[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 768  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315896499.002024-10-166215Actual
23141100.002022-07-186263Budget
257164439.002024-05-166263Actual
110342400.002023-02-156218Budget
298402541.232024-08-1662111Actual
178552296.002023-09-176216Actual
299542280.592024-08-1662611Actual
362312224.002025-02-156216Actual
156062748.002023-07-186214Actual
4031550.002022-08-176256Budget
52921664.002022-09-176217Actual
69872300.002022-11-176264Budget
9641650.002023-01-156256Budget
89871900.002023-01-156213Budget
22976820.002024-02-156246Actual
179361039.002023-09-176246Actual
166382722.002023-08-176214Actual
273543497.002024-06-166267Actual
367802326.332025-02-1562611Actual
218582209.002024-01-156265Actual
340671235.002024-12-176266Actual
72571134.002022-11-176226Actual
26519164.592024-05-1662511Actual
275891917.822024-06-1662311Actual
280915838.002024-07-176214Actual
39050383.742025-04-1762511Actual
117862300.002023-03-176236Budget
374881089.002025-03-176256Actual
134938283.002023-05-176213Actual
10613850.002023-02-156226Budget
250671876.002024-04-166266Actual
288272184.842024-07-1762611Actual
384712761.002025-04-176265Actual
118331300.002023-03-176246Budget
108952690.002023-02-156217Actual
300141863.562024-08-1662112Actual
26612245.442024-05-1662112Actual
65572300.002022-10-176218Budget
324412411.822024-10-1662613Actual
11360415.002023-03-176273Actual
112222200.002023-03-176213Budget
7782750.002022-11-176268Budget
21742160.212022-06-176268Actual
378451711.432025-03-1762311Actual
25539214.592024-04-1662112Actual
32173881.632024-10-1662411Actual
202055120.872023-11-176228Actual
120761618.002023-03-176267Actual
314681136.002024-10-166273Actual
33957356.002024-12-176226Actual
150423976.002023-06-176267Actual
19323614.602023-10-1762311Actual
176421027.002023-09-176273Actual
26102746.002024-05-166256Actual
135871649.002023-05-176273Actual
377305951.192025-03-176268Actual
231255056.002024-02-156267Actual
26351800.002022-07-186265Budget
22581800.002022-07-186213Budget
301612543.402024-08-1662213Actual
297482823.862024-08-166228Actual
35613264.002022-08-176214Actual
328611814.002024-11-166236Actual
28915351.832024-07-1762212Actual
8004324.002022-12-186273Actual
385861831.002025-04-176236Actual
291246626.002024-08-166213Actual
351621248.002025-01-156246Actual
263174178.432024-05-166228Actual
11880650.002023-03-176256Budget
366691426.322025-02-1562211Actual
22572178.002022-07-186213Actual
86602800.002022-12-186217Budget
170214329.002023-08-176217Actual
386691947.002025-04-176266Actual
81902636.002022-12-186215Actual
16851797.002023-08-176226Actual
326533845.002024-11-166264Actual
29537786.002024-08-166256Actual
17491342.252023-08-1762612Actual
123472648.002023-04-176213Actual
249841488.002024-04-166236Actual
121602400.002023-03-176218Budget
1743569.912023-08-1762112Actual
290651490.752024-07-1762613Actual
301341557.422024-08-1662113Actual
3887857.002022-08-176226Actual
125353200.002023-04-176214Budget
141584310.252023-05-176268Actual
18886874.002023-10-176226Actual
36750538.002025-02-1562511Actual
287412134.842024-07-1762311Actual
18471335.002022-06-176266Actual
216473571.002024-01-156263Actual
211445154.002023-12-186267Actual
132071685.002023-04-176267Actual
160827605.772023-07-186218Actual
32901557.172022-07-186268Actual
30472800.002022-07-186217Budget
284141943.002024-07-176266Actual
14599758.002023-06-176273Actual
325921083.002024-11-166273Actual
14839938.002023-06-176226Actual
262277223.002024-05-166267Actual
284736675.002024-07-176217Actual
289472435.912024-07-1762612Actual
19468114.592023-10-1762112Actual
393202583.762025-04-1762613Actual
4761200.002022-05-176216Budget
188591078.002023-10-176216Actual
5760550.002022-10-176273Budget
383784278.002025-04-176264Actual
121593090.532023-03-176218Actual
15396173.102023-06-1762112Actual
16459173.102023-07-1862612Actual
274742123.852024-06-166268Actual
61851300.002022-10-176236Budget
200844252.002023-11-176217Actual
7921850.002022-12-186263Budget
234451508.232024-02-1562611Actual
258055456.002024-05-166214Actual
9125371.002023-01-156273Actual
117873037.002023-03-176236Actual
314092255.002024-10-166263Actual
247762757.002024-04-166264Actual
271241531.002024-06-166216Actual
16284679.502023-07-1862411Actual
136473661.002023-05-176264Actual
54791100.002022-09-176228Budget
67461900.002022-11-176213Budget
122651854.152023-03-176268Actual
2396380.002022-07-186273Budget
37032200.002022-08-176215Budget
361385963.002025-02-156215Actual
108942500.002023-02-156217Budget
25811900.002022-07-186215Budget
18966484.002023-10-176256Actual
343931139.082024-12-1762311Actual
126762650.002023-04-176215Actual
16230269.912023-07-1862211Actual
267624031.152024-05-1662613Actual
326205111.002024-11-166214Actual
12865850.002023-04-176226Budget
233871117.802024-02-1562411Actual
286265007.242024-07-176268Actual
27151507.002024-06-166226Actual
25421665.672024-04-1662411Actual
226821369.002024-02-156273Actual
24565147.572024-03-1662612Actual
5731700.002022-05-176236Budget
18318729.502023-09-1762311Actual
43093119.322022-08-176218Actual
384383578.002025-04-176215Actual
24956284.002024-04-166226Actual
70712100.002022-11-176215Budget
11901100.002022-06-176263Budget
341594906.002024-12-176267Actual
7401650.002022-11-176256Budget
43581100.002022-08-176228Budget
365494093.582025-02-156228Actual
207041038.002023-12-186273Actual
20405588.002023-11-1762511Actual
9694901.002023-01-156266Actual
264921009.292024-05-1662411Actual
90431019.002023-01-156263Actual
382253543.002025-04-176213Actual
142751211.422023-05-1762311Actual
6883380.002022-11-176273Budget
5155832.002022-09-176256Actual
208573810.002023-12-186265Actual
254791201.852024-04-1662611Actual
274148651.242024-06-166218Actual
116071699.002023-03-176265Actual
25036907.002024-04-166256Actual
19994793.002023-11-176256Actual
8380750.002022-12-186226Budget
233051550.792024-02-1562111Actual
48222284.002022-09-176215Actual
151024704.202023-06-176218Actual
30042426.302024-08-1662212Actual
73531400.002022-11-176246Budget
370758255.002025-03-176213Actual
189961252.002023-10-176266Actual
29457713.002024-08-166226Actual
351362889.002025-01-156236Actual
37561900.002022-08-176265Actual
31873569.332022-07-186218Actual
76782300.002022-11-176218Budget
155781619.002023-07-186273Actual
324101904.802024-10-1662213Actual
36192038.002022-08-176264Actual
52932100.002022-09-176217Budget
109503296.002023-02-156267Actual
330035841.002024-11-166217Actual
30583501.002024-09-166226Actual
13194444.002022-06-176214Actual
10021750.002023-01-156268Budget
97763424.002023-01-156217Actual
35188720.002025-01-156256Actual
315293208.002024-10-166264Actual
58641600.002022-10-176264Budget
353113902.002025-01-156267Actual
381102213.572025-03-1762113Actual
264651090.142024-05-1662311Actual
283571872.002024-07-176246Actual
122071969.302023-03-176228Actual
44951432.002022-09-176213Actual
61841622.002022-10-176236Actual
189401419.002023-10-176246Actual
300742257.182024-08-1662612Actual
621100.002022-05-176263Budget
23927384.002024-03-166226Actual
231854819.352024-02-156218Actual
74551100.002022-11-176266Budget
363122038.002025-02-156246Actual
14893788.002023-06-176246Actual
28795334.812024-07-1762511Actual
237143877.002024-03-166214Actual
105661924.002023-02-156216Actual
23981979.002024-03-166246Actual
21352952.902023-12-1862211Actual
368401293.342025-02-1562112Actual
272621845.002024-06-166266Actual
8072800.002022-05-176217Budget
10501201.102022-05-176268Actual
10241466.002023-02-156273Actual
272051163.002024-06-166246Actual
336583400.002024-12-176263Actual
128171900.002023-04-176216Budget
352784078.002025-01-156217Actual
362862397.002025-02-156236Actual
104832100.002023-02-156265Budget
358373180.262025-01-1562213Actual
309065561.792024-09-166268Actual
129611391.002023-04-176246Actual
115482828.002023-03-176215Actual
153041097.592023-06-1762411Actual
101032200.002023-02-156213Budget
313173046.922024-09-1662613Actual
101042284.002023-02-156213Actual
320314366.312024-10-166268Actual
37022520.002022-08-176215Actual
97772800.002023-01-156217Budget
182631795.472023-09-1762111Actual
15171800.002022-06-176265Budget
314967246.002024-10-166214Actual
5678850.002022-10-176263Budget
377902215.692025-03-1762111Actual
115493000.002023-03-176215Budget
222363766.302024-01-156228Actual
103452600.002023-02-156264Budget
26438499.702024-05-1662211Actual
39371300.002022-08-176236Budget
30462912.002022-07-186217Actual
5210950.002022-09-176266Budget
18464142.252023-09-1762112Actual
280631168.002024-07-176273Actual
17316807.162023-08-1762411Actual
279713504.002024-07-176213Actual
336257880.002024-12-176213Actual
22531400.772024-01-1562612Actual
209171920.002023-12-186216Actual
345992555.062024-12-1762612Actual
9640382.002023-01-156256Actual
14591900.002022-06-176215Budget
6333741.002022-10-176266Actual
104283000.002023-02-156215Budget
145331.002022-05-176273Actual
129152300.002023-04-176236Budget
341268024.002024-12-176217Actual
392893390.792025-04-1762213Actual
23131098.002022-07-186263Actual
161423943.582023-07-186268Actual
267041188.992024-05-1662113Actual
85771621.002022-12-186266Actual
291573965.002024-08-166263Actual
26342054.002022-07-186265Actual
369591624.092025-02-1562113Actual
32351542.022022-07-186228Actual
385312493.002025-04-176216Actual
95931134.002023-01-156246Actual
16430139.062023-07-1862212Actual
18481400.002022-06-176266Budget
355461566.752025-01-1562311Actual
294851852.002024-08-166236Actual
387284115.002025-04-176217Actual
276751353.982024-06-1662611Actual
240372247.002024-03-166266Actual
206127620.002023-12-186213Actual
262897575.462024-05-166218Actual
14248303.962023-05-1762211Actual
13008985.002023-04-176256Actual
147522231.002023-06-176265Actual
5722042.002022-05-176236Actual
21024872.002023-12-186256Actual
124051300.002023-04-176263Budget
43102300.002022-08-176218Budget
265511005.032024-05-1662611Actual
105651900.002023-02-156216Budget
95941400.002023-01-156246Budget
149191404.002023-06-176256Actual
211114810.002023-12-186217Actual
61979.002022-05-176263Actual
117371126.002023-03-176226Actual
6334950.002022-10-176266Budget
296277301.002024-08-166217Actual
84291500.002022-12-186236Budget
182033905.702023-09-176268Actual
310211645.472024-09-1662311Actual
60871500.002022-10-176216Budget
104823469.002023-02-156265Actual
54313601.152022-09-176218Actual
5154550.002022-09-176256Budget
24981600.002022-07-186264Budget
390821766.752025-04-1762611Actual
79221120.002022-12-186263Actual
327134853.002024-11-166215Actual
227104946.002024-02-156214Actual
253391199.722024-04-1662111Actual
155194338.002023-07-186263Actual
59472200.002022-10-176215Budget
28303546.002024-07-176226Actual
181723514.782023-09-176228Actual
343384034.882024-12-1762111Actual
37167966.002025-03-176273Actual
69323400.002022-11-176214Budget
80514449.002022-12-186214Actual
44961500.002022-09-176213Budget
13831668.002023-05-176226Actual
230925743.002024-02-156217Actual
122081100.002023-03-176228Budget
327465909.002024-11-166265Actual
88501542.022022-12-186228Actual
214651086.952023-12-1862611Actual
26644285.872024-05-1662612Actual
3432850.002022-08-176263Budget
27181200.002022-07-186216Budget
389961283.762025-04-1762311Actual
21181000.002022-06-176228Budget
325332789.002024-11-166263Actual
28714558.222024-07-1762211Actual
23360924.182024-02-1562311Actual
133941000.002023-04-176268Budget
12488500.002023-04-176273Actual
328871603.002024-11-166246Actual
1647371.002022-06-176226Actual
46813561.002022-09-176214Actual
3342035.002022-05-176215Actual
88012300.002022-12-186218Budget
66622073.852022-10-176268Actual
278813825.882024-06-1662213Actual
50611300.002022-09-176236Budget
156393481.002023-07-186264Actual
367231661.432025-02-1562411Actual
29641400.002022-07-186266Budget
93132100.002023-01-156215Budget
13009650.002023-04-176256Budget
29632040.002022-07-186266Actual
64172100.002022-10-176217Budget
9473840.552022-05-176218Actual
1790630.002022-06-176256Actual
87192038.002022-12-186267Actual
75951900.002022-11-176267Budget
1442073.102023-05-1762212Actual
335662803.062024-11-1662613Actual
157322257.002023-07-186265Actual
24434268.002022-07-186214Actual
4088950.002022-08-176266Budget
240071017.002024-03-166256Actual
281834109.002024-07-176215Actual
74561059.002022-11-176266Actual
82482200.002022-12-186265Budget
216155154.002024-01-156213Actual
8379807.002022-12-186226Actual
330354970.002024-11-166267Actual
19968965.002023-11-176246Actual
223821269.932024-01-1562311Actual
83311900.002022-12-186216Budget
238073114.002024-03-166215Actual
16257490.132023-07-1862311Actual
6801850.002022-11-176263Budget
186743043.002023-10-176214Actual
25448448.642024-04-1662511Actual
32200601.832024-10-1662511Actual
31882000.002022-07-186218Budget
9961000.002022-05-176228Budget
166712196.002023-08-176264Actual
328062022.002024-11-166216Actual
110335252.692023-02-156218Actual
156993914.002023-07-186215Actual
9498750.002023-01-156226Budget
13761600.002022-06-176264Budget
207323986.002023-12-186214Actual
15161497.002022-06-176265Actual
162021535.892023-07-1862111Actual
71272856.002022-11-176265Actual
107091300.002023-02-156246Budget
241283280.002024-03-166267Actual
317371468.002024-10-166236Actual
370163643.432025-02-1562613Actual
248362559.002024-04-166215Actual
20702000.002022-06-176218Budget
24362594.392024-03-1662311Actual
11881492.002023-03-176256Actual
316224595.002024-10-166265Actual
21433208.212023-12-1862511Actual
333891005.032024-11-1662112Actual
372285097.002025-03-176264Actual
21751000.002022-06-176268Budget
260501793.002024-05-166236Actual
168793309.002023-08-176236Actual
69314276.002022-11-176214Actual
24971454.002022-07-186264Actual
5536950.002022-09-176268Budget
28621400.002022-07-186246Budget
1648480.002022-06-176226Budget
364287293.002025-02-156217Actual
21379815.672023-12-1862311Actual
325007657.002024-11-166213Actual
80523400.002022-12-186214Budget
18345999.712023-09-1762411Actual
221154535.002024-01-156217Actual
106632300.002023-02-156236Budget
75942611.002022-11-176267Actual
30663699.002024-09-166256Actual
39841000.002022-08-176246Budget
177622638.002023-09-176215Actual
120181793.002023-03-176217Actual
142201039.082023-05-1762111Actual
7211368.002022-05-176266Actual
261949572.002024-05-166217Actual
54322300.002022-09-176218Budget
55371188.982022-09-176268Actual
27562922.052024-06-1662211Actual
38317644.002025-04-176273Actual
338383241.002024-12-176215Actual
13203600.002022-06-176214Budget
17262627.372023-08-1762211Actual
158991577.002023-07-186256Actual
60051900.002022-10-176265Budget
25596241.192024-04-1662612Actual
389691291.212025-04-1762211Actual
18495384.812023-09-1762612Actual
62321000.002022-10-176246Budget
15819303.002023-07-186226Actual
288872109.312024-07-1762112Actual
2395535.002022-07-186273Actual
139421294.002023-05-176266Actual
290071829.362024-07-1762113Actual
16403146.512023-07-1862112Actual
373214020.002025-03-176265Actual
120192500.002023-03-176217Budget
129141675.002023-04-176236Actual
181444434.502023-09-176218Actual
20692851.132022-06-176218Actual
9497709.002023-01-156226Actual
124061768.002023-04-176263Actual
9044850.002023-01-156263Budget
179921515.002023-09-176266Actual
33297784.822024-11-1662411Actual
60881375.002022-10-176216Actual
352191588.002025-01-156266Actual
125933141.002023-04-176264Actual
8063337.002022-05-176217Actual
21172051.122022-06-176228Actual
70701901.002022-11-176215Actual
293373943.002024-08-166215Actual
82492195.002022-12-186265Actual
342783214.782024-12-176268Actual
243071616.752024-03-1662111Actual
378721245.462025-03-1762411Actual
192082417.792023-10-176268Actual
189141786.002023-10-176236Actual
48801400.002022-09-176265Actual
114653534.002023-03-176264Actual
72101900.002022-11-176216Budget
64162200.002022-10-176217Actual
75392800.002022-11-176217Budget
4633691.002022-09-176273Actual

Generated 2025-06-16 15:30:44.941 UTC