[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11880650.002023-03-146256Budget
12865850.002023-04-146226Budget
121602400.002023-03-146218Budget
304035246.002024-09-136264Actual
24981600.002022-07-156264Budget
115482828.002023-03-146215Actual
95941400.002023-01-126246Budget
109512000.002023-02-126267Budget
324101904.802024-10-1362213Actual
132071685.002023-04-146267Actual
176421027.002023-09-146273Actual
319718249.722024-10-136218Actual
30462912.002022-07-156217Actual
114662600.002023-03-146264Budget
388492823.862025-04-146228Actual
43572546.582022-08-146228Actual
15819303.002023-07-156226Actual
190884663.002023-10-146267Actual
10614975.002023-02-126226Actual
322911180.572024-10-1362112Actual
30472800.002022-07-156217Budget
14393196.512023-05-1462112Actual
5154550.002022-09-146256Budget
373214020.002025-03-146265Actual
367802326.332025-02-1262611Actual
6279550.002022-10-146256Budget
341268024.002024-12-146217Actual
108952690.002023-02-126217Actual
142201039.082023-05-1462111Actual
38018542.262025-03-1462212Actual
20702000.002022-06-146218Budget
202961700.792023-11-1462111Actual
130661300.002023-04-146266Budget
162021535.892023-07-1562111Actual
120761618.002023-03-146267Actual
93132100.002023-01-126215Budget
4088950.002022-08-146266Budget
7221400.002022-05-146266Budget
33417328.422024-11-1362212Actual
23927384.002024-03-136226Actual
99642185.972023-01-126228Actual
110811100.002023-02-126228Budget
365494093.582025-02-126228Actual
17316807.162023-08-1462411Actual
175833644.002023-09-146263Actual
288872109.312024-07-1462112Actual
226821369.002024-02-126273Actual
91733400.002023-01-126214Budget
285944125.402024-07-146228Actual
39170803.972025-04-1462212Actual
244481330.572024-03-1362611Actual
17882662.002023-09-146226Actual
34366517.792024-12-1462211Actual
217061030.002024-01-126273Actual
26519164.592024-05-1362511Actual
374881089.002025-03-146256Actual
207041038.002023-12-156273Actual
43581100.002022-08-146228Budget
346592132.872024-12-1462113Actual
388216183.012025-04-146218Actual
361713056.002025-02-126265Actual
6801850.002022-11-146263Budget
54313601.152022-09-146218Actual
353993154.172025-01-126228Actual
229503061.002024-02-126236Actual
290344471.512024-07-1462213Actual
84751404.002022-12-156246Actual
259951017.002024-05-136216Actual
377902215.692025-03-1462111Actual
50611300.002022-09-146236Budget
19377498.642023-10-1462511Actual
136153816.002023-05-146214Actual
104823469.002023-02-126265Actual
348084559.002025-01-126263Actual
27562922.052024-06-1362211Actual
311401753.982024-09-1362112Actual
157921639.002023-07-156216Actual
25036907.002024-04-136256Actual
9482000.002022-05-146218Budget
392893390.792025-04-1462213Actual
313766939.002024-10-136213Actual
214061258.232023-12-1562411Actual
28142176.002022-07-156236Actual
306371065.002024-09-136246Actual
44951432.002022-09-146213Actual
2766480.002022-07-156226Budget
310481614.622024-09-1362411Actual
385312493.002025-04-146216Actual
30994651.842024-09-1362211Actual
9640382.002023-01-126256Actual
69872300.002022-11-146264Budget
180514049.002023-09-146217Actual
305561637.002024-09-136216Actual
102902518.002023-02-126214Actual
198272342.002023-11-146265Actual
60042828.002022-10-146265Actual
90431019.002023-01-126263Actual
331552604.162024-11-136268Actual
365814820.872025-02-126268Actual
20497102.892023-11-1462112Actual
9961000.002022-05-146228Budget
9125371.002023-01-126273Actual
343384034.882024-12-1462111Actual
3514550.002022-08-146273Budget
69882828.002022-11-146264Actual
98331260.002023-01-126267Actual
286862541.232024-07-1462111Actual
10511000.002022-05-146268Budget
3888650.002022-08-146226Budget
4633691.002022-09-146273Actual
165186958.002023-08-146213Actual
261949572.002024-05-136217Actual
118341561.002023-03-146246Actual
351362889.002025-01-126236Actual
356911416.742025-01-1262112Actual
358683046.922025-01-1262613Actual
216155154.002024-01-126213Actual
230331510.002024-02-126266Actual
129152300.002023-04-146236Budget
16931979.002023-08-146256Actual
269418750.002024-06-136214Actual
196742282.002023-11-146273Actual
24508235.872024-03-1362112Actual
61800.002022-05-146213Budget
278813825.882024-06-1362213Actual
621100.002022-05-146263Budget
250671876.002024-04-136266Actual
145331.002022-05-146273Actual
8905750.002022-12-156268Budget
26351800.002022-07-156265Budget
48232200.002022-09-146215Budget
17343159.272023-08-1462511Actual
284736675.002024-07-146217Actual
2501600.002022-05-146264Budget
8622307.002022-05-146267Actual
52932100.002022-09-146217Budget
16961217.002022-06-146236Actual
329441571.002024-11-136266Actual
62321000.002022-10-146246Budget
75392800.002022-11-146217Budget
48801400.002022-09-146265Actual
197945214.002023-11-146215Actual
328871603.002024-11-136246Actual
80523400.002022-12-156214Budget
383454170.002025-04-146214Actual
354912714.642025-01-1262111Actual
271241531.002024-06-136216Actual
31052200.002022-07-156267Budget
347162803.062024-12-1462613Actual
274148651.242024-06-136218Actual
21945640.002024-01-126226Actual
354312775.382025-01-126268Actual
23141100.002022-07-156263Budget
13009650.002023-04-146256Budget
243071616.752024-03-1362111Actual
149501342.002023-06-146266Actual
22572178.002022-07-156213Actual
32146911.412024-10-1362311Actual
119361875.002023-03-146266Actual
65572300.002022-10-146218Budget
314967246.002024-10-136214Actual
155781619.002023-07-156273Actual
37022520.002022-08-146215Actual
524480.002022-05-146226Budget
33270823.112024-11-1362311Actual
18318729.502023-09-1462311Actual
179102251.002023-09-146236Actual
216473571.002024-01-126263Actual
127342100.002023-04-146265Budget
9473840.552022-05-146218Actual
279123815.362024-06-1362613Actual
318797943.002024-10-136217Actual
95931134.002023-01-126246Actual
286265007.242024-07-146268Actual
389961283.762025-04-1462311Actual
350811264.002025-01-126216Actual
234451508.232024-02-1262611Actual
26612245.442024-05-1362112Actual
114653534.002023-03-146264Actual
272051163.002024-06-136246Actual
222672208.702024-01-126268Actual
177023134.002023-09-146264Actual
64162200.002022-10-146217Actual
157322257.002023-07-156265Actual
379901591.212025-03-1462112Actual
185546872.002023-10-146213Actual
61851300.002022-10-146236Budget
316822798.002024-10-136216Actual
258055456.002024-05-136214Actual
222363766.302024-01-126228Actual
21024872.002023-12-156256Actual
178552296.002023-09-146216Actual
35623200.002022-08-146214Budget
288272184.842024-07-1462611Actual
3887857.002022-08-146226Actual
125942600.002023-04-146264Budget
64752940.002022-10-146267Actual
151623905.702023-06-146268Actual
137423048.002023-05-146265Actual
177622638.002023-09-146215Actual
15991198.002022-06-146216Actual
189141786.002023-10-146236Actual
8003380.002022-12-156273Budget
221483902.002024-01-126267Actual
335091625.842024-11-1362113Actual
294301332.002024-08-136216Actual
123472648.002023-04-146213Actual
23414297.572024-02-1262511Actual
20553357.152023-11-1462612Actual
325332789.002024-11-136263Actual
37571900.002022-08-146265Budget
66051100.002022-10-146228Budget
39050383.742025-04-1462511Actual
2556662.462024-04-1362212Actual
317371468.002024-10-136236Actual
378451711.432025-03-1462311Actual
116071699.002023-03-146265Actual
246573350.002024-04-136263Actual
61979.002022-05-146263Actual
160827605.772023-07-156218Actual
59472200.002022-10-146215Budget
41712100.002022-08-146217Budget
64172100.002022-10-146217Budget
117873037.002023-03-146236Actual
283312849.002024-07-146236Actual
32200601.832024-10-1362511Actual
166101615.002023-08-146273Actual
93661920.002023-01-126265Actual
291573965.002024-08-136263Actual
15336941.202023-06-1462611Actual
4761200.002022-05-146216Budget
48222284.002022-09-146215Actual
274742123.852024-06-136268Actual
60051900.002022-10-146265Budget
67461900.002022-11-146213Budget
88012300.002022-12-156218Budget
23333707.162024-02-1262211Actual
217662929.002024-01-126264Actual
150423976.002023-06-146267Actual
301913080.262024-08-1362613Actual
17962835.002023-09-146256Actual
209722208.002023-12-156236Actual
207652225.002023-12-156264Actual
141263384.482023-05-146228Actual
355731473.132025-01-1262411Actual
56191500.002022-10-146213Budget
120772000.002023-03-146267Budget
78651782.002022-12-156213Actual
186743043.002023-10-146214Actual
230021287.002024-02-126256Actual
224401246.532024-01-1262611Actual
170214329.002023-08-146217Actual
18404996.522023-09-1462611Actual
80514449.002022-12-156214Actual
355191366.742025-01-1262211Actual
373811557.002025-03-146216Actual
28303546.002024-07-146226Actual
36201600.002022-08-146264Budget
222086025.442024-01-126218Actual
226233994.002024-02-126263Actual
189401419.002023-10-146246Actual
390821766.752025-04-1462611Actual
140985372.392023-05-146218Actual
310801747.602024-09-1362611Actual
6663950.002022-10-146268Budget
150097952.002023-06-146217Actual
25421665.672024-04-1362411Actual
30663699.002024-09-136256Actual
161104323.892023-07-156228Actual
238073114.002024-03-136215Actual
326533845.002024-11-136264Actual
51546.002022-05-146213Actual
122651854.152023-03-146268Actual
145085515.002023-06-146213Actual
238402411.002024-03-136265Actual
228951770.002024-02-126216Actual
19872200.002022-06-146267Budget
352191588.002025-01-126266Actual
237472225.002024-03-136264Actual
23505138.002024-02-1262112Actual
296602916.002024-08-136267Actual
3342035.002022-05-146215Actual
208254307.002023-12-156215Actual
104832100.002023-02-126265Budget
52921664.002022-09-146217Actual
146380.002022-05-146273Budget
18372275.232023-09-1462511Actual
38558785.002025-04-146226Actual
364613718.002025-02-126267Actual
88024201.162022-12-156218Actual
14599758.002023-06-146273Actual
391421775.262025-04-1462112Actual
140366074.002023-05-146267Actual
171422369.312023-08-146228Actual
363122038.002025-02-126246Actual
36868461.412025-02-1262212Actual
376103058.002025-03-146267Actual
9694901.002023-01-126266Actual
371954332.002025-03-146214Actual
92302764.002023-01-126264Actual
85771621.002022-12-156266Actual
236274970.002024-03-136263Actual
26644285.872024-05-1362612Actual
21433208.212023-12-1562511Actual
374362937.002025-03-146236Actual
221154535.002024-01-126217Actual
27171736.002022-07-156216Actual
9126380.002023-01-126273Budget
346861557.422024-12-1462213Actual
129141675.002023-04-146236Actual
232133381.452024-02-126228Actual
107101074.002023-02-126246Actual
197024882.002023-11-146214Actual
84291500.002022-12-156236Budget
15277582.682023-06-1462311Actual
301612543.402024-08-1362213Actual
54322300.002022-09-146218Budget
18345999.712023-09-1462411Actual
340671235.002024-12-146266Actual
248362559.002024-04-136215Actual
348956006.002025-01-126214Actual
24362594.392024-03-1362311Actual
66061528.382022-10-146228Actual
170543573.002023-08-146267Actual
33741500.002022-08-146213Budget
6883380.002022-11-146273Budget
3351900.002022-05-146215Budget
103462081.002023-02-126264Actual
141584310.252023-05-146268Actual
25448448.642024-04-1362511Actual
105661924.002023-02-126216Actual
227104946.002024-02-126214Actual
35613264.002022-08-146214Actual
320912682.722024-10-1362111Actual
284141943.002024-07-146266Actual
36338960.002025-02-126256Actual
13194444.002022-06-146214Actual
7921850.002022-12-156263Budget
2395535.002022-07-156273Actual
212048836.092023-12-156218Actual
54801501.112022-09-146228Actual
274423432.962024-06-136228Actual
258382986.002024-05-136264Actual
16851797.002023-08-146226Actual
333891005.032024-11-1362112Actual
13008985.002023-04-146256Actual
138851371.002023-05-146246Actual
101032200.002023-02-126213Budget
309661924.202024-09-1362111Actual
384383578.002025-04-146215Actual
666898.002022-05-146256Actual
2908728.002022-07-156256Actual
147193224.002023-06-146215Actual
196155021.002023-11-146263Actual
97772800.002023-01-126217Budget
166712196.002023-08-146264Actual
340371070.002024-12-146256Actual
123482200.002023-04-146213Budget
67452470.002022-11-146213Actual
8379807.002022-12-156226Actual
14591900.002022-06-146215Budget
116062100.002023-03-146265Budget
139111082.002023-05-146256Actual
5759646.002022-10-146273Actual
5155832.002022-09-146256Actual
297482823.862024-08-136228Actual
282762535.002024-07-146216Actual
236861038.002024-03-136273Actual
18481400.002022-06-146266Budget
256836185.002024-05-136213Actual
349884772.002025-01-126215Actual
120181793.002023-03-146217Actual
21742160.212022-06-146268Actual
23131098.002022-07-156263Actual
352784078.002025-01-126217Actual
38391797.002022-08-146216Actual
290071829.362024-07-1462113Actual
19914700.002023-11-146226Actual
49631572.002022-09-146216Actual
368993163.582025-02-1262612Actual
129611391.002023-04-146246Actual
279713504.002024-07-146213Actual
73531400.002022-11-146246Budget
20524110.342023-11-1462212Actual
4030510.002022-08-146256Actual
93672200.002023-01-126265Budget
158731072.002023-07-156246Actual
267041188.992024-05-1362113Actual
276161939.092024-06-1362411Actual
106632300.002023-02-126236Budget
128181905.002023-04-146216Actual
31882000.002022-07-156218Budget
10613850.002023-02-126226Budget
227432326.002024-02-126264Actual
194081248.652023-10-1462611Actual
21525214.592023-12-1562112Actual
125353200.002023-04-146214Budget
161423943.582023-07-156268Actual
280044415.002024-07-146263Actual
351621248.002025-01-126246Actual
206454462.002023-12-156263Actual
22327892.272024-01-1262111Actual
53491411.002022-09-146267Actual
21181000.002022-06-146228Budget
16257490.132023-07-1562311Actual
182033905.702023-09-146268Actual
299221199.722024-08-1362411Actual
342783214.782024-12-146268Actual
3513583.002022-08-146273Actual
300141863.562024-08-1362112Actual
44961500.002022-09-146213Budget
58631629.002022-10-146264Actual
1442073.102023-05-1462212Actual
300742257.182024-08-1362612Actual
20405588.002023-11-1462511Actual
110821631.412023-02-126228Actual
2250069.912024-01-1262112Actual
124051300.002023-04-146263Budget
8004324.002022-12-156273Actual
278541657.422024-06-1362113Actual
131492500.002023-04-146217Budget
292161083.002024-08-136273Actual
87181900.002022-12-156267Budget
3084610942.192024-09-136218Actual
7401650.002022-11-146256Budget
33297784.822024-11-1362411Actual
273215151.002024-06-136217Actual
133371922.332023-04-146228Actual
228032825.002024-02-126215Actual
5760550.002022-10-146273Budget
35600336.942025-01-1262511Actual
1743569.912023-08-1462112Actual
137094211.002023-05-146215Actual
344201744.412024-12-1462411Actual
2909750.002022-07-156256Budget
362862397.002025-02-126236Actual
168793309.002023-08-146236Actual
180843210.002023-09-146267Actual
20378679.502023-11-1462411Actual
359277880.002025-02-126213Actual
242473414.782024-03-136268Actual
108121300.002023-02-126266Budget
218264414.002024-01-126215Actual
252194960.262024-04-136218Actual
28151700.002022-07-156236Budget
15396173.102023-06-1462112Actual
220562273.002024-01-126266Actual
298951551.852024-08-1362311Actual

Generated 2025-06-13 19:36:12.372 UTC