[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
227432326.002024-02-146264Actual
384383578.002025-04-166215Actual
37561900.002022-08-166265Actual
89871900.002023-01-146213Budget
25811900.002022-07-176215Budget
3084610942.192024-09-156218Actual
320314366.312024-10-156268Actual
22531400.772024-01-1462612Actual
346592132.872024-12-1662113Actual
300742257.182024-08-1562612Actual
354312775.382025-01-146268Actual
148121623.002023-06-166216Actual
353113902.002025-01-146267Actual
34366517.792024-12-1662211Actual
33297784.822024-11-1562411Actual
83321530.002022-12-176216Actual
24416277.362024-03-1562511Actual
106632300.002023-02-146236Budget
88012300.002022-12-176218Budget
11891504.002022-06-166263Actual
77251100.002022-11-166228Budget
55371188.982022-09-166268Actual
91742156.002023-01-146214Actual
219732806.002024-01-146236Actual
343384034.882024-12-1662111Actual
211445154.002023-12-176267Actual
268213894.002024-06-156213Actual
191488345.182023-10-166218Actual
336583400.002024-12-166263Actual
7221400.002022-05-166266Budget
196155021.002023-11-166263Actual
165514638.002023-08-166263Actual
353717661.832025-01-146218Actual
362312224.002025-02-146216Actual
197024882.002023-11-166214Actual
122081100.002023-03-166228Budget
18404996.522023-09-1662611Actual
6333741.002022-10-166266Actual
124061768.002023-04-166263Actual
374621014.002025-03-166246Actual
122651854.152023-03-166268Actual
108952690.002023-02-146217Actual
329441571.002024-11-156266Actual
31882000.002022-07-176218Budget
16311285.872023-07-1762511Actual
363122038.002025-02-146246Actual
347755342.002025-01-146213Actual
8380750.002022-12-176226Budget
240372247.002024-03-156266Actual
178552296.002023-09-166216Actual
335091625.842024-11-1562113Actual
209981798.002023-12-176246Actual
61841622.002022-10-166236Actual
30583501.002024-09-156226Actual
269131734.002024-06-156273Actual
9473840.552022-05-166218Actual
340111352.002024-12-166246Actual
272621845.002024-06-156266Actual
224091139.082024-01-1462411Actual
117873037.002023-03-166236Actual
177953479.002023-09-166265Actual
15277582.682023-06-1662311Actual
283312849.002024-07-166236Actual
150423976.002023-06-166267Actual
21181000.002022-06-166228Budget
523780.002022-05-166226Actual
197342731.002023-11-166264Actual
327465909.002024-11-156265Actual
285944125.402024-07-166228Actual
87192038.002022-12-176267Actual
3351900.002022-05-166215Budget
36338960.002025-02-146256Actual
269734278.002024-06-156264Actual
267624031.152024-05-1562613Actual
138041959.002023-05-166216Actual
28383872.002024-07-166256Actual
192681257.172023-10-1662111Actual
15161497.002022-06-166265Actual
28714558.222024-07-1662211Actual
38638925.002025-04-166256Actual
370758255.002025-03-166213Actual
131492500.002023-04-166217Budget
264101543.342024-05-1562111Actual
338383241.002024-12-166215Actual
44961500.002022-09-166213Budget
7782750.002022-11-166268Budget
101032200.002023-02-146213Budget
9126380.002023-01-146273Budget
223821269.932024-01-1462311Actual
145085515.002023-06-166213Actual
171144229.952023-08-166218Actual
37571900.002022-08-166265Budget
375784531.002025-03-166217Actual
99642185.972023-01-146228Actual
376705767.862025-03-166218Actual
133381100.002023-04-166228Budget
306371065.002024-09-156246Actual
140985372.392023-05-166218Actual
7400601.002022-11-166256Actual
226233994.002024-02-146263Actual
26519164.592024-05-1562511Actual
390232184.842025-04-1662411Actual
3342035.002022-05-166215Actual
108942500.002023-02-146217Budget
292447493.002024-08-156214Actual
1943600.002022-05-166214Budget
212323831.462023-12-176228Actual
365494093.582025-02-146228Actual
350811264.002025-01-146216Actual
298951551.852024-08-1562311Actual
327134853.002024-11-156215Actual
21525214.592023-12-1762112Actual
18966484.002023-10-166256Actual
152221223.122023-06-1662111Actual
621100.002022-05-166263Budget
64162200.002022-10-166217Actual
93661920.002023-01-146265Actual
107091300.002023-02-146246Budget
97772800.002023-01-146217Budget
165186958.002023-08-166213Actual
222672208.702024-01-146268Actual
149191404.002023-06-166256Actual
20702000.002022-06-166218Budget
114662600.002023-03-166264Budget
5722042.002022-05-166236Actual
21024872.002023-12-176256Actual
22025668.002024-01-146256Actual
391421775.262025-04-1662112Actual
125362928.002023-04-166214Actual
151024704.202023-06-166218Actual
21751000.002022-06-166268Budget
210521136.002023-12-176266Actual
6191168.002022-05-166246Actual
72571134.002022-11-166226Actual
383784278.002025-04-166264Actual
222086025.442024-01-146218Actual
15250215.662023-06-1662211Actual
194081248.652023-10-1662611Actual
6884360.002022-11-166273Actual
95941400.002023-01-146246Budget
47391488.002022-09-166264Actual
169621503.002023-08-166266Actual
272051163.002024-06-156246Actual
6201400.002022-05-166246Budget
23927384.002024-03-156226Actual
1647371.002022-06-166226Actual
161104323.892023-07-176228Actual
49641500.002022-09-166216Budget
8522650.002022-12-176256Budget
7258750.002022-11-166226Budget
154868747.002023-07-176213Actual
29537786.002024-08-156256Actual
85231065.002022-12-176256Actual
240071017.002024-03-156256Actual
58082937.002022-10-166214Actual
259004140.002024-05-156215Actual
221154535.002024-01-146217Actual
129611391.002023-04-166246Actual
99162300.002023-01-146218Budget
389413561.462025-04-1662111Actual
23360924.182024-02-1462311Actual
202365522.402023-11-166268Actual
62321000.002022-10-166246Budget
116901900.002023-03-166216Budget
214651086.952023-12-1762611Actual
280631168.002024-07-166273Actual
9640382.002023-01-146256Actual
104293776.002023-02-146215Actual
232454560.262024-02-146268Actual
4088950.002022-08-166266Budget
6334950.002022-10-166266Budget
322911180.572024-10-1562112Actual
160827605.772023-07-176218Actual
24443600.002022-07-176214Budget
25367282.682024-04-1562211Actual
361385963.002025-02-146215Actual
74551100.002022-11-166266Budget
383454170.002025-04-166214Actual
365814820.872025-02-146268Actual
43572546.582022-08-166228Actual
361713056.002025-02-146265Actual
389691291.212025-04-1662211Actual
84281654.002022-12-176236Actual
54791100.002022-09-166228Budget
304634413.002024-09-156215Actual
20553357.152023-11-1662612Actual
74561059.002022-11-166266Actual
25036907.002024-04-156256Actual
140366074.002023-05-166267Actual
61800.002022-05-166213Budget
155781619.002023-07-176273Actual
390821766.752025-04-1662611Actual
275343109.332024-06-1562111Actual
81082329.002022-12-176264Actual
296602916.002024-08-156267Actual
19468114.592023-10-1662112Actual
46823200.002022-09-166214Budget
23505138.002024-02-1462112Actual
339851483.002024-12-166236Actual
75942611.002022-11-166267Actual
9498750.002023-01-146226Budget
12488500.002023-04-166273Actual
195838927.002023-11-166213Actual
106623037.002023-02-146236Actual
267312934.642024-05-1562213Actual
14248303.962023-05-1662211Actual
170214329.002023-08-166217Actual
323232651.872024-10-1562612Actual
18471335.002022-06-166266Actual
111391000.002023-02-146268Budget
372285097.002025-03-166264Actual
54313601.152022-09-166218Actual
79221120.002022-12-176263Actual
388813742.062025-04-166268Actual
207323986.002023-12-176214Actual
128171900.002023-04-166216Budget
159301261.002023-07-176266Actual
355461566.752025-01-1462311Actual
8379807.002022-12-176226Actual
19862545.002022-06-166267Actual
43102300.002022-08-166218Budget
358683046.922025-01-1462613Actual
180514049.002023-09-166217Actual
207041038.002023-12-176273Actual
20497102.892023-11-1662112Actual
13009650.002023-04-166256Budget
334492924.222024-11-1562612Actual
356911416.742025-01-1462112Actual
186743043.002023-10-166214Actual
10241466.002023-02-146273Actual
160224663.002023-07-176267Actual
274742123.852024-06-156268Actual
26644285.872024-05-1562612Actual
49631572.002022-09-166216Actual
342194276.922024-12-166218Actual
366691426.322025-02-1462211Actual
202961700.792023-11-1662111Actual
271792726.002024-06-156236Actual
19377498.642023-10-1662511Actual
142751211.422023-05-1662311Actual
138851371.002023-05-166246Actual
1648480.002022-06-166226Budget
7211368.002022-05-166266Actual
32913925.002024-11-156256Actual
7401650.002022-11-166256Budget
16403146.512023-07-1762112Actual
226821369.002024-02-146273Actual
257164439.002024-05-156263Actual
222363766.302024-01-146228Actual
103452600.002023-02-146264Budget
41712100.002022-08-166217Budget
24389807.162024-03-1562411Actual
328062022.002024-11-156216Actual
47401600.002022-09-166264Budget
239002721.002024-03-156216Actual
271241531.002024-06-156216Actual
35719903.972025-01-1462212Actual
158991577.002023-07-176256Actual
21352952.902023-12-1762211Actual
324412411.822024-10-1562613Actual
392621829.362025-04-1662113Actual
28151700.002022-07-176236Budget
292161083.002024-08-156273Actual
209171920.002023-12-176216Actual
242164742.082024-03-156228Actual
41702406.002022-08-166217Actual
34447543.322024-12-1662511Actual
279123815.362024-06-1562613Actual
349285252.002025-01-146264Actual
317631110.002024-10-156246Actual
265511005.032024-05-1562611Actual
84291500.002022-12-176236Budget
142201039.082023-05-1662111Actual
118331300.002023-03-166246Budget
69323400.002022-11-166214Budget
217343752.002024-01-146214Actual
269418750.002024-06-156214Actual
306111322.002024-09-156236Actual
187062757.002023-10-166264Actual
364287293.002025-02-146217Actual
121602400.002023-03-166218Budget
78651782.002022-12-176213Actual
176705340.002023-09-166214Actual
340371070.002024-12-166256Actual
78661900.002022-12-176213Budget
101591300.002023-02-146263Budget
16001200.002022-06-166216Budget
20437950.782023-11-1662611Actual
261949572.002024-05-156217Actual
29641400.002022-07-176266Budget
328611814.002024-11-156236Actual
3887857.002022-08-166226Actual
67461900.002022-11-166213Budget
6663950.002022-10-166268Budget
105651900.002023-02-146216Budget
70712100.002022-11-166215Budget
39841000.002022-08-166246Budget
9951249.592022-05-166228Actual
277942048.672024-06-1562612Actual
4761200.002022-05-166216Budget
284141943.002024-07-166266Actual
11901100.002022-06-166263Budget
111381431.412023-02-146268Actual
348671009.002025-01-146273Actual
289472435.912024-07-1662612Actual
302832403.002024-09-156263Actual
366962076.332025-02-1462311Actual
31260994.252024-09-1562113Actual
208573810.002023-12-176265Actual
206454462.002023-12-176263Actual
1442073.102023-05-1662212Actual
10613850.002023-02-146226Budget
225908025.002024-02-146213Actual
101042284.002023-02-146213Actual
360785467.002025-02-146264Actual
319992913.262024-10-156228Actual
381662459.192025-03-1662613Actual
357503816.792025-01-1462612Actual
108121300.002023-02-146266Budget
150097952.002023-06-166217Actual
48811900.002022-09-166265Budget
128181905.002023-04-166216Actual
32119839.072024-10-1562211Actual
376103058.002025-03-166267Actual
341268024.002024-12-166217Actual
185875367.002023-10-166263Actual
32146911.412024-10-1562311Actual
118341561.002023-03-166246Actual
189961252.002023-10-166266Actual
331233123.872024-11-156228Actual
2396380.002022-07-176273Budget
22572178.002022-07-176213Actual
27151507.002024-06-156226Actual
181444434.502023-09-166218Actual
42262038.002022-08-166267Actual
166382722.002023-08-166214Actual
256836185.002024-05-156213Actual
20944541.002023-12-176226Actual
3514550.002022-08-166273Budget
147522231.002023-06-166265Actual
252793222.352024-04-156268Actual
89881432.002023-01-146213Actual
36868461.412025-02-1462212Actual
35623200.002022-08-166214Budget
303704394.002024-09-156214Actual
76782300.002022-11-166218Budget
264651090.142024-05-1562311Actual
75951900.002022-11-166267Budget
359277880.002025-02-146213Actual
4551781.002022-09-166263Actual
326205111.002024-11-156214Actual
123482200.002023-04-166213Budget
214061258.232023-12-1762411Actual
125933141.002023-04-166264Actual
348956006.002025-01-146214Actual
224401246.532024-01-1462611Actual
31789967.002024-10-156256Actual
21945640.002024-01-146226Actual
238073114.002024-03-156215Actual
305561637.002024-09-156216Actual
129141675.002023-04-166236Actual
297482823.862024-08-156228Actual
364613718.002025-02-146267Actual
60042828.002022-10-166265Actual
262897575.462024-05-156218Actual
138591546.002023-05-166236Actual
97763424.002023-01-146217Actual
26438499.702024-05-1562211Actual
259334523.002024-05-156265Actual
168242729.002023-08-166216Actual
284736675.002024-07-166217Actual
15336941.202023-06-1662611Actual
170543573.002023-08-166267Actual
237472225.002024-03-156264Actual
28303546.002024-07-166226Actual
176421027.002023-09-166273Actual
218582209.002024-01-146265Actual
249291461.002024-04-156216Actual
3888650.002022-08-166226Budget
33741500.002022-08-166213Budget
259951017.002024-05-156216Actual
19350719.922023-10-1662411Actual
158731072.002023-07-176246Actual
242473414.782024-03-156268Actual
23333707.162024-02-1462211Actual
44121485.962022-08-166268Actual
22922346.002024-02-146226Actual
11880650.002023-03-166256Budget
60871500.002022-10-166216Budget
366413313.592025-02-1462111Actual
167643939.002023-08-166265Actual
44951432.002022-09-166213Actual
277352627.402024-06-1562112Actual
5731700.002022-05-166236Budget
29868570.982024-08-1562211Actual
58073200.002022-10-166214Budget
133941000.002023-04-166268Budget
91733400.002023-01-146214Budget
234451508.232024-02-1462611Actual
369862517.092025-02-1462213Actual
48222284.002022-09-166215Actual
37022520.002022-08-166215Actual
524480.002022-05-166226Budget
6883380.002022-11-166273Budget
131483624.002023-04-166217Actual
32901557.172022-07-176268Actual
201172827.002023-11-166267Actual
65584664.802022-10-166218Actual
338704473.002024-12-166265Actual
48232200.002022-09-166215Budget
251594550.002024-04-156267Actual
296277301.002024-08-156217Actual
314092255.002024-10-156263Actual
9641650.002023-01-146256Budget
228032825.002024-02-146215Actual
120772000.002023-03-166267Budget
212642208.702023-12-176268Actual
264921009.292024-05-1562411Actual
310481614.622024-09-1562411Actual
10501201.102022-05-166268Actual
117371126.002023-03-166226Actual
228951770.002024-02-146216Actual
158471530.002023-07-176236Actual
14449289.062023-05-1662612Actual
18495384.812023-09-1662612Actual
11359480.002023-03-166273Budget
98331260.002023-01-146267Actual
73541765.002022-11-166246Actual
276161939.092024-06-1562411Actual
10511000.002022-05-166268Budget
36201600.002022-08-166264Budget
139111082.002023-05-166256Actual
127351823.002023-04-166265Actual
157322257.002023-07-176265Actual
191764908.752023-10-166228Actual
384712761.002025-04-166265Actual
290344471.512024-07-1662213Actual
81902636.002022-12-176215Actual
14893788.002023-06-166246Actual
298402541.232024-08-1562111Actual
43093119.322022-08-166218Actual
6135650.002022-10-166226Budget
187994372.002023-10-166265Actual
125942600.002023-04-166264Budget
388216183.012025-04-166218Actual
342783214.782024-12-166268Actual
13831668.002023-05-166226Actual
369591624.092025-02-1462113Actual

Generated 2025-06-15 09:06:04.183 UTC