[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393202583.762025-04-1762613Actual
87181900.002022-12-186267Budget
325332789.002024-11-166263Actual
292774444.002024-08-166264Actual
222672208.702024-01-156268Actual
294301332.002024-08-166216Actual
2491562.002022-05-176264Actual
235947854.002024-03-166213Actual
146380.002022-05-176273Budget
178552296.002023-09-176216Actual
128171900.002023-04-176216Budget
248692899.002024-04-166265Actual
39170803.972025-04-1762212Actual
330354970.002024-11-166267Actual
230925743.002024-02-156217Actual
34366517.792024-12-1762211Actual
324101904.802024-10-1662213Actual
110811100.002023-02-156228Budget
283571872.002024-07-176246Actual
292161083.002024-08-166273Actual
158991577.002023-07-186256Actual
116071699.002023-03-176265Actual
1943600.002022-05-176214Budget
139111082.002023-05-176256Actual
117873037.002023-03-176236Actual
15336941.202023-06-1762611Actual
31882000.002022-07-186218Budget
4552850.002022-09-176263Budget
158471530.002023-07-186236Actual
24362594.392024-03-1662311Actual
19872200.002022-06-176267Budget
44951432.002022-09-176213Actual
267624031.152024-05-1662613Actual
142201039.082023-05-1762111Actual
310211645.472024-09-1662311Actual
25421665.672024-04-1662411Actual
185875367.002023-10-176263Actual
313173046.922024-09-1662613Actual
23333707.162024-02-1562211Actual
289472435.912024-07-1762612Actual
218582209.002024-01-156265Actual
297208033.052024-08-166218Actual
192681257.172023-10-1762111Actual
30583501.002024-09-166226Actual
225908025.002024-02-156213Actual
276751353.982024-06-1662611Actual
141584310.252023-05-176268Actual
358373180.262025-01-1562213Actual
227432326.002024-02-156264Actual
29537786.002024-08-166256Actual
111381431.412023-02-156268Actual
262897575.462024-05-166218Actual
8072800.002022-05-176217Budget
24416277.362024-03-1662511Actual
25539214.592024-04-1662112Actual
169051328.002023-08-176246Actual
37561900.002022-08-176265Actual
59462380.002022-10-176215Actual
353717661.832025-01-156218Actual
252194960.262024-04-166218Actual
328871603.002024-11-166246Actual
370163643.432025-02-1562613Actual
21172051.122022-06-176228Actual
3902293.002022-05-176265Actual
373811557.002025-03-176216Actual
284736675.002024-07-176217Actual
114653534.002023-03-176264Actual
279123815.362024-06-1662613Actual
28383872.002024-07-176256Actual
240372247.002024-03-166266Actual
285063743.002024-07-176267Actual
10501201.102022-05-176268Actual
25394776.312024-04-1662311Actual
303704394.002024-09-166214Actual
294851852.002024-08-166236Actual
6333741.002022-10-176266Actual
390232184.842025-04-1762411Actual
138041959.002023-05-176216Actual
318201497.002024-10-166266Actual
21181000.002022-06-176228Budget
322911180.572024-10-1662112Actual
275891917.822024-06-1662311Actual
160827605.772023-07-186218Actual
364287293.002025-02-156217Actual
44121485.962022-08-176268Actual
86612441.002022-12-186217Actual
23927384.002024-03-166226Actual
337786230.002024-12-176264Actual
22572178.002022-07-186213Actual
339851483.002024-12-176236Actual
11881492.002023-03-176256Actual
170214329.002023-08-176217Actual
30663699.002024-09-166256Actual
343384034.882024-12-1762111Actual
32361000.002022-07-186228Budget
367231661.432025-02-1562411Actual
88491100.002022-12-186228Budget
82482200.002022-12-186265Budget
159301261.002023-07-186266Actual
336257880.002024-12-176213Actual
382253543.002025-04-176213Actual
303421444.002024-09-166273Actual
239002721.002024-03-166216Actual
340111352.002024-12-176246Actual
24443600.002022-07-186214Budget
1790630.002022-06-176256Actual
46813561.002022-09-176214Actual
1271320.002022-06-176273Actual
386691947.002025-04-176266Actual
33270823.112024-11-1662311Actual
30994651.842024-09-1662211Actual
389961283.762025-04-1762311Actual
249841488.002024-04-166236Actual
59472200.002022-10-176215Budget
6231974.002022-10-176246Actual
131492500.002023-04-176217Budget
290344471.512024-07-1762213Actual
4030510.002022-08-176256Actual
95941400.002023-01-156246Budget
60881375.002022-10-176216Actual
99642185.972023-01-156228Actual
263174178.432024-05-166228Actual
168793309.002023-08-176236Actual
139421294.002023-05-176266Actual
126773000.002023-04-176215Budget
357503816.792025-01-1562612Actual
36338960.002025-02-156256Actual
14599758.002023-06-176273Actual
211114810.002023-12-186217Actual
80514449.002022-12-186214Actual
43093119.322022-08-176218Actual
389691291.212025-04-1762211Actual
175833644.002023-09-176263Actual
234451508.232024-02-1562611Actual
37032200.002022-08-176215Budget
76772673.862022-11-176218Actual
187062757.002023-10-176264Actual
102893200.002023-02-156214Budget
38558785.002025-04-176226Actual
21024872.002023-12-186256Actual
39371300.002022-08-176236Budget
121593090.532023-03-176218Actual
312003398.692024-09-1662612Actual
2453562.462024-03-1662212Actual
347755342.002025-01-156213Actual
220562273.002024-01-156266Actual
11359480.002023-03-176273Budget
10613850.002023-02-156226Budget
383784278.002025-04-176264Actual
187994372.002023-10-176265Actual
330957289.102024-11-166218Actual
58641600.002022-10-176264Budget
150423976.002023-06-176267Actual
37571900.002022-08-176265Budget
292447493.002024-08-166214Actual
37818423.112025-03-1762211Actual
6802784.002022-11-176263Actual
15277582.682023-06-1762311Actual
236274970.002024-03-166263Actual
621100.002022-05-176263Budget
105651900.002023-02-156216Budget
290651490.752024-07-1762613Actual
222363766.302024-01-156228Actual
26022546.002024-05-166226Actual
170543573.002023-08-176267Actual
66061528.382022-10-176228Actual
246573350.002024-04-166263Actual
104283000.002023-02-156215Budget
368993163.582025-02-1562612Actual
9044850.002023-01-156263Budget
21945640.002024-01-156226Actual
311401753.982024-09-1662112Actual
246247952.002024-04-166213Actual
159893939.002023-07-186217Actual
15991198.002022-06-176216Actual
32351542.022022-07-186228Actual
379302743.362025-03-1762611Actual
21352952.902023-12-1862211Actual
182033905.702023-09-176268Actual
219732806.002024-01-156236Actual
84751404.002022-12-186246Actual
351621248.002025-01-156246Actual
365814820.872025-02-156268Actual
5677823.002022-10-176263Actual
263485389.062024-05-166268Actual
19312800.002022-06-176217Budget
39841000.002022-08-176246Budget
3911800.002022-05-176265Budget
38391797.002022-08-176216Actual
1743569.912023-08-1762112Actual
56191500.002022-10-176213Budget
2908728.002022-07-186256Actual
165186958.002023-08-176213Actual
342474531.472024-12-176228Actual
217662929.002024-01-156264Actual
104293776.002023-02-156215Actual
28611560.002022-07-186246Actual
77831323.832022-11-176268Actual
31041979.002022-07-186267Actual
171743449.632023-08-176268Actual
197024882.002023-11-176214Actual
6191168.002022-05-176246Actual
24335501.832024-03-1662211Actual
15171800.002022-06-176265Budget
267041188.992024-05-1662113Actual
6884360.002022-11-176273Actual
283312849.002024-07-176236Actual
13009650.002023-04-176256Budget
122651854.152023-03-176268Actual
299542280.592024-08-1662611Actual
5209819.002022-09-176266Actual
167643939.002023-08-176265Actual
340371070.002024-12-176256Actual
221483902.002024-01-156267Actual
133952102.642023-04-176268Actual
319718249.722024-10-166218Actual
142751211.422023-05-1762311Actual
337171673.002024-12-176273Actual
86602800.002022-12-186217Budget
4634550.002022-09-176273Budget
16931979.002023-08-176256Actual
4761200.002022-05-176216Budget
18886874.002023-10-176226Actual
11880650.002023-03-176256Budget
60871500.002022-10-176216Budget
20437950.782023-11-1762611Actual
8632200.002022-05-176267Budget
114662600.002023-03-176264Budget
242473414.782024-03-166268Actual
129621300.002023-04-176246Budget
27763253.962024-06-1662212Actual
1933449.002022-05-176214Actual
149191404.002023-06-176256Actual
329441571.002024-11-166266Actual
366691426.322025-02-1562211Actual
51546.002022-05-176213Actual
114084766.002023-03-176214Actual
277352627.402024-06-1662112Actual
284141943.002024-07-176266Actual
8003380.002022-12-186273Budget
18471335.002022-06-176266Actual
375784531.002025-03-176217Actual
304964074.002024-09-166265Actual
146272924.002023-06-176214Actual
325921083.002024-11-166273Actual
35188720.002025-01-156256Actual
44961500.002022-09-176213Budget
30462912.002022-07-186217Actual
19296163.532023-10-1762211Actual
11738850.002023-03-176226Budget
388216183.012025-04-176218Actual
10241466.002023-02-156273Actual
350213009.002025-01-156265Actual
291246626.002024-08-166213Actual
5012567.002022-09-176226Actual
13194444.002022-06-176214Actual
135871649.002023-05-176273Actual
134938283.002023-05-176213Actual
61841622.002022-10-176236Actual
7921850.002022-12-186263Budget
236861038.002024-03-166273Actual
106632300.002023-02-156236Budget
375191803.002025-03-176266Actual
98321900.002023-01-156267Budget
196742282.002023-11-176273Actual
23505138.002024-02-1562112Actual
99631100.002023-01-156228Budget
202961700.792023-11-1762111Actual
377902215.692025-03-1762111Actual
362312224.002025-02-156216Actual
258382986.002024-05-166264Actual
28142176.002022-07-186236Actual
323831267.942024-10-1662113Actual
14591900.002022-06-176215Budget
124061768.002023-04-176263Actual
127351823.002023-04-176265Actual
31709602.002024-10-166226Actual
108942500.002023-02-156217Budget
13752184.002022-06-176264Actual
210521136.002023-12-186266Actual
22327892.272024-01-1562111Actual
354912714.642025-01-1562111Actual
1648480.002022-06-176226Budget
291573965.002024-08-166263Actual
116892405.002023-03-176216Actual
127342100.002023-04-176265Budget
352784078.002025-01-156217Actual
32200601.832024-10-1662511Actual
10614975.002023-02-156226Actual
112781300.002023-03-176263Budget
157322257.002023-07-186265Actual
24971454.002022-07-186264Actual
95931134.002023-01-156246Actual
217343752.002024-01-156214Actual
4751040.002022-05-176216Actual
300742257.182024-08-1662612Actual
198871336.002023-11-176216Actual
326533845.002024-11-166264Actual
334492924.222024-11-1662612Actual
186743043.002023-10-176214Actual
43581100.002022-08-176228Budget
250671876.002024-04-166266Actual
5154550.002022-09-176256Budget
12865850.002023-04-176226Budget
32913925.002024-11-166256Actual
222086025.442024-01-156218Actual
169621503.002023-08-176266Actual
249291461.002024-04-166216Actual
112222200.002023-03-176213Budget
369862517.092025-02-1562213Actual
342194276.922024-12-176218Actual
25367282.682024-04-1662211Actual
166382722.002023-08-176214Actual
17431856.002022-06-176246Actual
187663512.002023-10-176215Actual
64172100.002022-10-176217Budget
301913080.262024-08-1662613Actual
346861557.422024-12-1762213Actual
32173881.632024-10-1662411Actual
226821369.002024-02-156273Actual
26102746.002024-05-166256Actual
121602400.002023-03-176218Budget
7401650.002022-11-176256Budget
5155832.002022-09-176256Actual
94492169.002023-01-156216Actual
310481614.622024-09-1662411Actual
237143877.002024-03-166214Actual
341268024.002024-12-176217Actual
288272184.842024-07-1762611Actual
229503061.002024-02-156236Actual
3351900.002022-05-176215Budget
31260994.252024-09-1662113Actual
79221120.002022-12-186263Actual
132903669.332023-04-176218Actual
83321530.002022-12-186216Actual
281834109.002024-07-176215Actual
5760550.002022-10-176273Budget
67452470.002022-11-176213Actual
16459173.102023-07-1862612Actual
374362937.002025-03-176236Actual
4551781.002022-09-176263Actual
296277301.002024-08-166217Actual
314681136.002024-10-166273Actual
366962076.332025-02-1562311Actual
190884663.002023-10-176267Actual
33731092.002022-08-176213Actual
15427216.722023-06-1762612Actual
54791100.002022-09-176228Budget
285944125.402024-07-176228Actual
21379815.672023-12-1862311Actual
301612543.402024-08-1662213Actual
253391199.722024-04-1662111Actual
122641000.002023-03-176268Budget
27171736.002022-07-186216Actual
319992913.262024-10-166228Actual
73541765.002022-11-176246Actual
39361009.002022-08-176236Actual
212642208.702023-12-186268Actual
320314366.312024-10-166268Actual
667750.002022-05-176256Budget
89871900.002023-01-156213Budget
28795334.812024-07-1762511Actual
158731072.002023-07-186246Actual
19302746.002022-06-176217Actual
280044415.002024-07-176263Actual
24981600.002022-07-186264Budget
111391000.002023-02-156268Budget
120772000.002023-03-176267Budget
14839938.002023-06-176226Actual
354312775.382025-01-156268Actual
72092190.002022-11-176216Actual
147193224.002023-06-176215Actual
122071969.302023-03-176228Actual
13831668.002023-05-176226Actual
13761600.002022-06-176264Budget
49641500.002022-09-176216Budget
240071017.002024-03-166256Actual
267312934.642024-05-1662213Actual
219991782.002024-01-156246Actual
348956006.002025-01-156214Actual
156993914.002023-07-186215Actual
22531400.772024-01-1562612Actual
78661900.002022-12-186213Budget
18966484.002023-10-176256Actual
101601145.002023-02-156263Actual
81902636.002022-12-186215Actual
58073200.002022-10-176214Budget
29632040.002022-07-186266Actual
376103058.002025-03-176267Actual
20553357.152023-11-1762612Actual
360181099.002025-02-156273Actual
94501900.002023-01-156216Budget
285665042.082024-07-176218Actual
61851300.002022-10-176236Budget
269734278.002024-06-166264Actual
162021535.892023-07-1862111Actual
277942048.672024-06-1662612Actual
120761618.002023-03-176267Actual
265511005.032024-05-1662611Actual
290071829.362024-07-1762113Actual
37022520.002022-08-176215Actual
91742156.002023-01-156214Actual
176705340.002023-09-176214Actual
297482823.862024-08-166228Actual
3887857.002022-08-176226Actual
384712761.002025-04-176265Actual
37899343.322025-03-1762511Actual
55371188.982022-09-176268Actual
115482828.002023-03-176215Actual
64162200.002022-10-176217Actual
36258498.002025-02-156226Actual
36750538.002025-02-1562511Actual
9482000.002022-05-176218Budget
261331403.002024-05-166266Actual
108111262.002023-02-156266Actual
387284115.002025-04-176217Actual
120181793.002023-03-176217Actual
38018542.262025-03-1762212Actual
8380750.002022-12-186226Budget
106623037.002023-02-156236Actual
148672806.002023-06-176236Actual
2909750.002022-07-186256Budget
212323831.462023-12-186228Actual
189401419.002023-10-176246Actual
43572546.582022-08-176228Actual
147522231.002023-06-176265Actual
36192038.002022-08-176264Actual
238073114.002024-03-166215Actual
125933141.002023-04-176264Actual
306941455.002024-09-166266Actual
37167966.002025-03-176273Actual
389413561.462025-04-1762111Actual
268213894.002024-06-166213Actual
19968965.002023-11-176246Actual
233871117.802024-02-1562411Actual
56202310.002022-10-176213Actual
17262627.372023-08-1762211Actual
120192500.002023-03-176217Budget
221154535.002024-01-156217Actual
151024704.202023-06-176218Actual
1442073.102023-05-1762212Actual
216155154.002024-01-156213Actual
23141100.002022-07-186263Budget
36201600.002022-08-176264Budget
69314276.002022-11-176214Actual
24565147.572024-03-1662612Actual
100201546.562023-01-156268Actual
153041097.592023-06-1762411Actual
16257490.132023-07-1862311Actual
9125371.002023-01-156273Actual
97772800.002023-01-156217Budget
298951551.852024-08-1662311Actual
341594906.002024-12-176267Actual
385312493.002025-04-176216Actual
72571134.002022-11-176226Actual
327465909.002024-11-166265Actual
93672200.002023-01-156265Budget

Generated 2025-06-16 12:09:57.067 UTC