[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-08-156265Budget
360785467.002025-02-136264Actual
75942611.002022-11-156267Actual
88501542.022022-12-166228Actual
322911180.572024-10-1462112Actual
288272184.842024-07-1562611Actual
21181000.002022-06-156228Budget
112222200.002023-03-156213Budget
3342035.002022-05-156215Actual
269131734.002024-06-146273Actual
26102746.002024-05-146256Actual
80514449.002022-12-166214Actual
278813825.882024-06-1462213Actual
314092255.002024-10-146263Actual
27231817.002024-06-146256Actual
145085515.002023-06-156213Actual
358373180.262025-01-1362213Actual
285944125.402024-07-156228Actual
16230269.912023-07-1662211Actual
142751211.422023-05-1562311Actual
256836185.002024-05-146213Actual
297208033.052024-08-146218Actual
114073200.002023-03-156214Budget
347162803.062024-12-1562613Actual
225908025.002024-02-136213Actual
319992913.262024-10-146228Actual
116892405.002023-03-156216Actual
355191366.742025-01-1362211Actual
88024201.162022-12-166218Actual
271792726.002024-06-146236Actual
24416277.362024-03-1462511Actual
66622073.852022-10-156268Actual
379901591.212025-03-1562112Actual
126762650.002023-04-156215Actual
182631795.472023-09-1562111Actual
34311008.002022-08-156263Actual
345392485.912024-12-1562112Actual
260761516.002024-05-146246Actual
314681136.002024-10-146273Actual
111391000.002023-02-136268Budget
380503374.232025-03-1562612Actual
25394776.312024-04-1462311Actual
387612803.002025-04-156267Actual
18318729.502023-09-1562311Actual
24971454.002022-07-166264Actual
116062100.002023-03-156265Budget
6663950.002022-10-156268Budget
86612441.002022-12-166217Actual
356911416.742025-01-1362112Actual
376984892.082025-03-156228Actual
151302629.922023-06-156228Actual
31168903.972024-09-1462212Actual
368993163.582025-02-1362612Actual
251264948.002024-04-146217Actual
304035246.002024-09-146264Actual
198871336.002023-11-156216Actual
110335252.692023-02-136218Actual
70701901.002022-11-156215Actual
382253543.002025-04-156213Actual
26342054.002022-07-166265Actual
76772673.862022-11-156218Actual
33297784.822024-11-1462411Actual
112212651.002023-03-156213Actual
284141943.002024-07-156266Actual
230021287.002024-02-136256Actual
269418750.002024-06-146214Actual
2766480.002022-07-166226Budget
310211645.472024-09-1462311Actual
34366517.792024-12-1562211Actual
17262627.372023-08-1562211Actual
88491100.002022-12-166228Budget
44961500.002022-09-156213Budget
5154550.002022-09-156256Budget
104832100.002023-02-136265Budget
140036442.002023-05-156217Actual
4634550.002022-09-156273Budget
60051900.002022-10-156265Budget
65584664.802022-10-156218Actual
8522650.002022-12-166256Budget
83311900.002022-12-166216Budget
60042828.002022-10-156265Actual
29537786.002024-08-146256Actual
339851483.002024-12-156236Actual
86602800.002022-12-166217Budget
276161939.092024-06-1462411Actual
241283280.002024-03-146267Actual
36192038.002022-08-156264Actual
4088950.002022-08-156266Budget
372285097.002025-03-156264Actual
187663512.002023-10-156215Actual
249841488.002024-04-146236Actual
249291461.002024-04-146216Actual
280631168.002024-07-156273Actual
26612245.442024-05-1462112Actual
326205111.002024-11-146214Actual
11901100.002022-06-156263Budget
16971700.002022-06-156236Budget
230925743.002024-02-136217Actual
283571872.002024-07-156246Actual
262897575.462024-05-146218Actual
317371468.002024-10-146236Actual
50601516.002022-09-156236Actual
264651090.142024-05-1462311Actual
19994793.002023-11-156256Actual
217061030.002024-01-136273Actual
9961000.002022-05-156228Budget
40871500.002022-08-156266Actual
98321900.002023-01-136267Budget
11891504.002022-06-156263Actual
37561900.002022-08-156265Actual
17441400.002022-06-156246Budget
327134853.002024-11-146215Actual
123472648.002023-04-156213Actual
194081248.652023-10-1562611Actual
116901900.002023-03-156216Budget
329441571.002024-11-146266Actual
361713056.002025-02-136265Actual
342783214.782024-12-156268Actual
48222284.002022-09-156215Actual
85781100.002022-12-166266Budget
198272342.002023-11-156265Actual
316224595.002024-10-146265Actual
267624031.152024-05-1462613Actual
384712761.002025-04-156265Actual
12488500.002023-04-156273Actual
322312419.952024-10-1462611Actual
25010804.002024-04-146246Actual
7258750.002022-11-156226Budget
58073200.002022-10-156214Budget
23981979.002024-03-146246Actual
18646927.002023-10-156273Actual
159301261.002023-07-166266Actual
373214020.002025-03-156265Actual
30583501.002024-09-146226Actual
59462380.002022-10-156215Actual
190884663.002023-10-156267Actual
17491342.252023-08-1562612Actual
69314276.002022-11-156214Actual
91742156.002023-01-136214Actual
82492195.002022-12-166265Actual
84281654.002022-12-166236Actual
3513583.002022-08-156273Actual
10021750.002023-01-136268Budget
114662600.002023-03-156264Budget
153041097.592023-06-1562411Actual
16001200.002022-06-156216Budget
277352627.402024-06-1462112Actual
24362594.392024-03-1462311Actual
18291219.912023-09-1562211Actual
366413313.592025-02-1362111Actual
101601145.002023-02-136263Actual
60871500.002022-10-156216Budget
259951017.002024-05-146216Actual
303421444.002024-09-146273Actual
35188720.002025-01-136256Actual
243071616.752024-03-1462111Actual
10613850.002023-02-136226Budget
2765546.002022-07-166226Actual
7211368.002022-05-156266Actual
294301332.002024-08-146216Actual
33417328.422024-11-1462212Actual
21352952.902023-12-1662211Actual
330035841.002024-11-146217Actual
20692851.132022-06-156218Actual
157322257.002023-07-166265Actual
21742160.212022-06-156268Actual
160827605.772023-07-166218Actual
39371300.002022-08-156236Budget
336257880.002024-12-156213Actual
103462081.002023-02-136264Actual
24389807.162024-03-1462411Actual
302505778.002024-09-146213Actual
366691426.322025-02-1362211Actual
306941455.002024-09-146266Actual
337786230.002024-12-156264Actual
171422369.312023-08-156228Actual
167314328.002023-08-156215Actual
108952690.002023-02-136217Actual
326533845.002024-11-146264Actual
81082329.002022-12-166264Actual
345671055.032024-12-1562212Actual
38612932.002025-04-156246Actual
11881492.002023-03-156256Actual
179921515.002023-09-156266Actual
323232651.872024-10-1462612Actual
240964727.002024-03-146217Actual
69872300.002022-11-156264Budget
140985372.392023-05-156218Actual
133381100.002023-04-156228Budget
364287293.002025-02-136217Actual
105651900.002023-02-136216Budget
11361800.002022-06-156213Budget
46823200.002022-09-156214Budget
151623905.702023-06-156268Actual
248362559.002024-04-146215Actual
305561637.002024-09-146216Actual
125353200.002023-04-156214Budget
246247952.002024-04-146213Actual
9694901.002023-01-136266Actual
133941000.002023-04-156268Budget
177023134.002023-09-156264Actual
32173881.632024-10-1462411Actual
6279550.002022-10-156256Budget
212642208.702023-12-166268Actual
16931979.002023-08-156256Actual
348084559.002025-01-136263Actual
6333741.002022-10-156266Actual
285063743.002024-07-156267Actual
207652225.002023-12-166264Actual
22572178.002022-07-166213Actual
23414297.572024-02-1362511Actual
80523400.002022-12-166214Budget
27562922.052024-06-1462211Actual
370758255.002025-03-156213Actual
5731700.002022-05-156236Budget
99642185.972023-01-136228Actual
130651314.002023-04-156266Actual
115482828.002023-03-156215Actual
58631629.002022-10-156264Actual
84291500.002022-12-166236Budget
94501900.002023-01-136216Budget
73541765.002022-11-156246Actual
93122240.002023-01-136215Actual
54322300.002022-09-156218Budget
20405588.002023-11-1562511Actual
78651782.002022-12-166213Actual
279713504.002024-07-156213Actual
123482200.002023-04-156213Budget
141263384.482023-05-156228Actual
32833690.002024-11-146226Actual
10501201.102022-05-156268Actual
82482200.002022-12-166265Budget
156393481.002023-07-166264Actual
5678850.002022-10-156263Budget
146272924.002023-06-156214Actual
30472800.002022-07-166217Budget
1272380.002022-06-156273Budget
3902293.002022-05-156265Actual
25367282.682024-04-1462211Actual
328871603.002024-11-146246Actual
151024704.202023-06-156218Actual
213241009.292023-12-1662111Actual
309661924.202024-09-1462111Actual
103452600.002023-02-136264Budget
14839938.002023-06-156226Actual
101032200.002023-02-136213Budget
22976820.002024-02-136246Actual
300141863.562024-08-1462112Actual
392023278.482025-04-1562612Actual
142201039.082023-05-1562111Actual
301913080.262024-08-1462613Actual
290651490.752024-07-1562613Actual
258055456.002024-05-146214Actual
285665042.082024-07-156218Actual
378721245.462025-03-1562411Actual
11880650.002023-03-156256Budget
367802326.332025-02-1362611Actual
340671235.002024-12-156266Actual
5155832.002022-09-156256Actual
3887857.002022-08-156226Actual
67452470.002022-11-156213Actual
4551781.002022-09-156263Actual
6201400.002022-05-156246Budget
64741900.002022-10-156267Budget
8072800.002022-05-156217Budget
187994372.002023-10-156265Actual
29868570.982024-08-1462211Actual
5536950.002022-09-156268Budget
268213894.002024-06-146213Actual
145405507.002023-06-156263Actual
239551404.002024-03-146236Actual
77251100.002022-11-156228Budget
209171920.002023-12-166216Actual
362312224.002025-02-136216Actual
156062748.002023-07-166214Actual
19302746.002022-06-156217Actual
117873037.002023-03-156236Actual
22531400.772024-01-1362612Actual
330957289.102024-11-146218Actual
128181905.002023-04-156216Actual
335091625.842024-11-1462113Actual
101591300.002023-02-136263Budget
345992555.062024-12-1562612Actual
6802784.002022-11-156263Actual
28383872.002024-07-156256Actual
281233262.002024-07-156264Actual
79221120.002022-12-166263Actual
12865850.002023-04-156226Budget
26644285.872024-05-1462612Actual
301612543.402024-08-1462213Actual
252194960.262024-04-146218Actual
99631100.002023-01-136228Budget
16961217.002022-06-156236Actual
219991782.002024-01-136246Actual
5759646.002022-10-156273Actual
140366074.002023-05-156267Actual
108121300.002023-02-136266Budget
13009650.002023-04-156256Budget
341268024.002024-12-156217Actual
38317644.002025-04-156273Actual
23535227.362024-02-1362612Actual
25801472.002022-07-166215Actual
263174178.432024-05-146228Actual
6135650.002022-10-156226Budget
111381431.412023-02-136268Actual
393202583.762025-04-1562613Actual
112781300.002023-03-156263Budget
19312800.002022-06-156217Budget
31789967.002024-10-146256Actual
523780.002022-05-156226Actual
185546872.002023-10-156213Actual
189961252.002023-10-156266Actual
28915351.832024-07-1562212Actual
122641000.002023-03-156268Budget
4633691.002022-09-156273Actual
46813561.002022-09-156214Actual
121602400.002023-03-156218Budget
181723514.782023-09-156228Actual
9498750.002023-01-136226Budget
35719903.972025-01-1362212Actual
147522231.002023-06-156265Actual
323831267.942024-10-1462113Actual
240071017.002024-03-146256Actual
352784078.002025-01-136217Actual
2491562.002022-05-156264Actual
130661300.002023-04-156266Budget
122651854.152023-03-156268Actual
227432326.002024-02-136264Actual
16284679.502023-07-1662411Actual
244481330.572024-03-1462611Actual
30042426.302024-08-1462212Actual
13752184.002022-06-156264Actual
365494093.582025-02-136228Actual
14302961.422023-05-1562411Actual
81072300.002022-12-166264Budget
376103058.002025-03-156267Actual
667750.002022-05-156256Budget
32119839.072024-10-1462211Actual
23131098.002022-07-166263Actual
385861831.002025-04-156236Actual
22922346.002024-02-136226Actual
238073114.002024-03-146215Actual
223821269.932024-01-1362311Actual
338704473.002024-12-156265Actual
254791201.852024-04-1462611Actual
104823469.002023-02-136265Actual
284736675.002024-07-156217Actual
31873569.332022-07-166218Actual
4761200.002022-05-156216Budget
298402541.232024-08-1462111Actual
372886053.002025-03-156215Actual
129611391.002023-04-156246Actual
228032825.002024-02-136215Actual
346861557.422024-12-1562213Actual
295681777.002024-08-146266Actual
275343109.332024-06-1462111Actual
48232200.002022-09-156215Budget
224091139.082024-01-1362411Actual
207041038.002023-12-166273Actual
93672200.002023-01-136265Budget
54801501.112022-09-156228Actual
38018542.262025-03-1562212Actual
358101217.062025-01-1362113Actual
272621845.002024-06-146266Actual
236274970.002024-03-146263Actual
39361009.002022-08-156236Actual
356311247.592025-01-1362611Actual
137423048.002023-05-156265Actual
14449289.062023-05-1562612Actual
31052200.002022-07-166267Budget
20702000.002022-06-156218Budget
1790630.002022-06-156256Actual
214651086.952023-12-1662611Actual
262277223.002024-05-146267Actual
340371070.002024-12-156256Actual
212048836.092023-12-166218Actual
317631110.002024-10-146246Actual
161104323.892023-07-166228Actual
39050383.742025-04-1562511Actual
95461607.002023-01-136236Actual
211114810.002023-12-166217Actual
366962076.332025-02-1362311Actual
218582209.002024-01-136265Actual
274148651.242024-06-146218Actual
26351800.002022-07-166265Budget
158471530.002023-07-166236Actual
24981600.002022-07-166264Budget
32901557.172022-07-166268Actual
386691947.002025-04-156266Actual
23927384.002024-03-146226Actual
391421775.262025-04-1562112Actual
339301793.002024-12-156216Actual
120772000.002023-03-156267Budget
377902215.692025-03-1562111Actual
359277880.002025-02-136213Actual
325332789.002024-11-146263Actual
347755342.002025-01-136213Actual
110821631.412023-02-136228Actual
24956284.002024-04-146226Actual
43581100.002022-08-156228Budget
6884360.002022-11-156273Actual
5722042.002022-05-156236Actual
2501600.002022-05-156264Budget
299542280.592024-08-1462611Actual
2909750.002022-07-166256Budget
66061528.382022-10-156228Actual
157921639.002023-07-166216Actual
106632300.002023-02-136236Budget
374621014.002025-03-156246Actual
232133381.452024-02-136228Actual
54313601.152022-09-156218Actual
257771250.002024-05-146273Actual
11352002.002022-06-156213Actual
43572546.582022-08-156228Actual
7921850.002022-12-166263Budget
33741500.002022-08-156213Budget
14893788.002023-06-156246Actual
24443600.002022-07-166214Budget
94492169.002023-01-136216Actual
300742257.182024-08-1462612Actual
311401753.982024-09-1462112Actual
73071378.002022-11-156236Actual
14248303.962023-05-1562211Actual
92292300.002023-01-136264Budget
26438499.702024-05-1462211Actual
37032200.002022-08-156215Budget
162021535.892023-07-1662111Actual
122071969.302023-03-156228Actual
32911000.002022-07-166268Budget
206454462.002023-12-166263Actual
294851852.002024-08-146236Actual
278541657.422024-06-1462113Actual
73531400.002022-11-156246Budget
129141675.002023-04-156236Actual
56202310.002022-10-156213Actual
136473661.002023-05-156264Actual
258382986.002024-05-146264Actual
19350719.922023-10-1562411Actual
222363766.302024-01-136228Actual
98331260.002023-01-136267Actual
280915838.002024-07-156214Actual
6136673.002022-10-156226Actual
71262200.002022-11-156265Budget
61800.002022-05-156213Budget
1648480.002022-06-156226Budget
271241531.002024-06-146216Actual
381662459.192025-03-1562613Actual
66051100.002022-10-156228Budget
64752940.002022-10-156267Actual
381373313.592025-03-1562213Actual
36868461.412025-02-1362212Actual
230331510.002024-02-136266Actual
120181793.002023-03-156217Actual
1743569.912023-08-1562112Actual
306111322.002024-09-146236Actual
7221400.002022-05-156266Budget
24508235.872024-03-1462112Actual
357503816.792025-01-1362612Actual
248692899.002024-04-146265Actual
188591078.002023-10-156216Actual

Generated 2025-06-15 00:27:07.479 UTC