[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 768  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358683046.922025-01-1262613Actual
241888133.052024-03-136218Actual
279713504.002024-07-146213Actual
168793309.002023-08-146236Actual
64162200.002022-10-146217Actual
41702406.002022-08-146217Actual
122071969.302023-03-146228Actual
314681136.002024-10-136273Actual
91742156.002023-01-126214Actual
300141863.562024-08-1362112Actual
273215151.002024-06-136217Actual
110342400.002023-02-126218Budget
24443600.002022-07-156214Budget
358373180.262025-01-1262213Actual
331233123.872024-11-136228Actual
326205111.002024-11-136214Actual
17882662.002023-09-146226Actual
360181099.002025-02-126273Actual
138591546.002023-05-146236Actual
101042284.002023-02-126213Actual
353993154.172025-01-126228Actual
5677823.002022-10-146263Actual
31709602.002024-10-136226Actual
35600336.942025-01-1262511Actual
71262200.002022-11-146265Budget
259004140.002024-05-136215Actual
21945640.002024-01-126226Actual
26351800.002022-07-156265Budget
168242729.002023-08-146216Actual
148672806.002023-06-146236Actual
240071017.002024-03-136256Actual
277942048.672024-06-1362612Actual
352784078.002025-01-126217Actual
176705340.002023-09-146214Actual
38612932.002025-04-146246Actual
308742498.102024-09-136228Actual
20378679.502023-11-1462411Actual
130651314.002023-04-146266Actual
155781619.002023-07-156273Actual
223821269.932024-01-1262311Actual
53491411.002022-09-146267Actual
230925743.002024-02-126217Actual
22581800.002022-07-156213Budget
39050383.742025-04-1462511Actual
306111322.002024-09-136236Actual
345392485.912024-12-1462112Actual
359594349.002025-02-126263Actual
139111082.002023-05-146256Actual
19312800.002022-06-146217Budget
2501600.002022-05-146264Budget
247762757.002024-04-136264Actual
319718249.722024-10-136218Actual
6279550.002022-10-146256Budget
151024704.202023-06-146218Actual
121602400.002023-03-146218Budget
212323831.462023-12-156228Actual
134938283.002023-05-146213Actual
38401500.002022-08-146216Budget
31052200.002022-07-156267Budget
328062022.002024-11-136216Actual
202055120.872023-11-146228Actual
140366074.002023-05-146267Actual
222086025.442024-01-126218Actual
238402411.002024-03-136265Actual
2908728.002022-07-156256Actual
345992555.062024-12-1462612Actual
18481400.002022-06-146266Budget
44121485.962022-08-146268Actual
233051550.792024-02-1262111Actual
240964727.002024-03-136217Actual
8905750.002022-12-156268Budget
216155154.002024-01-126213Actual
263174178.432024-05-136228Actual
7921850.002022-12-156263Budget
30663699.002024-09-136256Actual
122641000.002023-03-146268Budget
313173046.922024-09-1362613Actual
265511005.032024-05-1362611Actual
19323614.602023-10-1462311Actual
187994372.002023-10-146265Actual
171144229.952023-08-146218Actual
29537786.002024-08-136256Actual
327465909.002024-11-136265Actual
275891917.822024-06-1362311Actual
387612803.002025-04-146267Actual
61979.002022-05-146263Actual
38391797.002022-08-146216Actual
39361009.002022-08-146236Actual
303704394.002024-09-136214Actual
28795334.812024-07-1462511Actual
92292300.002023-01-126264Budget
267041188.992024-05-1362113Actual
56191500.002022-10-146213Budget
36868461.412025-02-1262212Actual
33297784.822024-11-1362411Actual
16851797.002023-08-146226Actual
325921083.002024-11-136273Actual
138041959.002023-05-146216Actual
37167966.002025-03-146273Actual
72571134.002022-11-146226Actual
21751000.002022-06-146268Budget
30994651.842024-09-1362211Actual
114073200.002023-03-146214Budget
267624031.152024-05-1362613Actual
88012300.002022-12-156218Budget
3513583.002022-08-146273Actual
37899343.322025-03-1462511Actual
177023134.002023-09-146264Actual
32913925.002024-11-136256Actual
48811900.002022-09-146265Budget
24434268.002022-07-156214Actual
302505778.002024-09-136213Actual
287681139.082024-07-1462411Actual
4551781.002022-09-146263Actual
666898.002022-05-146256Actual
385861831.002025-04-146236Actual
37571900.002022-08-146265Budget
221154535.002024-01-126217Actual
25010804.002024-04-136246Actual
15396173.102023-06-1462112Actual
5760550.002022-10-146273Budget
22025668.002024-01-126256Actual
16430139.062023-07-1562212Actual
41712100.002022-08-146217Budget
154868747.002023-07-156213Actual
20437950.782023-11-1462611Actual
31873569.332022-07-156218Actual
355191366.742025-01-1262211Actual
128181905.002023-04-146216Actual
342783214.782024-12-146268Actual
34447543.322024-12-1462511Actual
11738850.002023-03-146226Budget
31260994.252024-09-1362113Actual
313766939.002024-10-136213Actual
258055456.002024-05-136214Actual
292447493.002024-08-136214Actual
129621300.002023-04-146246Budget
24508235.872024-03-1362112Actual
25394776.312024-04-1362311Actual
59472200.002022-10-146215Budget
125942600.002023-04-146264Budget
286265007.242024-07-146268Actual
77251100.002022-11-146228Budget
105661924.002023-02-126216Actual
364613718.002025-02-126267Actual
111391000.002023-02-126268Budget
244481330.572024-03-1362611Actual
381373313.592025-03-1462213Actual
299221199.722024-08-1362411Actual
28915351.832024-07-1462212Actual
195838927.002023-11-146213Actual
135871649.002023-05-146273Actual
27643640.132024-06-1362511Actual
228354100.002024-02-126265Actual
152221223.122023-06-1462111Actual
35613264.002022-08-146214Actual
340671235.002024-12-146266Actual
237472225.002024-03-136264Actual
82482200.002022-12-156265Budget
137423048.002023-05-146265Actual
370163643.432025-02-1262613Actual
4633691.002022-09-146273Actual
296602916.002024-08-136267Actual
234451508.232024-02-1262611Actual
139421294.002023-05-146266Actual
2491562.002022-05-146264Actual
125362928.002023-04-146214Actual
363122038.002025-02-126246Actual
377902215.692025-03-1462111Actual
135264913.002023-05-146263Actual
24389807.162024-03-1362411Actual
284141943.002024-07-146266Actual
1442073.102023-05-1462212Actual
169051328.002023-08-146246Actual
44961500.002022-09-146213Budget
303421444.002024-09-136273Actual
318201497.002024-10-136266Actual
90431019.002023-01-126263Actual
211114810.002023-12-156217Actual
21742160.212022-06-146268Actual
33270823.112024-11-1362311Actual
54801501.112022-09-146228Actual
278541657.422024-06-1362113Actual
5154550.002022-09-146256Budget
269418750.002024-06-136214Actual
310481614.622024-09-1362411Actual
21024872.002023-12-156256Actual
371954332.002025-03-146214Actual
322911180.572024-10-1362112Actual
282164213.002024-07-146265Actual
317631110.002024-10-136246Actual
74561059.002022-11-146266Actual
278813825.882024-06-1362213Actual
310801747.602024-09-1362611Actual
317371468.002024-10-136236Actual
26519164.592024-05-1362511Actual
142201039.082023-05-1462111Actual
337786230.002024-12-146264Actual
17962835.002023-09-146256Actual
369862517.092025-02-1262213Actual
39841000.002022-08-146246Budget
83311900.002022-12-156216Budget
5678850.002022-10-146263Budget
213241009.292023-12-1562111Actual
382584372.002025-04-146263Actual
11891504.002022-06-146263Actual
209171920.002023-12-156216Actual
242473414.782024-03-136268Actual
39831004.002022-08-146246Actual
118331300.002023-03-146246Budget
24956284.002024-04-136226Actual
277352627.402024-06-1362112Actual
24335501.832024-03-1362211Actual
186743043.002023-10-146214Actual
621100.002022-05-146263Budget
140036442.002023-05-146217Actual
98331260.002023-01-126267Actual
8004324.002022-12-156273Actual
229503061.002024-02-126236Actual
105651900.002023-02-126216Budget
29868570.982024-08-1362211Actual
373214020.002025-03-146265Actual
305561637.002024-09-136216Actual
6802784.002022-11-146263Actual
263485389.062024-05-136268Actual
243071616.752024-03-1362111Actual
4751040.002022-05-146216Actual
31168903.972024-09-1362212Actual
24716816.002024-04-136273Actual
314967246.002024-10-136214Actual
65584664.802022-10-146218Actual
32351542.022022-07-156228Actual
25421665.672024-04-1362411Actual
9951249.592022-05-146228Actual
151623905.702023-06-146268Actual
271792726.002024-06-136236Actual
48232200.002022-09-146215Budget
25539214.592024-04-1362112Actual
36192038.002022-08-146264Actual
118341561.002023-03-146246Actual
9473840.552022-05-146218Actual
37561900.002022-08-146265Actual
189961252.002023-10-146266Actual
117862300.002023-03-146236Budget
230331510.002024-02-126266Actual
9961000.002022-05-146228Budget
171422369.312023-08-146228Actual
9126380.002023-01-126273Budget
146272924.002023-06-146214Actual
338704473.002024-12-146265Actual
145405507.002023-06-146263Actual
132903669.332023-04-146218Actual
358101217.062025-01-1262113Actual
8380750.002022-12-156226Budget
11359480.002023-03-146273Budget
84761400.002022-12-156246Budget
59462380.002022-10-146215Actual
15991198.002022-06-146216Actual
32146911.412024-10-1362311Actual
388492823.862025-04-146228Actual
69882828.002022-11-146264Actual
109512000.002023-02-126267Budget
27171736.002022-07-156216Actual
12865850.002023-04-146226Budget
54791100.002022-09-146228Budget
126762650.002023-04-146215Actual
354912714.642025-01-1262111Actual
11880650.002023-03-146256Budget
26644285.872024-05-1362612Actual
282762535.002024-07-146216Actual
230021287.002024-02-126256Actual
389691291.212025-04-1462211Actual
112781300.002023-03-146263Budget
306371065.002024-09-136246Actual
6801850.002022-11-146263Budget
211445154.002023-12-156267Actual
18404996.522023-09-1462611Actual
292774444.002024-08-136264Actual
23333707.162024-02-1262211Actual
25811900.002022-07-156215Budget
272051163.002024-06-136246Actual
342474531.472024-12-146228Actual
16459173.102023-07-1562612Actual
80514449.002022-12-156214Actual
320314366.312024-10-136268Actual
106632300.002023-02-126236Budget
66061528.382022-10-146228Actual
15427216.722023-06-1462612Actual
21352952.902023-12-1562211Actual
271241531.002024-06-136216Actual
83321530.002022-12-156216Actual
133371922.332023-04-146228Actual
200844252.002023-11-146217Actual
173751248.652023-08-1462611Actual
339851483.002024-12-146236Actual
92302764.002023-01-126264Actual
7782750.002022-11-146268Budget
365219281.562025-02-126218Actual
32200601.832024-10-1362511Actual
161423943.582023-07-156268Actual
268213894.002024-06-136213Actual
24416277.362024-03-1362511Actual
236274970.002024-03-136263Actual
185875367.002023-10-146263Actual
1743569.912023-08-1462112Actual
93672200.002023-01-126265Budget
20497102.892023-11-1462112Actual
254791201.852024-04-1362611Actual
262897575.462024-05-136218Actual
388813742.062025-04-146268Actual
331552604.162024-11-136268Actual
2556662.462024-04-1362212Actual
217061030.002024-01-126273Actual
76782300.002022-11-146218Budget
12488500.002023-04-146273Actual
3432850.002022-08-146263Budget
252194960.262024-04-136218Actual
241283280.002024-03-136267Actual
366962076.332025-02-1262311Actual
32833690.002024-11-136226Actual
209981798.002023-12-156246Actual
19296163.532023-10-1462211Actual
38638925.002025-04-146256Actual
10756582.002023-02-126256Actual
124051300.002023-04-146263Budget
35623200.002022-08-146214Budget
207652225.002023-12-156264Actual
18966484.002023-10-146256Actual
28151700.002022-07-156236Budget
23141100.002022-07-156263Budget
369591624.092025-02-1262113Actual
290344471.512024-07-1462213Actual
30042426.302024-08-1362212Actual
99642185.972023-01-126228Actual
158471530.002023-07-156236Actual
43093119.322022-08-146218Actual
232133381.452024-02-126228Actual
84291500.002022-12-156236Budget
368993163.582025-02-1262612Actual
73541765.002022-11-146246Actual
335091625.842024-11-1362113Actual
10757650.002023-02-126256Budget
96931100.002023-01-126266Budget
19377498.642023-10-1462511Actual
20524110.342023-11-1462212Actual
127351823.002023-04-146265Actual
9482000.002022-05-146218Budget
100201546.562023-01-126268Actual
13761600.002022-06-146264Budget
288272184.842024-07-1462611Actual
37408883.002025-03-146226Actual
343384034.882024-12-1462111Actual
131492500.002023-04-146217Budget
18471335.002022-06-146266Actual
16284679.502023-07-1562411Actual
137094211.002023-05-146215Actual
325332789.002024-11-136263Actual
11881492.002023-03-146256Actual
219732806.002024-01-126236Actual
140985372.392023-05-146218Actual
232454560.262024-02-126268Actual
26342054.002022-07-156265Actual
6883380.002022-11-146273Budget
190553928.002023-10-146217Actual
251594550.002024-04-136267Actual
365494093.582025-02-126228Actual
224091139.082024-01-1262411Actual
15277582.682023-06-1462311Actual
3514550.002022-08-146273Budget
161104323.892023-07-156228Actual
296277301.002024-08-136217Actual
319114757.002024-10-136267Actual
341268024.002024-12-146217Actual
10614975.002023-02-126226Actual
87181900.002022-12-156267Budget
21181000.002022-06-146228Budget
180514049.002023-09-146217Actual
190884663.002023-10-146267Actual
16971700.002022-06-146236Budget
355731473.132025-01-1262411Actual
374881089.002025-03-146256Actual
153041097.592023-06-1462411Actual
71272856.002022-11-146265Actual
192082417.792023-10-146268Actual
102902518.002023-02-126214Actual
61800.002022-05-146213Budget
274742123.852024-06-136268Actual
54322300.002022-09-146218Budget
333292280.592024-11-1362611Actual
66051100.002022-10-146228Budget
273543497.002024-06-136267Actual
72092190.002022-11-146216Actual
290071829.362024-07-1462113Actual
14893788.002023-06-146246Actual
77261484.442022-11-146228Actual
37032200.002022-08-146215Budget
117873037.002023-03-146236Actual
20944541.002023-12-156226Actual
280915838.002024-07-146214Actual
70712100.002022-11-146215Budget
366413313.592025-02-1262111Actual
260501793.002024-05-136236Actual
17234881.632023-08-1462111Actual
3084610942.192024-09-136218Actual
99162300.002023-01-126218Budget
22327892.272024-01-1262111Actual
12487480.002023-04-146273Budget
208573810.002023-12-156265Actual
181723514.782023-09-146228Actual
5722042.002022-05-146236Actual
77831323.832022-11-146268Actual
342194276.922024-12-146218Actual
16961217.002022-06-146236Actual
337171673.002024-12-146273Actual
227432326.002024-02-126264Actual
268544248.002024-06-136263Actual
46823200.002022-09-146214Budget
141263384.482023-05-146228Actual
7401650.002022-11-146256Budget
27181200.002022-07-156216Budget
13752184.002022-06-146264Actual
283312849.002024-07-146236Actual
233871117.802024-02-1262411Actual
103452600.002023-02-126264Budget
30583501.002024-09-136226Actual
11901100.002022-06-146263Budget
198272342.002023-11-146265Actual
177622638.002023-09-146215Actual
323232651.872024-10-1362612Actual
10242480.002023-02-126273Budget
85771621.002022-12-156266Actual
18464142.252023-09-1462112Actual
34311008.002022-08-146263Actual
374621014.002025-03-146246Actual
25596241.192024-04-1362612Actual
1933449.002022-05-146214Actual
108111262.002023-02-126266Actual
26022546.002024-05-136226Actual
166382722.002023-08-146214Actual
167643939.002023-08-146265Actual
361713056.002025-02-126265Actual
4088950.002022-08-146266Budget
25367282.682024-04-1362211Actual
209722208.002023-12-156236Actual
8632200.002022-05-146267Budget
202961700.792023-11-1462111Actual
348956006.002025-01-126214Actual
72101900.002022-11-146216Budget
27562922.052024-06-1362211Actual
260761516.002024-05-136246Actual
6884360.002022-11-146273Actual
8072800.002022-05-146217Budget
176421027.002023-09-146273Actual
1790630.002022-06-146256Actual
362862397.002025-02-126236Actual
361385963.002025-02-126215Actual
93122240.002023-01-126215Actual
126773000.002023-04-146215Budget
372886053.002025-03-146215Actual
287412134.842024-07-1462311Actual
375784531.002025-03-146217Actual
246247952.002024-04-136213Actual
1943600.002022-05-146214Budget
23360924.182024-02-1262311Actual
2453562.462024-03-1362212Actual
1271320.002022-06-146273Actual
339301793.002024-12-146216Actual
219991782.002024-01-126246Actual
73531400.002022-11-146246Budget
370758255.002025-03-146213Actual
19872200.002022-06-146267Budget
390821766.752025-04-1462611Actual
128171900.002023-04-146216Budget
368401293.342025-02-1262112Actual

Generated 2025-06-13 20:29:55.389 UTC