[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 768  >   

468 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19296163.532023-10-1162211Actual
275891917.822024-06-1062311Actual
24362594.392024-03-1062311Actual
310801747.602024-09-1062611Actual
250671876.002024-04-106266Actual
247444146.002024-04-106214Actual
352191588.002025-01-096266Actual
50611300.002022-09-116236Budget
52932100.002022-09-116217Budget
285944125.402024-07-116228Actual
392893390.792025-04-1162213Actual
16284679.502023-07-1262411Actual
69314276.002022-11-116214Actual
21024872.002023-12-126256Actual
342783214.782024-12-116268Actual
379901591.212025-03-1162112Actual
25801472.002022-07-126215Actual
70701901.002022-11-116215Actual
345671055.032024-12-1162212Actual
59462380.002022-10-116215Actual
285063743.002024-07-116267Actual
392621829.362025-04-1162113Actual
92302764.002023-01-096264Actual
292161083.002024-08-106273Actual
313173046.922024-09-1062613Actual
16311285.872023-07-1262511Actual
297208033.052024-08-106218Actual
18481400.002022-06-116266Budget
194081248.652023-10-1162611Actual
54313601.152022-09-116218Actual
342474531.472024-12-116228Actual
81912100.002022-12-126215Budget
150097952.002023-06-116217Actual
180843210.002023-09-116267Actual
7921850.002022-12-126263Budget
25010804.002024-04-106246Actual
16851797.002023-08-116226Actual
81072300.002022-12-126264Budget
339301793.002024-12-116216Actual
19862545.002022-06-116267Actual
140366074.002023-05-116267Actual
667750.002022-05-116256Budget
5155832.002022-09-116256Actual
15336941.202023-06-1162611Actual
19524280.552023-10-1162612Actual
278541657.422024-06-1062113Actual
146272924.002023-06-116214Actual
316822798.002024-10-106216Actual
228354100.002024-02-096265Actual
359594349.002025-02-096263Actual
46813561.002022-09-116214Actual
304964074.002024-09-106265Actual
282164213.002024-07-116265Actual
239002721.002024-03-106216Actual
81902636.002022-12-126215Actual
5722042.002022-05-116236Actual
158731072.002023-07-126246Actual
58631629.002022-10-116264Actual
319992913.262024-10-106228Actual
29868570.982024-08-1062211Actual
15991198.002022-06-116216Actual
381373313.592025-03-1162213Actual
27231817.002024-06-106256Actual
14582595.002022-06-116215Actual
5209819.002022-09-116266Actual
206454462.002023-12-126263Actual
26612245.442024-05-1062112Actual
60881375.002022-10-116216Actual
97763424.002023-01-096217Actual
43581100.002022-08-116228Budget
23360924.182024-02-0962311Actual
10241466.002023-02-096273Actual
18471335.002022-06-116266Actual
284141943.002024-07-116266Actual
227432326.002024-02-096264Actual
11901100.002022-06-116263Budget
93672200.002023-01-096265Budget
3888650.002022-08-116226Budget
230331510.002024-02-096266Actual
329441571.002024-11-106266Actual
35623200.002022-08-116214Budget
61851300.002022-10-116236Budget
178552296.002023-09-116216Actual
344201744.412024-12-1162411Actual
218582209.002024-01-096265Actual
79221120.002022-12-126263Actual
4088950.002022-08-116266Budget
30994651.842024-09-1062211Actual
2501600.002022-05-116264Budget
10021750.002023-01-096268Budget
202365522.402023-11-116268Actual
389413561.462025-04-1162111Actual
122641000.002023-03-116268Budget
42262038.002022-08-116267Actual
3342035.002022-05-116215Actual
383784278.002025-04-116264Actual
115482828.002023-03-116215Actual
87181900.002022-12-126267Budget
117862300.002023-03-116236Budget
6278574.002022-10-116256Actual
70712100.002022-11-116215Budget
222363766.302024-01-096228Actual
19302746.002022-06-116217Actual
341268024.002024-12-116217Actual
33417328.422024-11-1062212Actual
3351900.002022-05-116215Budget
111381431.412023-02-096268Actual
16001200.002022-06-116216Budget
19350719.922023-10-1162411Actual
306371065.002024-09-106246Actual
301913080.262024-08-1062613Actual
15171800.002022-06-116265Budget
38018542.262025-03-1162212Actual
217662929.002024-01-096264Actual
301341557.422024-08-1062113Actual
279713504.002024-07-116213Actual
104283000.002023-02-096215Budget
6201400.002022-05-116246Budget
116062100.002023-03-116265Budget
19312800.002022-06-116217Budget
102893200.002023-02-096214Budget
94492169.002023-01-096216Actual
311401753.982024-09-1062112Actual
35719903.972025-01-0962212Actual
20378679.502023-11-1162411Actual
16430139.062023-07-1262212Actual
24981600.002022-07-126264Budget
132071685.002023-04-116267Actual
104832100.002023-02-096265Budget
241888133.052024-03-106218Actual
33741500.002022-08-116213Budget
73071378.002022-11-116236Actual
33957356.002024-12-116226Actual
381102213.572025-03-1162113Actual
207652225.002023-12-126264Actual
116892405.002023-03-116216Actual
107101074.002023-02-096246Actual
120761618.002023-03-116267Actual
354312775.382025-01-096268Actual
8379807.002022-12-126226Actual
24389807.162024-03-1062411Actual
336583400.002024-12-116263Actual
171422369.312023-08-116228Actual
273215151.002024-06-106217Actual
327134853.002024-11-106215Actual
258382986.002024-05-106264Actual
1442073.102023-05-1162212Actual
200251666.002023-11-116266Actual
130661300.002023-04-116266Budget
224401246.532024-01-0962611Actual
323831267.942024-10-1062113Actual
342194276.922024-12-116218Actual
124061768.002023-04-116263Actual
312871624.092024-09-1062213Actual
296277301.002024-08-106217Actual
50601516.002022-09-116236Actual
26351800.002022-07-126265Budget
367802326.332025-02-0962611Actual
376984892.082025-03-116228Actual
41702406.002022-08-116217Actual
16459173.102023-07-1262612Actual
148672806.002023-06-116236Actual
314092255.002024-10-106263Actual
179102251.002023-09-116236Actual
236274970.002024-03-106263Actual
374881089.002025-03-116256Actual
287681139.082024-07-1162411Actual
151024704.202023-06-116218Actual
95461607.002023-01-096236Actual
369862517.092025-02-0962213Actual
345392485.912024-12-1162112Actual
39371300.002022-08-116236Budget
370163643.432025-02-0962613Actual
156993914.002023-07-126215Actual
171743449.632023-08-116268Actual
12866657.002023-04-116226Actual
221483902.002024-01-096267Actual
4031550.002022-08-116256Budget
31041979.002022-07-126267Actual
1648480.002022-06-116226Budget
21525214.592023-12-1262112Actual
377305951.192025-03-116268Actual
291573965.002024-08-106263Actual
229503061.002024-02-096236Actual
16931979.002023-08-116256Actual
21433208.212023-12-1262511Actual
310211645.472024-09-1062311Actual
85771621.002022-12-126266Actual
21556175.232023-12-1262612Actual
335091625.842024-11-1062113Actual
177953479.002023-09-116265Actual
5677823.002022-10-116263Actual
347755342.002025-01-096213Actual
286265007.242024-07-116268Actual
114653534.002023-03-116264Actual
332431441.212024-11-1062211Actual
146380.002022-05-116273Budget
189141786.002023-10-116236Actual
171144229.952023-08-116218Actual
345992555.062024-12-1162612Actual
335362713.582024-11-1062213Actual
198272342.002023-11-116265Actual
10501201.102022-05-116268Actual
18646927.002023-10-116273Actual
32911000.002022-07-126268Budget
124051300.002023-04-116263Budget
116071699.002023-03-116265Actual
666898.002022-05-116256Actual
38638925.002025-04-116256Actual
157921639.002023-07-126216Actual
340371070.002024-12-116256Actual
17343159.272023-08-1162511Actual
28621400.002022-07-126246Budget
207323986.002023-12-126214Actual
167314328.002023-08-116215Actual
22025668.002024-01-096256Actual
264921009.292024-05-1062411Actual
224091139.082024-01-0962411Actual
32901557.172022-07-126268Actual
20944541.002023-12-126226Actual
5210950.002022-09-116266Budget
155781619.002023-07-126273Actual
22922346.002024-02-096226Actual
26022546.002024-05-106226Actual
166712196.002023-08-116264Actual
43572546.582022-08-116228Actual
76772673.862022-11-116218Actual
287412134.842024-07-1162311Actual
40871500.002022-08-116266Actual
191764908.752023-10-116228Actual
36201600.002022-08-116264Budget
129141675.002023-04-116236Actual
277942048.672024-06-1062612Actual
15277582.682023-06-1162311Actual
347162803.062024-12-1162613Actual
25394776.312024-04-1062311Actual
34366517.792024-12-1162211Actual
78661900.002022-12-126213Budget
4551781.002022-09-116263Actual
300141863.562024-08-1062112Actual
36868461.412025-02-0962212Actual
53481900.002022-09-116267Budget
7211368.002022-05-116266Actual
234451508.232024-02-0962611Actual
270334424.002024-06-106215Actual
8905750.002022-12-126268Budget
87192038.002022-12-126267Actual
364287293.002025-02-096217Actual
26438499.702024-05-1062211Actual
387612803.002025-04-116267Actual
280631168.002024-07-116273Actual
370758255.002025-03-116213Actual
267312934.642024-05-1062213Actual
119361875.002023-03-116266Actual
64162200.002022-10-116217Actual
22327892.272024-01-0962111Actual
251594550.002024-04-106267Actual
290344471.512024-07-1162213Actual
328611814.002024-11-106236Actual
125942600.002023-04-116264Budget
263174178.432024-05-106228Actual
385861831.002025-04-116236Actual
271792726.002024-06-106236Actual
333292280.592024-11-1062611Actual
19914700.002023-11-116226Actual
340671235.002024-12-116266Actual
278813825.882024-06-1062213Actual
209722208.002023-12-126236Actual
86602800.002022-12-126217Budget
107091300.002023-02-096246Budget
11738850.002023-03-116226Budget
1943600.002022-05-116214Budget
242473414.782024-03-106268Actual
74561059.002022-11-116266Actual
231854819.352024-02-096218Actual
38612932.002025-04-116246Actual
149191404.002023-06-116256Actual
303704394.002024-09-106214Actual
127351823.002023-04-116265Actual
31260994.252024-09-1062113Actual
281834109.002024-07-116215Actual
294851852.002024-08-106236Actual
103462081.002023-02-096264Actual
93122240.002023-01-096215Actual
22572178.002022-07-126213Actual
4761200.002022-05-116216Budget
20702000.002022-06-116218Budget
84751404.002022-12-126246Actual
267624031.152024-05-1062613Actual
97772800.002023-01-096217Budget
84291500.002022-12-126236Budget
11359480.002023-03-116273Budget
17962835.002023-09-116256Actual
158471530.002023-07-126236Actual
6135650.002022-10-116226Budget
360468340.002025-02-096214Actual
38401500.002022-08-116216Budget
320314366.312024-10-106268Actual
95471500.002023-01-096236Budget
104823469.002023-02-096265Actual
314681136.002024-10-106273Actual
18345999.712023-09-1162411Actual
66051100.002022-10-116228Budget
307863398.002024-09-106267Actual
371954332.002025-03-116214Actual
2766480.002022-07-126226Budget
25421665.672024-04-1062411Actual
21172051.122022-06-116228Actual
51546.002022-05-116213Actual
11361800.002022-06-116213Budget
77831323.832022-11-116268Actual
351621248.002025-01-096246Actual
5731700.002022-05-116236Budget
121593090.532023-03-116218Actual
3514550.002022-08-116273Budget
165186958.002023-08-116213Actual
161104323.892023-07-126228Actual
208573810.002023-12-126265Actual
330957289.102024-11-106218Actual
111391000.002023-02-096268Budget
129152300.002023-04-116236Budget
317631110.002024-10-106246Actual
82492195.002022-12-126265Actual
72092190.002022-11-116216Actual
375191803.002025-03-116266Actual
29537786.002024-08-106256Actual
212048836.092023-12-126218Actual
74551100.002022-11-116266Budget
20351617.792023-11-1162311Actual
181444434.502023-09-116218Actual
200844252.002023-11-116217Actual
189401419.002023-10-116246Actual
192681257.172023-10-1162111Actual
138851371.002023-05-116246Actual
221154535.002024-01-096217Actual
67452470.002022-11-116213Actual
366413313.592025-02-0962111Actual
109503296.002023-02-096267Actual
318201497.002024-10-106266Actual
132892400.002023-04-116218Budget
1647371.002022-06-116226Actual
85781100.002022-12-126266Budget
25811900.002022-07-126215Budget
19968965.002023-11-116246Actual
359277880.002025-02-096213Actual
268544248.002024-06-106263Actual
524480.002022-05-116226Budget
151302629.922023-06-116228Actual
30663699.002024-09-106256Actual
136473661.002023-05-116264Actual
42271900.002022-08-116267Budget
389961283.762025-04-1162311Actual
103452600.002023-02-096264Budget
293373943.002024-08-106215Actual
180514049.002023-09-116217Actual
166382722.002023-08-116214Actual
24971454.002022-07-126264Actual
161423943.582023-07-126268Actual
327465909.002024-11-106265Actual
304634413.002024-09-106215Actual
197342731.002023-11-116264Actual
21742160.212022-06-116268Actual
2908728.002022-07-126256Actual
71262200.002022-11-116265Budget
99631100.002023-01-096228Budget
17441400.002022-06-116246Budget
6883380.002022-11-116273Budget
27763253.962024-06-1062212Actual
14591900.002022-06-116215Budget
19872200.002022-06-116267Budget
260761516.002024-05-106246Actual
20405588.002023-11-1162511Actual
8380750.002022-12-126226Budget
10511000.002022-05-116268Budget
62321000.002022-10-116246Budget
28142176.002022-07-126236Actual
81082329.002022-12-126264Actual
10613850.002023-02-096226Budget
257771250.002024-05-106273Actual
6801850.002022-11-116263Budget
351362889.002025-01-096236Actual
69882828.002022-11-116264Actual
288272184.842024-07-1162611Actual
99162300.002023-01-096218Budget
326533845.002024-11-106264Actual
214651086.952023-12-1262611Actual
41712100.002022-08-116217Budget
21751000.002022-06-116268Budget
137094211.002023-05-116215Actual
14393196.512023-05-1162112Actual
56191500.002022-10-116213Budget
15161497.002022-06-116265Actual
319718249.722024-10-106218Actual
69323400.002022-11-116214Budget
226821369.002024-02-096273Actual
32361000.002022-07-126228Budget
388492823.862025-04-116228Actual
117873037.002023-03-116236Actual
182631795.472023-09-1162111Actual
233871117.802024-02-0962411Actual
123472648.002023-04-116213Actual
209171920.002023-12-126216Actual
139111082.002023-05-116256Actual
23981979.002024-03-106246Actual
376103058.002025-03-116267Actual
24508235.872024-03-1062112Actual
381662459.192025-03-1162613Actual
315896499.002024-10-106215Actual
20437950.782023-11-1162611Actual
131483624.002023-04-116217Actual
367231661.432025-02-0962411Actual
261949572.002024-05-106217Actual
47401600.002022-09-116264Budget
9125371.002023-01-096273Actual
73541765.002022-11-116246Actual
14333692.262023-05-1162611Actual
128171900.002023-04-116216Budget
4633691.002022-09-116273Actual
140036442.002023-05-116217Actual
28151700.002022-07-126236Budget
268213894.002024-06-106213Actual
18372275.232023-09-1162511Actual
105651900.002023-02-096216Budget
75383420.002022-11-116217Actual
14893788.002023-06-116246Actual
189961252.002023-10-116266Actual
133941000.002023-04-116268Budget
58641600.002022-10-116264Budget
254791201.852024-04-1062611Actual
22581800.002022-07-126213Budget
9961000.002022-05-116228Budget
230925743.002024-02-096217Actual
110821631.412023-02-096228Actual
37571900.002022-08-116265Budget
232454560.262024-02-096268Actual
322911180.572024-10-1062112Actual
12488500.002023-04-116273Actual
101591300.002023-02-096263Budget
353993154.172025-01-096228Actual
135871649.002023-05-116273Actual
230021287.002024-02-096256Actual
33731092.002022-08-116213Actual
20324356.082023-11-1162211Actual
28383872.002024-07-116256Actual
17234881.632023-08-1162111Actual
129621300.002023-04-116246Budget
30472800.002022-07-126217Budget
118331300.002023-03-116246Budget
169621503.002023-08-116266Actual
17882662.002023-09-116226Actual
5012567.002022-09-116226Actual
274742123.852024-06-106268Actual
356911416.742025-01-0962112Actual
121602400.002023-03-116218Budget
6231974.002022-10-116246Actual
17491342.252023-08-1162612Actual
31882000.002022-07-126218Budget
95931134.002023-01-096246Actual
386691947.002025-04-116266Actual
55371188.982022-09-116268Actual
34311008.002022-08-116263Actual
5759646.002022-10-116273Actual
305561637.002024-09-106216Actual
148121623.002023-06-116216Actual
328871603.002024-11-106246Actual
32146911.412024-10-1062311Actual
175506479.002023-09-116213Actual
269734278.002024-06-106264Actual

Generated 2025-06-10 12:34:09.495 UTC