[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 960  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229503061.002024-01-276236Actual
302832403.002024-08-286263Actual
360468340.002025-01-276214Actual
256836185.002024-04-276213Actual
158731072.002023-06-296246Actual
15250215.662023-05-2962211Actual
29868570.982024-07-2862211Actual
191764908.752023-09-286228Actual
129152300.002023-03-296236Budget
134938283.002023-04-286213Actual
330354970.002024-10-286267Actual
257164439.002024-04-276263Actual
81902636.002022-11-296215Actual
345392485.912024-11-2862112Actual
5536950.002022-08-296268Budget
270334424.002024-05-286215Actual
260761516.002024-04-276246Actual
228354100.002024-01-276265Actual
187062757.002023-09-286264Actual
258382986.002024-04-276264Actual
43093119.322022-07-296218Actual
26102746.002024-04-276256Actual
180514049.002023-08-296217Actual
86602800.002022-11-296217Budget
212323831.462023-11-296228Actual
274148651.242024-05-286218Actual
22922346.002024-01-276226Actual
370163643.432025-01-2762613Actual
4088950.002022-07-296266Budget
2765546.002022-06-296226Actual
60051900.002022-09-286265Budget
95931134.002022-12-276246Actual
51071000.002022-08-296246Budget
93132100.002022-12-276215Budget
39841000.002022-07-296246Budget
345992555.062024-11-2862612Actual
25539214.592024-03-2862112Actual
333891005.032024-10-2862112Actual
290344471.512024-06-2862213Actual
249841488.002024-03-286236Actual
336583400.002024-11-286263Actual
125362928.002023-03-296214Actual
182033905.702023-08-296268Actual
376103058.002025-02-266267Actual
355461566.752024-12-2762311Actual
367802326.332025-01-2762611Actual
32913925.002024-10-286256Actual
117873037.002023-02-266236Actual
334492924.222024-10-2862612Actual
85771621.002022-11-296266Actual
365219281.562025-01-276218Actual
295681777.002024-07-286266Actual
73061500.002022-10-296236Budget
14393196.512023-04-2862112Actual
125353200.002023-03-296214Budget
23981979.002024-02-266246Actual
16459173.102023-06-2962612Actual
6201400.002022-04-286246Budget
196742282.002023-10-296273Actual
55371188.982022-08-296268Actual
167643939.002023-07-296265Actual
181444434.502023-08-296218Actual
253391199.722024-03-2862111Actual
99631100.002022-12-276228Budget
250671876.002024-03-286266Actual
4633691.002022-08-296273Actual
340371070.002024-11-286256Actual
335091625.842024-10-2862113Actual
179102251.002023-08-296236Actual
47401600.002022-08-296264Budget
101032200.002023-01-276213Budget
26022546.002024-04-276226Actual
326533845.002024-10-286264Actual
186743043.002023-09-286214Actual
2909750.002022-06-296256Budget
67461900.002022-10-296213Budget
7782750.002022-10-296268Budget
355731473.132024-12-2762411Actual
167314328.002023-07-296215Actual
376705767.862025-02-266218Actual
363691099.002025-01-276266Actual
26519164.592024-04-2762511Actual
377305951.192025-02-266268Actual
341594906.002024-11-286267Actual
223551018.862023-12-2762211Actual
254791201.852024-03-2862611Actual
32200601.832024-09-2762511Actual
294301332.002024-07-286216Actual
198272342.002023-10-296265Actual
120192500.002023-02-266217Budget
99162300.002022-12-276218Budget
60042828.002022-09-286265Actual
142751211.422023-04-2862311Actual
192082417.792023-09-286268Actual
327134853.002024-10-286215Actual
200844252.002023-10-296217Actual
159301261.002023-06-296266Actual
15336941.202023-05-2962611Actual
76772673.862022-10-296218Actual
267624031.152024-04-2762613Actual
19862545.002022-05-296267Actual
31873569.332022-06-296218Actual
307535203.002024-08-286217Actual
252194960.262024-03-286218Actual
389961283.762025-03-2962311Actual
312871624.092024-08-2862213Actual
24443600.002022-06-296214Budget
93661920.002022-12-276265Actual
32911000.002022-06-296268Budget
327465909.002024-10-286265Actual
307863398.002024-08-286267Actual
54801501.112022-08-296228Actual
112222200.002023-02-266213Budget
37032200.002022-07-296215Budget
122641000.002023-02-266268Budget
376984892.082025-02-266228Actual
13761600.002022-05-296264Budget
27171736.002022-06-296216Actual
51081264.002022-08-296246Actual
33270823.112024-10-2862311Actual
139111082.002023-04-286256Actual
279713504.002024-06-286213Actual
347755342.002024-12-276213Actual
338704473.002024-11-286265Actual
69872300.002022-10-296264Budget
350811264.002024-12-276216Actual
15819303.002023-06-296226Actual
33741500.002022-07-296213Budget
88491100.002022-11-296228Budget
72571134.002022-10-296226Actual
154868747.002023-06-296213Actual
179921515.002023-08-296266Actual
330957289.102024-10-286218Actual
11738850.002023-02-266226Budget
332154151.902024-10-2862111Actual
211445154.002023-11-296267Actual
132062000.002023-03-296267Budget
346861557.422024-11-2862213Actual
24389807.162024-02-2662411Actual
95461607.002022-12-276236Actual
5209819.002022-08-296266Actual
131483624.002023-03-296217Actual
292161083.002024-07-286273Actual
101591300.002023-01-276263Budget
333292280.592024-10-2862611Actual
298951551.852024-07-2862311Actual
227104946.002024-01-276214Actual
259334523.002024-04-276265Actual
306111322.002024-08-286236Actual
10241466.002023-01-276273Actual
362312224.002025-01-276216Actual
13831668.002023-04-286226Actual
353717661.832024-12-276218Actual
161423943.582023-06-296268Actual
42262038.002022-07-296267Actual
294851852.002024-07-286236Actual
12866657.002023-03-296226Actual
3888650.002022-07-296226Budget
375784531.002025-02-266217Actual
19524280.552023-09-2862612Actual
11352002.002022-05-296213Actual
18495384.812023-08-2962612Actual
28383872.002024-06-286256Actual
104283000.002023-01-276215Budget
148121623.002023-05-296216Actual
227432326.002024-01-276264Actual
94501900.002022-12-276216Budget
31709602.002024-09-276226Actual
31168903.972024-08-2862212Actual
331552604.162024-10-286268Actual
268213894.002024-05-286213Actual
102902518.002023-01-276214Actual
379901591.212025-02-2662112Actual
297804731.472024-07-286268Actual
29537786.002024-07-286256Actual
222086025.442023-12-276218Actual
1743569.912023-07-2962112Actual
20405588.002023-10-2962511Actual
269131734.002024-05-286273Actual
381662459.192025-02-2662613Actual
81072300.002022-11-296264Budget
225908025.002024-01-276213Actual
12488500.002023-03-296273Actual
367231661.432025-01-2762411Actual
20351617.792023-10-2962311Actual
244481330.572024-02-2662611Actual
85781100.002022-11-296266Budget
117371126.002023-02-266226Actual
318201497.002024-09-276266Actual
383454170.002025-03-296214Actual
38018542.262025-02-2662212Actual
35613264.002022-07-296214Actual
369862517.092025-01-2762213Actual
47391488.002022-08-296264Actual
24716816.002024-03-286273Actual
296602916.002024-07-286267Actual
120181793.002023-02-266217Actual
18966484.002023-09-286256Actual
15991198.002022-05-296216Actual
351362889.002024-12-276236Actual
16257490.132023-06-2962311Actual
360785467.002025-01-276264Actual
19296163.532023-09-2862211Actual
340111352.002024-11-286246Actual
320912682.722024-09-2762111Actual
178552296.002023-08-296216Actual
272051163.002024-05-286246Actual
25010804.002024-03-286246Actual
289472435.912024-06-2862612Actual
34447543.322024-11-2862511Actual
92302764.002022-12-276264Actual
9641650.002022-12-276256Budget
13194444.002022-05-296214Actual
119361875.002023-02-266266Actual
114662600.002023-02-266264Budget
37022520.002022-07-296215Actual
10614975.002023-01-276226Actual
32901557.172022-06-296268Actual
46813561.002022-08-296214Actual
296277301.002024-07-286217Actual
217662929.002023-12-276264Actual
30462912.002022-06-296217Actual
359594349.002025-01-276263Actual
108942500.002023-01-276217Budget
292774444.002024-07-286264Actual
354912714.642024-12-2762111Actual
329441571.002024-10-286266Actual
273543497.002024-05-286267Actual
22327892.272023-12-2762111Actual
101042284.002023-01-276213Actual
301612543.402024-07-2862213Actual
328611814.002024-10-286236Actual
5760550.002022-09-286273Budget
22572178.002022-06-296213Actual
8063337.002022-04-286217Actual
666898.002022-04-286256Actual
252473319.322024-03-286228Actual
37818423.112025-02-2662211Actual
313173046.922024-08-2862613Actual
21742160.212022-05-296268Actual
235947854.002024-02-266213Actual
322911180.572024-09-2762112Actual
309661924.202024-08-2862111Actual
274423432.962024-05-286228Actual
240372247.002024-02-266266Actual
88024201.162022-11-296218Actual
30042426.302024-07-2862212Actual
267041188.992024-04-2762113Actual
69882828.002022-10-296264Actual
353993154.172024-12-276228Actual
223821269.932023-12-2762311Actual
393202583.762025-03-2962613Actual
80514449.002022-11-296214Actual
73531400.002022-10-296246Budget
108952690.002023-01-276217Actual
7400601.002022-10-296256Actual
243071616.752024-02-2662111Actual
7221400.002022-04-286266Budget
48222284.002022-08-296215Actual
285944125.402024-06-286228Actual
3084610942.192024-08-286218Actual
37167966.002025-02-266273Actual
52932100.002022-08-296217Budget
621100.002022-04-286263Budget
281834109.002024-06-286215Actual
79221120.002022-11-296263Actual
36192038.002022-07-296264Actual
27562922.052024-05-2862211Actual
5731700.002022-04-286236Budget
217343752.002023-12-276214Actual
111391000.002023-01-276268Budget
5011650.002022-08-296226Budget
110342400.002023-01-276218Budget
27181200.002022-06-296216Budget
26644285.872024-04-2762612Actual
308742498.102024-08-286228Actual
29632040.002022-06-296266Actual
111381431.412023-01-276268Actual
66061528.382022-09-286228Actual
62321000.002022-09-286246Budget
160827605.772023-06-296218Actual
72101900.002022-10-296216Budget
343384034.882024-11-2862111Actual
21379815.672023-11-2962311Actual
15396173.102023-05-2962112Actual
285665042.082024-06-286218Actual
89041188.982022-11-296268Actual
96931100.002022-12-276266Budget
151302629.922023-05-296228Actual
9482000.002022-04-286218Budget
28151700.002022-06-296236Budget
25421665.672024-03-2862411Actual
372886053.002025-02-266215Actual
13752184.002022-05-296264Actual
34366517.792024-11-2862211Actual
21433208.212023-11-2962511Actual
324101904.802024-09-2762213Actual
347162803.062024-11-2862613Actual
75392800.002022-10-296217Budget
130661300.002023-03-296266Budget
206454462.002023-11-296263Actual
171144229.952023-07-296218Actual
39831004.002022-07-296246Actual
206127620.002023-11-296213Actual
37561900.002022-07-296265Actual
108111262.002023-01-276266Actual
11901100.002022-05-296263Budget
313766939.002024-09-276213Actual
1647371.002022-05-296226Actual
1648480.002022-05-296226Budget
304634413.002024-08-286215Actual
50601516.002022-08-296236Actual
67452470.002022-10-296213Actual
70701901.002022-10-296215Actual
166101615.002023-07-296273Actual
390232184.842025-03-2962411Actual
284141943.002024-06-286266Actual
150097952.002023-05-296217Actual
44961500.002022-08-296213Budget
158471530.002023-06-296236Actual
171422369.312023-07-296228Actual
365494093.582025-01-276228Actual
66622073.852022-09-286268Actual
54322300.002022-08-296218Budget
377902215.692025-02-2662111Actual
1933449.002022-04-286214Actual
37408883.002025-02-266226Actual
116901900.002023-02-266216Budget
107101074.002023-01-276246Actual
236861038.002024-02-266273Actual
280915838.002024-06-286214Actual
4751040.002022-04-286216Actual
14599758.002023-05-296273Actual
43102300.002022-07-296218Budget
6136673.002022-09-286226Actual
337786230.002024-11-286264Actual
271792726.002024-05-286236Actual
21172051.122022-05-296228Actual
128171900.002023-03-296216Budget
281233262.002024-06-286264Actual
89871900.002022-12-276213Budget
33417328.422024-10-2862212Actual
238073114.002024-02-266215Actual
275343109.332024-05-2862111Actual
198871336.002023-10-296216Actual
75383420.002022-10-296217Actual
41702406.002022-07-296217Actual
74561059.002022-10-296266Actual
299542280.592024-07-2862611Actual
249291461.002024-03-286216Actual
19323614.602023-09-2862311Actual
310801747.602024-08-2862611Actual
125933141.002023-03-296264Actual
130651314.002023-03-296266Actual
6231974.002022-09-286246Actual
44951432.002022-08-296213Actual
350213009.002024-12-276265Actual
74551100.002022-10-296266Budget
385861831.002025-03-296236Actual
35719903.972024-12-2762212Actual
10021750.002022-12-276268Budget
9473840.552022-04-286218Actual
314681136.002024-09-276273Actual
304035246.002024-08-286264Actual
341268024.002024-11-286217Actual
297208033.052024-07-286218Actual
87192038.002022-11-296267Actual
357503816.792024-12-2762612Actual
21945640.002023-12-276226Actual
258055456.002024-04-276214Actual
264651090.142024-04-2762311Actual
123482200.002023-03-296213Budget
36750538.002025-01-2762511Actual
361713056.002025-01-276265Actual
1790630.002022-05-296256Actual
9497709.002022-12-276226Actual
159893939.002023-06-296217Actual
14893788.002023-05-296246Actual
6802784.002022-10-296263Actual
2453562.462024-02-2662212Actual
7401650.002022-10-296256Budget
231854819.352024-01-276218Actual
273215151.002024-05-286217Actual
35623200.002022-07-296214Budget
387284115.002025-03-296217Actual
4413950.002022-07-296268Budget
98331260.002022-12-276267Actual
282164213.002024-06-286265Actual
27151507.002024-05-286226Actual
25394776.312024-03-2862311Actual
20702000.002022-05-296218Budget
23360924.182024-01-2762311Actual
16971700.002022-05-296236Budget
2396380.002022-06-296273Budget
298402541.232024-07-2862111Actual
228032825.002024-01-276215Actual
316224595.002024-09-276265Actual
351621248.002024-12-276246Actual
219991782.002023-12-276246Actual
133941000.002023-03-296268Budget
14449289.062023-04-2862612Actual
251264948.002024-03-286217Actual
27763253.962024-05-2862212Actual
6278574.002022-09-286256Actual
187663512.002023-09-286215Actual
216155154.002023-12-276213Actual
189401419.002023-09-286246Actual
14302961.422023-04-2862411Actual
146592462.002023-05-296264Actual
129621300.002023-03-296246Budget
19468114.592023-09-2862112Actual
217061030.002023-12-276273Actual
16851797.002023-07-296226Actual
248362559.002024-03-286215Actual
4552850.002022-08-296263Budget
94492169.002022-12-276216Actual
22976820.002024-01-276246Actual
523780.002022-04-286226Actual
71262200.002022-10-296265Budget
303421444.002024-08-286273Actual
9951249.592022-04-286228Actual
220562273.002023-12-276266Actual
292447493.002024-07-286214Actual
156393481.002023-06-296264Actual
214651086.952023-11-2962611Actual
300742257.182024-07-2862612Actual
339851483.002024-11-286236Actual
324412411.822024-09-2762613Actual
132071685.002023-03-296267Actual
384383578.002025-03-296215Actual
9126380.002022-12-276273Budget
110335252.692023-01-276218Actual
1272380.002022-05-296273Budget
221483902.002023-12-276267Actual
114084766.002023-02-266214Actual
120772000.002023-02-266267Budget
6135650.002022-09-286226Budget
38401500.002022-07-296216Budget
187994372.002023-09-286265Actual
151024704.202023-05-296218Actual
5210950.002022-08-296266Budget
23333707.162024-01-2762211Actual
242473414.782024-02-266268Actual
216473571.002023-12-276263Actual
20553357.152023-10-2962612Actual
158991577.002023-06-296256Actual
162021535.892023-06-2962111Actual
56202310.002022-09-286213Actual
22025668.002023-12-276256Actual
309065561.792024-08-286268Actual
291246626.002024-07-286213Actual

Generated 2025-05-28 15:58:16.243 UTC