[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382584372.002025-04-166263Actual
56202310.002022-10-166213Actual
60042828.002022-10-166265Actual
300742257.182024-08-1562612Actual
214061258.232023-12-1762411Actual
16230269.912023-07-1762211Actual
88491100.002022-12-176228Budget
33731092.002022-08-166213Actual
301612543.402024-08-1562213Actual
71272856.002022-11-166265Actual
35600336.942025-01-1462511Actual
257164439.002024-05-156263Actual
104823469.002023-02-146265Actual
176705340.002023-09-166214Actual
226821369.002024-02-146273Actual
165186958.002023-08-166213Actual
23505138.002024-02-1462112Actual
36750538.002025-02-1462511Actual
282164213.002024-07-166265Actual
342783214.782024-12-166268Actual
125942600.002023-04-166264Budget
2396380.002022-07-176273Budget
70712100.002022-11-166215Budget
124061768.002023-04-166263Actual
104832100.002023-02-146265Budget
102893200.002023-02-146214Budget
271792726.002024-06-156236Actual
2453562.462024-03-1562212Actual
264921009.292024-05-1562411Actual
14333692.262023-05-1662611Actual
263174178.432024-05-156228Actual
69882828.002022-11-166264Actual
367231661.432025-02-1462411Actual
15336941.202023-06-1662611Actual
258055456.002024-05-156214Actual
217343752.002024-01-146214Actual
35188720.002025-01-146256Actual
44961500.002022-09-166213Budget
283312849.002024-07-166236Actual
38018542.262025-03-1662212Actual
232133381.452024-02-146228Actual
278541657.422024-06-1562113Actual
333292280.592024-11-1562611Actual
14393196.512023-05-1662112Actual
70701901.002022-11-166215Actual
348671009.002025-01-146273Actual
217061030.002024-01-146273Actual
275891917.822024-06-1562311Actual
357503816.792025-01-1462612Actual
251594550.002024-04-156267Actual
26351800.002022-07-176265Budget
264101543.342024-05-1562111Actual
180514049.002023-09-166217Actual
4551781.002022-09-166263Actual
287412134.842024-07-1662311Actual
18318729.502023-09-1662311Actual
268544248.002024-06-156263Actual
7221400.002022-05-166266Budget
32911000.002022-07-176268Budget
360468340.002025-02-146214Actual
197945214.002023-11-166215Actual
322911180.572024-10-1562112Actual
320314366.312024-10-156268Actual
325921083.002024-11-156273Actual
118331300.002023-03-166246Budget
89871900.002023-01-146213Budget
34366517.792024-12-1662211Actual
268213894.002024-06-156213Actual
65584664.802022-10-166218Actual
292161083.002024-08-156273Actual
20351617.792023-11-1662311Actual
10756582.002023-02-146256Actual
166712196.002023-08-166264Actual
29641400.002022-07-176266Budget
27171736.002022-07-176216Actual
132903669.332023-04-166218Actual
84291500.002022-12-176236Budget
292774444.002024-08-156264Actual
9498750.002023-01-146226Budget
234451508.232024-02-1462611Actual
177023134.002023-09-166264Actual
373214020.002025-03-166265Actual
223551018.862024-01-1462211Actual
53491411.002022-09-166267Actual
365814820.872025-02-146268Actual
159893939.002023-07-176217Actual
227104946.002024-02-146214Actual
212048836.092023-12-176218Actual
38317644.002025-04-166273Actual
392621829.362025-04-1662113Actual
18481400.002022-06-166266Budget
275343109.332024-06-1562111Actual
353113902.002025-01-146267Actual
5677823.002022-10-166263Actual
64162200.002022-10-166217Actual
299542280.592024-08-1562611Actual
260501793.002024-05-156236Actual
28151700.002022-07-176236Budget
122641000.002023-03-166268Budget
19296163.532023-10-1662211Actual
336257880.002024-12-166213Actual
43581100.002022-08-166228Budget
16284679.502023-07-1762411Actual
378721245.462025-03-1662411Actual
295681777.002024-08-156266Actual
110821631.412023-02-146228Actual
304634413.002024-09-156215Actual
271241531.002024-06-156216Actual
27643640.132024-06-1562511Actual
89041188.982022-12-176268Actual
155781619.002023-07-176273Actual
31873569.332022-07-176218Actual
36201600.002022-08-166264Budget
302505778.002024-09-156213Actual
305561637.002024-09-156216Actual
64752940.002022-10-166267Actual
2766480.002022-07-176226Budget
37818423.112025-03-1662211Actual
19914700.002023-11-166226Actual
365494093.582025-02-146228Actual
97772800.002023-01-146217Budget
73531400.002022-11-166246Budget
122071969.302023-03-166228Actual
11352002.002022-06-166213Actual
377305951.192025-03-166268Actual
9640382.002023-01-146256Actual
56191500.002022-10-166213Budget
187663512.002023-10-166215Actual
374621014.002025-03-166246Actual
186743043.002023-10-166214Actual
98321900.002023-01-146267Budget
64741900.002022-10-166267Budget
285665042.082024-07-166218Actual
76772673.862022-11-166218Actual
24443600.002022-07-176214Budget
44121485.962022-08-166268Actual
10757650.002023-02-146256Budget
340671235.002024-12-166266Actual
1647371.002022-06-166226Actual
250671876.002024-04-156266Actual
216473571.002024-01-146263Actual
117873037.002023-03-166236Actual
161423943.582023-07-176268Actual
309065561.792024-09-156268Actual
112771242.002023-03-166263Actual
12866657.002023-04-166226Actual
228951770.002024-02-146216Actual
16403146.512023-07-1762112Actual
108121300.002023-02-146266Budget
345992555.062024-12-1662612Actual
24508235.872024-03-1562112Actual
44951432.002022-09-166213Actual
114084766.002023-03-166214Actual
247444146.002024-04-156214Actual
25811900.002022-07-176215Budget
11360415.002023-03-166273Actual
341268024.002024-12-166217Actual
15991198.002022-06-166216Actual
196155021.002023-11-166263Actual
26519164.592024-05-1562511Actual
10501201.102022-05-166268Actual
5154550.002022-09-166256Budget
381662459.192025-03-1662613Actual
237143877.002024-03-156214Actual
381102213.572025-03-1662113Actual
248362559.002024-04-156215Actual
133381100.002023-04-166228Budget
163431246.532023-07-1762611Actual
342474531.472024-12-166228Actual
77251100.002022-11-166228Budget
278813825.882024-06-1562213Actual
6191168.002022-05-166246Actual
65572300.002022-10-166218Budget
132892400.002023-04-166218Budget
21556175.232023-12-1762612Actual
106623037.002023-02-146236Actual
356311247.592025-01-1462611Actual
43093119.322022-08-166218Actual
128181905.002023-04-166216Actual
21742160.212022-06-166268Actual
95931134.002023-01-146246Actual
28142176.002022-07-176236Actual
29632040.002022-07-176266Actual
3911800.002022-05-166265Budget
391421775.262025-04-1662112Actual
229503061.002024-02-146236Actual
23981979.002024-03-156246Actual
108952690.002023-02-146217Actual
107101074.002023-02-146246Actual
333891005.032024-11-1562112Actual
37167966.002025-03-166273Actual
162021535.892023-07-1762111Actual
282762535.002024-07-166216Actual
23414297.572024-02-1462511Actual
92302764.002023-01-146264Actual
133941000.002023-04-166268Budget
38638925.002025-04-166256Actual
280915838.002024-07-166214Actual
173751248.652023-08-1662611Actual
151302629.922023-06-166228Actual
127351823.002023-04-166265Actual
293702540.002024-08-156265Actual
339851483.002024-12-166236Actual
189141786.002023-10-166236Actual
324412411.822024-10-1562613Actual
136473661.002023-05-166264Actual
259951017.002024-05-156216Actual
22581800.002022-07-176213Budget
262277223.002024-05-156267Actual
335091625.842024-11-1562113Actual
246247952.002024-04-156213Actual
9951249.592022-05-166228Actual
265511005.032024-05-1562611Actual
145331.002022-05-166273Actual
348956006.002025-01-146214Actual
85231065.002022-12-176256Actual
9125371.002023-01-146273Actual
14893788.002023-06-166246Actual
16459173.102023-07-1762612Actual
15171800.002022-06-166265Budget
375784531.002025-03-166217Actual
31041979.002022-07-176267Actual
32361000.002022-07-176228Budget
21525214.592023-12-1762112Actual
209722208.002023-12-176236Actual
15250215.662023-06-1662211Actual
331233123.872024-11-156228Actual
22327892.272024-01-1462111Actual
20524110.342023-11-1662212Actual
27763253.962024-06-1562212Actual
181444434.502023-09-166218Actual
40871500.002022-08-166266Actual
145085515.002023-06-166213Actual
6135650.002022-10-166226Budget
319718249.722024-10-156218Actual
206127620.002023-12-176213Actual
362312224.002025-02-146216Actual
114073200.002023-03-166214Budget
167314328.002023-08-166215Actual
389413561.462025-04-1662111Actual
374881089.002025-03-166256Actual
304964074.002024-09-156265Actual
129152300.002023-04-166236Budget
120192500.002023-03-166217Budget
224401246.532024-01-1462611Actual
228032825.002024-02-146215Actual
25539214.592024-04-1562112Actual
349285252.002025-01-146264Actual
222086025.442024-01-146218Actual
11359480.002023-03-166273Budget
42262038.002022-08-166267Actual
240372247.002024-03-156266Actual
17234881.632023-08-1662111Actual
187062757.002023-10-166264Actual
324101904.802024-10-1562213Actual
247762757.002024-04-156264Actual
26644285.872024-05-1562612Actual
13009650.002023-04-166256Budget
6801850.002022-11-166263Budget
137094211.002023-05-166215Actual
156993914.002023-07-176215Actual
3902293.002022-05-166265Actual
28915351.832024-07-1662212Actual
24956284.002024-04-156226Actual
16931979.002023-08-166256Actual
263485389.062024-05-156268Actual
286862541.232024-07-1662111Actual
157921639.002023-07-176216Actual
222363766.302024-01-146228Actual
17431856.002022-06-166246Actual
16851797.002023-08-166226Actual
73071378.002022-11-166236Actual
85771621.002022-12-176266Actual
138851371.002023-05-166246Actual
101601145.002023-02-146263Actual
666898.002022-05-166256Actual
151623905.702023-06-166268Actual
52921664.002022-09-166217Actual
78661900.002022-12-176213Budget
69314276.002022-11-166214Actual
328611814.002024-11-156236Actual
116892405.002023-03-166216Actual
86612441.002022-12-176217Actual
148672806.002023-06-166236Actual
261949572.002024-05-156217Actual
361385963.002025-02-146215Actual
179361039.002023-09-166246Actual
330035841.002024-11-156217Actual
298402541.232024-08-1562111Actual
316224595.002024-10-156265Actual
189401419.002023-10-166246Actual
206454462.002023-12-176263Actual
151024704.202023-06-166218Actual
198272342.002023-11-166265Actual
95471500.002023-01-146236Budget
4761200.002022-05-166216Budget
105651900.002023-02-146216Budget
221154535.002024-01-146217Actual
185875367.002023-10-166263Actual
32119839.072024-10-1562211Actual
314092255.002024-10-156263Actual
218582209.002024-01-146265Actual
22922346.002024-02-146226Actual
26612245.442024-05-1562112Actual
35719903.972025-01-1462212Actual
352784078.002025-01-146217Actual
87192038.002022-12-176267Actual
6333741.002022-10-166266Actual
372285097.002025-03-166264Actual
17343159.272023-08-1662511Actual
270642546.002024-06-156265Actual
198871336.002023-11-166216Actual
290071829.362024-07-1662113Actual
25596241.192024-04-1562612Actual
72571134.002022-11-166226Actual
73541765.002022-11-166246Actual
25394776.312024-04-1562311Actual
12488500.002023-04-166273Actual
11880650.002023-03-166256Budget
297804731.472024-08-156268Actual
99153601.152023-01-146218Actual
356911416.742025-01-1462112Actual
264651090.142024-05-1562311Actual
145405507.002023-06-166263Actual
312871624.092024-09-1562213Actual
8379807.002022-12-176226Actual
185546872.002023-10-166213Actual
24416277.362024-03-1562511Actual
160827605.772023-07-176218Actual
290344471.512024-07-1662213Actual
337171673.002024-12-166273Actual
99162300.002023-01-146218Budget
98331260.002023-01-146267Actual
121602400.002023-03-166218Budget
294301332.002024-08-156216Actual
35613264.002022-08-166214Actual
15819303.002023-07-176226Actual
3888650.002022-08-166226Budget
28621400.002022-07-176246Budget
293373943.002024-08-156215Actual
130651314.002023-04-166266Actual
211114810.002023-12-176217Actual
149191404.002023-06-166256Actual
76782300.002022-11-166218Budget
72101900.002022-11-166216Budget
217662929.002024-01-146264Actual
157322257.002023-07-176265Actual
13761600.002022-06-166264Budget
101032200.002023-02-146213Budget
194081248.652023-10-1662611Actual
297482823.862024-08-156228Actual
346592132.872024-12-1662113Actual
216155154.002024-01-146213Actual
267312934.642024-05-1562213Actual
158471530.002023-07-176236Actual
88501542.022022-12-176228Actual
274148651.242024-06-156218Actual
273543497.002024-06-156267Actual
285063743.002024-07-166267Actual
114662600.002023-03-166264Budget
149501342.002023-06-166266Actual
30583501.002024-09-156226Actual
159301261.002023-07-176266Actual
212323831.462023-12-176228Actual
182033905.702023-09-166268Actual
233871117.802024-02-1462411Actual
30042426.302024-08-1562212Actual
79221120.002022-12-176263Actual
24362594.392024-03-1562311Actual
320912682.722024-10-1562111Actual
318797943.002024-10-156217Actual
252194960.262024-04-156218Actual
209171920.002023-12-176216Actual
51081264.002022-09-166246Actual
18495384.812023-09-1662612Actual
22572178.002022-07-176213Actual
354312775.382025-01-146268Actual
158731072.002023-07-176246Actual
16311285.872023-07-1762511Actual
323232651.872024-10-1562612Actual
276751353.982024-06-1562611Actual
84281654.002022-12-176236Actual
288872109.312024-07-1662112Actual
7401650.002022-11-166256Budget
33957356.002024-12-166226Actual
13831668.002023-05-166226Actual
14582595.002022-06-166215Actual
312003398.692024-09-1562612Actual
171743449.632023-08-166268Actual
156062748.002023-07-176214Actual
14591900.002022-06-166215Budget
48801400.002022-09-166265Actual
200844252.002023-11-166217Actual
376984892.082025-03-166228Actual
71262200.002022-11-166265Budget
50611300.002022-09-166236Budget
147522231.002023-06-166265Actual
306941455.002024-09-156266Actual
298951551.852024-08-1562311Actual
19862545.002022-06-166267Actual
362862397.002025-02-146236Actual
343931139.082024-12-1662311Actual
117862300.002023-03-166236Budget
120181793.002023-03-166217Actual
95461607.002023-01-146236Actual
36258498.002025-02-146226Actual
26438499.702024-05-1562211Actual
6884360.002022-11-166273Actual
385861831.002025-04-166236Actual
26342054.002022-07-176265Actual
20553357.152023-11-1662612Actual
377902215.692025-03-1662111Actual
32901557.172022-07-176268Actual
319114757.002024-10-156267Actual
21352952.902023-12-1762211Actual
7211368.002022-05-166266Actual
135264913.002023-05-166263Actual
1272380.002022-06-166273Budget
23141100.002022-07-176263Budget
23927384.002024-03-156226Actual
35623200.002022-08-166214Budget
277352627.402024-06-1562112Actual
383454170.002025-04-166214Actual
287681139.082024-07-1662411Actual
93132100.002023-01-146215Budget
359277880.002025-02-146213Actual
30472800.002022-07-176217Budget
170543573.002023-08-166267Actual
238073114.002024-03-156215Actual
249841488.002024-04-156236Actual
18464142.252023-09-1662112Actual
270334424.002024-06-156215Actual
375191803.002025-03-166266Actual
118341561.002023-03-166246Actual
33297784.822024-11-1562411Actual
21181000.002022-06-166228Budget
55371188.982022-09-166268Actual
30994651.842024-09-1562211Actual
339301793.002024-12-166216Actual
83321530.002022-12-176216Actual
387284115.002025-04-166217Actual
25367282.682024-04-1562211Actual
231255056.002024-02-146267Actual
80514449.002022-12-176214Actual
30663699.002024-09-156256Actual
334492924.222024-11-1562612Actual
122081100.002023-03-166228Budget
380503374.232025-03-1662612Actual
133371922.332023-04-166228Actual
338383241.002024-12-166215Actual
112222200.002023-03-166213Budget
35108776.002025-01-146226Actual
4751040.002022-05-166216Actual
115482828.002023-03-166215Actual
233051550.792024-02-1462111Actual
104293776.002023-02-146215Actual
2556662.462024-04-1562212Actual
31882000.002022-07-176218Budget
335362713.582024-11-1562213Actual
237472225.002024-03-156264Actual
358101217.062025-01-1462113Actual
307863398.002024-09-156267Actual
15396173.102023-06-1662112Actual
17289999.712023-08-1662311Actual
97763424.002023-01-146217Actual
131483624.002023-04-166217Actual
281233262.002024-07-166264Actual
48811900.002022-09-166265Budget
18291219.912023-09-1662211Actual
155194338.002023-07-176263Actual
130661300.002023-04-166266Budget
188591078.002023-10-166216Actual
338704473.002024-12-166265Actual
337786230.002024-12-166264Actual
294851852.002024-08-156236Actual
230925743.002024-02-146217Actual
3342035.002022-05-166215Actual

Generated 2025-06-15 07:39:55.372 UTC