[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 768  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24362594.392024-03-1362311Actual
110821631.412023-02-126228Actual
125353200.002023-04-146214Budget
21556175.232023-12-1562612Actual
146380.002022-05-146273Budget
385312493.002025-04-146216Actual
130651314.002023-04-146266Actual
20944541.002023-12-156226Actual
297208033.052024-08-136218Actual
311401753.982024-09-1362112Actual
8632200.002022-05-146267Budget
217343752.002024-01-126214Actual
314681136.002024-10-136273Actual
377902215.692025-03-1462111Actual
14839938.002023-06-146226Actual
54313601.152022-09-146218Actual
142201039.082023-05-1462111Actual
373214020.002025-03-146265Actual
159301261.002023-07-156266Actual
3432850.002022-08-146263Budget
85781100.002022-12-156266Budget
177622638.002023-09-146215Actual
301612543.402024-08-1362213Actual
105661924.002023-02-126216Actual
15250215.662023-06-1462211Actual
182631795.472023-09-1462111Actual
31168903.972024-09-1362212Actual
14591900.002022-06-146215Budget
47401600.002022-09-146264Budget
73531400.002022-11-146246Budget
371084938.002025-03-146263Actual
22025668.002024-01-126256Actual
6231974.002022-10-146246Actual
161423943.582023-07-156268Actual
252793222.352024-04-136268Actual
295111208.002024-08-136246Actual
13203600.002022-06-146214Budget
271792726.002024-06-136236Actual
5722042.002022-05-146236Actual
309661924.202024-09-1362111Actual
160827605.772023-07-156218Actual
344201744.412024-12-1462411Actual
159893939.002023-07-156217Actual
6333741.002022-10-146266Actual
7782750.002022-11-146268Budget
168793309.002023-08-146236Actual
361385963.002025-02-126215Actual
5155832.002022-09-146256Actual
261949572.002024-05-136217Actual
130661300.002023-04-146266Budget
376103058.002025-03-146267Actual
367802326.332025-02-1262611Actual
50601516.002022-09-146236Actual
206454462.002023-12-156263Actual
257771250.002024-05-136273Actual
25394776.312024-04-1362311Actual
37899343.322025-03-1462511Actual
15161497.002022-06-146265Actual
285665042.082024-07-146218Actual
23333707.162024-02-1262211Actual
200251666.002023-11-146266Actual
10511000.002022-05-146268Budget
16001200.002022-06-146216Budget
35719903.972025-01-1262212Actual
383784278.002025-04-146264Actual
39841000.002022-08-146246Budget
120181793.002023-03-146217Actual
339851483.002024-12-146236Actual
314092255.002024-10-136263Actual
18646927.002023-10-146273Actual
2766480.002022-07-156226Budget
349285252.002025-01-126264Actual
19495109.272023-10-1462212Actual
330035841.002024-11-136217Actual
303704394.002024-09-136214Actual
326533845.002024-11-136264Actual
132062000.002023-04-146267Budget
242164742.082024-03-136228Actual
147193224.002023-06-146215Actual
111381431.412023-02-126268Actual
360181099.002025-02-126273Actual
331233123.872024-11-136228Actual
82482200.002022-12-156265Budget
58641600.002022-10-146264Budget
388492823.862025-04-146228Actual
262277223.002024-05-136267Actual
386691947.002025-04-146266Actual
129621300.002023-04-146246Budget
208254307.002023-12-156215Actual
3514550.002022-08-146273Budget
260761516.002024-05-136246Actual
166712196.002023-08-146264Actual
25367282.682024-04-1362211Actual
197024882.002023-11-146214Actual
36192038.002022-08-146264Actual
8905750.002022-12-156268Budget
128181905.002023-04-146216Actual
28621400.002022-07-156246Budget
89871900.002023-01-126213Budget
5760550.002022-10-146273Budget
19968965.002023-11-146246Actual
21379815.672023-12-1562311Actual
95941400.002023-01-126246Budget
328062022.002024-11-136216Actual
384383578.002025-04-146215Actual
86612441.002022-12-156217Actual
362862397.002025-02-126236Actual
392621829.362025-04-1462113Actual
3084610942.192024-09-136218Actual
92302764.002023-01-126264Actual
13009650.002023-04-146256Budget
4552850.002022-09-146263Budget
317371468.002024-10-136236Actual
260501793.002024-05-136236Actual
381102213.572025-03-1462113Actual
14599758.002023-06-146273Actual
22976820.002024-02-126246Actual
36338960.002025-02-126256Actual
75392800.002022-11-146217Budget
26438499.702024-05-1362211Actual
258055456.002024-05-136214Actual
133941000.002023-04-146268Budget
304634413.002024-09-136215Actual
53481900.002022-09-146267Budget
216473571.002024-01-126263Actual
95931134.002023-01-126246Actual
251264948.002024-04-136217Actual
1442073.102023-05-1462212Actual
109512000.002023-02-126267Budget
4030510.002022-08-146256Actual
17491342.252023-08-1462612Actual
19914700.002023-11-146226Actual
18495384.812023-09-1462612Actual
67461900.002022-11-146213Budget
319114757.002024-10-136267Actual
299542280.592024-08-1362611Actual
4751040.002022-05-146216Actual
327465909.002024-11-136265Actual
363691099.002025-02-126266Actual
29632040.002022-07-156266Actual
199421870.002023-11-146236Actual
390821766.752025-04-1462611Actual
333891005.032024-11-1362112Actual
32119839.072024-10-1362211Actual
18886874.002023-10-146226Actual
300141863.562024-08-1362112Actual
93672200.002023-01-126265Budget
11901100.002022-06-146263Budget
132892400.002023-04-146218Budget
31041979.002022-07-156267Actual
238402411.002024-03-136265Actual
181444434.502023-09-146218Actual
28611560.002022-07-156246Actual
370758255.002025-03-146213Actual
189141786.002023-10-146236Actual
22922346.002024-02-126226Actual
64172100.002022-10-146217Budget
163431246.532023-07-1562611Actual
210521136.002023-12-156266Actual
351621248.002025-01-126246Actual
342474531.472024-12-146228Actual
25811900.002022-07-156215Budget
246573350.002024-04-136263Actual
190884663.002023-10-146267Actual
390232184.842025-04-1462411Actual
72101900.002022-11-146216Budget
115482828.002023-03-146215Actual
99642185.972023-01-126228Actual
387612803.002025-04-146267Actual
209171920.002023-12-156216Actual
280044415.002024-07-146263Actual
259951017.002024-05-136216Actual
60871500.002022-10-146216Budget
189961252.002023-10-146266Actual
34366517.792024-12-1462211Actual
279713504.002024-07-146213Actual
84281654.002022-12-156236Actual
239002721.002024-03-136216Actual
15819303.002023-07-156226Actual
1791750.002022-06-146256Budget
4761200.002022-05-146216Budget
129152300.002023-04-146236Budget
337171673.002024-12-146273Actual
4634550.002022-09-146273Budget
18966484.002023-10-146256Actual
221483902.002024-01-126267Actual
65584664.802022-10-146218Actual
15336941.202023-06-1462611Actual
366691426.322025-02-1262211Actual
61979.002022-05-146263Actual
141584310.252023-05-146268Actual
230331510.002024-02-126266Actual
20553357.152023-11-1462612Actual
264921009.292024-05-1362411Actual
352191588.002025-01-126266Actual
43102300.002022-08-146218Budget
24508235.872024-03-1362112Actual
217662929.002024-01-126264Actual
212323831.462023-12-156228Actual
274742123.852024-06-136268Actual
65572300.002022-10-146218Budget
111391000.002023-02-126268Budget
98321900.002023-01-126267Budget
341594906.002024-12-146267Actual
224401246.532024-01-1262611Actual
73061500.002022-11-146236Budget
1271320.002022-06-146273Actual
286862541.232024-07-1462111Actual
93122240.002023-01-126215Actual
6278574.002022-10-146256Actual
360785467.002025-02-126264Actual
153041097.592023-06-1462411Actual
15171800.002022-06-146265Budget
11880650.002023-03-146256Budget
14893788.002023-06-146246Actual
170543573.002023-08-146267Actual
270334424.002024-06-136215Actual
279123815.362024-06-1362613Actual
8003380.002022-12-156273Budget
103462081.002023-02-126264Actual
11352002.002022-06-146213Actual
17262627.372023-08-1462211Actual
120192500.002023-03-146217Budget
8522650.002022-12-156256Budget
89041188.982022-12-156268Actual
75942611.002022-11-146267Actual
191488345.182023-10-146218Actual
19468114.592023-10-1462112Actual
37022520.002022-08-146215Actual
83321530.002022-12-156216Actual
344792532.722024-12-1462611Actual
169051328.002023-08-146246Actual
69314276.002022-11-146214Actual
169621503.002023-08-146266Actual
666898.002022-05-146256Actual
280631168.002024-07-146273Actual
26612245.442024-05-1362112Actual
39361009.002022-08-146236Actual
17882662.002023-09-146226Actual
9497709.002023-01-126226Actual
25539214.592024-04-1362112Actual
223551018.862024-01-1262211Actual
358101217.062025-01-1262113Actual
32833690.002024-11-136226Actual
4551781.002022-09-146263Actual
24716816.002024-04-136273Actual
232133381.452024-02-126228Actual
343384034.882024-12-1462111Actual
212642208.702023-12-156268Actual
11738850.002023-03-146226Budget
272051163.002024-06-136246Actual
54791100.002022-09-146228Budget
276161939.092024-06-1362411Actual
44961500.002022-09-146213Budget
252194960.262024-04-136218Actual
376984892.082025-03-146228Actual
14449289.062023-05-1462612Actual
228032825.002024-02-126215Actual
9125371.002023-01-126273Actual
357503816.792025-01-1262612Actual
5210950.002022-09-146266Budget
288272184.842024-07-1462611Actual
384712761.002025-04-146265Actual
147522231.002023-06-146265Actual
345671055.032024-12-1462212Actual
10501201.102022-05-146268Actual
125933141.002023-04-146264Actual
298402541.232024-08-1362111Actual
52921664.002022-09-146217Actual
37167966.002025-03-146273Actual
71262200.002022-11-146265Budget
621100.002022-05-146263Budget
306371065.002024-09-136246Actual
14302961.422023-05-1462411Actual
25448448.642024-04-1362511Actual
289472435.912024-07-1462612Actual
32911000.002022-07-156268Budget
177953479.002023-09-146265Actual
29868570.982024-08-1362211Actual
26022546.002024-05-136226Actual
194081248.652023-10-1462611Actual
213241009.292023-12-1562111Actual
70701901.002022-11-146215Actual
99153601.152023-01-126218Actual
291246626.002024-08-136213Actual
270642546.002024-06-136265Actual
30583501.002024-09-136226Actual
43581100.002022-08-146228Budget
374362937.002025-03-146236Actual
37818423.112025-03-1462211Actual
23131098.002022-07-156263Actual
283571872.002024-07-146246Actual
10613850.002023-02-126226Budget
61841622.002022-10-146236Actual
227432326.002024-02-126264Actual
197945214.002023-11-146215Actual
121593090.532023-03-146218Actual
222086025.442024-01-126218Actual
254791201.852024-04-1362611Actual
272621845.002024-06-136266Actual
60051900.002022-10-146265Budget
85771621.002022-12-156266Actual
292161083.002024-08-136273Actual
18318729.502023-09-1462311Actual
369862517.092025-02-1262213Actual
1743569.912023-08-1462112Actual
39371300.002022-08-146236Budget
88012300.002022-12-156218Budget
35613264.002022-08-146214Actual
230925743.002024-02-126217Actual
1943600.002022-05-146214Budget
393202583.762025-04-1462613Actual
19350719.922023-10-1462411Actual
7211368.002022-05-146266Actual
21525214.592023-12-1562112Actual
158731072.002023-07-156246Actual
126762650.002023-04-146215Actual
112222200.002023-03-146213Budget
11359480.002023-03-146273Budget
323232651.872024-10-1362612Actual
227104946.002024-02-126214Actual
9473840.552022-05-146218Actual
81902636.002022-12-156215Actual
214651086.952023-12-1562611Actual
267624031.152024-05-1362613Actual
42271900.002022-08-146267Budget
304035246.002024-09-136264Actual
8004324.002022-12-156273Actual
122081100.002023-03-146228Budget
284141943.002024-07-146266Actual
16430139.062023-07-1562212Actual
228354100.002024-02-126265Actual
20524110.342023-11-1462212Actual
66051100.002022-10-146228Budget
353113902.002025-01-126267Actual
28795334.812024-07-1462511Actual
81912100.002022-12-156215Budget
187062757.002023-10-146264Actual
18464142.252023-09-1462112Actual
13761600.002022-06-146264Budget
288872109.312024-07-1462112Actual
81082329.002022-12-156264Actual
259004140.002024-05-136215Actual
212048836.092023-12-156218Actual
104823469.002023-02-126265Actual
16459173.102023-07-1562612Actual
376705767.862025-03-146218Actual
243071616.752024-03-1362111Actual
268213894.002024-06-136213Actual
9044850.002023-01-126263Budget
371954332.002025-03-146214Actual
23927384.002024-03-136226Actual
378721245.462025-03-1462411Actual
16403146.512023-07-1562112Actual
354912714.642025-01-1262111Actual
101591300.002023-02-126263Budget
27171736.002022-07-156216Actual
86602800.002022-12-156217Budget
20497102.892023-11-1462112Actual
74551100.002022-11-146266Budget
119351300.002023-03-146266Budget
9640382.002023-01-126256Actual
370163643.432025-02-1262613Actual
151623905.702023-06-146268Actual
269734278.002024-06-136264Actual
342783214.782024-12-146268Actual
17441400.002022-06-146246Budget
32173881.632024-10-1362411Actual
26519164.592024-05-1362511Actual
372285097.002025-03-146264Actual
291573965.002024-08-136263Actual
114653534.002023-03-146264Actual
375784531.002025-03-146217Actual
302832403.002024-09-136263Actual
127351823.002023-04-146265Actual
179921515.002023-09-146266Actual
150423976.002023-06-146267Actual
23141100.002022-07-156263Budget
25801472.002022-07-156215Actual
9951249.592022-05-146228Actual
38317644.002025-04-146273Actual
313766939.002024-10-136213Actual
389413561.462025-04-1462111Actual
133952102.642023-04-146268Actual
24443600.002022-07-156214Budget
95461607.002023-01-126236Actual
276751353.982024-06-1362611Actual
112781300.002023-03-146263Budget
51546.002022-05-146213Actual
19872200.002022-06-146267Budget
90431019.002023-01-126263Actual
9498750.002023-01-126226Budget
152221223.122023-06-1462111Actual
366413313.592025-02-1262111Actual
125362928.002023-04-146214Actual
319718249.722024-10-136218Actual
24565147.572024-03-1362612Actual
148672806.002023-06-146236Actual
223821269.932024-01-1262311Actual
249841488.002024-04-136236Actual
27562922.052024-06-1362211Actual
267312934.642024-05-1362213Actual
83311900.002022-12-156216Budget
256836185.002024-05-136213Actual
4031550.002022-08-146256Budget
281834109.002024-07-146215Actual
126773000.002023-04-146215Budget
241888133.052024-03-136218Actual
10756582.002023-02-126256Actual
66622073.852022-10-146268Actual
335662803.062024-11-1362613Actual
3351900.002022-05-146215Budget
219181726.002024-01-126216Actual
388216183.012025-04-146218Actual
142751211.422023-05-1462311Actual
351362889.002025-01-126236Actual
367231661.432025-02-1262411Actual
262897575.462024-05-136218Actual
236861038.002024-03-136273Actual
135264913.002023-05-146263Actual
322911180.572024-10-1362112Actual
19296163.532023-10-1462211Actual
356311247.592025-01-1262611Actual
228951770.002024-02-126216Actual
368993163.582025-02-1262612Actual
235947854.002024-03-136213Actual
71272856.002022-11-146265Actual
362312224.002025-02-126216Actual
69882828.002022-11-146264Actual
138851371.002023-05-146246Actual
313173046.922024-09-1362613Actual
258382986.002024-05-136264Actual
252473319.322024-04-136228Actual
308742498.102024-09-136228Actual
88491100.002022-12-156228Budget
7401650.002022-11-146256Budget
48222284.002022-09-146215Actual
348956006.002025-01-126214Actual
106632300.002023-02-126236Budget
315293208.002024-10-136264Actual
181723514.782023-09-146228Actual
226233994.002024-02-126263Actual
325007657.002024-11-136213Actual
105651900.002023-02-126216Budget
5154550.002022-09-146256Budget
364287293.002025-02-126217Actual
135871649.002023-05-146273Actual
1790630.002022-06-146256Actual
32200601.832024-10-1362511Actual
16971700.002022-06-146236Budget
320912682.722024-10-1362111Actual
117873037.002023-03-146236Actual
78651782.002022-12-156213Actual
293373943.002024-08-136215Actual
24389807.162024-03-1362411Actual
19524280.552023-10-1462612Actual
157921639.002023-07-156216Actual
346592132.872024-12-1462113Actual
22572178.002022-07-156213Actual
192681257.172023-10-1462111Actual
115493000.002023-03-146215Budget
151024704.202023-06-146218Actual
5011650.002022-09-146226Budget
49641500.002022-09-146216Budget
140036442.002023-05-146217Actual
221154535.002024-01-126217Actual
53491411.002022-09-146267Actual
166101615.002023-08-146273Actual
12487480.002023-04-146273Budget
365219281.562025-02-126218Actual
5209819.002022-09-146266Actual
85231065.002022-12-156256Actual
355191366.742025-01-1262211Actual
4633691.002022-09-146273Actual
73541765.002022-11-146246Actual
337786230.002024-12-146264Actual
16931979.002023-08-146256Actual

Generated 2025-06-13 22:26:18.808 UTC