[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 768  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339851483.002024-12-156236Actual
33957356.002024-12-156226Actual
84281654.002022-12-166236Actual
35600336.942025-01-1362511Actual
16931979.002023-08-156256Actual
329441571.002024-11-146266Actual
104832100.002023-02-136265Budget
285665042.082024-07-156218Actual
18471335.002022-06-156266Actual
28303546.002024-07-156226Actual
292161083.002024-08-146273Actual
206127620.002023-12-166213Actual
272621845.002024-06-146266Actual
10757650.002023-02-136256Budget
179921515.002023-09-156266Actual
317371468.002024-10-146236Actual
666898.002022-05-156256Actual
207323986.002023-12-166214Actual
304964074.002024-09-146265Actual
88024201.162022-12-166218Actual
9640382.002023-01-136256Actual
286862541.232024-07-1562111Actual
377305951.192025-03-156268Actual
362312224.002025-02-136216Actual
392023278.482025-04-1562612Actual
275343109.332024-06-1462111Actual
311401753.982024-09-1462112Actual
384712761.002025-04-156265Actual
238402411.002024-03-146265Actual
104293776.002023-02-136215Actual
61851300.002022-10-156236Budget
2765546.002022-07-166226Actual
295111208.002024-08-146246Actual
8003380.002022-12-166273Budget
359277880.002025-02-136213Actual
189401419.002023-10-156246Actual
304634413.002024-09-146215Actual
117862300.002023-03-156236Budget
2396380.002022-07-166273Budget
147522231.002023-06-156265Actual
26612245.442024-05-1462112Actual
159301261.002023-07-166266Actual
250671876.002024-04-146266Actual
263174178.432024-05-146228Actual
23131098.002022-07-166263Actual
379302743.362025-03-1562611Actual
95941400.002023-01-136246Budget
2250069.912024-01-1362112Actual
92302764.002023-01-136264Actual
341594906.002024-12-156267Actual
18495384.812023-09-1562612Actual
111391000.002023-02-136268Budget
375191803.002025-03-156266Actual
356311247.592025-01-1362611Actual
114662600.002023-03-156264Budget
129621300.002023-04-156246Budget
62321000.002022-10-156246Budget
23333707.162024-02-1362211Actual
213241009.292023-12-1662111Actual
29632040.002022-07-166266Actual
187663512.002023-10-156215Actual
347162803.062024-12-1562613Actual
5210950.002022-09-156266Budget
110335252.692023-02-136218Actual
262277223.002024-05-146267Actual
6801850.002022-11-156263Budget
343931139.082024-12-1562311Actual
21024872.002023-12-166256Actual
146592462.002023-06-156264Actual
230021287.002024-02-136256Actual
79221120.002022-12-166263Actual
86602800.002022-12-166217Budget
231255056.002024-02-136267Actual
10756582.002023-02-136256Actual
6278574.002022-10-156256Actual
39050383.742025-04-1562511Actual
17491342.252023-08-1562612Actual
9044850.002023-01-136263Budget
4761200.002022-05-156216Budget
3084610942.192024-09-146218Actual
389691291.212025-04-1562211Actual
112212651.002023-03-156213Actual
108121300.002023-02-136266Budget
13009650.002023-04-156256Budget
145405507.002023-06-156263Actual
89871900.002023-01-136213Budget
123482200.002023-04-156213Budget
392621829.362025-04-1562113Actual
301913080.262024-08-1462613Actual
16311285.872023-07-1662511Actual
360181099.002025-02-136273Actual
93132100.002023-01-136215Budget
299221199.722024-08-1462411Actual
264101543.342024-05-1462111Actual
1442073.102023-05-1562212Actual
132903669.332023-04-156218Actual
6333741.002022-10-156266Actual
350213009.002025-01-136265Actual
279713504.002024-07-156213Actual
17262627.372023-08-1562211Actual
239551404.002024-03-146236Actual
37167966.002025-03-156273Actual
24971454.002022-07-166264Actual
297482823.862024-08-146228Actual
257771250.002024-05-146273Actual
5209819.002022-09-156266Actual
357503816.792025-01-1362612Actual
391421775.262025-04-1562112Actual
73061500.002022-11-156236Budget
30462912.002022-07-166217Actual
21945640.002024-01-136226Actual
81902636.002022-12-166215Actual
340371070.002024-12-156256Actual
42262038.002022-08-156267Actual
31052200.002022-07-166267Budget
48222284.002022-09-156215Actual
25036907.002024-04-146256Actual
191764908.752023-10-156228Actual
286265007.242024-07-156268Actual
334492924.222024-11-1462612Actual
376984892.082025-03-156228Actual
69872300.002022-11-156264Budget
17441400.002022-06-156246Budget
168242729.002023-08-156216Actual
200844252.002023-11-156217Actual
228354100.002024-02-136265Actual
25801472.002022-07-166215Actual
25421665.672024-04-1462411Actual
233871117.802024-02-1362411Actual
108111262.002023-02-136266Actual
346861557.422024-12-1562213Actual
56202310.002022-10-156213Actual
167643939.002023-08-156265Actual
214061258.232023-12-1662411Actual
18318729.502023-09-1562311Actual
306111322.002024-09-146236Actual
276751353.982024-06-1462611Actual
358101217.062025-01-1362113Actual
139421294.002023-05-156266Actual
133381100.002023-04-156228Budget
212048836.092023-12-166218Actual
83321530.002022-12-166216Actual
246573350.002024-04-146263Actual
103452600.002023-02-136264Budget
8379807.002022-12-166226Actual
84761400.002022-12-166246Budget
28151700.002022-07-166236Budget
76772673.862022-11-156218Actual
258382986.002024-05-146264Actual
26438499.702024-05-1462211Actual
25394776.312024-04-1462311Actual
6884360.002022-11-156273Actual
4552850.002022-09-156263Budget
146380.002022-05-156273Budget
17431856.002022-06-156246Actual
23505138.002024-02-1362112Actual
39371300.002022-08-156236Budget
208573810.002023-12-166265Actual
336583400.002024-12-156263Actual
65572300.002022-10-156218Budget
348671009.002025-01-136273Actual
222086025.442024-01-136218Actual
43093119.322022-08-156218Actual
10241466.002023-02-136273Actual
26342054.002022-07-166265Actual
288272184.842024-07-1562611Actual
373214020.002025-03-156265Actual
5677823.002022-10-156263Actual
347755342.002025-01-136213Actual
302505778.002024-09-146213Actual
105651900.002023-02-136216Budget
241888133.052024-03-146218Actual
81082329.002022-12-166264Actual
21379815.672023-12-1662311Actual
107101074.002023-02-136246Actual
28915351.832024-07-1562212Actual
101591300.002023-02-136263Budget
364613718.002025-02-136267Actual
23414297.572024-02-1362511Actual
280631168.002024-07-156273Actual
382584372.002025-04-156263Actual
24335501.832024-03-1462211Actual
191488345.182023-10-156218Actual
1272380.002022-06-156273Budget
173751248.652023-08-1562611Actual
41712100.002022-08-156217Budget
89041188.982022-12-166268Actual
13008985.002023-04-156256Actual
35623200.002022-08-156214Budget
33270823.112024-11-1462311Actual
29537786.002024-08-146256Actual
52932100.002022-09-156217Budget
252793222.352024-04-146268Actual
14333692.262023-05-1562611Actual
199421870.002023-11-156236Actual
120181793.002023-03-156217Actual
223551018.862024-01-1362211Actual
137423048.002023-05-156265Actual
111381431.412023-02-136268Actual
308742498.102024-09-146228Actual
157322257.002023-07-166265Actual
158991577.002023-07-166256Actual
58641600.002022-10-156264Budget
354912714.642025-01-1362111Actual
18966484.002023-10-156256Actual
185546872.002023-10-156213Actual
145331.002022-05-156273Actual
34447543.322024-12-1562511Actual
369862517.092025-02-1362213Actual
5154550.002022-09-156256Budget
7258750.002022-11-156226Budget
25367282.682024-04-1462211Actual
69323400.002022-11-156214Budget
19968965.002023-11-156246Actual
276161939.092024-06-1462411Actual
187994372.002023-10-156265Actual
189961252.002023-10-156266Actual
24508235.872024-03-1462112Actual
132892400.002023-04-156218Budget
129611391.002023-04-156246Actual
58073200.002022-10-156214Budget
95931134.002023-01-136246Actual
107091300.002023-02-136246Budget
116892405.002023-03-156216Actual
132071685.002023-04-156267Actual
36750538.002025-02-1362511Actual
118341561.002023-03-156246Actual
365219281.562025-02-136218Actual
4031550.002022-08-156256Budget
232133381.452024-02-136228Actual
254791201.852024-04-1462611Actual
94501900.002023-01-136216Budget
9126380.002023-01-136273Budget
23360924.182024-02-1362311Actual
247762757.002024-04-146264Actual
114073200.002023-03-156214Budget
384383578.002025-04-156215Actual
5722042.002022-05-156236Actual
318201497.002024-10-146266Actual
145085515.002023-06-156213Actual
38401500.002022-08-156216Budget
11359480.002023-03-156273Budget
303704394.002024-09-146214Actual
280915838.002024-07-156214Actual
4634550.002022-09-156273Budget
149191404.002023-06-156256Actual
194081248.652023-10-1562611Actual
263485389.062024-05-146268Actual
8632200.002022-05-156267Budget
292447493.002024-08-146214Actual
386691947.002025-04-156266Actual
109512000.002023-02-136267Budget
43581100.002022-08-156228Budget
125362928.002023-04-156214Actual
6201400.002022-05-156246Budget
282762535.002024-07-156216Actual
323831267.942024-10-1462113Actual
151024704.202023-06-156218Actual
168793309.002023-08-156236Actual
342474531.472024-12-156228Actual
179102251.002023-09-156236Actual
24981600.002022-07-166264Budget
151302629.922023-06-156228Actual
2556662.462024-04-1462212Actual
51071000.002022-09-156246Budget
246247952.002024-04-146213Actual
323232651.872024-10-1462612Actual
120772000.002023-03-156267Budget
366962076.332025-02-1362311Actual
27643640.132024-06-1462511Actual
38638925.002025-04-156256Actual
101032200.002023-02-136213Budget
20324356.082023-11-1562211Actual
41702406.002022-08-156217Actual
335662803.062024-11-1462613Actual
28714558.222024-07-1562211Actual
3342035.002022-05-156215Actual
98331260.002023-01-136267Actual
218582209.002024-01-136265Actual
60871500.002022-10-156216Budget
3514550.002022-08-156273Budget
88491100.002022-12-166228Budget
30994651.842024-09-1462211Actual
359594349.002025-02-136263Actual
12866657.002023-04-156226Actual
328611814.002024-11-146236Actual
390821766.752025-04-1562611Actual
72571134.002022-11-156226Actual
19994793.002023-11-156256Actual
378451711.432025-03-1562311Actual
207652225.002023-12-166264Actual
2766480.002022-07-166226Budget
190553928.002023-10-156217Actual
4551781.002022-09-156263Actual
2395535.002022-07-166273Actual
64172100.002022-10-156217Budget
87192038.002022-12-166267Actual
341268024.002024-12-156217Actual
264921009.292024-05-1462411Actual
82482200.002022-12-166265Budget
247444146.002024-04-146214Actual
524480.002022-05-156226Budget
33417328.422024-11-1462212Actual
31041979.002022-07-166267Actual
19302746.002022-06-156217Actual
18291219.912023-09-1562211Actual
283571872.002024-07-156246Actual
388216183.012025-04-156218Actual
99631100.002023-01-136228Budget
383454170.002025-04-156214Actual
268213894.002024-06-146213Actual
244481330.572024-03-1462611Actual
37561900.002022-08-156265Actual
10021750.002023-01-136268Budget
12487480.002023-04-156273Budget
159893939.002023-07-166217Actual
20378679.502023-11-1562411Actual
131492500.002023-04-156217Budget
12488500.002023-04-156273Actual
6135650.002022-10-156226Budget
214651086.952023-12-1662611Actual
5155832.002022-09-156256Actual
32119839.072024-10-1462211Actual
206454462.002023-12-166263Actual
99153601.152023-01-136218Actual
23981979.002024-03-146246Actual
261331403.002024-05-146266Actual
138591546.002023-05-156236Actual
66622073.852022-10-156268Actual
92292300.002023-01-136264Budget
207041038.002023-12-166273Actual
275891917.822024-06-1462311Actual
9951249.592022-05-156228Actual
20524110.342023-11-1562212Actual
1743569.912023-08-1562112Actual
101601145.002023-02-136263Actual
35108776.002025-01-136226Actual
35613264.002022-08-156214Actual
72092190.002022-11-156216Actual
345671055.032024-12-1562212Actual
157921639.002023-07-166216Actual
167314328.002023-08-156215Actual
361713056.002025-02-136265Actual
121602400.002023-03-156218Budget
142751211.422023-05-1562311Actual
18481400.002022-06-156266Budget
134938283.002023-05-156213Actual
349285252.002025-01-136264Actual
196742282.002023-11-156273Actual
2453562.462024-03-1462212Actual
146272924.002023-06-156214Actual
37408883.002025-03-156226Actual
77831323.832022-11-156268Actual
37899343.322025-03-1562511Actual
20437950.782023-11-1562611Actual
15427216.722023-06-1562612Actual
298402541.232024-08-1462111Actual
7401650.002022-11-156256Budget
170214329.002023-08-156217Actual
219181726.002024-01-136216Actual
200251666.002023-11-156266Actual
166101615.002023-08-156273Actual
22025668.002024-01-136256Actual
75942611.002022-11-156267Actual
21181000.002022-06-156228Budget
1790630.002022-06-156256Actual
16257490.132023-07-1662311Actual
24434268.002022-07-166214Actual
54801501.112022-09-156228Actual
221154535.002024-01-136217Actual
15396173.102023-06-1562112Actual
6231974.002022-10-156246Actual
282164213.002024-07-156265Actual
267624031.152024-05-1462613Actual
358373180.262025-01-1362213Actual
9641650.002023-01-136256Budget
365814820.872025-02-136268Actual
237143877.002024-03-146214Actual
105661924.002023-02-136216Actual
198871336.002023-11-156216Actual
270334424.002024-06-146215Actual
129141675.002023-04-156236Actual
11361800.002022-06-156213Budget
20351617.792023-11-1562311Actual
21742160.212022-06-156268Actual
104283000.002023-02-136215Budget
24362594.392024-03-1462311Actual
156993914.002023-07-166215Actual
37022520.002022-08-156215Actual
90431019.002023-01-136263Actual
118331300.002023-03-156246Budget
176705340.002023-09-156214Actual
178552296.002023-09-156216Actual
38317644.002025-04-156273Actual
220562273.002024-01-136266Actual
13203600.002022-06-156214Budget
140036442.002023-05-156217Actual
85231065.002022-12-166256Actual
19524280.552023-10-1562612Actual
44961500.002022-09-156213Budget
99162300.002023-01-136218Budget
32173881.632024-10-1462411Actual
327134853.002024-11-146215Actual
73071378.002022-11-156236Actual
151623905.702023-06-156268Actual
66061528.382022-10-156228Actual
7211368.002022-05-156266Actual
9473840.552022-05-156218Actual
314681136.002024-10-146273Actual
335091625.842024-11-1462113Actual
345392485.912024-12-1562112Actual
43102300.002022-08-156218Budget
297804731.472024-08-146268Actual
103462081.002023-02-136264Actual
13194444.002022-06-156214Actual
370163643.432025-02-1362613Actual
18646927.002023-10-156273Actual
138851371.002023-05-156246Actual
47391488.002022-09-156264Actual
269131734.002024-06-146273Actual
14893788.002023-06-156246Actual
8522650.002022-12-166256Budget
377902215.692025-03-1562111Actual
31709602.002024-10-146226Actual
88501542.022022-12-166228Actual
212642208.702023-12-166268Actual
82492195.002022-12-166265Actual
259951017.002024-05-146216Actual
19312800.002022-06-156217Budget
93661920.002023-01-136265Actual
17462110.342023-08-1562212Actual
333891005.032024-11-1462112Actual
15819303.002023-07-166226Actual
27231817.002024-06-146256Actual
354312775.382025-01-136268Actual
351621248.002025-01-136246Actual
18372275.232023-09-1562511Actual
228951770.002024-02-136216Actual
106623037.002023-02-136236Actual
148121623.002023-06-156216Actual
110342400.002023-02-136218Budget
523780.002022-05-156226Actual
115482828.002023-03-156215Actual
256836185.002024-05-146213Actual
5760550.002022-10-156273Budget
287412134.842024-07-1562311Actual
11738850.002023-03-156226Budget
268544248.002024-06-146263Actual
135264913.002023-05-156263Actual
319718249.722024-10-146218Actual
293702540.002024-08-146265Actual
290344471.512024-07-1562213Actual
332431441.212024-11-1462211Actual
97763424.002023-01-136217Actual
324412411.822024-10-1462613Actual
28383872.002024-07-156256Actual
20702000.002022-06-156218Budget
140366074.002023-05-156267Actual
93122240.002023-01-136215Actual
125942600.002023-04-156264Budget
296602916.002024-08-146267Actual
16459173.102023-07-1662612Actual
369591624.092025-02-1362113Actual
360785467.002025-02-136264Actual
37571900.002022-08-156265Budget
342783214.782024-12-156268Actual
133941000.002023-04-156268Budget
76782300.002022-11-156218Budget
67452470.002022-11-156213Actual
28795334.812024-07-1562511Actual
181444434.502023-09-156218Actual
313173046.922024-09-1462613Actual

Generated 2025-06-14 14:51:46.732 UTC