[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85231065.002022-12-156256Actual
1271320.002022-06-146273Actual
259334523.002024-05-136265Actual
275343109.332024-06-1362111Actual
229503061.002024-02-126236Actual
523780.002022-05-146226Actual
16311285.872023-07-1562511Actual
23131098.002022-07-156263Actual
14449289.062023-05-1462612Actual
363122038.002025-02-126246Actual
292774444.002024-08-136264Actual
186743043.002023-10-146214Actual
70712100.002022-11-146215Budget
120181793.002023-03-146217Actual
194081248.652023-10-1462611Actual
223551018.862024-01-1262211Actual
6884360.002022-11-146273Actual
242164742.082024-03-136228Actual
23535227.362024-02-1262612Actual
334492924.222024-11-1362612Actual
28714558.222024-07-1462211Actual
36258498.002025-02-126226Actual
20524110.342023-11-1462212Actual
31052200.002022-07-156267Budget
158471530.002023-07-156236Actual
171144229.952023-08-146218Actual
196742282.002023-11-146273Actual
328611814.002024-11-136236Actual
114084766.002023-03-146214Actual
25421665.672024-04-1362411Actual
2501600.002022-05-146264Budget
280631168.002024-07-146273Actual
107091300.002023-02-126246Budget
15336941.202023-06-1462611Actual
59472200.002022-10-146215Budget
133941000.002023-04-146268Budget
32901557.172022-07-156268Actual
325921083.002024-11-136273Actual
16230269.912023-07-1562211Actual
348956006.002025-01-126214Actual
166712196.002023-08-146264Actual
217061030.002024-01-126273Actual
16971700.002022-06-146236Budget
1933449.002022-05-146214Actual
189401419.002023-10-146246Actual
375191803.002025-03-146266Actual
170214329.002023-08-146217Actual
2250069.912024-01-1262112Actual
296277301.002024-08-136217Actual
387612803.002025-04-146267Actual
188591078.002023-10-146216Actual
44951432.002022-09-146213Actual
26102746.002024-05-136256Actual
6802784.002022-11-146263Actual
247444146.002024-04-136214Actual
27231817.002024-06-136256Actual
85771621.002022-12-156266Actual
358373180.262025-01-1262213Actual
274423432.962024-06-136228Actual
368401293.342025-02-1262112Actual
343384034.882024-12-1462111Actual
129621300.002023-04-146246Budget
104832100.002023-02-126265Budget
116062100.002023-03-146265Budget
3911800.002022-05-146265Budget
35613264.002022-08-146214Actual
26022546.002024-05-136226Actual
2453562.462024-03-1362212Actual
187663512.002023-10-146215Actual
374621014.002025-03-146246Actual
260501793.002024-05-136236Actual
319718249.722024-10-136218Actual
86612441.002022-12-156217Actual
155781619.002023-07-156273Actual
307863398.002024-09-136267Actual
33417328.422024-11-1362212Actual
37899343.322025-03-1462511Actual
3902293.002022-05-146265Actual
269734278.002024-06-136264Actual
48222284.002022-09-146215Actual
163431246.532023-07-1562611Actual
101601145.002023-02-126263Actual
85781100.002022-12-156266Budget
171422369.312023-08-146228Actual
340671235.002024-12-146266Actual
310481614.622024-09-1362411Actual
371954332.002025-03-146214Actual
387284115.002025-04-146217Actual
5759646.002022-10-146273Actual
110335252.692023-02-126218Actual
83311900.002022-12-156216Budget
295111208.002024-08-136246Actual
21433208.212023-12-1562511Actual
16430139.062023-07-1562212Actual
315293208.002024-10-136264Actual
207652225.002023-12-156264Actual
303421444.002024-09-136273Actual
75392800.002022-11-146217Budget
279123815.362024-06-1362613Actual
353717661.832025-01-126218Actual
129611391.002023-04-146246Actual
21172051.122022-06-146228Actual
15171800.002022-06-146265Budget
73061500.002022-11-146236Budget
337454740.002024-12-146214Actual
23981979.002024-03-136246Actual
306371065.002024-09-136246Actual
15277582.682023-06-1462311Actual
282164213.002024-07-146265Actual
132903669.332023-04-146218Actual
69882828.002022-11-146264Actual
61979.002022-05-146263Actual
2395535.002022-07-156273Actual
7221400.002022-05-146266Budget
92302764.002023-01-126264Actual
218264414.002024-01-126215Actual
110342400.002023-02-126218Budget
112212651.002023-03-146213Actual
324412411.822024-10-1362613Actual
182033905.702023-09-146268Actual
15161497.002022-06-146265Actual
345671055.032024-12-1462212Actual
361385963.002025-02-126215Actual
3888650.002022-08-146226Budget
11881492.002023-03-146256Actual
84281654.002022-12-156236Actual
175833644.002023-09-146263Actual
28151700.002022-07-156236Budget
317631110.002024-10-136246Actual
156393481.002023-07-156264Actual
18471335.002022-06-146266Actual
20553357.152023-11-1462612Actual
84761400.002022-12-156246Budget
261949572.002024-05-136217Actual
249841488.002024-04-136236Actual
66061528.382022-10-146228Actual
122641000.002023-03-146268Budget
38401500.002022-08-146216Budget
32911000.002022-07-156268Budget
29457713.002024-08-136226Actual
4031550.002022-08-146256Budget
218582209.002024-01-126265Actual
302832403.002024-09-136263Actual
23927384.002024-03-136226Actual
13761600.002022-06-146264Budget
97772800.002023-01-126217Budget
374362937.002025-03-146236Actual
162021535.892023-07-1562111Actual
38612932.002025-04-146246Actual
58631629.002022-10-146264Actual
5209819.002022-09-146266Actual
376984892.082025-03-146228Actual
22531400.772024-01-1262612Actual
72571134.002022-11-146226Actual
110811100.002023-02-126228Budget
318201497.002024-10-136266Actual
42271900.002022-08-146267Budget
88024201.162022-12-156218Actual
28611560.002022-07-156246Actual
158731072.002023-07-156246Actual
40871500.002022-08-146266Actual
273543497.002024-06-136267Actual
233871117.802024-02-1262411Actual
340371070.002024-12-146256Actual
347755342.002025-01-126213Actual
1743569.912023-08-1462112Actual
232133381.452024-02-126228Actual
299542280.592024-08-1362611Actual
14839938.002023-06-146226Actual
7211368.002022-05-146266Actual
372285097.002025-03-146264Actual
42262038.002022-08-146267Actual
38317644.002025-04-146273Actual
201777810.322023-11-146218Actual
49631572.002022-09-146216Actual
25036907.002024-04-136256Actual
81082329.002022-12-156264Actual
19994793.002023-11-146256Actual
18404996.522023-09-1462611Actual
36338960.002025-02-126256Actual
284736675.002024-07-146217Actual
389413561.462025-04-1462111Actual
74561059.002022-11-146266Actual
313173046.922024-09-1362613Actual
51546.002022-05-146213Actual
257771250.002024-05-136273Actual
283312849.002024-07-146236Actual
347162803.062024-12-1462613Actual
170543573.002023-08-146267Actual
133952102.642023-04-146268Actual
385312493.002025-04-146216Actual
370163643.432025-02-1262613Actual
175506479.002023-09-146213Actual
351362889.002025-01-126236Actual
74551100.002022-11-146266Budget
1791750.002022-06-146256Budget
95941400.002023-01-126246Budget
331233123.872024-11-136228Actual
390232184.842025-04-1462411Actual
67461900.002022-11-146213Budget
246247952.002024-04-136213Actual
17962835.002023-09-146256Actual
4634550.002022-09-146273Budget
231255056.002024-02-126267Actual
19495109.272023-10-1462212Actual
114653534.002023-03-146264Actual
18495384.812023-09-1462612Actual
138591546.002023-05-146236Actual
380503374.232025-03-1462612Actual
288872109.312024-07-1462112Actual
307535203.002024-09-136217Actual
97763424.002023-01-126217Actual
278541657.422024-06-1362113Actual
25801472.002022-07-156215Actual
26438499.702024-05-1362211Actual
238402411.002024-03-136265Actual
20692851.132022-06-146218Actual
382253543.002025-04-146213Actual
9694901.002023-01-126266Actual
22025668.002024-01-126256Actual
67452470.002022-11-146213Actual
290071829.362024-07-1462113Actual
187062757.002023-10-146264Actual
86602800.002022-12-156217Budget
338383241.002024-12-146215Actual
4088950.002022-08-146266Budget
301913080.262024-08-1362613Actual
64162200.002022-10-146217Actual
350811264.002025-01-126216Actual
65584664.802022-10-146218Actual
373811557.002025-03-146216Actual
209981798.002023-12-156246Actual
298402541.232024-08-1362111Actual
309661924.202024-09-1362111Actual
39841000.002022-08-146246Budget
391421775.262025-04-1462112Actual
61800.002022-05-146213Budget
12487480.002023-04-146273Budget
28383872.002024-07-146256Actual
210521136.002023-12-156266Actual
6231974.002022-10-146246Actual
393202583.762025-04-1462613Actual
5011650.002022-09-146226Budget
11361800.002022-06-146213Budget
16257490.132023-07-1562311Actual
335091625.842024-11-1362113Actual
378721245.462025-03-1462411Actual
93661920.002023-01-126265Actual
388216183.012025-04-146218Actual
25596241.192024-04-1362612Actual
19872200.002022-06-146267Budget
34311008.002022-08-146263Actual
319992913.262024-10-136228Actual
27171736.002022-07-156216Actual
21352952.902023-12-1562211Actual
145331.002022-05-146273Actual
21556175.232023-12-1562612Actual
272621845.002024-06-136266Actual
23141100.002022-07-156263Budget
11360415.002023-03-146273Actual
667750.002022-05-146256Budget
33957356.002024-12-146226Actual
295681777.002024-08-136266Actual
39050383.742025-04-1462511Actual
151024704.202023-06-146218Actual
37167966.002025-03-146273Actual
119351300.002023-03-146266Budget
6278574.002022-10-146256Actual
306941455.002024-09-136266Actual
320314366.312024-10-136268Actual
11359480.002023-03-146273Budget
78651782.002022-12-156213Actual
178552296.002023-09-146216Actual
370758255.002025-03-146213Actual
373214020.002025-03-146265Actual
2765546.002022-07-156226Actual
167314328.002023-08-146215Actual
21751000.002022-06-146268Budget
221154535.002024-01-126217Actual
342194276.922024-12-146218Actual
264101543.342024-05-1362111Actual
100201546.562023-01-126268Actual
25010804.002024-04-136246Actual
25811900.002022-07-156215Budget
290344471.512024-07-1462213Actual
6883380.002022-11-146273Budget
39371300.002022-08-146236Budget
35623200.002022-08-146214Budget
342783214.782024-12-146268Actual
32351542.022022-07-156228Actual
73541765.002022-11-146246Actual
301341557.422024-08-1362113Actual
348671009.002025-01-126273Actual
4552850.002022-09-146263Budget
19302746.002022-06-146217Actual
239551404.002024-03-136236Actual
145085515.002023-06-146213Actual
5154550.002022-09-146256Budget
251594550.002024-04-136267Actual
9473840.552022-05-146218Actual
341268024.002024-12-146217Actual
9497709.002023-01-126226Actual
360785467.002025-02-126264Actual
327465909.002024-11-136265Actual
11880650.002023-03-146256Budget
4633691.002022-09-146273Actual
312003398.692024-09-1362612Actual
160827605.772023-07-156218Actual
5155832.002022-09-146256Actual
367802326.332025-02-1262611Actual
9482000.002022-05-146218Budget
329441571.002024-11-136266Actual
142201039.082023-05-1462111Actual
89881432.002023-01-126213Actual
15991198.002022-06-146216Actual
48232200.002022-09-146215Budget
10242480.002023-02-126273Budget
33270823.112024-11-1362311Actual
27643640.132024-06-1362511Actual
309065561.792024-09-136268Actual
311401753.982024-09-1362112Actual
20437950.782023-11-1462611Actual
37818423.112025-03-1462211Actual
159893939.002023-07-156217Actual
37561900.002022-08-146265Actual
108121300.002023-02-126266Budget
384383578.002025-04-146215Actual
240372247.002024-03-136266Actual
294851852.002024-08-136236Actual
199421870.002023-11-146236Actual
122081100.002023-03-146228Budget
87192038.002022-12-156267Actual
139421294.002023-05-146266Actual
280044415.002024-07-146263Actual
11901100.002022-06-146263Budget
17431856.002022-06-146246Actual
9640382.002023-01-126256Actual
342474531.472024-12-146228Actual
109512000.002023-02-126267Budget
166382722.002023-08-146214Actual
116901900.002023-03-146216Budget
81072300.002022-12-156264Budget
241888133.052024-03-136218Actual
322911180.572024-10-1362112Actual
314092255.002024-10-136263Actual
139111082.002023-05-146256Actual
16403146.512023-07-1562112Actual
206127620.002023-12-156213Actual
8004324.002022-12-156273Actual
13203600.002022-06-146214Budget
381373313.592025-03-1462213Actual
256836185.002024-05-136213Actual
94492169.002023-01-126216Actual
130661300.002023-04-146266Budget
354312775.382025-01-126268Actual
354912714.642025-01-1262111Actual
39831004.002022-08-146246Actual
30462912.002022-07-156217Actual
356311247.592025-01-1262611Actual
13009650.002023-04-146256Budget
253391199.722024-04-1362111Actual
29641400.002022-07-156266Budget
19312800.002022-06-146217Budget
217662929.002024-01-126264Actual
349285252.002025-01-126264Actual
236861038.002024-03-136273Actual
76782300.002022-11-146218Budget
6201400.002022-05-146246Budget
122651854.152023-03-146268Actual
4413950.002022-08-146268Budget
340111352.002024-12-146246Actual
9951249.592022-05-146228Actual
58641600.002022-10-146264Budget
23333707.162024-02-1262211Actual
153041097.592023-06-1462411Actual
9125371.002023-01-126273Actual
315896499.002024-10-136215Actual
185875367.002023-10-146263Actual
264921009.292024-05-1362411Actual
148672806.002023-06-146236Actual
16001200.002022-06-146216Budget
271241531.002024-06-136216Actual
263174178.432024-05-136228Actual
146592462.002023-06-146264Actual
290651490.752024-07-1462613Actual
149191404.002023-06-146256Actual
262277223.002024-05-136267Actual
20405588.002023-11-1462511Actual
346592132.872024-12-1462113Actual
132062000.002023-04-146267Budget
272051163.002024-06-136246Actual
23360924.182024-02-1262311Actual
31260994.252024-09-1362113Actual
276161939.092024-06-1362411Actual
3342035.002022-05-146215Actual
285665042.082024-07-146218Actual
304964074.002024-09-136265Actual
267041188.992024-05-1362113Actual
21525214.592023-12-1562112Actual
119361875.002023-03-146266Actual
345992555.062024-12-1462612Actual
197024882.002023-11-146214Actual
24508235.872024-03-1362112Actual
34447543.322024-12-1462511Actual
379302743.362025-03-1462611Actual
60051900.002022-10-146265Budget
19468114.592023-10-1462112Actual
14599758.002023-06-146273Actual
18886874.002023-10-146226Actual
8522650.002022-12-156256Budget
5677823.002022-10-146263Actual
278813825.882024-06-1362213Actual
24956284.002024-04-136226Actual
259004140.002024-05-136215Actual
524480.002022-05-146226Budget
2396380.002022-07-156273Budget
209171920.002023-12-156216Actual
95931134.002023-01-126246Actual
70701901.002022-11-146215Actual
147522231.002023-06-146265Actual
214061258.232023-12-1562411Actual
285944125.402024-07-146228Actual
12866657.002023-04-146226Actual
252194960.262024-04-136218Actual
43581100.002022-08-146228Budget
265511005.032024-05-1362611Actual
177622638.002023-09-146215Actual
27151507.002024-06-136226Actual
359594349.002025-02-126263Actual
325332789.002024-11-136263Actual
54313601.152022-09-146218Actual
331552604.162024-11-136268Actual
364287293.002025-02-126217Actual
35108776.002025-01-126226Actual
88501542.022022-12-156228Actual
316224595.002024-10-136265Actual
8072800.002022-05-146217Budget
11738850.002023-03-146226Budget
118331300.002023-03-146246Budget
60871500.002022-10-146216Budget
89871900.002023-01-126213Budget
287681139.082024-07-1462411Actual
131492500.002023-04-146217Budget
366413313.592025-02-1262111Actual
2556662.462024-04-1362212Actual
379901591.212025-03-1462112Actual
181444434.502023-09-146218Actual
37022520.002022-08-146215Actual

Generated 2025-06-13 04:11:51.312 UTC