[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 512  >   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35188720.002025-01-126256Actual
13752184.002022-06-146264Actual
353993154.172025-01-126228Actual
77251100.002022-11-146228Budget
380503374.232025-03-1462612Actual
77831323.832022-11-146268Actual
146272924.002023-06-146214Actual
376103058.002025-03-146267Actual
155781619.002023-07-156273Actual
5155832.002022-09-146256Actual
17491342.252023-08-1462612Actual
177953479.002023-09-146265Actual
351362889.002025-01-126236Actual
340671235.002024-12-146266Actual
299221199.722024-08-1362411Actual
27181200.002022-07-156216Budget
377305951.192025-03-146268Actual
43572546.582022-08-146228Actual
20437950.782023-11-1462611Actual
106632300.002023-02-126236Budget
25367282.682024-04-1362211Actual
377902215.692025-03-1462111Actual
169621503.002023-08-146266Actual
179921515.002023-09-146266Actual
18345999.712023-09-1462411Actual
117371126.002023-03-146226Actual
135871649.002023-05-146273Actual
282762535.002024-07-146216Actual
101042284.002023-02-126213Actual
58082937.002022-10-146214Actual
23414297.572024-02-1262511Actual
121602400.002023-03-146218Budget
211445154.002023-12-156267Actual
239551404.002024-03-136236Actual
339851483.002024-12-146236Actual
210521136.002023-12-156266Actual
150423976.002023-06-146267Actual
348956006.002025-01-126214Actual
170214329.002023-08-146217Actual
310801747.602024-09-1362611Actual
44121485.962022-08-146268Actual
56202310.002022-10-146213Actual
319992913.262024-10-136228Actual
114084766.002023-03-146214Actual
236274970.002024-03-136263Actual
284141943.002024-07-146266Actual
14582595.002022-06-146215Actual
94492169.002023-01-126216Actual
10613850.002023-02-126226Budget
133381100.002023-04-146228Budget
156062748.002023-07-156214Actual
37571900.002022-08-146265Budget
14449289.062023-05-1462612Actual
171422369.312023-08-146228Actual
361385963.002025-02-126215Actual
112212651.002023-03-146213Actual
198871336.002023-11-146216Actual
153041097.592023-06-1462411Actual
160827605.772023-07-156218Actual
297482823.862024-08-136228Actual
24443600.002022-07-156214Budget
92292300.002023-01-126264Budget
157921639.002023-07-156216Actual
18404996.522023-09-1462611Actual
301913080.262024-08-1362613Actual
6801850.002022-11-146263Budget
37408883.002025-03-146226Actual
32901557.172022-07-156268Actual
291246626.002024-08-136213Actual
48811900.002022-09-146265Budget
231854819.352024-02-126218Actual
13761600.002022-06-146264Budget
125933141.002023-04-146264Actual
5012567.002022-09-146226Actual
26351800.002022-07-156265Budget
287412134.842024-07-1462311Actual
240372247.002024-03-136266Actual
60042828.002022-10-146265Actual
42271900.002022-08-146267Budget
71262200.002022-11-146265Budget
258382986.002024-05-136264Actual
6278574.002022-10-146256Actual
21525214.592023-12-1562112Actual
207041038.002023-12-156273Actual
359594349.002025-02-126263Actual
110342400.002023-02-126218Budget
84291500.002022-12-156236Budget
667750.002022-05-146256Budget
17316807.162023-08-1462411Actual
292447493.002024-08-136214Actual
8072800.002022-05-146217Budget
151302629.922023-06-146228Actual
7921850.002022-12-156263Budget
9951249.592022-05-146228Actual
11352002.002022-06-146213Actual
282164213.002024-07-146265Actual
90431019.002023-01-126263Actual
385861831.002025-04-146236Actual
19377498.642023-10-1462511Actual
23981979.002024-03-136246Actual
3887857.002022-08-146226Actual
5536950.002022-09-146268Budget
110335252.692023-02-126218Actual
73071378.002022-11-146236Actual
306111322.002024-09-136236Actual
3084610942.192024-09-136218Actual
363122038.002025-02-126246Actual
173751248.652023-08-1462611Actual
72101900.002022-11-146216Budget
268213894.002024-06-136213Actual
78661900.002022-12-156213Budget
67452470.002022-11-146213Actual
230331510.002024-02-126266Actual
56191500.002022-10-146213Budget
93672200.002023-01-126265Budget
142751211.422023-05-1462311Actual
228354100.002024-02-126265Actual
36868461.412025-02-1262212Actual
79221120.002022-12-156263Actual
17343159.272023-08-1462511Actual
39170803.972025-04-1462212Actual
262277223.002024-05-136267Actual
214061258.232023-12-1562411Actual
53481900.002022-09-146267Budget
347162803.062024-12-1462613Actual
328062022.002024-11-136216Actual
341268024.002024-12-146217Actual
10501201.102022-05-146268Actual
117862300.002023-03-146236Budget
295681777.002024-08-136266Actual
154868747.002023-07-156213Actual
118341561.002023-03-146246Actual
350811264.002025-01-126216Actual
199421870.002023-11-146236Actual
87181900.002022-12-156267Budget
344201744.412024-12-1462411Actual
35613264.002022-08-146214Actual
112222200.002023-03-146213Budget
65584664.802022-10-146218Actual
358683046.922025-01-1262613Actual
1271320.002022-06-146273Actual
43093119.322022-08-146218Actual
104823469.002023-02-126265Actual
378451711.432025-03-1462311Actual
82482200.002022-12-156265Budget
293373943.002024-08-136215Actual
306941455.002024-09-136266Actual
301612543.402024-08-1362213Actual
372285097.002025-03-146264Actual
24971454.002022-07-156264Actual
127351823.002023-04-146265Actual
263485389.062024-05-136268Actual
112771242.002023-03-146263Actual
373214020.002025-03-146265Actual
352784078.002025-01-126217Actual
31882000.002022-07-156218Budget
18495384.812023-09-1462612Actual
286862541.232024-07-1462111Actual
242473414.782024-03-136268Actual
249841488.002024-04-136236Actual
123482200.002023-04-146213Budget
21352952.902023-12-1562211Actual
54791100.002022-09-146228Budget
15336941.202023-06-1462611Actual
280631168.002024-07-146273Actual
274423432.962024-06-136228Actual
4633691.002022-09-146273Actual
226233994.002024-02-126263Actual
9125371.002023-01-126273Actual
191488345.182023-10-146218Actual
343931139.082024-12-1462311Actual
103452600.002023-02-126264Budget
387284115.002025-04-146217Actual
4413950.002022-08-146268Budget
15396173.102023-06-1462112Actual
104293776.002023-02-126215Actual
125362928.002023-04-146214Actual
5759646.002022-10-146273Actual
33741500.002022-08-146213Budget
100201546.562023-01-126268Actual
371084938.002025-03-146263Actual
298951551.852024-08-1362311Actual
13831668.002023-05-146226Actual
26438499.702024-05-1362211Actual
337171673.002024-12-146273Actual
12866657.002023-04-146226Actual
135264913.002023-05-146263Actual
167643939.002023-08-146265Actual
18471335.002022-06-146266Actual
388492823.862025-04-146228Actual
307535203.002024-09-136217Actual
389413561.462025-04-1462111Actual
2395535.002022-07-156273Actual
125942600.002023-04-146264Budget
26519164.592024-05-1362511Actual
18291219.912023-09-1462211Actual
383454170.002025-04-146214Actual
109512000.002023-02-126267Budget
55371188.982022-09-146268Actual
364287293.002025-02-126217Actual
145331.002022-05-146273Actual
39361009.002022-08-146236Actual
330035841.002024-11-136217Actual
351621248.002025-01-126246Actual
379901591.212025-03-1462112Actual
86602800.002022-12-156217Budget
329441571.002024-11-136266Actual
128171900.002023-04-146216Budget
73541765.002022-11-146246Actual
28142176.002022-07-156236Actual
96931100.002023-01-126266Budget
240964727.002024-03-136217Actual
326205111.002024-11-136214Actual
228032825.002024-02-126215Actual
330957289.102024-11-136218Actual
66061528.382022-10-146228Actual
322312419.952024-10-1362611Actual
129141675.002023-04-146236Actual
272051163.002024-06-136246Actual
75942611.002022-11-146267Actual
116071699.002023-03-146265Actual
59472200.002022-10-146215Budget
325007657.002024-11-136213Actual
202961700.792023-11-1462111Actual
249291461.002024-04-136216Actual
364613718.002025-02-126267Actual
232133381.452024-02-126228Actual
264921009.292024-05-1362411Actual
51546.002022-05-146213Actual
387612803.002025-04-146267Actual
386691947.002025-04-146266Actual
3902293.002022-05-146265Actual
369862517.092025-02-1262213Actual
247762757.002024-04-136264Actual
133371922.332023-04-146228Actual
146592462.002023-06-146264Actual
69323400.002022-11-146214Budget
374621014.002025-03-146246Actual
187994372.002023-10-146265Actual
238402411.002024-03-136265Actual
194081248.652023-10-1462611Actual
238073114.002024-03-136215Actual
31260994.252024-09-1362113Actual
75392800.002022-11-146217Budget
31709602.002024-10-136226Actual
19914700.002023-11-146226Actual
155194338.002023-07-156263Actual
119361875.002023-03-146266Actual
32833690.002024-11-136226Actual
16971700.002022-06-146236Budget
159301261.002023-07-156266Actual
48222284.002022-09-146215Actual
10756582.002023-02-126256Actual
166382722.002023-08-146214Actual
140985372.392023-05-146218Actual
67461900.002022-11-146213Budget
259004140.002024-05-136215Actual
296277301.002024-08-136217Actual
367231661.432025-02-1262411Actual
38401500.002022-08-146216Budget
290651490.752024-07-1462613Actual
117873037.002023-03-146236Actual
69872300.002022-11-146264Budget
35600336.942025-01-1262511Actual
129611391.002023-04-146246Actual
376984892.082025-03-146228Actual
19524280.552023-10-1462612Actual
4761200.002022-05-146216Budget
363691099.002025-02-126266Actual
2453562.462024-03-1362212Actual
20378679.502023-11-1462411Actual
43581100.002022-08-146228Budget
221483902.002024-01-126267Actual
76772673.862022-11-146218Actual
22581800.002022-07-156213Budget
261949572.002024-05-136217Actual
127342100.002023-04-146265Budget
219732806.002024-01-126236Actual
156993914.002023-07-156215Actual
241888133.052024-03-136218Actual
294301332.002024-08-136216Actual
185875367.002023-10-146263Actual
97763424.002023-01-126217Actual
285665042.082024-07-146218Actual
621100.002022-05-146263Budget
1943600.002022-05-146214Budget
22531400.772024-01-1262612Actual
39841000.002022-08-146246Budget
19862545.002022-06-146267Actual
189141786.002023-10-146236Actual
235947854.002024-03-136213Actual
20324356.082023-11-1462211Actual
319114757.002024-10-136267Actual
8379807.002022-12-156226Actual
23927384.002024-03-136226Actual
322911180.572024-10-1362112Actual
20944541.002023-12-156226Actual
4088950.002022-08-146266Budget
98331260.002023-01-126267Actual
308742498.102024-09-136228Actual
281233262.002024-07-146264Actual
196742282.002023-11-146273Actual
15171800.002022-06-146265Budget
274148651.242024-06-136218Actual
87192038.002022-12-156267Actual
137094211.002023-05-146215Actual
24389807.162024-03-1362411Actual
318201497.002024-10-136266Actual
310211645.472024-09-1362311Actual
278813825.882024-06-1362213Actual
92302764.002023-01-126264Actual
74551100.002022-11-146266Budget
36750538.002025-02-1262511Actual
18318729.502023-09-1462311Actual
9498750.002023-01-126226Budget
24362594.392024-03-1362311Actual
268544248.002024-06-136263Actual
133941000.002023-04-146268Budget
10511000.002022-05-146268Budget
3888650.002022-08-146226Budget
365219281.562025-02-126218Actual
221154535.002024-01-126217Actual
270334424.002024-06-136215Actual
25394776.312024-04-1362311Actual
337786230.002024-12-146264Actual
197342731.002023-11-146264Actual
345671055.032024-12-1462212Actual
125353200.002023-04-146214Budget
252473319.322024-04-136228Actual
200251666.002023-11-146266Actual
16931979.002023-08-146256Actual
138591546.002023-05-146236Actual
3351900.002022-05-146215Budget
21742160.212022-06-146268Actual
248362559.002024-04-136215Actual
19323614.602023-10-1462311Actual
222086025.442024-01-126218Actual
259334523.002024-05-136265Actual
26342054.002022-07-156265Actual
28303546.002024-07-146226Actual
347755342.002025-01-126213Actual
114653534.002023-03-146264Actual
365814820.872025-02-126268Actual
33417328.422024-11-1362212Actual
21379815.672023-12-1562311Actual
177622638.002023-09-146215Actual
132071685.002023-04-146267Actual
30663699.002024-09-136256Actual
28151700.002022-07-156236Budget
16961217.002022-06-146236Actual
85781100.002022-12-156266Budget
666898.002022-05-146256Actual
340371070.002024-12-146256Actual
257164439.002024-05-136263Actual
281834109.002024-07-146215Actual
182033905.702023-09-146268Actual
58641600.002022-10-146264Budget
360785467.002025-02-126264Actual
309661924.202024-09-1362111Actual
29457713.002024-08-136226Actual
376705767.862025-03-146218Actual
258055456.002024-05-136214Actual
328871603.002024-11-136246Actual
209981798.002023-12-156246Actual
9640382.002023-01-126256Actual
3342035.002022-05-146215Actual
392621829.362025-04-1462113Actual
217343752.002024-01-126214Actual
209722208.002023-12-156236Actual
320912682.722024-10-1362111Actual
346861557.422024-12-1462213Actual
317371468.002024-10-136236Actual
28383872.002024-07-146256Actual
147522231.002023-06-146265Actual
166101615.002023-08-146273Actual
29632040.002022-07-156266Actual
366962076.332025-02-1262311Actual
222363766.302024-01-126228Actual
38317644.002025-04-146273Actual
336257880.002024-12-146213Actual
24508235.872024-03-1362112Actual
5154550.002022-09-146256Budget
88024201.162022-12-156218Actual
271792726.002024-06-136236Actual
151024704.202023-06-146218Actual
219181726.002024-01-126216Actual
181723514.782023-09-146228Actual
27231817.002024-06-136256Actual
5731700.002022-05-146236Budget
6201400.002022-05-146246Budget
208573810.002023-12-156265Actual
88491100.002022-12-156228Budget
297804731.472024-08-136268Actual
8632200.002022-05-146267Budget
94501900.002023-01-126216Budget
7401650.002022-11-146256Budget
158471530.002023-07-156236Actual
250671876.002024-04-136266Actual
248692899.002024-04-136265Actual
267041188.992024-05-1362113Actual
5760550.002022-10-146273Budget
230021287.002024-02-126256Actual
316224595.002024-10-136265Actual
16851797.002023-08-146226Actual
58073200.002022-10-146214Budget
273215151.002024-06-136217Actual
4634550.002022-09-146273Budget
114662600.002023-03-146264Budget
5678850.002022-10-146263Budget
41712100.002022-08-146217Budget
58631629.002022-10-146264Actual
353113902.002025-01-126267Actual
110821631.412023-02-126228Actual
7221400.002022-05-146266Budget
339301793.002024-12-146216Actual
216155154.002024-01-126213Actual
41702406.002022-08-146217Actual
30472800.002022-07-156217Budget
132903669.332023-04-146218Actual
24565147.572024-03-1362612Actual
206454462.002023-12-156263Actual
388813742.062025-04-146268Actual
19296163.532023-10-1462211Actual
116892405.002023-03-146216Actual
26644285.872024-05-1362612Actual
283312849.002024-07-146236Actual
18464142.252023-09-1462112Actual
217061030.002024-01-126273Actual
159893939.002023-07-156217Actual
179102251.002023-09-146236Actual
25448448.642024-04-1362511Actual
303421444.002024-09-136273Actual
342194276.922024-12-146218Actual
171144229.952023-08-146218Actual
6802784.002022-11-146263Actual
269734278.002024-06-136264Actual
197945214.002023-11-146215Actual
8380750.002022-12-156226Budget
37561900.002022-08-146265Actual
21751000.002022-06-146268Budget
148672806.002023-06-146236Actual
269418750.002024-06-136214Actual
19302746.002022-06-146217Actual
122071969.302023-03-146228Actual
25010804.002024-04-136246Actual
190884663.002023-10-146267Actual
9473840.552022-05-146218Actual
27562922.052024-06-1362211Actual
4551781.002022-09-146263Actual
236861038.002024-03-136273Actual
176705340.002023-09-146214Actual
338383241.002024-12-146215Actual
300742257.182024-08-1362612Actual
306371065.002024-09-136246Actual
61841622.002022-10-146236Actual
163431246.532023-07-1562611Actual
158991577.002023-07-156256Actual
149501342.002023-06-146266Actual
309065561.792024-09-136268Actual
374362937.002025-03-146236Actual
12865850.002023-04-146226Budget
11738850.002023-03-146226Budget
206127620.002023-12-156213Actual
207323986.002023-12-156214Actual
130651314.002023-04-146266Actual

Generated 2025-06-13 09:01:42.141 UTC