146215Actual
142751211.422023-05-1362311Actual
148672806.002023-06-136236Actual
180843210.002023-09-136267Actual
67452470.002022-11-136213Actual
114084766.002023-03-136214Actual
281233262.002024-07-136264Actual
9044850.002023-01-116263Budget
61979.002022-05-136263Actual
251594550.002024-04-126267Actual
36868461.412025-02-1162212Actual
8003380.002022-12-146273Budget
264651090.142024-05-1262311Actual
117873037.002023-03-136236Actual
130651314.002023-04-136266Actual
133371922.332023-04-136228Actual
249841488.002024-04-126236Actual
16851797.002023-08-136226Actual
292774444.002024-08-126264Actual
75942611.002022-11-136267Actual
21352952.902023-12-1462211Actual
65572300.002022-10-136218Budget
213241009.292023-12-1462111Actual
114662600.002023-03-136264Budget
126762650.002023-04-136215Actual
24434268.002022-07-146214Actual
334492924.222024-11-1262612Actual
358101217.062025-01-1162113Actual
81912100.002022-12-146215Budget
336583400.002024-12-136263Actual
11360415.002023-03-136273Actual
280044415.002024-07-136263Actual
158991577.002023-07-146256Actual
95931134.002023-01-116246Actual
38558785.002025-04-136226Actual
295111208.002024-08-126246Actual
355191366.742025-01-1162211Actual
44951432.002022-09-136213Actual
83311900.002022-12-146216Budget
207652225.002023-12-146264Actual
5722042.002022-05-136236Actual
328871603.002024-11-126246Actual
231255056.002024-02-116267Actual
197024882.002023-11-136214Actual
4030510.002022-08-136256Actual
18495384.812023-09-1362612Actual
360181099.002025-02-116273Actual
14333692.262023-05-1362611Actual
103462081.002023-02-116264Actual
26612245.442024-05-1262112Actual
122081100.002023-03-136228Budget
284736675.002024-07-136217Actual
8905750.002022-12-146268Budget
31041979.002022-07-146267Actual
12488500.002023-04-136273Actual
29868570.982024-08-1262211Actual
132062000.002023-04-136267Budget
316822798.002024-10-126216Actual
102902518.002023-02-116214Actual
120772000.002023-03-136267Budget
31260994.252024-09-1262113Actual
378451711.432025-03-1362311Actual
268213894.002024-06-126213Actual
88024201.162022-12-146218Actual
240071017.002024-03-126256Actual
6231974.002022-10-136246Actual
132892400.002023-04-136218Budget
31709602.002024-10-126226Actual
34366517.792024-12-1362211Actual
227104946.002024-02-116214Actual
666898.002022-05-136256Actual
88501542.022022-12-146228Actual
29537786.002024-08-126256Actual
11359480.002023-03-136273Budget
349884772.002025-01-116215Actual
5677823.002022-10-136263Actual
154868747.002023-07-146213Actual
251264948.002024-04-126217Actual
61800.002022-05-136213Budget
5210950.002022-09-136266Budget
64172100.002022-10-136217Budget
211445154.002023-12-146267Actual
187663512.002023-10-136215Actual
265511005.032024-05-1262611Actual
264101543.342024-05-1262111Actual
77251100.002022-11-136228Budget
55371188.982022-09-136268Actual
99642185.972023-01-116228Actual
16257490.132023-07-1462311Actual
238073114.002024-03-126215Actual
283571872.002024-07-136246Actual
325007657.002024-11-126213Actual
249291461.002024-04-126216Actual
121593090.532023-03-136218Actual
307535203.002024-09-126217Actual
24416277.362024-03-1262511Actual
99153601.152023-01-116218Actual
20497102.892023-11-1362112Actual
313173046.922024-09-1262613Actual
126773000.002023-04-136215Budget
121602400.002023-03-136218Budget
102893200.002023-02-116214Budget
148121623.002023-06-136216Actual
217662929.002024-01-116264Actual
263174178.432024-05-126228Actual
330957289.102024-11-126218Actual
223821269.932024-01-1162311Actual
26022546.002024-05-126226Actual
31873569.332022-07-146218Actual
247444146.002024-04-126214Actual
384712761.002025-04-136265Actual
104293776.002023-02-116215Actual
149191404.002023-06-136256Actual
5012567.002022-09-136226Actual
127342100.002023-04-136265Budget
6884360.002022-11-136273Actual
4633691.002022-09-136273Actual
325921083.002024-11-126273Actual
30994651.842024-09-1262211Actual
58631629.002022-10-136264Actual
191488345.182023-10-136218Actual
273543497.002024-06-126267Actual
15819303.002023-07-146226Actual
5209819.002022-09-136266Actual
277942048.672024-06-1262612Actual
107091300.002023-02-116246Budget
362312224.002025-02-116216Actual
26644285.872024-05-1262612Actual
7258750.002022-11-136226Budget
260761516.002024-05-126246Actual
150097952.002023-06-136217Actual
169621503.002023-08-136266Actual
343931139.082024-12-1362311Actual
179102251.002023-09-136236Actual
23131098.002022-07-146263Actual
200251666.002023-11-136266Actual
36192038.002022-08-136264Actual
73071378.002022-11-136236Actual
19350719.922023-10-1362411Actual
32901557.172022-07-146268Actual
385312493.002025-04-136216Actual
80523400.002022-12-146214Budget
91733400.002023-01-116214Budget
146592462.002023-06-136264Actual
54313601.152022-09-136218Actual
18372275.232023-09-1362511Actual
259004140.002024-05-126215Actual
20405588.002023-11-1362511Actual
38638925.002025-04-136256Actual
242164742.082024-03-126228Actual
274423432.962024-06-126228Actual
292161083.002024-08-126273Actual
19862545.002022-06-136267Actual
354912714.642025-01-1162111Actual
369862517.092025-02-1162213Actual
25539214.592024-04-1262112Actual
32200601.832024-10-1262511Actual
17962835.002023-09-136256Actual
328611814.002024-11-126236Actual
293702540.002024-08-126265Actual
49641500.002022-09-136216Budget
283312849.002024-07-136236Actual
39831004.002022-08-136246Actual
377902215.692025-03-1362111Actual
389961283.762025-04-1362311Actual
5678850.002022-10-136263Budget
230925743.002024-02-116217Actual
140366074.002023-05-136267Actual
22531400.772024-01-1162612Actual
319992913.262024-10-126228Actual
15336941.202023-06-1362611Actual
298951551.852024-08-1262311Actual
19312800.002022-06-136217Budget
112222200.002023-03-136213Budget
227432326.002024-02-116264Actual
222086025.442024-01-116218Actual
84291500.002022-12-146236Budget
244481330.572024-03-1262611Actual
269734278.002024-06-126264Actual
129611391.002023-04-136246Actual
188591078.002023-10-136216Actual
44121485.962022-08-136268Actual
2556662.462024-04-1262212Actual
250671876.002024-04-126266Actual
309661924.202024-09-1262111Actual
267624031.152024-05-1262613Actual
2396380.002022-07-146273Budget
330035841.002024-11-126217Actual
320314366.312024-10-126268Actual

Generated 2025-06-12 03:43:25.566 UTC