[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9126380.002023-01-126273Budget
28915351.832024-07-1462212Actual
315293208.002024-10-136264Actual
64741900.002022-10-146267Budget
335662803.062024-11-1362613Actual
39371300.002022-08-146236Budget
161104323.892023-07-156228Actual
333292280.592024-11-1362611Actual
279123815.362024-06-1362613Actual
32351542.022022-07-156228Actual
6191168.002022-05-146246Actual
155194338.002023-07-156263Actual
18886874.002023-10-146226Actual
207652225.002023-12-156264Actual
364613718.002025-02-126267Actual
17882662.002023-09-146226Actual
19862545.002022-06-146267Actual
179921515.002023-09-146266Actual
284141943.002024-07-146266Actual
170543573.002023-08-146267Actual
95941400.002023-01-126246Budget
361385963.002025-02-126215Actual
54801501.112022-09-146228Actual
17441400.002022-06-146246Budget
363122038.002025-02-126246Actual
312003398.692024-09-1362612Actual
3887857.002022-08-146226Actual
208573810.002023-12-156265Actual
33270823.112024-11-1362311Actual
191488345.182023-10-146218Actual
104823469.002023-02-126265Actual
157921639.002023-07-156216Actual
190553928.002023-10-146217Actual
247444146.002024-04-136214Actual
370163643.432025-02-1262613Actual
10756582.002023-02-126256Actual
242473414.782024-03-136268Actual
167314328.002023-08-146215Actual
219181726.002024-01-126216Actual
389961283.762025-04-1462311Actual
21742160.212022-06-146268Actual
294301332.002024-08-136216Actual
384712761.002025-04-146265Actual
109512000.002023-02-126267Budget
55371188.982022-09-146268Actual
219991782.002024-01-126246Actual
65572300.002022-10-146218Budget
240071017.002024-03-136256Actual
218582209.002024-01-126265Actual
270642546.002024-06-136265Actual
353717661.832025-01-126218Actual
112771242.002023-03-146263Actual
2909750.002022-07-156256Budget
108952690.002023-02-126217Actual
278541657.422024-06-1362113Actual
230925743.002024-02-126217Actual
14582595.002022-06-146215Actual
148121623.002023-06-146216Actual
212323831.462023-12-156228Actual
280631168.002024-07-146273Actual
41712100.002022-08-146217Budget
15171800.002022-06-146265Budget
124051300.002023-04-146263Budget
523780.002022-05-146226Actual
86602800.002022-12-156217Budget
121602400.002023-03-146218Budget
77831323.832022-11-146268Actual
82492195.002022-12-156265Actual
107091300.002023-02-126246Budget
21525214.592023-12-1562112Actual
3342035.002022-05-146215Actual
385312493.002025-04-146216Actual
38638925.002025-04-146256Actual
140985372.392023-05-146218Actual
84281654.002022-12-156236Actual
142751211.422023-05-1462311Actual
4634550.002022-09-146273Budget
117862300.002023-03-146236Budget
201777810.322023-11-146218Actual
20553357.152023-11-1462612Actual
5155832.002022-09-146256Actual
1933449.002022-05-146214Actual
310801747.602024-09-1362611Actual
274423432.962024-06-136228Actual
343384034.882024-12-1462111Actual
31873569.332022-07-156218Actual
389691291.212025-04-1462211Actual
53491411.002022-09-146267Actual
294851852.002024-08-136236Actual
13194444.002022-06-146214Actual
33731092.002022-08-146213Actual
365494093.582025-02-126228Actual
69872300.002022-11-146264Budget
138591546.002023-05-146236Actual
149501342.002023-06-146266Actual
93661920.002023-01-126265Actual
279713504.002024-07-146213Actual
21556175.232023-12-1562612Actual
230021287.002024-02-126256Actual
81912100.002022-12-156215Budget
282762535.002024-07-146216Actual
59472200.002022-10-146215Budget
22572178.002022-07-156213Actual
280915838.002024-07-146214Actual
23981979.002024-03-136246Actual
75942611.002022-11-146267Actual
146592462.002023-06-146264Actual
363691099.002025-02-126266Actual
11901100.002022-06-146263Budget
81902636.002022-12-156215Actual
339851483.002024-12-146236Actual
168242729.002023-08-146216Actual
37167966.002025-03-146273Actual
3911800.002022-05-146265Budget
38317644.002025-04-146273Actual
325921083.002024-11-136273Actual
222363766.302024-01-126228Actual
6231974.002022-10-146246Actual
8004324.002022-12-156273Actual
326205111.002024-11-136214Actual
127351823.002023-04-146265Actual
221154535.002024-01-126217Actual
358373180.262025-01-1262213Actual
23505138.002024-02-1262112Actual
17431856.002022-06-146246Actual
370758255.002025-03-146213Actual
8522650.002022-12-156256Budget
38391797.002022-08-146216Actual
358683046.922025-01-1262613Actual
82482200.002022-12-156265Budget
352191588.002025-01-126266Actual
20378679.502023-11-1462411Actual
330957289.102024-11-136218Actual
328611814.002024-11-136236Actual
60042828.002022-10-146265Actual
28383872.002024-07-146256Actual
355731473.132025-01-1262411Actual
50601516.002022-09-146236Actual
223821269.932024-01-1262311Actual
141584310.252023-05-146268Actual
31882000.002022-07-156218Budget
290651490.752024-07-1462613Actual
315896499.002024-10-136215Actual
140366074.002023-05-146267Actual
138851371.002023-05-146246Actual
43093119.322022-08-146218Actual
666898.002022-05-146256Actual
54791100.002022-09-146228Budget
21352952.902023-12-1562211Actual
170214329.002023-08-146217Actual
9044850.002023-01-126263Budget
53481900.002022-09-146267Budget
25036907.002024-04-136256Actual
30472800.002022-07-156217Budget
109503296.002023-02-126267Actual
112781300.002023-03-146263Budget
292161083.002024-08-136273Actual
175833644.002023-09-146263Actual
122071969.302023-03-146228Actual
108121300.002023-02-126266Budget
39050383.742025-04-1462511Actual
271792726.002024-06-136236Actual
32173881.632024-10-1362411Actual
189401419.002023-10-146246Actual
24443600.002022-07-156214Budget
239002721.002024-03-136216Actual
372886053.002025-03-146215Actual
99153601.152023-01-126218Actual
338704473.002024-12-146265Actual
35108776.002025-01-126226Actual
187994372.002023-10-146265Actual
1442073.102023-05-1462212Actual
21751000.002022-06-146268Budget
102893200.002023-02-126214Budget
392893390.792025-04-1462213Actual
376705767.862025-03-146218Actual
367231661.432025-02-1262411Actual
104283000.002023-02-126215Budget
22025668.002024-01-126256Actual
359277880.002025-02-126213Actual
342194276.922024-12-146218Actual
330035841.002024-11-136217Actual
248692899.002024-04-136265Actual
129141675.002023-04-146236Actual
77251100.002022-11-146228Budget
345671055.032024-12-1462212Actual
125942600.002023-04-146264Budget
2395535.002022-07-156273Actual
316822798.002024-10-136216Actual
135264913.002023-05-146263Actual
32146911.412024-10-1362311Actual
156062748.002023-07-156214Actual
73531400.002022-11-146246Budget
209171920.002023-12-156216Actual
233051550.792024-02-1262111Actual
388813742.062025-04-146268Actual
197945214.002023-11-146215Actual
31052200.002022-07-156267Budget
126773000.002023-04-146215Budget
56191500.002022-10-146213Budget
365814820.872025-02-126268Actual
104293776.002023-02-126215Actual
62321000.002022-10-146246Budget
71262200.002022-11-146265Budget
38612932.002025-04-146246Actual
191764908.752023-10-146228Actual
36258498.002025-02-126226Actual
8632200.002022-05-146267Budget
240372247.002024-03-136266Actual
23141100.002022-07-156263Budget
173751248.652023-08-1462611Actual
8072800.002022-05-146217Budget
2501600.002022-05-146264Budget
133371922.332023-04-146228Actual
226821369.002024-02-126273Actual
359594349.002025-02-126263Actual
383784278.002025-04-146264Actual
3888650.002022-08-146226Budget
261331403.002024-05-136266Actual
2908728.002022-07-156256Actual
150097952.002023-06-146217Actual
166101615.002023-08-146273Actual
126762650.002023-04-146215Actual
35719903.972025-01-1262212Actual
11352002.002022-06-146213Actual
267041188.992024-05-1362113Actual
391421775.262025-04-1462112Actual
187663512.002023-10-146215Actual
123472648.002023-04-146213Actual
168793309.002023-08-146236Actual
311401753.982024-09-1362112Actual
374621014.002025-03-146246Actual
54322300.002022-09-146218Budget
32911000.002022-07-156268Budget
139111082.002023-05-146256Actual
264101543.342024-05-1362111Actual
202365522.402023-11-146268Actual
344201744.412024-12-1462411Actual
212642208.702023-12-156268Actual
21024872.002023-12-156256Actual
348956006.002025-01-126214Actual
119361875.002023-03-146266Actual
267312934.642024-05-1362213Actual
385861831.002025-04-146236Actual
51071000.002022-09-146246Budget
24362594.392024-03-1362311Actual
137094211.002023-05-146215Actual
306941455.002024-09-136266Actual
17289999.712023-08-1462311Actual
26612245.442024-05-1362112Actual
127342100.002023-04-146265Budget
58073200.002022-10-146214Budget
252793222.352024-04-136268Actual
5760550.002022-10-146273Budget
99162300.002023-01-126218Budget
278813825.882024-06-1362213Actual
19468114.592023-10-1462112Actual
136153816.002023-05-146214Actual
337454740.002024-12-146214Actual
23360924.182024-02-1262311Actual
46823200.002022-09-146214Budget
13831668.002023-05-146226Actual
275891917.822024-06-1362311Actual
228951770.002024-02-126216Actual
27171736.002022-07-156216Actual
356911416.742025-01-1262112Actual
94501900.002023-01-126216Budget
88501542.022022-12-156228Actual
25539214.592024-04-1362112Actual
58641600.002022-10-146264Budget
269131734.002024-06-136273Actual
5722042.002022-05-146236Actual
37022520.002022-08-146215Actual
52921664.002022-09-146217Actual
210521136.002023-12-156266Actual
340371070.002024-12-146256Actual
11891504.002022-06-146263Actual
61979.002022-05-146263Actual
25801472.002022-07-156215Actual
133941000.002023-04-146268Budget
27562922.052024-06-1362211Actual
106623037.002023-02-126236Actual
79221120.002022-12-156263Actual
93122240.002023-01-126215Actual
180843210.002023-09-146267Actual
84751404.002022-12-156246Actual
30462912.002022-07-156217Actual
122641000.002023-03-146268Budget
14599758.002023-06-146273Actual
319718249.722024-10-136218Actual
16257490.132023-07-1562311Actual
6884360.002022-11-146273Actual
390232184.842025-04-1462411Actual
374881089.002025-03-146256Actual
103452600.002023-02-126264Budget
66061528.382022-10-146228Actual
10241466.002023-02-126273Actual
20437950.782023-11-1462611Actual
187062757.002023-10-146264Actual
95461607.002023-01-126236Actual
283571872.002024-07-146246Actual
332431441.212024-11-1362211Actual
116071699.002023-03-146265Actual
23414297.572024-02-1262511Actual
202961700.792023-11-1462111Actual
302505778.002024-09-136213Actual
335091625.842024-11-1362113Actual
375784531.002025-03-146217Actual
269418750.002024-06-136214Actual
16230269.912023-07-1562211Actual
155781619.002023-07-156273Actual
99642185.972023-01-126228Actual
325332789.002024-11-136263Actual
211445154.002023-12-156267Actual
304035246.002024-09-136264Actual
129152300.002023-04-146236Budget
20702000.002022-06-146218Budget
114073200.002023-03-146214Budget
166712196.002023-08-146264Actual
14839938.002023-06-146226Actual
291573965.002024-08-136263Actual
72092190.002022-11-146216Actual
366413313.592025-02-1262111Actual
20524110.342023-11-1462212Actual
339301793.002024-12-146216Actual
353113902.002025-01-126267Actual
327134853.002024-11-136215Actual
288272184.842024-07-1462611Actual
52932100.002022-09-146217Budget
267624031.152024-05-1362613Actual
252194960.262024-04-136218Actual
202055120.872023-11-146228Actual
5731700.002022-05-146236Budget
216155154.002024-01-126213Actual
61841622.002022-10-146236Actual
6334950.002022-10-146266Budget
80523400.002022-12-156214Budget
76772673.862022-11-146218Actual
340111352.002024-12-146246Actual
248362559.002024-04-136215Actual
198272342.002023-11-146265Actual
4761200.002022-05-146216Budget
115482828.002023-03-146215Actual
2491562.002022-05-146264Actual
8379807.002022-12-156226Actual
197342731.002023-11-146264Actual
238073114.002024-03-136215Actual
12865850.002023-04-146226Budget
390821766.752025-04-1462611Actual
176705340.002023-09-146214Actual
89881432.002023-01-126213Actual
84291500.002022-12-156236Budget
48232200.002022-09-146215Budget
152221223.122023-06-1462111Actual
374362937.002025-03-146236Actual
36868461.412025-02-1262212Actual
6333741.002022-10-146266Actual
92302764.002023-01-126264Actual
132892400.002023-04-146218Budget
66622073.852022-10-146268Actual
4551781.002022-09-146263Actual
314681136.002024-10-136273Actual
290071829.362024-07-1462113Actual
133952102.642023-04-146268Actual
217662929.002024-01-126264Actual
364287293.002025-02-126217Actual
328062022.002024-11-136216Actual
158991577.002023-07-156256Actual
299542280.592024-08-1362611Actual
276751353.982024-06-1362611Actual
269734278.002024-06-136264Actual
336257880.002024-12-146213Actual
257771250.002024-05-136273Actual
37571900.002022-08-146265Budget
35600336.942025-01-1262511Actual
88012300.002022-12-156218Budget
367802326.332025-02-1262611Actual
351362889.002025-01-126236Actual
24956284.002024-04-136226Actual
296277301.002024-08-136217Actual
101032200.002023-02-126213Budget
3902293.002022-05-146265Actual
179361039.002023-09-146246Actual
362862397.002025-02-126236Actual
16403146.512023-07-1562112Actual
27151507.002024-06-136226Actual
43102300.002022-08-146218Budget
67461900.002022-11-146213Budget
28151700.002022-07-156236Budget
24389807.162024-03-1362411Actual
25811900.002022-07-156215Budget
101591300.002023-02-126263Budget
159301261.002023-07-156266Actual
120761618.002023-03-146267Actual
31168903.972024-09-1362212Actual
162021535.892023-07-1562111Actual
237472225.002024-03-136264Actual
119351300.002023-03-146266Budget
67452470.002022-11-146213Actual
334492924.222024-11-1362612Actual
16001200.002022-06-146216Budget
333891005.032024-11-1362112Actual
22922346.002024-02-126226Actual
86612441.002022-12-156217Actual
375191803.002025-03-146266Actual
112222200.002023-03-146213Budget
16971700.002022-06-146236Budget
19377498.642023-10-1462511Actual
137423048.002023-05-146265Actual
165514638.002023-08-146263Actual
368993163.582025-02-1262612Actual
54313601.152022-09-146218Actual
120181793.002023-03-146217Actual
10757650.002023-02-126256Budget
111391000.002023-02-126268Budget
116901900.002023-03-146216Budget
38018542.262025-03-1462212Actual
136473661.002023-05-146264Actual
268213894.002024-06-136213Actual
110335252.692023-02-126218Actual
277352627.402024-06-1362112Actual
216473571.002024-01-126263Actual
58082937.002022-10-146214Actual
310211645.472024-09-1362311Actual
47391488.002022-09-146264Actual
18464142.252023-09-1462112Actual
124061768.002023-04-146263Actual
274742123.852024-06-136268Actual
151623905.702023-06-146268Actual
308742498.102024-09-136228Actual
264921009.292024-05-1362411Actual
228032825.002024-02-126215Actual
104832100.002023-02-126265Budget
369591624.092025-02-1262113Actual
7211368.002022-05-146266Actual
265511005.032024-05-1362611Actual
300141863.562024-08-1362112Actual
667750.002022-05-146256Budget
2765546.002022-07-156226Actual
116892405.002023-03-146216Actual
156993914.002023-07-156215Actual
131483624.002023-04-146217Actual
16459173.102023-07-1562612Actual
211114810.002023-12-156217Actual
307535203.002024-09-136217Actual
262897575.462024-05-136218Actual
4413950.002022-08-146268Budget
32119839.072024-10-1362211Actual

Generated 2025-06-13 08:48:58.107 UTC