[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326205111.002024-11-136214Actual
9497709.002023-01-126226Actual
316224595.002024-10-136265Actual
24565147.572024-03-1362612Actual
267312934.642024-05-1362213Actual
121593090.532023-03-146218Actual
194081248.652023-10-1462611Actual
189961252.002023-10-146266Actual
19350719.922023-10-1462411Actual
19495109.272023-10-1462212Actual
1933449.002022-05-146214Actual
95941400.002023-01-126246Budget
15819303.002023-07-156226Actual
210521136.002023-12-156266Actual
269131734.002024-06-136273Actual
367231661.432025-02-1262411Actual
2556662.462024-04-1362212Actual
10511000.002022-05-146268Budget
251594550.002024-04-136267Actual
25801472.002022-07-156215Actual
225908025.002024-02-126213Actual
22976820.002024-02-126246Actual
122071969.302023-03-146228Actual
177953479.002023-09-146265Actual
52932100.002022-09-146217Budget
92302764.002023-01-126264Actual
270642546.002024-06-136265Actual
21742160.212022-06-146268Actual
21379815.672023-12-1562311Actual
84751404.002022-12-156246Actual
19862545.002022-06-146267Actual
323831267.942024-10-1362113Actual
343384034.882024-12-1462111Actual
390821766.752025-04-1462611Actual
50611300.002022-09-146236Budget
9498750.002023-01-126226Budget
11891504.002022-06-146263Actual
6136673.002022-10-146226Actual
26644285.872024-05-1362612Actual
14599758.002023-06-146273Actual
348671009.002025-01-126273Actual
315896499.002024-10-136215Actual
160827605.772023-07-156218Actual
349285252.002025-01-126264Actual
30462912.002022-07-156217Actual
28915351.832024-07-1462212Actual
29868570.982024-08-1362211Actual
18886874.002023-10-146226Actual
29632040.002022-07-156266Actual
354312775.382025-01-126268Actual
179102251.002023-09-146236Actual
122641000.002023-03-146268Budget
285665042.082024-07-146218Actual
89041188.982022-12-156268Actual
5678850.002022-10-146263Budget
289472435.912024-07-1462612Actual
296602916.002024-08-136267Actual
24362594.392024-03-1362311Actual
231854819.352024-02-126218Actual
15171800.002022-06-146265Budget
163431246.532023-07-1562611Actual
156062748.002023-07-156214Actual
98331260.002023-01-126267Actual
106623037.002023-02-126236Actual
72571134.002022-11-146226Actual
114073200.002023-03-146214Budget
24981600.002022-07-156264Budget
20553357.152023-11-1462612Actual
152221223.122023-06-1462111Actual
216473571.002024-01-126263Actual
336257880.002024-12-146213Actual
288872109.312024-07-1462112Actual
221483902.002024-01-126267Actual
313766939.002024-10-136213Actual
307863398.002024-09-136267Actual
156393481.002023-07-156264Actual
53491411.002022-09-146267Actual
17491342.252023-08-1462612Actual
279123815.362024-06-1362613Actual
44951432.002022-09-146213Actual
64172100.002022-10-146217Budget
349884772.002025-01-126215Actual
26351800.002022-07-156265Budget
38638925.002025-04-146256Actual
352784078.002025-01-126217Actual
171422369.312023-08-146228Actual
292447493.002024-08-136214Actual
133952102.642023-04-146268Actual
31709602.002024-10-136226Actual
327134853.002024-11-136215Actual
159301261.002023-07-156266Actual
389961283.762025-04-1462311Actual
301612543.402024-08-1362213Actual
4413950.002022-08-146268Budget
25596241.192024-04-1362612Actual
8072800.002022-05-146217Budget
94492169.002023-01-126216Actual
16961217.002022-06-146236Actual
140366074.002023-05-146267Actual
142751211.422023-05-1462311Actual
341268024.002024-12-146217Actual
26022546.002024-05-136226Actual
95461607.002023-01-126236Actual
275343109.332024-06-1362111Actual
23414297.572024-02-1262511Actual
104283000.002023-02-126215Budget
100201546.562023-01-126268Actual
260501793.002024-05-136236Actual
309065561.792024-09-136268Actual
94501900.002023-01-126216Budget
151302629.922023-06-146228Actual
155194338.002023-07-156263Actual
190553928.002023-10-146217Actual
19312800.002022-06-146217Budget
145085515.002023-06-146213Actual
125942600.002023-04-146264Budget
355461566.752025-01-1262311Actual
119351300.002023-03-146266Budget
3513583.002022-08-146273Actual
27643640.132024-06-1362511Actual
313173046.922024-09-1362613Actual
238402411.002024-03-136265Actual
9044850.002023-01-126263Budget
208573810.002023-12-156265Actual
59472200.002022-10-146215Budget
342474531.472024-12-146228Actual
5011650.002022-09-146226Budget
17441400.002022-06-146246Budget
188591078.002023-10-146216Actual
242473414.782024-03-136268Actual
351362889.002025-01-126236Actual
280044415.002024-07-146263Actual
120761618.002023-03-146267Actual
104293776.002023-02-126215Actual
252194960.262024-04-136218Actual
358373180.262025-01-1262213Actual
36868461.412025-02-1262212Actual
252793222.352024-04-136268Actual
17234881.632023-08-1462111Actual
25036907.002024-04-136256Actual
22025668.002024-01-126256Actual
274742123.852024-06-136268Actual
201777810.322023-11-146218Actual
25421665.672024-04-1362411Actual
93122240.002023-01-126215Actual
268544248.002024-06-136263Actual
6191168.002022-05-146246Actual
75951900.002022-11-146267Budget
73061500.002022-11-146236Budget
330957289.102024-11-136218Actual
33297784.822024-11-1362411Actual
306371065.002024-09-136246Actual
103462081.002023-02-126264Actual
364287293.002025-02-126217Actual
324101904.802024-10-1362213Actual
25010804.002024-04-136246Actual
4633691.002022-09-146273Actual
54801501.112022-09-146228Actual
281834109.002024-07-146215Actual
37561900.002022-08-146265Actual
173751248.652023-08-1462611Actual
35613264.002022-08-146214Actual
350811264.002025-01-126216Actual
37167966.002025-03-146273Actual
197342731.002023-11-146264Actual
306941455.002024-09-136266Actual
79221120.002022-12-156263Actual
39361009.002022-08-146236Actual
15277582.682023-06-1462311Actual
621100.002022-05-146263Budget
30583501.002024-09-136226Actual
232133381.452024-02-126228Actual
14893788.002023-06-146246Actual
307535203.002024-09-136217Actual
261331403.002024-05-136266Actual
19994793.002023-11-146256Actual
89881432.002023-01-126213Actual
31873569.332022-07-156218Actual
328871603.002024-11-136246Actual
240964727.002024-03-136217Actual
33270823.112024-11-1362311Actual
373214020.002025-03-146265Actual
88491100.002022-12-156228Budget
44121485.962022-08-146268Actual
105651900.002023-02-126216Budget
335362713.582024-11-1362213Actual
310211645.472024-09-1362311Actual
8622307.002022-05-146267Actual
150423976.002023-06-146267Actual
227104946.002024-02-126214Actual
277352627.402024-06-1362112Actual
383784278.002025-04-146264Actual
386691947.002025-04-146266Actual
179921515.002023-09-146266Actual
145405507.002023-06-146263Actual
340371070.002024-12-146256Actual
18291219.912023-09-1462211Actual
34311008.002022-08-146263Actual
125362928.002023-04-146214Actual
222672208.702024-01-126268Actual
124051300.002023-04-146263Budget
11360415.002023-03-146273Actual
353717661.832025-01-126218Actual
38612932.002025-04-146246Actual
31168903.972024-09-1362212Actual
198272342.002023-11-146265Actual
338704473.002024-12-146265Actual
523780.002022-05-146226Actual
4030510.002022-08-146256Actual
16459173.102023-07-1562612Actual
158731072.002023-07-156246Actual
3887857.002022-08-146226Actual
303704394.002024-09-136214Actual
253391199.722024-04-1362111Actual
14582595.002022-06-146215Actual
43102300.002022-08-146218Budget
365219281.562025-02-126218Actual
32200601.832024-10-1362511Actual
385861831.002025-04-146236Actual
48222284.002022-09-146215Actual
197024882.002023-11-146214Actual
15396173.102023-06-1462112Actual
146272924.002023-06-146214Actual
353993154.172025-01-126228Actual
54313601.152022-09-146218Actual
137094211.002023-05-146215Actual
117371126.002023-03-146226Actual
97772800.002023-01-126217Budget
224401246.532024-01-1262611Actual
147193224.002023-06-146215Actual
145331.002022-05-146273Actual
271241531.002024-06-136216Actual
1442073.102023-05-1462212Actual
116062100.002023-03-146265Budget
73531400.002022-11-146246Budget
157921639.002023-07-156216Actual
48801400.002022-09-146265Actual
134938283.002023-05-146213Actual
32833690.002024-11-136226Actual
136153816.002023-05-146214Actual
43581100.002022-08-146228Budget
126773000.002023-04-146215Budget
32173881.632024-10-1362411Actual
25367282.682024-04-1362211Actual
54791100.002022-09-146228Budget
140985372.392023-05-146218Actual
30042426.302024-08-1362212Actual
48811900.002022-09-146265Budget
24416277.362024-03-1362511Actual
365814820.872025-02-126268Actual
258055456.002024-05-136214Actual
310481614.622024-09-1362411Actual
182033905.702023-09-146268Actual
355731473.132025-01-1262411Actual
1271320.002022-06-146273Actual
6884360.002022-11-146273Actual
110821631.412023-02-126228Actual
56191500.002022-10-146213Budget
32913925.002024-11-136256Actual
301341557.422024-08-1362113Actual
248692899.002024-04-136265Actual
48232200.002022-09-146215Budget
36192038.002022-08-146264Actual
316822798.002024-10-136216Actual
80514449.002022-12-156214Actual
284736675.002024-07-146217Actual
264921009.292024-05-1362411Actual
60871500.002022-10-146216Budget
9640382.002023-01-126256Actual
217662929.002024-01-126264Actual
369862517.092025-02-1262213Actual
212048836.092023-12-156218Actual
667750.002022-05-146256Budget
82492195.002022-12-156265Actual
389413561.462025-04-1462111Actual
361385963.002025-02-126215Actual
84291500.002022-12-156236Budget
14248303.962023-05-1462211Actual
31041979.002022-07-156267Actual
20437950.782023-11-1462611Actual
19468114.592023-10-1462112Actual
21352952.902023-12-1562211Actual
103452600.002023-02-126264Budget
138041959.002023-05-146216Actual
230331510.002024-02-126266Actual
35719903.972025-01-1262212Actual
339301793.002024-12-146216Actual
391421775.262025-04-1462112Actual
323232651.872024-10-1362612Actual
181723514.782023-09-146228Actual
276161939.092024-06-1362411Actual
12865850.002023-04-146226Budget
363122038.002025-02-126246Actual
72092190.002022-11-146216Actual
9951249.592022-05-146228Actual
236274970.002024-03-136263Actual
123472648.002023-04-146213Actual
132903669.332023-04-146218Actual
51071000.002022-09-146246Budget
138851371.002023-05-146246Actual
36201600.002022-08-146264Budget
150097952.002023-06-146217Actual
300141863.562024-08-1362112Actual
247762757.002024-04-136264Actual
301913080.262024-08-1362613Actual
18481400.002022-06-146266Budget
165514638.002023-08-146263Actual
37818423.112025-03-1462211Actual
213241009.292023-12-1562111Actual
20944541.002023-12-156226Actual
10757650.002023-02-126256Budget
279713504.002024-07-146213Actual
110811100.002023-02-126228Budget
120181793.002023-03-146217Actual
189401419.002023-10-146246Actual
56202310.002022-10-146213Actual
36750538.002025-02-1262511Actual
366962076.332025-02-1262311Actual
39170803.972025-04-1462212Actual
16001200.002022-06-146216Budget
305561637.002024-09-136216Actual
66051100.002022-10-146228Budget
344792532.722024-12-1462611Actual
327465909.002024-11-136265Actual
4551781.002022-09-146263Actual
78651782.002022-12-156213Actual
367802326.332025-02-1262611Actual
106632300.002023-02-126236Budget
15161497.002022-06-146265Actual
37408883.002025-03-146226Actual
55371188.982022-09-146268Actual
14591900.002022-06-146215Budget
60051900.002022-10-146265Budget
87181900.002022-12-156267Budget
9694901.002023-01-126266Actual
91733400.002023-01-126214Budget
267624031.152024-05-1362613Actual
296277301.002024-08-136217Actual
141263384.482023-05-146228Actual
14449289.062023-05-1462612Actual
105661924.002023-02-126216Actual
360181099.002025-02-126273Actual
91742156.002023-01-126214Actual
21556175.232023-12-1562612Actual
178552296.002023-09-146216Actual
25394776.312024-04-1362311Actual
34447543.322024-12-1462511Actual
118341561.002023-03-146246Actual
61979.002022-05-146263Actual
93132100.002023-01-126215Budget
166712196.002023-08-146264Actual
7221400.002022-05-146266Budget
256836185.002024-05-136213Actual
95931134.002023-01-126246Actual
65584664.802022-10-146218Actual
360468340.002025-02-126214Actual
85771621.002022-12-156266Actual
129621300.002023-04-146246Budget
318201497.002024-10-136266Actual
319992913.262024-10-136228Actual
271792726.002024-06-136236Actual
30663699.002024-09-136256Actual
312003398.692024-09-1362612Actual
32911000.002022-07-156268Budget
218264414.002024-01-126215Actual
101032200.002023-02-126213Budget
149191404.002023-06-146256Actual
7211368.002022-05-146266Actual
29537786.002024-08-136256Actual
359277880.002025-02-126213Actual
64752940.002022-10-146267Actual
20692851.132022-06-146218Actual
5722042.002022-05-146236Actual
70701901.002022-11-146215Actual
315293208.002024-10-136264Actual
41702406.002022-08-146217Actual
75392800.002022-11-146217Budget
232454560.262024-02-126268Actual
81072300.002022-12-156264Budget
13203600.002022-06-146214Budget
347755342.002025-01-126213Actual
252473319.322024-04-136228Actual
67452470.002022-11-146213Actual
6135650.002022-10-146226Budget
304964074.002024-09-136265Actual
87192038.002022-12-156267Actual
17431856.002022-06-146246Actual
239002721.002024-03-136216Actual
17316807.162023-08-1462411Actual
304634413.002024-09-136215Actual
149501342.002023-06-146266Actual
18372275.232023-09-1462511Actual
11901100.002022-06-146263Budget
227432326.002024-02-126264Actual
151024704.202023-06-146218Actual
9126380.002023-01-126273Budget
133941000.002023-04-146268Budget
269734278.002024-06-136264Actual
15991198.002022-06-146216Actual
365494093.582025-02-126228Actual
47401600.002022-09-146264Budget
378451711.432025-03-1462311Actual
10241466.002023-02-126273Actual
23333707.162024-02-1262211Actual
141584310.252023-05-146268Actual
393202583.762025-04-1462613Actual
332431441.212024-11-1362211Actual
27151507.002024-06-136226Actual
294301332.002024-08-136216Actual
314681136.002024-10-136273Actual
246573350.002024-04-136263Actual
83311900.002022-12-156216Budget
28151700.002022-07-156236Budget
1272380.002022-06-146273Budget
4751040.002022-05-146216Actual
28142176.002022-07-156236Actual
14302961.422023-05-1462411Actual
241888133.052024-03-136218Actual
219181726.002024-01-126216Actual
337786230.002024-12-146264Actual
7921850.002022-12-156263Budget
209171920.002023-12-156216Actual
1790630.002022-06-146256Actual
10021750.002023-01-126268Budget
121602400.002023-03-146218Budget
16931979.002023-08-146256Actual
99153601.152023-01-126218Actual
167314328.002023-08-146215Actual
31882000.002022-07-156218Budget
2909750.002022-07-156256Budget
208254307.002023-12-156215Actual
7782750.002022-11-146268Budget
185546872.002023-10-146213Actual
371954332.002025-03-146214Actual
19296163.532023-10-1462211Actual
309661924.202024-09-1362111Actual
3432850.002022-08-146263Budget
217343752.002024-01-126214Actual
27171736.002022-07-156216Actual
261949572.002024-05-136217Actual
37571900.002022-08-146265Budget
8003380.002022-12-156273Budget
377902215.692025-03-1462111Actual
263174178.432024-05-136228Actual
19524280.552023-10-1462612Actual
166382722.002023-08-146214Actual
23141100.002022-07-156263Budget
268213894.002024-06-136213Actual

Generated 2025-06-13 21:11:47.284 UTC