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474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
323232651.872024-10-1162612Actual
5155832.002022-09-126256Actual
18886874.002023-10-126226Actual
8072800.002022-05-126217Budget
378721245.462025-03-1262411Actual
65572300.002022-10-126218Budget
81912100.002022-12-136215Budget
366691426.322025-02-1062211Actual
77261484.442022-11-126228Actual
168793309.002023-08-126236Actual
97763424.002023-01-106217Actual
16001200.002022-06-126216Budget
161423943.582023-07-136268Actual
178552296.002023-09-126216Actual
8622307.002022-05-126267Actual
338704473.002024-12-126265Actual
373214020.002025-03-126265Actual
25448448.642024-04-1162511Actual
10242480.002023-02-106273Budget
17343159.272023-08-1262511Actual
35108776.002025-01-106226Actual
35719903.972025-01-1062212Actual
157322257.002023-07-136265Actual
90431019.002023-01-106263Actual
4413950.002022-08-126268Budget
146592462.002023-06-126264Actual
28795334.812024-07-1262511Actual
138591546.002023-05-126236Actual
26351800.002022-07-136265Budget
37818423.112025-03-1262211Actual
3887857.002022-08-126226Actual
129621300.002023-04-126246Budget
119361875.002023-03-126266Actual
310801747.602024-09-1162611Actual
160827605.772023-07-136218Actual
91733400.002023-01-106214Budget
257771250.002024-05-116273Actual
6201400.002022-05-126246Budget
188591078.002023-10-126216Actual
15250215.662023-06-1262211Actual
44951432.002022-09-126213Actual
263174178.432024-05-116228Actual
64752940.002022-10-126267Actual
83321530.002022-12-136216Actual
101601145.002023-02-106263Actual
365494093.582025-02-106228Actual
167314328.002023-08-126215Actual
388813742.062025-04-126268Actual
11361800.002022-06-126213Budget
60871500.002022-10-126216Budget
217662929.002024-01-106264Actual
3084610942.192024-09-116218Actual
220562273.002024-01-106266Actual
102902518.002023-02-106214Actual
295681777.002024-08-116266Actual
25801472.002022-07-136215Actual
149191404.002023-06-126256Actual
296602916.002024-08-116267Actual
242164742.082024-03-116228Actual
145405507.002023-06-126263Actual
200251666.002023-11-126266Actual
42262038.002022-08-126267Actual
4552850.002022-09-126263Budget
158731072.002023-07-136246Actual
13009650.002023-04-126256Budget
33731092.002022-08-126213Actual
171144229.952023-08-126218Actual
235947854.002024-03-116213Actual
207323986.002023-12-136214Actual
20702000.002022-06-126218Budget
24508235.872024-03-1162112Actual
141263384.482023-05-126228Actual
148121623.002023-06-126216Actual
241283280.002024-03-116267Actual
224091139.082024-01-1062411Actual
342194276.922024-12-126218Actual
242473414.782024-03-116268Actual
269131734.002024-06-116273Actual
307863398.002024-09-116267Actual
318797943.002024-10-116217Actual
370163643.432025-02-1062613Actual
32119839.072024-10-1162211Actual
37571900.002022-08-126265Budget
26644285.872024-05-1162612Actual
6231974.002022-10-126246Actual
292774444.002024-08-116264Actual
382584372.002025-04-126263Actual
110335252.692023-02-106218Actual
139421294.002023-05-126266Actual
363691099.002025-02-106266Actual
15277582.682023-06-1262311Actual
165514638.002023-08-126263Actual
19323614.602023-10-1262311Actual
58073200.002022-10-126214Budget
18464142.252023-09-1262112Actual
170214329.002023-08-126217Actual
28303546.002024-07-126226Actual
335662803.062024-11-1162613Actual
282164213.002024-07-126265Actual
47401600.002022-09-126264Budget
137094211.002023-05-126215Actual
337454740.002024-12-126214Actual
129152300.002023-04-126236Budget
20351617.792023-11-1262311Actual
133371922.332023-04-126228Actual
182631795.472023-09-1262111Actual
31882000.002022-07-136218Budget
148672806.002023-06-126236Actual
6802784.002022-11-126263Actual
270642546.002024-06-116265Actual
22922346.002024-02-106226Actual
16851797.002023-08-126226Actual
192082417.792023-10-126268Actual
9498750.002023-01-106226Budget
15396173.102023-06-1262112Actual
49631572.002022-09-126216Actual
1791750.002022-06-126256Budget
25367282.682024-04-1162211Actual
258382986.002024-05-116264Actual
38317644.002025-04-126273Actual
336257880.002024-12-126213Actual
24971454.002022-07-136264Actual
257164439.002024-05-116263Actual
31260994.252024-09-1162113Actual
24434268.002022-07-136214Actual
37167966.002025-03-126273Actual
318201497.002024-10-116266Actual
1933449.002022-05-126214Actual
24416277.362024-03-1162511Actual
152221223.122023-06-1262111Actual
21024872.002023-12-136256Actual
13203600.002022-06-126214Budget
153041097.592023-06-1262411Actual
351362889.002025-01-106236Actual
332154151.902024-11-1162111Actual
285944125.402024-07-126228Actual
170543573.002023-08-126267Actual
133381100.002023-04-126228Budget
380503374.232025-03-1262612Actual
367231661.432025-02-1062411Actual
94492169.002023-01-106216Actual
109503296.002023-02-106267Actual
376103058.002025-03-126267Actual
377305951.192025-03-126268Actual
110342400.002023-02-106218Budget
372285097.002025-03-126264Actual
77251100.002022-11-126228Budget
26102746.002024-05-116256Actual
346592132.872024-12-1262113Actual
33297784.822024-11-1162411Actual
42271900.002022-08-126267Budget
201172827.002023-11-126267Actual
348671009.002025-01-106273Actual
77831323.832022-11-126268Actual
353993154.172025-01-106228Actual
384712761.002025-04-126265Actual
314967246.002024-10-116214Actual
339851483.002024-12-126236Actual
276161939.092024-06-1162411Actual
173751248.652023-08-1262611Actual
36868461.412025-02-1062212Actual
22581800.002022-07-136213Budget
39831004.002022-08-126246Actual
369591624.092025-02-1062113Actual
17431856.002022-06-126246Actual
216155154.002024-01-106213Actual
71272856.002022-11-126265Actual
357503816.792025-01-1062612Actual
327134853.002024-11-116215Actual
6278574.002022-10-126256Actual
171743449.632023-08-126268Actual
23131098.002022-07-136263Actual
2395535.002022-07-136273Actual
21379815.672023-12-1362311Actual
19968965.002023-11-126246Actual
43581100.002022-08-126228Budget
27151507.002024-06-116226Actual
88501542.022022-12-136228Actual
364613718.002025-02-106267Actual
8379807.002022-12-136226Actual
360181099.002025-02-106273Actual
274148651.242024-06-116218Actual
311401753.982024-09-1162112Actual
39361009.002022-08-126236Actual
2453562.462024-03-1162212Actual
10241466.002023-02-106273Actual
391421775.262025-04-1262112Actual
28714558.222024-07-1262211Actual
81082329.002022-12-136264Actual
230021287.002024-02-106256Actual
199421870.002023-11-126236Actual
46813561.002022-09-126214Actual
18404996.522023-09-1262611Actual
66622073.852022-10-126268Actual
21556175.232023-12-1362612Actual
49641500.002022-09-126216Budget
20692851.132022-06-126218Actual
334492924.222024-11-1162612Actual
227104946.002024-02-106214Actual
360785467.002025-02-106264Actual
301913080.262024-08-1162613Actual
127342100.002023-04-126265Budget
13008985.002023-04-126256Actual
354912714.642025-01-1062111Actual
6663950.002022-10-126268Budget
145085515.002023-06-126213Actual
33957356.002024-12-126226Actual
260761516.002024-05-116246Actual
5210950.002022-09-126266Budget
73071378.002022-11-126236Actual
222086025.442024-01-106218Actual
5731700.002022-05-126236Budget
315896499.002024-10-116215Actual
354312775.382025-01-106268Actual
267312934.642024-05-1162213Actual
378451711.432025-03-1262311Actual
307535203.002024-09-116217Actual
18345999.712023-09-1262411Actual
319992913.262024-10-116228Actual
373811557.002025-03-126216Actual
125353200.002023-04-126214Budget
33270823.112024-11-1162311Actual
89881432.002023-01-106213Actual
62321000.002022-10-126246Budget
87181900.002022-12-136267Budget
31041979.002022-07-136267Actual
8063337.002022-05-126217Actual
50601516.002022-09-126236Actual
12487480.002023-04-126273Budget
280044415.002024-07-126263Actual
14333692.262023-05-1262611Actual
32911000.002022-07-136268Budget
10501201.102022-05-126268Actual
293702540.002024-08-116265Actual
291573965.002024-08-116263Actual
271792726.002024-06-116236Actual
278813825.882024-06-1162213Actual
221483902.002024-01-106267Actual
120761618.002023-03-126267Actual
18481400.002022-06-126266Budget
142751211.422023-05-1262311Actual
317371468.002024-10-116236Actual
21945640.002024-01-106226Actual
232133381.452024-02-106228Actual
2250069.912024-01-1062112Actual
327465909.002024-11-116265Actual
125933141.002023-04-126264Actual
524480.002022-05-126226Budget
9126380.002023-01-106273Budget
347755342.002025-01-106213Actual
381102213.572025-03-1262113Actual
39841000.002022-08-126246Budget
217343752.002024-01-106214Actual
361385963.002025-02-106215Actual
277942048.672024-06-1162612Actual
9951249.592022-05-126228Actual
48222284.002022-09-126215Actual
5759646.002022-10-126273Actual
20553357.152023-11-1262612Actual
192681257.172023-10-1262111Actual
4633691.002022-09-126273Actual
359277880.002025-02-106213Actual
166712196.002023-08-126264Actual
374881089.002025-03-126256Actual
169621503.002023-08-126266Actual
9694901.002023-01-106266Actual
86602800.002022-12-136217Budget
6279550.002022-10-126256Budget
78651782.002022-12-136213Actual
123482200.002023-04-126213Budget
112212651.002023-03-126213Actual
222672208.702024-01-106268Actual
12865850.002023-04-126226Budget
340371070.002024-12-126256Actual
101032200.002023-02-106213Budget
21172051.122022-06-126228Actual
269734278.002024-06-116264Actual
285665042.082024-07-126218Actual
1743569.912023-08-1262112Actual
151024704.202023-06-126218Actual
25036907.002024-04-116256Actual
265511005.032024-05-1162611Actual
60051900.002022-10-126265Budget
48811900.002022-09-126265Budget
26022546.002024-05-116226Actual
390232184.842025-04-1262411Actual
179921515.002023-09-126266Actual
19524280.552023-10-1262612Actual
5536950.002022-09-126268Budget
95471500.002023-01-106236Budget
75392800.002022-11-126217Budget
345992555.062024-12-1262612Actual
5209819.002022-09-126266Actual
117873037.002023-03-126236Actual
51546.002022-05-126213Actual
115493000.002023-03-126215Budget
259951017.002024-05-116216Actual
214061258.232023-12-1362411Actual
278541657.422024-06-1162113Actual
202055120.872023-11-126228Actual
294301332.002024-08-116216Actual
385312493.002025-04-126216Actual
31873569.332022-07-136218Actual
324101904.802024-10-1162213Actual
84281654.002022-12-136236Actual
358373180.262025-01-1062213Actual
304964074.002024-09-116265Actual
4761200.002022-05-126216Budget
387284115.002025-04-126217Actual
21433208.212023-12-1362511Actual
161104323.892023-07-136228Actual
36338960.002025-02-106256Actual
17316807.162023-08-1262411Actual
124061768.002023-04-126263Actual
37032200.002022-08-126215Budget
14248303.962023-05-1262211Actual
258055456.002024-05-116214Actual
36258498.002025-02-106226Actual
23981979.002024-03-116246Actual
348956006.002025-01-106214Actual
120772000.002023-03-126267Budget
267041188.992024-05-1162113Actual
15819303.002023-07-136226Actual
4751040.002022-05-126216Actual
10613850.002023-02-106226Budget
262277223.002024-05-116267Actual
335362713.582024-11-1162213Actual
383784278.002025-04-126264Actual
272621845.002024-06-116266Actual
14393196.512023-05-1262112Actual
180514049.002023-09-126217Actual
99642185.972023-01-106228Actual
31168903.972024-09-1162212Actual
274742123.852024-06-116268Actual
312871624.092024-09-1162213Actual
189961252.002023-10-126266Actual
162021535.892023-07-1362111Actual
76772673.862022-11-126218Actual
3432850.002022-08-126263Budget
6191168.002022-05-126246Actual
237472225.002024-03-116264Actual
16230269.912023-07-1362211Actual
227432326.002024-02-106264Actual
81902636.002022-12-136215Actual
286265007.242024-07-126268Actual
30583501.002024-09-116226Actual
122071969.302023-03-126228Actual
5677823.002022-10-126263Actual
368401293.342025-02-1062112Actual
72092190.002022-11-126216Actual
187994372.002023-10-126265Actual
15336941.202023-06-1262611Actual
108942500.002023-02-106217Budget
64741900.002022-10-126267Budget
236274970.002024-03-116263Actual
197945214.002023-11-126215Actual
331552604.162024-11-116268Actual
16459173.102023-07-1362612Actual
136473661.002023-05-126264Actual
11881492.002023-03-126256Actual
156393481.002023-07-136264Actual
165186958.002023-08-126213Actual
28383872.002024-07-126256Actual
132892400.002023-04-126218Budget
234451508.232024-02-1062611Actual
240372247.002024-03-116266Actual
18966484.002023-10-126256Actual
273215151.002024-06-116217Actual
28611560.002022-07-136246Actual
189401419.002023-10-126246Actual
291246626.002024-08-116213Actual
319114757.002024-10-116267Actual
11738850.002023-03-126226Budget
263485389.062024-05-116268Actual
355461566.752025-01-1062311Actual
345392485.912024-12-1262112Actual
23414297.572024-02-1062511Actual
44121485.962022-08-126268Actual
122651854.152023-03-126268Actual
198272342.002023-11-126265Actual
392893390.792025-04-1262213Actual
286862541.232024-07-1262111Actual
331233123.872024-11-116228Actual
277352627.402024-06-1162112Actual
301612543.402024-08-1162213Actual
132903669.332023-04-126218Actual
284736675.002024-07-126217Actual
56202310.002022-10-126213Actual
377902215.692025-03-1262111Actual
305561637.002024-09-116216Actual
290344471.512024-07-1262213Actual
287412134.842024-07-1262311Actual
158991577.002023-07-136256Actual
53481900.002022-09-126267Budget
131492500.002023-04-126217Budget
246247952.002024-04-116213Actual
206454462.002023-12-136263Actual
20378679.502023-11-1262411Actual
190553928.002023-10-126217Actual
298402541.232024-08-1162111Actual
120181793.002023-03-126217Actual
344201744.412024-12-1262411Actual
70712100.002022-11-126215Budget
147522231.002023-06-126265Actual
128171900.002023-04-126216Budget
7400601.002022-11-126256Actual
1271320.002022-06-126273Actual
259004140.002024-05-116215Actual
19862545.002022-06-126267Actual
150097952.002023-06-126217Actual
28151700.002022-07-136236Budget
75951900.002022-11-126267Budget
19312800.002022-06-126217Budget
6801850.002022-11-126263Budget
351621248.002025-01-106246Actual
19302746.002022-06-126217Actual
78661900.002022-12-136213Budget
104293776.002023-02-106215Actual
381662459.192025-03-1262613Actual
69872300.002022-11-126264Budget
116071699.002023-03-126265Actual
59462380.002022-10-126215Actual
33417328.422024-11-1162212Actual
177023134.002023-09-126264Actual
58641600.002022-10-126264Budget
196742282.002023-11-126273Actual
383454170.002025-04-126214Actual
27181200.002022-07-136216Budget
137423048.002023-05-126265Actual
196155021.002023-11-126263Actual
262897575.462024-05-116218Actual
288272184.842024-07-1262611Actual
392621829.362025-04-1262113Actual
52932100.002022-09-126217Budget
13752184.002022-06-126264Actual
17234881.632023-08-1262111Actual
317631110.002024-10-116246Actual
13194444.002022-06-126214Actual
388216183.012025-04-126218Actual
54791100.002022-09-126228Budget
121593090.532023-03-126218Actual
24716816.002024-04-116273Actual
322312419.952024-10-1162611Actual
254791201.852024-04-1162611Actual
13761600.002022-06-126264Budget
306941455.002024-09-116266Actual
239002721.002024-03-116216Actual
163431246.532023-07-1362611Actual
24981600.002022-07-136264Budget
92302764.002023-01-106264Actual
243071616.752024-03-1162111Actual
35613264.002022-08-126214Actual
7921850.002022-12-136263Budget
11880650.002023-03-126256Budget
14591900.002022-06-126215Budget
81072300.002022-12-136264Budget
212048836.092023-12-136218Actual
108952690.002023-02-106217Actual
149501342.002023-06-126266Actual
260501793.002024-05-116236Actual
58631629.002022-10-126264Actual
140036442.002023-05-126217Actual
248692899.002024-04-116265Actual
156993914.002023-07-136215Actual
150423976.002023-06-126267Actual
32833690.002024-11-116226Actual
30462912.002022-07-136217Actual
179102251.002023-09-126236Actual
202365522.402023-11-126268Actual
61851300.002022-10-126236Budget
26519164.592024-05-1162511Actual
131483624.002023-04-126217Actual
110811100.002023-02-106228Budget
116892405.002023-03-126216Actual

Generated 2025-06-11 09:52:14.383 UTC