[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 496  >   

470 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-06-136266Budget
188591078.002023-10-136216Actual
237143877.002024-03-126214Actual
358683046.922025-01-1162613Actual
13008985.002023-04-136256Actual
171144229.952023-08-136218Actual
229503061.002024-02-116236Actual
365494093.582025-02-116228Actual
17262627.372023-08-1362211Actual
29641400.002022-07-146266Budget
79221120.002022-12-146263Actual
20405588.002023-11-1362511Actual
364287293.002025-02-116217Actual
140985372.392023-05-136218Actual
30994651.842024-09-1262211Actual
6279550.002022-10-136256Budget
3351900.002022-05-136215Budget
3911800.002022-05-136265Budget
25801472.002022-07-146215Actual
337786230.002024-12-136264Actual
319992913.262024-10-126228Actual
153041097.592023-06-1362411Actual
325007657.002024-11-126213Actual
145331.002022-05-136273Actual
379901591.212025-03-1362112Actual
252194960.262024-04-126218Actual
291246626.002024-08-126213Actual
381662459.192025-03-1362613Actual
326205111.002024-11-126214Actual
58631629.002022-10-136264Actual
391421775.262025-04-1362112Actual
264101543.342024-05-1262111Actual
316224595.002024-10-126265Actual
310211645.472024-09-1262311Actual
331552604.162024-11-126268Actual
305561637.002024-09-126216Actual
82492195.002022-12-146265Actual
88012300.002022-12-146218Budget
187994372.002023-10-136265Actual
297804731.472024-08-126268Actual
186743043.002023-10-136214Actual
95461607.002023-01-116236Actual
18646927.002023-10-136273Actual
369862517.092025-02-1162213Actual
312871624.092024-09-1262213Actual
354312775.382025-01-116268Actual
16931979.002023-08-136256Actual
202055120.872023-11-136228Actual
176705340.002023-09-136214Actual
297482823.862024-08-126228Actual
324101904.802024-10-1262213Actual
6201400.002022-05-136246Budget
151623905.702023-06-136268Actual
2250069.912024-01-1162112Actual
70712100.002022-11-136215Budget
20324356.082023-11-1362211Actual
16961217.002022-06-136236Actual
302832403.002024-09-126263Actual
4088950.002022-08-136266Budget
69882828.002022-11-136264Actual
46813561.002022-09-136214Actual
99153601.152023-01-116218Actual
146380.002022-05-136273Budget
4413950.002022-08-136268Budget
524480.002022-05-136226Budget
323831267.942024-10-1262113Actual
214651086.952023-12-1462611Actual
39050383.742025-04-1362511Actual
26102746.002024-05-126256Actual
6333741.002022-10-136266Actual
344792532.722024-12-1362611Actual
262897575.462024-05-126218Actual
133371922.332023-04-136228Actual
52921664.002022-09-136217Actual
112771242.002023-03-136263Actual
268544248.002024-06-126263Actual
141584310.252023-05-136268Actual
345392485.912024-12-1362112Actual
18471335.002022-06-136266Actual
207652225.002023-12-146264Actual
65572300.002022-10-136218Budget
4551781.002022-09-136263Actual
328611814.002024-11-126236Actual
36192038.002022-08-136264Actual
15427216.722023-06-1362612Actual
13761600.002022-06-136264Budget
16459173.102023-07-1462612Actual
26022546.002024-05-126226Actual
2396380.002022-07-146273Budget
13831668.002023-05-136226Actual
78661900.002022-12-146213Budget
219732806.002024-01-116236Actual
30583501.002024-09-126226Actual
181444434.502023-09-136218Actual
6135650.002022-10-136226Budget
21172051.122022-06-136228Actual
38018542.262025-03-1362212Actual
20378679.502023-11-1362411Actual
10242480.002023-02-116273Budget
115493000.002023-03-136215Budget
238073114.002024-03-126215Actual
41702406.002022-08-136217Actual
48811900.002022-09-136265Budget
20437950.782023-11-1362611Actual
364613718.002025-02-116267Actual
21379815.672023-12-1462311Actual
272621845.002024-06-126266Actual
14449289.062023-05-1362612Actual
28611560.002022-07-146246Actual
11360415.002023-03-136273Actual
2908728.002022-07-146256Actual
264651090.142024-05-1262311Actual
22327892.272024-01-1162111Actual
28915351.832024-07-1362212Actual
20524110.342023-11-1362212Actual
284736675.002024-07-136217Actual
16403146.512023-07-1462112Actual
117371126.002023-03-136226Actual
7782750.002022-11-136268Budget
136153816.002023-05-136214Actual
392893390.792025-04-1362213Actual
19968965.002023-11-136246Actual
366962076.332025-02-1162311Actual
20351617.792023-11-1362311Actual
157921639.002023-07-146216Actual
314681136.002024-10-126273Actual
317631110.002024-10-126246Actual
54791100.002022-09-136228Budget
120181793.002023-03-136217Actual
330957289.102024-11-126218Actual
129611391.002023-04-136246Actual
108121300.002023-02-116266Budget
303704394.002024-09-126214Actual
150097952.002023-06-136217Actual
16430139.062023-07-1462212Actual
199421870.002023-11-136236Actual
17289999.712023-08-1362311Actual
7401650.002022-11-136256Budget
116901900.002023-03-136216Budget
299542280.592024-08-1262611Actual
14893788.002023-06-136246Actual
387284115.002025-04-136217Actual
114653534.002023-03-136264Actual
91733400.002023-01-116214Budget
15819303.002023-07-146226Actual
293373943.002024-08-126215Actual
1648480.002022-06-136226Budget
18345999.712023-09-1362411Actual
6663950.002022-10-136268Budget
32200601.832024-10-1262511Actual
32833690.002024-11-126226Actual
6136673.002022-10-136226Actual
348084559.002025-01-116263Actual
36750538.002025-02-1162511Actual
32901557.172022-07-146268Actual
372886053.002025-03-136215Actual
222672208.702024-01-116268Actual
313173046.922024-09-1262613Actual
12487480.002023-04-136273Budget
15991198.002022-06-136216Actual
212048836.092023-12-146218Actual
24389807.162024-03-1262411Actual
41712100.002022-08-136217Budget
198272342.002023-11-136265Actual
5759646.002022-10-136273Actual
32173881.632024-10-1262411Actual
109512000.002023-02-116267Budget
376705767.862025-03-136218Actual
160224663.002023-07-146267Actual
17882662.002023-09-136226Actual
288272184.842024-07-1362611Actual
69323400.002022-11-136214Budget
209171920.002023-12-146216Actual
95931134.002023-01-116246Actual
5012567.002022-09-136226Actual
257771250.002024-05-126273Actual
351362889.002025-01-116236Actual
73531400.002022-11-136246Budget
5677823.002022-10-136263Actual
29868570.982024-08-1262211Actual
159893939.002023-07-146217Actual
307535203.002024-09-126217Actual
66622073.852022-10-136268Actual
5678850.002022-10-136263Budget
83311900.002022-12-146216Budget
117862300.002023-03-136236Budget
4030510.002022-08-136256Actual
108952690.002023-02-116217Actual
13752184.002022-06-136264Actual
151302629.922023-06-136228Actual
72571134.002022-11-136226Actual
14839938.002023-06-136226Actual
27763253.962024-06-1262212Actual
382253543.002025-04-136213Actual
121602400.002023-03-136218Budget
1272380.002022-06-136273Budget
25394776.312024-04-1262311Actual
115482828.002023-03-136215Actual
282762535.002024-07-136216Actual
67461900.002022-11-136213Budget
240964727.002024-03-126217Actual
124061768.002023-04-136263Actual
28303546.002024-07-136226Actual
77831323.832022-11-136268Actual
169621503.002023-08-136266Actual
69872300.002022-11-136264Budget
17441400.002022-06-136246Budget
312003398.692024-09-1262612Actual
196155021.002023-11-136263Actual
32351542.022022-07-146228Actual
85781100.002022-12-146266Budget
283312849.002024-07-136236Actual
137423048.002023-05-136265Actual
46823200.002022-09-136214Budget
114073200.002023-03-136214Budget
30472800.002022-07-146217Budget
127351823.002023-04-136265Actual
363122038.002025-02-116246Actual
103462081.002023-02-116264Actual
377305951.192025-03-136268Actual
73071378.002022-11-136236Actual
24362594.392024-03-1262311Actual
201777810.322023-11-136218Actual
104283000.002023-02-116215Budget
212642208.702023-12-146268Actual
56191500.002022-10-136213Budget
26342054.002022-07-146265Actual
243071616.752024-03-1262111Actual
150423976.002023-06-136267Actual
369591624.092025-02-1162113Actual
120761618.002023-03-136267Actual
8072800.002022-05-136217Budget
158471530.002023-07-146236Actual
523780.002022-05-136226Actual
6191168.002022-05-136246Actual
170543573.002023-08-136267Actual
132071685.002023-04-136267Actual
9125371.002023-01-116273Actual
19872200.002022-06-136267Budget
34311008.002022-08-136263Actual
291573965.002024-08-126263Actual
366413313.592025-02-1162111Actual
51071000.002022-09-136246Budget
32119839.072024-10-1262211Actual
35600336.942025-01-1162511Actual
22572178.002022-07-146213Actual
209981798.002023-12-146246Actual
381373313.592025-03-1362213Actual
44951432.002022-09-136213Actual
44961500.002022-09-136213Budget
175833644.002023-09-136263Actual
185546872.002023-10-136213Actual
98331260.002023-01-116267Actual
14591900.002022-06-136215Budget
283571872.002024-07-136246Actual
237472225.002024-03-126264Actual
116062100.002023-03-136265Budget
7211368.002022-05-136266Actual
66051100.002022-10-136228Budget
141263384.482023-05-136228Actual
18404996.522023-09-1362611Actual
298402541.232024-08-1262111Actual
300141863.562024-08-1262112Actual
302505778.002024-09-126213Actual
38612932.002025-04-136246Actual
299221199.722024-08-1262411Actual
361713056.002025-02-116265Actual
81912100.002022-12-146215Budget
353993154.172025-01-116228Actual
12488500.002023-04-136273Actual
180514049.002023-09-136217Actual
132892400.002023-04-136218Budget
287412134.842024-07-1362311Actual
383784278.002025-04-136264Actual
162021535.892023-07-1462111Actual
158731072.002023-07-146246Actual
343931139.082024-12-1362311Actual
316822798.002024-10-126216Actual
197024882.002023-11-136214Actual
148121623.002023-06-136216Actual
191764908.752023-10-136228Actual
24443600.002022-07-146214Budget
87192038.002022-12-146267Actual
48232200.002022-09-136215Budget
306111322.002024-09-126236Actual
62321000.002022-10-136246Budget
96931100.002023-01-116266Budget
95471500.002023-01-116236Budget
37561900.002022-08-136265Actual
2453562.462024-03-1262212Actual
14582595.002022-06-136215Actual
27171736.002022-07-146216Actual
147522231.002023-06-136265Actual
211114810.002023-12-146217Actual
19323614.602023-10-1362311Actual
15396173.102023-06-1362112Actual
33731092.002022-08-136213Actual
1933449.002022-05-136214Actual
359277880.002025-02-116213Actual
9482000.002022-05-136218Budget
1743569.912023-08-1362112Actual
88024201.162022-12-146218Actual
21751000.002022-06-136268Budget
314092255.002024-10-126263Actual
344201744.412024-12-1362411Actual
330035841.002024-11-126217Actual
331233123.872024-11-126228Actual
178552296.002023-09-136216Actual
8622307.002022-05-136267Actual
59472200.002022-10-136215Budget
2766480.002022-07-146226Budget
31789967.002024-10-126256Actual
99642185.972023-01-116228Actual
276161939.092024-06-1262411Actual
129621300.002023-04-136246Budget
37032200.002022-08-136215Budget
136473661.002023-05-136264Actual
9694901.002023-01-116266Actual
15250215.662023-06-1362211Actual
171422369.312023-08-136228Actual
58641600.002022-10-136264Budget
15161497.002022-06-136265Actual
244481330.572024-03-1262611Actual
21525214.592023-12-1462112Actual
110821631.412023-02-116228Actual
86602800.002022-12-146217Budget
112222200.002023-03-136213Budget
286862541.232024-07-1362111Actual
2491562.002022-05-136264Actual
11880650.002023-03-136256Budget
28795334.812024-07-1362511Actual
24956284.002024-04-126226Actual
23360924.182024-02-1162311Actual
156393481.002023-07-146264Actual
345671055.032024-12-1362212Actual
4751040.002022-05-136216Actual
6802784.002022-11-136263Actual
14393196.512023-05-1362112Actual
290071829.362024-07-1362113Actual
40871500.002022-08-136266Actual
23981979.002024-03-126246Actual
263485389.062024-05-126268Actual
392023278.482025-04-1362612Actual
23141100.002022-07-146263Budget
373811557.002025-03-136216Actual
273543497.002024-06-126267Actual
306371065.002024-09-126246Actual
224401246.532024-01-1162611Actual
151024704.202023-06-136218Actual
342783214.782024-12-136268Actual
25811900.002022-07-146215Budget
9961000.002022-05-136228Budget
11361800.002022-06-136213Budget
101042284.002023-02-116213Actual
328062022.002024-11-126216Actual
101032200.002023-02-116213Budget
377902215.692025-03-1362111Actual
23333707.162024-02-1162211Actual
135264913.002023-05-136263Actual
253391199.722024-04-1262111Actual
122081100.002023-03-136228Budget
98321900.002023-01-116267Budget
315896499.002024-10-126215Actual
259004140.002024-05-126215Actual
6801850.002022-11-136263Budget
17316807.162023-08-1362411Actual
64752940.002022-10-136267Actual
301913080.262024-08-1262613Actual
4633691.002022-09-136273Actual
101591300.002023-02-116263Budget
251264948.002024-04-126217Actual
93122240.002023-01-116215Actual
17962835.002023-09-136256Actual
120772000.002023-03-136267Budget
327134853.002024-11-126215Actual
3513583.002022-08-136273Actual
351621248.002025-01-116246Actual
6883380.002022-11-136273Budget
332431441.212024-11-1262211Actual
25421665.672024-04-1262411Actual
39170803.972025-04-1362212Actual
49631572.002022-09-136216Actual
269734278.002024-06-126264Actual
106623037.002023-02-116236Actual
12865850.002023-04-136226Budget
75951900.002022-11-136267Budget
22581800.002022-07-146213Budget
7258750.002022-11-136226Budget
175506479.002023-09-136213Actual
263174178.432024-05-126228Actual
259951017.002024-05-126216Actual
125362928.002023-04-136214Actual
666898.002022-05-136256Actual
107091300.002023-02-116246Budget
157322257.002023-07-146265Actual
249841488.002024-04-126236Actual
223551018.862024-01-1162211Actual
272051163.002024-06-126246Actual
285063743.002024-07-136267Actual
236861038.002024-03-126273Actual
235947854.002024-03-126213Actual
4761200.002022-05-136216Budget
17343159.272023-08-1362511Actual
347755342.002025-01-116213Actual
219991782.002024-01-116246Actual
123482200.002023-04-136213Budget
42271900.002022-08-136267Budget
7221400.002022-05-136266Budget
149501342.002023-06-136266Actual
350213009.002025-01-116265Actual
78651782.002022-12-146213Actual
303421444.002024-09-126273Actual
352784078.002025-01-116217Actual
202961700.792023-11-1362111Actual
356911416.742025-01-1162112Actual
217343752.002024-01-116214Actual
180843210.002023-09-136267Actual
330354970.002024-11-126267Actual
5760550.002022-10-136273Budget
84291500.002022-12-146236Budget
104832100.002023-02-116265Budget
195838927.002023-11-136213Actual
124051300.002023-04-136263Budget
26519164.592024-05-1262511Actual
169051328.002023-08-136246Actual
323232651.872024-10-1262612Actual
61979.002022-05-136263Actual
122071969.302023-03-136228Actual
328871603.002024-11-126246Actual
8380750.002022-12-146226Budget
35613264.002022-08-136214Actual
259334523.002024-05-126265Actual
106632300.002023-02-116236Budget
211445154.002023-12-146267Actual
338704473.002024-12-136265Actual
667750.002022-05-136256Budget
349285252.002025-01-116264Actual
34447543.322024-12-1362511Actual
56202310.002022-10-136213Actual
200844252.002023-11-136217Actual
329441571.002024-11-126266Actual
385312493.002025-04-136216Actual
6334950.002022-10-136266Budget
308742498.102024-09-126228Actual
76782300.002022-11-136218Budget
93132100.002023-01-116215Budget
130661300.002023-04-136266Budget
135871649.002023-05-136273Actual
19350719.922023-10-1362411Actual
20692851.132022-06-136218Actual
21742160.212022-06-136268Actual
5154550.002022-09-136256Budget
292161083.002024-08-126273Actual
81902636.002022-12-146215Actual
12866657.002023-04-136226Actual
294301332.002024-08-126216Actual
131492500.002023-04-136217Budget
379302743.362025-03-1362611Actual
352191588.002025-01-116266Actual
80523400.002022-12-146214Budget
324412411.822024-10-1262613Actual
1791750.002022-06-136256Budget
3084610942.192024-09-126218Actual
376103058.002025-03-136267Actual
348671009.002025-01-116273Actual
301612543.402024-08-1262213Actual
192082417.792023-10-136268Actual
241283280.002024-03-126267Actual
25448448.642024-04-1262511Actual
31260994.252024-09-1262113Actual

Generated 2025-06-12 08:25:39.022 UTC