[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 768  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29632040.002022-07-146266Actual
30462912.002022-07-146217Actual
359277880.002025-02-116213Actual
296277301.002024-08-126217Actual
264921009.292024-05-1262411Actual
128181905.002023-04-136216Actual
272621845.002024-06-126266Actual
104293776.002023-02-116215Actual
26438499.702024-05-1262211Actual
16459173.102023-07-1462612Actual
186743043.002023-10-136214Actual
105651900.002023-02-116216Budget
347755342.002025-01-116213Actual
276751353.982024-06-1262611Actual
38612932.002025-04-136246Actual
297208033.052024-08-126218Actual
207652225.002023-12-146264Actual
22025668.002024-01-116256Actual
120192500.002023-03-136217Budget
264101543.342024-05-1262111Actual
35623200.002022-08-136214Budget
346592132.872024-12-1362113Actual
20405588.002023-11-1362511Actual
246573350.002024-04-126263Actual
187062757.002023-10-136264Actual
320314366.312024-10-126268Actual
333891005.032024-11-1262112Actual
158471530.002023-07-146236Actual
346861557.422024-12-1362213Actual
35719903.972025-01-1162212Actual
25394776.312024-04-1262311Actual
313766939.002024-10-126213Actual
9497709.002023-01-116226Actual
75392800.002022-11-136217Budget
14599758.002023-06-136273Actual
160224663.002023-07-146267Actual
336257880.002024-12-136213Actual
222086025.442024-01-116218Actual
117862300.002023-03-136236Budget
390232184.842025-04-1362411Actual
363691099.002025-02-116266Actual
216155154.002024-01-116213Actual
19495109.272023-10-1362212Actual
224091139.082024-01-1162411Actual
110342400.002023-02-116218Budget
15171800.002022-06-136265Budget
2909750.002022-07-146256Budget
306111322.002024-09-126236Actual
236861038.002024-03-126273Actual
302505778.002024-09-126213Actual
2453562.462024-03-1262212Actual
275891917.822024-06-1262311Actual
18481400.002022-06-136266Budget
82492195.002022-12-146265Actual
192681257.172023-10-1362111Actual
323831267.942024-10-1262113Actual
125362928.002023-04-136214Actual
34311008.002022-08-136263Actual
32361000.002022-07-146228Budget
19323614.602023-10-1362311Actual
135871649.002023-05-136273Actual
15396173.102023-06-1362112Actual
134938283.002023-05-136213Actual
93661920.002023-01-116265Actual
189401419.002023-10-136246Actual
11880650.002023-03-136256Budget
115493000.002023-03-136215Budget
327465909.002024-11-126265Actual
239002721.002024-03-126216Actual
179361039.002023-09-136246Actual
139421294.002023-05-136266Actual
117873037.002023-03-136236Actual
151024704.202023-06-136218Actual
16931979.002023-08-136256Actual
177023134.002023-09-136264Actual
392023278.482025-04-1362612Actual
319992913.262024-10-126228Actual
81912100.002022-12-146215Budget
114653534.002023-03-136264Actual
369591624.092025-02-1162113Actual
73071378.002022-11-136236Actual
28142176.002022-07-146236Actual
334492924.222024-11-1262612Actual
298951551.852024-08-1262311Actual
84761400.002022-12-146246Budget
359594349.002025-02-116263Actual
353717661.832025-01-116218Actual
315293208.002024-10-126264Actual
88491100.002022-12-146228Budget
336583400.002024-12-136263Actual
190553928.002023-10-136217Actual
279713504.002024-07-136213Actual
32119839.072024-10-1262211Actual
328611814.002024-11-126236Actual
25448448.642024-04-1262511Actual
110821631.412023-02-116228Actual
217061030.002024-01-116273Actual
299542280.592024-08-1262611Actual
88012300.002022-12-146218Budget
369862517.092025-02-1162213Actual
367802326.332025-02-1162611Actual
146380.002022-05-136273Budget
308742498.102024-09-126228Actual
212642208.702023-12-146268Actual
4633691.002022-09-136273Actual
18966484.002023-10-136256Actual
5012567.002022-09-136226Actual
21024872.002023-12-146256Actual
230925743.002024-02-116217Actual
159893939.002023-07-146217Actual
146592462.002023-06-136264Actual
71272856.002022-11-136265Actual
293373943.002024-08-126215Actual
209981798.002023-12-146246Actual
66061528.382022-10-136228Actual
354312775.382025-01-116268Actual
51081264.002022-09-136246Actual
225908025.002024-02-116213Actual
111381431.412023-02-116268Actual
161104323.892023-07-146228Actual
182631795.472023-09-1362111Actual
99153601.152023-01-116218Actual
166382722.002023-08-136214Actual
48232200.002022-09-136215Budget
53481900.002022-09-136267Budget
167643939.002023-08-136265Actual
50601516.002022-09-136236Actual
61851300.002022-10-136236Budget
151302629.922023-06-136228Actual
30472800.002022-07-146217Budget
127342100.002023-04-136265Budget
17262627.372023-08-1362211Actual
314681136.002024-10-126273Actual
384383578.002025-04-136215Actual
9126380.002023-01-116273Budget
345992555.062024-12-1362612Actual
91742156.002023-01-116214Actual
288272184.842024-07-1362611Actual
228032825.002024-02-116215Actual
24389807.162024-03-1262411Actual
378451711.432025-03-1362311Actual
5536950.002022-09-136268Budget
217343752.002024-01-116214Actual
69314276.002022-11-136214Actual
4031550.002022-08-136256Budget
11360415.002023-03-136273Actual
32901557.172022-07-146268Actual
69323400.002022-11-136214Budget
17882662.002023-09-136226Actual
101591300.002023-02-116263Budget
196742282.002023-11-136273Actual
21945640.002024-01-116226Actual
15161497.002022-06-136265Actual
20944541.002023-12-146226Actual
223821269.932024-01-1162311Actual
80514449.002022-12-146214Actual
25367282.682024-04-1262211Actual
36258498.002025-02-116226Actual
175506479.002023-09-136213Actual
374881089.002025-03-136256Actual
5155832.002022-09-136256Actual
285665042.082024-07-136218Actual
24362594.392024-03-1262311Actual
298402541.232024-08-1262111Actual
281834109.002024-07-136215Actual
121593090.532023-03-136218Actual
21433208.212023-12-1462511Actual
10511000.002022-05-136268Budget
38317644.002025-04-136273Actual
5210950.002022-09-136266Budget
20324356.082023-11-1362211Actual
3902293.002022-05-136265Actual
56191500.002022-10-136213Budget
367231661.432025-02-1162411Actual
132062000.002023-04-136267Budget
239551404.002024-03-126236Actual
36201600.002022-08-136264Budget
219181726.002024-01-116216Actual
227432326.002024-02-116264Actual
19312800.002022-06-136217Budget
138041959.002023-05-136216Actual
278813825.882024-06-1262213Actual
331233123.872024-11-126228Actual
268213894.002024-06-126213Actual
125942600.002023-04-136264Budget
130661300.002023-04-136266Budget
26342054.002022-07-146265Actual
201777810.322023-11-136218Actual
89871900.002023-01-116213Budget
4751040.002022-05-136216Actual
20692851.132022-06-136218Actual
374362937.002025-03-136236Actual
331552604.162024-11-126268Actual
31882000.002022-07-146218Budget
10756582.002023-02-116256Actual
212323831.462023-12-146228Actual
21556175.232023-12-1462612Actual
263174178.432024-05-126228Actual
24565147.572024-03-1262612Actual
96931100.002023-01-116266Budget
120761618.002023-03-136267Actual
69882828.002022-11-136264Actual
391421775.262025-04-1362112Actual
325007657.002024-11-126213Actual
15336941.202023-06-1362611Actual
123472648.002023-04-136213Actual
328062022.002024-11-126216Actual
277942048.672024-06-1262612Actual
146272924.002023-06-136214Actual
72092190.002022-11-136216Actual
368401293.342025-02-1162112Actual
302832403.002024-09-126263Actual
14449289.062023-05-1362612Actual
22581800.002022-07-146213Budget
307863398.002024-09-126267Actual
7921850.002022-12-146263Budget
242164742.082024-03-126228Actual
145331.002022-05-136273Actual
379302743.362025-03-1362611Actual
16403146.512023-07-1462112Actual
99162300.002023-01-116218Budget
343384034.882024-12-1362111Actual
28383872.002024-07-136256Actual
14839938.002023-06-136226Actual
158991577.002023-07-146256Actual
38018542.262025-03-1362212Actual
5011650.002022-09-136226Budget
305561637.002024-09-126216Actual
29537786.002024-08-126256Actual
153041097.592023-06-1362411Actual
211114810.002023-12-146217Actual
13194444.002022-06-136214Actual
198272342.002023-11-136265Actual
18345999.712023-09-1362411Actual
2395535.002022-07-146273Actual
306371065.002024-09-126246Actual
224401246.532024-01-1162611Actual
350213009.002025-01-116265Actual
17289999.712023-08-1362311Actual
280915838.002024-07-136214Actual
104823469.002023-02-116265Actual
81082329.002022-12-146264Actual
388492823.862025-04-136228Actual
295111208.002024-08-126246Actual
5209819.002022-09-136266Actual
262897575.462024-05-126218Actual
299221199.722024-08-1262411Actual
221483902.002024-01-116267Actual
76772673.862022-11-136218Actual
31709602.002024-10-126226Actual
342194276.922024-12-136218Actual
181444434.502023-09-136218Actual
157921639.002023-07-146216Actual
6802784.002022-11-136263Actual
121602400.002023-03-136218Budget
107091300.002023-02-116246Budget
52921664.002022-09-136217Actual
304964074.002024-09-126265Actual
26612245.442024-05-1262112Actual
92292300.002023-01-116264Budget
269131734.002024-06-126273Actual
3888650.002022-08-136226Budget
66051100.002022-10-136228Budget
16851797.002023-08-136226Actual
13009650.002023-04-136256Budget
327134853.002024-11-126215Actual
58082937.002022-10-136214Actual
54801501.112022-09-136228Actual
18471335.002022-06-136266Actual
14248303.962023-05-1362211Actual
171743449.632023-08-136268Actual
267312934.642024-05-1262213Actual
383784278.002025-04-136264Actual
316224595.002024-10-126265Actual
23141100.002022-07-146263Budget
324412411.822024-10-1262613Actual
43093119.322022-08-136218Actual
297482823.862024-08-126228Actual
33270823.112024-11-1262311Actual
166101615.002023-08-136273Actual
20497102.892023-11-1362112Actual
97763424.002023-01-116217Actual
303421444.002024-09-126273Actual
16961217.002022-06-136236Actual
81902636.002022-12-146215Actual
194081248.652023-10-1362611Actual
233051550.792024-02-1162111Actual
119351300.002023-03-136266Budget
1442073.102023-05-1362212Actual
154868747.002023-07-146213Actual
248692899.002024-04-126265Actual
241283280.002024-03-126267Actual
136153816.002023-05-136214Actual
14893788.002023-06-136246Actual
151623905.702023-06-136268Actual
25036907.002024-04-126256Actual
26644285.872024-05-1262612Actual
332431441.212024-11-1262211Actual
126762650.002023-04-136215Actual
14302961.422023-05-1362411Actual
42262038.002022-08-136267Actual
229503061.002024-02-116236Actual
24443600.002022-07-146214Budget
310211645.472024-09-1262311Actual
17462110.342023-08-1362212Actual
33731092.002022-08-136213Actual
30042426.302024-08-1262212Actual
122651854.152023-03-136268Actual
235947854.002024-03-126213Actual
314092255.002024-10-126263Actual
140036442.002023-05-136217Actual
12487480.002023-04-136273Budget
31052200.002022-07-146267Budget
273543497.002024-06-126267Actual
173751248.652023-08-1362611Actual
32911000.002022-07-146268Budget
272051163.002024-06-126246Actual
199421870.002023-11-136236Actual
377305951.192025-03-136268Actual
189961252.002023-10-136266Actual
70701901.002022-11-136215Actual
289472435.912024-07-1362612Actual
44121485.962022-08-136268Actual
667750.002022-05-136256Budget
171422369.312023-08-136228Actual
99631100.002023-01-116228Budget
53491411.002022-09-136267Actual
208254307.002023-12-146215Actual
376103058.002025-03-136267Actual
73061500.002022-11-136236Budget
14393196.512023-05-1362112Actual
8632200.002022-05-136267Budget
190884663.002023-10-136267Actual
23927384.002024-03-126226Actual
206454462.002023-12-146263Actual
12865850.002023-04-136226Budget
316822798.002024-10-126216Actual
17962835.002023-09-136256Actual
362312224.002025-02-116216Actual
349884772.002025-01-116215Actual
23131098.002022-07-146263Actual
59462380.002022-10-136215Actual
666898.002022-05-136256Actual
285944125.402024-07-136228Actual
361385963.002025-02-116215Actual
159301261.002023-07-146266Actual
84751404.002022-12-146246Actual
58073200.002022-10-136214Budget
340111352.002024-12-136246Actual
6278574.002022-10-136256Actual
19302746.002022-06-136217Actual
240372247.002024-03-126266Actual
89881432.002023-01-116213Actual
351621248.002025-01-116246Actual
10021750.002023-01-116268Budget
24434268.002022-07-146214Actual
46823200.002022-09-136214Budget
93132100.002023-01-116215Budget
352784078.002025-01-116217Actual
271241531.002024-06-126216Actual
258382986.002024-05-126264Actual
73531400.002022-11-136246Budget
381102213.572025-03-1362113Actual
283312849.002024-07-136236Actual
192082417.792023-10-136268Actual
8003380.002022-12-146273Budget
4552850.002022-09-136263Budget
355191366.742025-01-1162211Actual
214061258.232023-12-1462411Actual
317371468.002024-10-126236Actual
360468340.002025-02-116214Actual
309661924.202024-09-1262111Actual
86612441.002022-12-146217Actual
140985372.392023-05-136218Actual
116892405.002023-03-136216Actual
35108776.002025-01-116226Actual
294851852.002024-08-126236Actual
29868570.982024-08-1262211Actual
366962076.332025-02-1162311Actual
150097952.002023-06-136217Actual
267624031.152024-05-1262613Actual
17343159.272023-08-1362511Actual
18886874.002023-10-136226Actual
9694901.002023-01-116266Actual
32351542.022022-07-146228Actual
147193224.002023-06-136215Actual
304634413.002024-09-126215Actual
20524110.342023-11-1362212Actual
108121300.002023-02-116266Budget
19377498.642023-10-1362511Actual
41702406.002022-08-136217Actual
254791201.852024-04-1262611Actual
21525214.592023-12-1462112Actual
323232651.872024-10-1262612Actual
187994372.002023-10-136265Actual
185546872.002023-10-136213Actual
262277223.002024-05-126267Actual
2556662.462024-04-1262212Actual
268544248.002024-06-126263Actual
15427216.722023-06-1362612Actual
2491562.002022-05-136264Actual
312871624.092024-09-1262213Actual
8622307.002022-05-136267Actual
373811557.002025-03-136216Actual
27181200.002022-07-146216Budget
141584310.252023-05-136268Actual
22922346.002024-02-116226Actual
233871117.802024-02-1162411Actual
3514550.002022-08-136273Budget
98331260.002023-01-116267Actual
382253543.002025-04-136213Actual
357503816.792025-01-1162612Actual
118331300.002023-03-136246Budget
9125371.002023-01-116273Actual
161423943.582023-07-146268Actual
313173046.922024-09-1262613Actual
5759646.002022-10-136273Actual
180843210.002023-09-136267Actual
24971454.002022-07-146264Actual
290344471.512024-07-1362213Actual
61841622.002022-10-136236Actual
261949572.002024-05-126217Actual
22572178.002022-07-146213Actual
93672200.002023-01-116265Budget
169621503.002023-08-136266Actual
348671009.002025-01-116273Actual
31041979.002022-07-146267Actual
370758255.002025-03-136213Actual
147522231.002023-06-136265Actual
340371070.002024-12-136256Actual
23535227.362024-02-1162612Actual
38391797.002022-08-136216Actual
312003398.692024-09-1262612Actual
202365522.402023-11-136268Actual
304035246.002024-09-126264Actual
77261484.442022-11-136228Actual
95461607.002023-01-116236Actual
10613850.002023-02-116226Budget
20378679.502023-11-1362411Actual
26102746.002024-05-126256Actual
311401753.982024-09-1262112Actual
3911800.002022-05-136265Budget
385861831.002025-04-136236Actual
252473319.322024-04-126228Actual
39050383.742025-04-1362511Actual
228354100.002024-02-116265Actual
99642185.972023-01-116228Actual
108952690.002023-02-116217Actual
252194960.262024-04-126218Actual
257164439.002024-05-126263Actual
341594906.002024-12-136267Actual
76782300.002022-11-136218Budget
223551018.862024-01-1162211Actual
180514049.002023-09-136217Actual
170543573.002023-08-136267Actual
218264414.002024-01-116215Actual
365814820.872025-02-116268Actual

Generated 2025-06-12 07:33:14.158 UTC