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447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-146226Budget
309661924.202024-09-1362111Actual
392893390.792025-04-1462213Actual
31052200.002022-07-156267Budget
104823469.002023-02-126265Actual
304634413.002024-09-136215Actual
125933141.002023-04-146264Actual
21024872.002023-12-156256Actual
6334950.002022-10-146266Budget
15396173.102023-06-1462112Actual
65584664.802022-10-146218Actual
46813561.002022-09-146214Actual
228354100.002024-02-126265Actual
14599758.002023-06-146273Actual
27562922.052024-06-1362211Actual
262897575.462024-05-136218Actual
276751353.982024-06-1362611Actual
32901557.172022-07-156268Actual
50601516.002022-09-146236Actual
36868461.412025-02-1262212Actual
392621829.362025-04-1462113Actual
79221120.002022-12-156263Actual
50611300.002022-09-146236Budget
227432326.002024-02-126264Actual
17431856.002022-06-146246Actual
197945214.002023-11-146215Actual
314092255.002024-10-136263Actual
3432850.002022-08-146263Budget
31168903.972024-09-1362212Actual
97763424.002023-01-126217Actual
349884772.002025-01-126215Actual
8380750.002022-12-156226Budget
391421775.262025-04-1462112Actual
13752184.002022-06-146264Actual
66622073.852022-10-146268Actual
117873037.002023-03-146236Actual
10511000.002022-05-146268Budget
166101615.002023-08-146273Actual
123472648.002023-04-146213Actual
86612441.002022-12-156217Actual
212048836.092023-12-156218Actual
288872109.312024-07-1462112Actual
27151507.002024-06-136226Actual
88024201.162022-12-156218Actual
16257490.132023-07-1562311Actual
26342054.002022-07-156265Actual
44121485.962022-08-146268Actual
32833690.002024-11-136226Actual
30663699.002024-09-136256Actual
19914700.002023-11-146226Actual
64162200.002022-10-146217Actual
3887857.002022-08-146226Actual
19994793.002023-11-146256Actual
361713056.002025-02-126265Actual
359594349.002025-02-126263Actual
35623200.002022-08-146214Budget
35719903.972025-01-1262212Actual
82482200.002022-12-156265Budget
165514638.002023-08-146263Actual
15250215.662023-06-1462211Actual
336257880.002024-12-146213Actual
348671009.002025-01-126273Actual
121602400.002023-03-146218Budget
135264913.002023-05-146263Actual
327134853.002024-11-136215Actual
8072800.002022-05-146217Budget
276161939.092024-06-1362411Actual
301913080.262024-08-1362613Actual
269734278.002024-06-136264Actual
342194276.922024-12-146218Actual
138851371.002023-05-146246Actual
10614975.002023-02-126226Actual
6801850.002022-11-146263Budget
243071616.752024-03-1362111Actual
19495109.272023-10-1462212Actual
22922346.002024-02-126226Actual
12487480.002023-04-146273Budget
54801501.112022-09-146228Actual
387284115.002025-04-146217Actual
24416277.362024-03-1362511Actual
114662600.002023-03-146264Budget
66061528.382022-10-146228Actual
27643640.132024-06-1362511Actual
304964074.002024-09-136265Actual
24434268.002022-07-156214Actual
16851797.002023-08-146226Actual
181723514.782023-09-146228Actual
202055120.872023-11-146228Actual
374621014.002025-03-146246Actual
338383241.002024-12-146215Actual
383784278.002025-04-146264Actual
283571872.002024-07-146246Actual
259951017.002024-05-136216Actual
117371126.002023-03-146226Actual
290651490.752024-07-1462613Actual
286862541.232024-07-1462111Actual
24971454.002022-07-156264Actual
18318729.502023-09-1462311Actual
64752940.002022-10-146267Actual
89041188.982022-12-156268Actual
15336941.202023-06-1462611Actual
83311900.002022-12-156216Budget
31882000.002022-07-156218Budget
282762535.002024-07-146216Actual
160224663.002023-07-156267Actual
280915838.002024-07-146214Actual
300141863.562024-08-1362112Actual
295681777.002024-08-136266Actual
9641650.002023-01-126256Budget
1790630.002022-06-146256Actual
156062748.002023-07-156214Actual
108121300.002023-02-126266Budget
236861038.002024-03-136273Actual
278541657.422024-06-1362113Actual
227104946.002024-02-126214Actual
6884360.002022-11-146273Actual
129152300.002023-04-146236Budget
99162300.002023-01-126218Budget
24981600.002022-07-156264Budget
303704394.002024-09-136214Actual
101032200.002023-02-126213Budget
302505778.002024-09-136213Actual
133941000.002023-04-146268Budget
5154550.002022-09-146256Budget
108111262.002023-02-126266Actual
103462081.002023-02-126264Actual
35600336.942025-01-1262511Actual
75942611.002022-11-146267Actual
7782750.002022-11-146268Budget
273543497.002024-06-136267Actual
308742498.102024-09-136228Actual
372886053.002025-03-146215Actual
64172100.002022-10-146217Budget
158731072.002023-07-156246Actual
14582595.002022-06-146215Actual
73541765.002022-11-146246Actual
101591300.002023-02-126263Budget
18471335.002022-06-146266Actual
24956284.002024-04-136226Actual
24335501.832024-03-1362211Actual
249291461.002024-04-136216Actual
327465909.002024-11-136265Actual
20553357.152023-11-1462612Actual
163431246.532023-07-1562611Actual
171743449.632023-08-146268Actual
177953479.002023-09-146265Actual
49641500.002022-09-146216Budget
196742282.002023-11-146273Actual
325332789.002024-11-136263Actual
73071378.002022-11-146236Actual
358683046.922025-01-1262613Actual
353993154.172025-01-126228Actual
325007657.002024-11-136213Actual
47391488.002022-09-146264Actual
376705767.862025-03-146218Actual
202365522.402023-11-146268Actual
335662803.062024-11-1362613Actual
210521136.002023-12-156266Actual
159301261.002023-07-156266Actual
340111352.002024-12-146246Actual
65572300.002022-10-146218Budget
11360415.002023-03-146273Actual
77261484.442022-11-146228Actual
16230269.912023-07-1562211Actual
2395535.002022-07-156273Actual
37561900.002022-08-146265Actual
28795334.812024-07-1462511Actual
238402411.002024-03-136265Actual
55371188.982022-09-146268Actual
197024882.002023-11-146214Actual
37408883.002025-03-146226Actual
75951900.002022-11-146267Budget
104832100.002023-02-126265Budget
153041097.592023-06-1462411Actual
267624031.152024-05-1362613Actual
70701901.002022-11-146215Actual
21525214.592023-12-1562112Actual
25811900.002022-07-156215Budget
232133381.452024-02-126228Actual
375784531.002025-03-146217Actual
190884663.002023-10-146267Actual
27181200.002022-07-156216Budget
51546.002022-05-146213Actual
7400601.002022-11-146256Actual
280044415.002024-07-146263Actual
15427216.722023-06-1462612Actual
32200601.832024-10-1362511Actual
281834109.002024-07-146215Actual
148672806.002023-06-146236Actual
621100.002022-05-146263Budget
25421665.672024-04-1362411Actual
146380.002022-05-146273Budget
235947854.002024-03-136213Actual
374881089.002025-03-146256Actual
43093119.322022-08-146218Actual
171422369.312023-08-146228Actual
206454462.002023-12-156263Actual
84291500.002022-12-156236Budget
9694901.002023-01-126266Actual
87192038.002022-12-156267Actual
219181726.002024-01-126216Actual
72092190.002022-11-146216Actual
133952102.642023-04-146268Actual
350213009.002025-01-126265Actual
17441400.002022-06-146246Budget
377902215.692025-03-1462111Actual
124051300.002023-04-146263Budget
238073114.002024-03-136215Actual
366962076.332025-02-1262311Actual
5210950.002022-09-146266Budget
103452600.002023-02-126264Budget
222086025.442024-01-126218Actual
10241466.002023-02-126273Actual
179361039.002023-09-146246Actual
214651086.952023-12-1562611Actual
8379807.002022-12-156226Actual
339301793.002024-12-146216Actual
17262627.372023-08-1462211Actual
161423943.582023-07-156268Actual
15991198.002022-06-146216Actual
378451711.432025-03-1462311Actual
81912100.002022-12-156215Budget
6663950.002022-10-146268Budget
168793309.002023-08-146236Actual
393202583.762025-04-1462613Actual
300742257.182024-08-1362612Actual
296602916.002024-08-136267Actual
88491100.002022-12-156228Budget
342474531.472024-12-146228Actual
127351823.002023-04-146265Actual
99642185.972023-01-126228Actual
47401600.002022-09-146264Budget
86602800.002022-12-156217Budget
335362713.582024-11-1362213Actual
136153816.002023-05-146214Actual
152221223.122023-06-1462111Actual
16001200.002022-06-146216Budget
32173881.632024-10-1362411Actual
392023278.482025-04-1462612Actual
169051328.002023-08-146246Actual
34366517.792024-12-1462211Actual
295111208.002024-08-136246Actual
33957356.002024-12-146226Actual
36258498.002025-02-126226Actual
18966484.002023-10-146256Actual
324101904.802024-10-1362213Actual
151623905.702023-06-146268Actual
24565147.572024-03-1362612Actual
61841622.002022-10-146236Actual
141263384.482023-05-146228Actual
379901591.212025-03-1462112Actual
93132100.002023-01-126215Budget
306371065.002024-09-136246Actual
277942048.672024-06-1362612Actual
89871900.002023-01-126213Budget
16961217.002022-06-146236Actual
121593090.532023-03-146218Actual
337454740.002024-12-146214Actual
9951249.592022-05-146228Actual
360468340.002025-02-126214Actual
324412411.822024-10-1362613Actual
221154535.002024-01-126217Actual
74561059.002022-11-146266Actual
376103058.002025-03-146267Actual
51071000.002022-09-146246Budget
2908728.002022-07-156256Actual
1648480.002022-06-146226Budget
28383872.002024-07-146256Actual
27171736.002022-07-156216Actual
359277880.002025-02-126213Actual
21352952.902023-12-1562211Actual
23333707.162024-02-1262211Actual
284141943.002024-07-146266Actual
369591624.092025-02-1262113Actual
85231065.002022-12-156256Actual
8004324.002022-12-156273Actual
298951551.852024-08-1362311Actual
44951432.002022-09-146213Actual
81072300.002022-12-156264Budget
292447493.002024-08-136214Actual
5011650.002022-09-146226Budget
95931134.002023-01-126246Actual
6201400.002022-05-146246Budget
19302746.002022-06-146217Actual
134938283.002023-05-146213Actual
166712196.002023-08-146264Actual
17962835.002023-09-146256Actual
340371070.002024-12-146256Actual
169621503.002023-08-146266Actual
14333692.262023-05-1462611Actual
75392800.002022-11-146217Budget
190553928.002023-10-146217Actual
186743043.002023-10-146214Actual
272621845.002024-06-136266Actual
283312849.002024-07-146236Actual
337786230.002024-12-146264Actual
118341561.002023-03-146246Actual
222363766.302024-01-126228Actual
229503061.002024-02-126236Actual
15161497.002022-06-146265Actual
124061768.002023-04-146263Actual
26102746.002024-05-136256Actual
130651314.002023-04-146266Actual
2765546.002022-07-156226Actual
20351617.792023-11-1462311Actual
24716816.002024-04-136273Actual
224091139.082024-01-1262411Actual
6333741.002022-10-146266Actual
110821631.412023-02-126228Actual
366413313.592025-02-1262111Actual
29868570.982024-08-1362211Actual
368993163.582025-02-1262612Actual
287681139.082024-07-1462411Actual
18646927.002023-10-146273Actual
3084610942.192024-09-136218Actual
317631110.002024-10-136246Actual
353717661.832025-01-126218Actual
218582209.002024-01-126265Actual
389413561.462025-04-1462111Actual
101042284.002023-02-126213Actual
10613850.002023-02-126226Budget
43102300.002022-08-146218Budget
20944541.002023-12-156226Actual
33270823.112024-11-1362311Actual
7921850.002022-12-156263Budget
17234881.632023-08-1462111Actual
75383420.002022-11-146217Actual
93672200.002023-01-126265Budget
4030510.002022-08-146256Actual
100201546.562023-01-126268Actual
279123815.362024-06-1362613Actual
14302961.422023-05-1462411Actual
94492169.002023-01-126216Actual
30583501.002024-09-136226Actual
248362559.002024-04-136215Actual
30042426.302024-08-1362212Actual
390232184.842025-04-1462411Actual
69314276.002022-11-146214Actual
291246626.002024-08-136213Actual
4551781.002022-09-146263Actual
99631100.002023-01-126228Budget
192681257.172023-10-1462111Actual
216473571.002024-01-126263Actual
131483624.002023-04-146217Actual
349285252.002025-01-126264Actual
9498750.002023-01-126226Budget
30994651.842024-09-1362211Actual
267312934.642024-05-1362213Actual
107101074.002023-02-126246Actual
246573350.002024-04-136263Actual
116901900.002023-03-146216Budget
81902636.002022-12-156215Actual
364613718.002025-02-126267Actual
2556662.462024-04-1362212Actual
101601145.002023-02-126263Actual
110811100.002023-02-126228Budget
10021750.002023-01-126268Budget
19968965.002023-11-146246Actual
340671235.002024-12-146266Actual
206127620.002023-12-156213Actual
20437950.782023-11-1462611Actual
332431441.212024-11-1362211Actual
114073200.002023-03-146214Budget
37032200.002022-08-146215Budget
298402541.232024-08-1362111Actual
95471500.002023-01-126236Budget
129141675.002023-04-146236Actual
273215151.002024-06-136217Actual
263174178.432024-05-136228Actual
198871336.002023-11-146216Actual
85781100.002022-12-156266Budget
5677823.002022-10-146263Actual
378721245.462025-03-1462411Actual
2909750.002022-07-156256Budget
32913925.002024-11-136256Actual
140985372.392023-05-146218Actual
189961252.002023-10-146266Actual
180514049.002023-09-146217Actual
21172051.122022-06-146228Actual
376984892.082025-03-146228Actual
320912682.722024-10-1362111Actual
281233262.002024-07-146264Actual
36750538.002025-02-1262511Actual
239551404.002024-03-136236Actual
161104323.892023-07-156228Actual
52932100.002022-09-146217Budget
240071017.002024-03-136256Actual
311401753.982024-09-1362112Actual
146272924.002023-06-146214Actual
19350719.922023-10-1462411Actual
52921664.002022-09-146217Actual
29632040.002022-07-156266Actual
319718249.722024-10-136218Actual
12488500.002023-04-146273Actual
39050383.742025-04-1462511Actual
3514550.002022-08-146273Budget
118331300.002023-03-146246Budget
109512000.002023-02-126267Budget
209722208.002023-12-156236Actual
353113902.002025-01-126267Actual
156393481.002023-07-156264Actual
20378679.502023-11-1462411Actual
10756582.002023-02-126256Actual
523780.002022-05-146226Actual
19312800.002022-06-146217Budget
332154151.902024-11-1362111Actual
41702406.002022-08-146217Actual
82492195.002022-12-156265Actual
343384034.882024-12-1462111Actual
60881375.002022-10-146216Actual
133381100.002023-04-146228Budget
32911000.002022-07-156268Budget
222672208.702024-01-126268Actual
112781300.002023-03-146263Budget
301341557.422024-08-1362113Actual
38401500.002022-08-146216Budget
223551018.862024-01-1262211Actual
237472225.002024-03-136264Actual
198272342.002023-11-146265Actual
135871649.002023-05-146273Actual
292774444.002024-08-136264Actual
73061500.002022-11-146236Budget
358101217.062025-01-1262113Actual
1271320.002022-06-146273Actual
38018542.262025-03-1462212Actual
199421870.002023-11-146236Actual
89881432.002023-01-126213Actual
6135650.002022-10-146226Budget
114653534.002023-03-146264Actual
239002721.002024-03-136216Actual
377305951.192025-03-146268Actual
116892405.002023-03-146216Actual
92292300.002023-01-126264Budget
120772000.002023-03-146267Budget
21751000.002022-06-146268Budget
4031550.002022-08-146256Budget
147193224.002023-06-146215Actual
6883380.002022-11-146273Budget
285944125.402024-07-146228Actual
25367282.682024-04-1362211Actual
232454560.262024-02-126268Actual
36192038.002022-08-146264Actual
230331510.002024-02-126266Actual
240964727.002024-03-136217Actual
216155154.002024-01-126213Actual
294301332.002024-08-136216Actual
231255056.002024-02-126267Actual

Generated 2025-06-13 11:25:32.961 UTC