[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384712761.002025-04-146265Actual
95931134.002023-01-126246Actual
390232184.842025-04-1462411Actual
8072800.002022-05-146217Budget
133952102.642023-04-146268Actual
361713056.002025-02-126265Actual
333891005.032024-11-1362112Actual
24565147.572024-03-1362612Actual
223551018.862024-01-1262211Actual
75942611.002022-11-146267Actual
216155154.002024-01-126213Actual
15171800.002022-06-146265Budget
302505778.002024-09-136213Actual
151024704.202023-06-146218Actual
319992913.262024-10-136228Actual
16230269.912023-07-1562211Actual
38391797.002022-08-146216Actual
364287293.002025-02-126217Actual
231854819.352024-02-126218Actual
13761600.002022-06-146264Budget
116892405.002023-03-146216Actual
288872109.312024-07-1462112Actual
1791750.002022-06-146256Budget
98321900.002023-01-126267Budget
129141675.002023-04-146236Actual
5536950.002022-09-146268Budget
214061258.232023-12-1562411Actual
110335252.692023-02-126218Actual
24981600.002022-07-156264Budget
284736675.002024-07-146217Actual
22531400.772024-01-1262612Actual
38401500.002022-08-146216Budget
291573965.002024-08-136263Actual
125933141.002023-04-146264Actual
21352952.902023-12-1562211Actual
291246626.002024-08-136213Actual
20702000.002022-06-146218Budget
101591300.002023-02-126263Budget
17431856.002022-06-146246Actual
181723514.782023-09-146228Actual
225908025.002024-02-126213Actual
10756582.002023-02-126256Actual
158731072.002023-07-156246Actual
10511000.002022-05-146268Budget
324101904.802024-10-1362213Actual
6883380.002022-11-146273Budget
117371126.002023-03-146226Actual
14582595.002022-06-146215Actual
125353200.002023-04-146214Budget
211445154.002023-12-156267Actual
237472225.002024-03-136264Actual
31882000.002022-07-156218Budget
147193224.002023-06-146215Actual
278541657.422024-06-1362113Actual
241888133.052024-03-136218Actual
58631629.002022-10-146264Actual
33270823.112024-11-1362311Actual
88501542.022022-12-156228Actual
150423976.002023-06-146267Actual
247762757.002024-04-136264Actual
11361800.002022-06-146213Budget
71272856.002022-11-146265Actual
345392485.912024-12-1462112Actual
269418750.002024-06-136214Actual
38612932.002025-04-146246Actual
235947854.002024-03-136213Actual
52932100.002022-09-146217Budget
51081264.002022-09-146246Actual
6801850.002022-11-146263Budget
51546.002022-05-146213Actual
64172100.002022-10-146217Budget
18345999.712023-09-1462411Actual
340371070.002024-12-146256Actual
3911800.002022-05-146265Budget
50601516.002022-09-146236Actual
19524280.552023-10-1462612Actual
299221199.722024-08-1362411Actual
5677823.002022-10-146263Actual
271792726.002024-06-136236Actual
32173881.632024-10-1362411Actual
74561059.002022-11-146266Actual
223821269.932024-01-1262311Actual
37818423.112025-03-1462211Actual
208254307.002023-12-156215Actual
369862517.092025-02-1262213Actual
25448448.642024-04-1362511Actual
351621248.002025-01-126246Actual
8522650.002022-12-156256Budget
251264948.002024-04-136217Actual
150097952.002023-06-146217Actual
121593090.532023-03-146218Actual
322312419.952024-10-1362611Actual
217662929.002024-01-126264Actual
121602400.002023-03-146218Budget
82482200.002022-12-156265Budget
8003380.002022-12-156273Budget
138041959.002023-05-146216Actual
16931979.002023-08-146256Actual
110821631.412023-02-126228Actual
128171900.002023-04-146216Budget
16430139.062023-07-1562212Actual
365494093.582025-02-126228Actual
89881432.002023-01-126213Actual
23333707.162024-02-1262211Actual
336583400.002024-12-146263Actual
170543573.002023-08-146267Actual
151623905.702023-06-146268Actual
124061768.002023-04-146263Actual
13008985.002023-04-146256Actual
13203600.002022-06-146214Budget
11352002.002022-06-146213Actual
11738850.002023-03-146226Budget
3342035.002022-05-146215Actual
351362889.002025-01-126236Actual
211114810.002023-12-156217Actual
109512000.002023-02-126267Budget
373811557.002025-03-146216Actual
9126380.002023-01-126273Budget
9482000.002022-05-146218Budget
233051550.792024-02-1262111Actual
278813825.882024-06-1362213Actual
17962835.002023-09-146256Actual
327134853.002024-11-136215Actual
314092255.002024-10-136263Actual
158991577.002023-07-156256Actual
24508235.872024-03-1362112Actual
4761200.002022-05-146216Budget
91733400.002023-01-126214Budget
119351300.002023-03-146266Budget
31789967.002024-10-136256Actual
370758255.002025-03-146213Actual
244481330.572024-03-1362611Actual
324412411.822024-10-1362613Actual
32361000.002022-07-156228Budget
1272380.002022-06-146273Budget
307535203.002024-09-136217Actual
56191500.002022-10-146213Budget
95941400.002023-01-126246Budget
4634550.002022-09-146273Budget
161104323.892023-07-156228Actual
12865850.002023-04-146226Budget
77261484.442022-11-146228Actual
61851300.002022-10-146236Budget
38558785.002025-04-146226Actual
247444146.002024-04-136214Actual
100201546.562023-01-126268Actual
330035841.002024-11-136217Actual
54313601.152022-09-146218Actual
93132100.002023-01-126215Budget
99153601.152023-01-126218Actual
145405507.002023-06-146263Actual
28621400.002022-07-156246Budget
281233262.002024-07-146264Actual
234451508.232024-02-1262611Actual
201777810.322023-11-146218Actual
43572546.582022-08-146228Actual
155194338.002023-07-156263Actual
310801747.602024-09-1362611Actual
257164439.002024-05-136263Actual
228951770.002024-02-126216Actual
19968965.002023-11-146246Actual
10613850.002023-02-126226Budget
297208033.052024-08-136218Actual
104823469.002023-02-126265Actual
295111208.002024-08-136246Actual
217061030.002024-01-126273Actual
22572178.002022-07-156213Actual
288272184.842024-07-1462611Actual
340111352.002024-12-146246Actual
44951432.002022-09-146213Actual
308742498.102024-09-136228Actual
59472200.002022-10-146215Budget
261949572.002024-05-136217Actual
33297784.822024-11-1362411Actual
388492823.862025-04-146228Actual
14393196.512023-05-1462112Actual
104283000.002023-02-126215Budget
125942600.002023-04-146264Budget
197342731.002023-11-146264Actual
18372275.232023-09-1462511Actual
262897575.462024-05-136218Actual
28303546.002024-07-146226Actual
312871624.092024-09-1362213Actual
352784078.002025-01-126217Actual
32911000.002022-07-156268Budget
89041188.982022-12-156268Actual
27171736.002022-07-156216Actual
189961252.002023-10-146266Actual
22025668.002024-01-126256Actual
281834109.002024-07-146215Actual
376984892.082025-03-146228Actual
252793222.352024-04-136268Actual
31260994.252024-09-1362113Actual
238073114.002024-03-136215Actual
157921639.002023-07-156216Actual
54801501.112022-09-146228Actual
19994793.002023-11-146256Actual
200251666.002023-11-146266Actual
156993914.002023-07-156215Actual
382253543.002025-04-146213Actual
385312493.002025-04-146216Actual
358683046.922025-01-1262613Actual
167643939.002023-08-146265Actual
19323614.602023-10-1462311Actual
31168903.972024-09-1362212Actual
60881375.002022-10-146216Actual
109503296.002023-02-126267Actual
293373943.002024-08-136215Actual
147522231.002023-06-146265Actual
24716816.002024-04-136273Actual
60051900.002022-10-146265Budget
212048836.092023-12-156218Actual
275891917.822024-06-1362311Actual
123482200.002023-04-146213Budget
249291461.002024-04-136216Actual
388216183.012025-04-146218Actual
85231065.002022-12-156256Actual
20497102.892023-11-1462112Actual
145331.002022-05-146273Actual
377902215.692025-03-1462111Actual
15396173.102023-06-1462112Actual
342474531.472024-12-146228Actual
168793309.002023-08-146236Actual
168242729.002023-08-146216Actual
47401600.002022-09-146264Budget
117862300.002023-03-146236Budget
349884772.002025-01-126215Actual
131492500.002023-04-146217Budget
2250069.912024-01-1262112Actual
5210950.002022-09-146266Budget
2766480.002022-07-156226Budget
75392800.002022-11-146217Budget
213241009.292023-12-1562111Actual
279713504.002024-07-146213Actual
186743043.002023-10-146214Actual
326533845.002024-11-136264Actual
2491562.002022-05-146264Actual
6278574.002022-10-146256Actual
52921664.002022-09-146217Actual
1943600.002022-05-146214Budget
175833644.002023-09-146263Actual
3432850.002022-08-146263Budget
306941455.002024-09-136266Actual
3902293.002022-05-146265Actual
34447543.322024-12-1462511Actual
177023134.002023-09-146264Actual
54791100.002022-09-146228Budget
81912100.002022-12-156215Budget
171144229.952023-08-146218Actual
82492195.002022-12-156265Actual
8380750.002022-12-156226Budget
24971454.002022-07-156264Actual
326205111.002024-11-136214Actual
306111322.002024-09-136236Actual
16961217.002022-06-146236Actual
9473840.552022-05-146218Actual
282762535.002024-07-146216Actual
260761516.002024-05-136246Actual
363122038.002025-02-126246Actual
323831267.942024-10-1362113Actual
191764908.752023-10-146228Actual
378721245.462025-03-1462411Actual
230021287.002024-02-126256Actual
5011650.002022-09-146226Budget
280044415.002024-07-146263Actual
2395535.002022-07-156273Actual
31052200.002022-07-156267Budget
177953479.002023-09-146265Actual
374621014.002025-03-146246Actual
259004140.002024-05-136215Actual
81072300.002022-12-156264Budget
25036907.002024-04-136256Actual
4088950.002022-08-146266Budget
23414297.572024-02-1262511Actual
363691099.002025-02-126266Actual
276161939.092024-06-1362411Actual
200844252.002023-11-146217Actual
7782750.002022-11-146268Budget
276751353.982024-06-1362611Actual
14449289.062023-05-1462612Actual
393202583.762025-04-1462613Actual
5722042.002022-05-146236Actual
373214020.002025-03-146265Actual
292774444.002024-08-136264Actual
392893390.792025-04-1462213Actual
179361039.002023-09-146246Actual
99162300.002023-01-126218Budget
366691426.322025-02-1262211Actual
299542280.592024-08-1362611Actual
264651090.142024-05-1362311Actual
132071685.002023-04-146267Actual
73541765.002022-11-146246Actual
343384034.882024-12-1462111Actual
86602800.002022-12-156217Budget
33957356.002024-12-146226Actual
88024201.162022-12-156218Actual
269131734.002024-06-136273Actual
32351542.022022-07-156228Actual
27643640.132024-06-1362511Actual
156062748.002023-07-156214Actual
4751040.002022-05-146216Actual
9951249.592022-05-146228Actual
6884360.002022-11-146273Actual
187663512.002023-10-146215Actual
30994651.842024-09-1362211Actual
267041188.992024-05-1362113Actual
267624031.152024-05-1362613Actual
297804731.472024-08-136268Actual
302832403.002024-09-136263Actual
19914700.002023-11-146226Actual
202961700.792023-11-1462111Actual
190553928.002023-10-146217Actual
285944125.402024-07-146228Actual
48222284.002022-09-146215Actual
43581100.002022-08-146228Budget
74551100.002022-11-146266Budget
264101543.342024-05-1362111Actual
31041979.002022-07-156267Actual
36258498.002025-02-126226Actual
133941000.002023-04-146268Budget
2453562.462024-03-1362212Actual
318797943.002024-10-136217Actual
120181793.002023-03-146217Actual
38638925.002025-04-146256Actual
166382722.002023-08-146214Actual
16001200.002022-06-146216Budget
270642546.002024-06-136265Actual
207323986.002023-12-156214Actual
17441400.002022-06-146246Budget
259334523.002024-05-136265Actual
237143877.002024-03-136214Actual
366413313.592025-02-1262111Actual
383784278.002025-04-146264Actual
11901100.002022-06-146263Budget
194081248.652023-10-1462611Actual
95471500.002023-01-126236Budget
85781100.002022-12-156266Budget
105651900.002023-02-126216Budget
181444434.502023-09-146218Actual
1648480.002022-06-146226Budget
248362559.002024-04-136215Actual
141584310.252023-05-146268Actual
391421775.262025-04-1462112Actual
30462912.002022-07-156217Actual
93661920.002023-01-126265Actual
6279550.002022-10-146256Budget
29641400.002022-07-156266Budget
176421027.002023-09-146273Actual
9641650.002023-01-126256Budget
145085515.002023-06-146213Actual
78651782.002022-12-156213Actual
92302764.002023-01-126264Actual
27181200.002022-07-156216Budget
187994372.002023-10-146265Actual
364613718.002025-02-126267Actual
140036442.002023-05-146217Actual
29457713.002024-08-136226Actual
11891504.002022-06-146263Actual
368993163.582025-02-1262612Actual
170214329.002023-08-146217Actual
8379807.002022-12-156226Actual
228354100.002024-02-126265Actual
4031550.002022-08-146256Budget
60871500.002022-10-146216Budget
313766939.002024-10-136213Actual
18495384.812023-09-1462612Actual
133381100.002023-04-146228Budget
19468114.592023-10-1462112Actual
18291219.912023-09-1462211Actual
76772673.862022-11-146218Actual
116071699.002023-03-146265Actual
152221223.122023-06-1462111Actual
159893939.002023-07-156217Actual
214651086.952023-12-1562611Actual
169051328.002023-08-146246Actual
22327892.272024-01-1262111Actual
122081100.002023-03-146228Budget
56202310.002022-10-146213Actual
2501600.002022-05-146264Budget
87181900.002022-12-156267Budget
32833690.002024-11-136226Actual
248692899.002024-04-136265Actual
30472800.002022-07-156217Budget
17289999.712023-08-1462311Actual
319114757.002024-10-136267Actual
292447493.002024-08-136214Actual
136153816.002023-05-146214Actual
287681139.082024-07-1462411Actual
23535227.362024-02-1262612Actual
274148651.242024-06-136218Actual
67461900.002022-11-146213Budget
139111082.002023-05-146256Actual
1790630.002022-06-146256Actual
17262627.372023-08-1462211Actual
77251100.002022-11-146228Budget
25010804.002024-04-136246Actual
389691291.212025-04-1462211Actual
293702540.002024-08-136265Actual
323232651.872024-10-1362612Actual
366962076.332025-02-1262311Actual
20437950.782023-11-1462611Actual
86612441.002022-12-156217Actual
368401293.342025-02-1262112Actual
389413561.462025-04-1462111Actual
289472435.912024-07-1462612Actual
158471530.002023-07-156236Actual
10614975.002023-02-126226Actual
27562922.052024-06-1362211Actual
7401650.002022-11-146256Budget
64741900.002022-10-146267Budget
379302743.362025-03-1462611Actual
361385963.002025-02-126215Actual
14591900.002022-06-146215Budget
41702406.002022-08-146217Actual
21181000.002022-06-146228Budget
66061528.382022-10-146228Actual
179921515.002023-09-146266Actual
108952690.002023-02-126217Actual
17882662.002023-09-146226Actual
192082417.792023-10-146268Actual
122651854.152023-03-146268Actual
155781619.002023-07-156273Actual
101032200.002023-02-126213Budget
304634413.002024-09-136215Actual
25801472.002022-07-156215Actual
344792532.722024-12-1462611Actual
33731092.002022-08-146213Actual
20405588.002023-11-1462511Actual
97763424.002023-01-126217Actual
352191588.002025-01-126266Actual
275343109.332024-06-1362111Actual
219181726.002024-01-126216Actual
346592132.872024-12-1462113Actual
69323400.002022-11-146214Budget
31709602.002024-10-136226Actual
335091625.842024-11-1362113Actual
10757650.002023-02-126256Budget
119361875.002023-03-146266Actual
118331300.002023-03-146246Budget
195838927.002023-11-146213Actual
112771242.002023-03-146263Actual
12488500.002023-04-146273Actual
381102213.572025-03-1462113Actual
382584372.002025-04-146263Actual
198871336.002023-11-146216Actual
201172827.002023-11-146267Actual
26102746.002024-05-136256Actual
666898.002022-05-146256Actual

Generated 2025-06-13 08:20:36.503 UTC