[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24416277.362024-03-1362511Actual
14582595.002022-06-146215Actual
338704473.002024-12-146265Actual
346592132.872024-12-1462113Actual
391421775.262025-04-1462112Actual
5154550.002022-09-146256Budget
151302629.922023-06-146228Actual
72092190.002022-11-146216Actual
230331510.002024-02-126266Actual
32361000.002022-07-156228Budget
287412134.842024-07-1462311Actual
380503374.232025-03-1462612Actual
328062022.002024-11-136216Actual
5209819.002022-09-146266Actual
383784278.002025-04-146264Actual
319992913.262024-10-136228Actual
206454462.002023-12-156263Actual
9640382.002023-01-126256Actual
23333707.162024-02-1262211Actual
36192038.002022-08-146264Actual
31882000.002022-07-156218Budget
13008985.002023-04-146256Actual
169621503.002023-08-146266Actual
312871624.092024-09-1362213Actual
27171736.002022-07-156216Actual
17316807.162023-08-1462411Actual
107091300.002023-02-126246Budget
284141943.002024-07-146266Actual
202961700.792023-11-1462111Actual
9694901.002023-01-126266Actual
6801850.002022-11-146263Budget
239551404.002024-03-136236Actual
38612932.002025-04-146246Actual
306111322.002024-09-136236Actual
130661300.002023-04-146266Budget
298951551.852024-08-1362311Actual
21945640.002024-01-126226Actual
6191168.002022-05-146246Actual
194081248.652023-10-1462611Actual
283312849.002024-07-146236Actual
167643939.002023-08-146265Actual
26102746.002024-05-136256Actual
270334424.002024-06-136215Actual
264651090.142024-05-1362311Actual
29632040.002022-07-156266Actual
187994372.002023-10-146265Actual
311401753.982024-09-1362112Actual
217662929.002024-01-126264Actual
86602800.002022-12-156217Budget
305561637.002024-09-136216Actual
31168903.972024-09-1362212Actual
265511005.032024-05-1362611Actual
130651314.002023-04-146266Actual
67452470.002022-11-146213Actual
277942048.672024-06-1362612Actual
150097952.002023-06-146217Actual
19862545.002022-06-146267Actual
279713504.002024-07-146213Actual
74551100.002022-11-146266Budget
122651854.152023-03-146268Actual
247444146.002024-04-136214Actual
355191366.742025-01-1262211Actual
158991577.002023-07-156256Actual
132062000.002023-04-146267Budget
11881492.002023-03-146256Actual
228951770.002024-02-126216Actual
32146911.412024-10-1362311Actual
61841622.002022-10-146236Actual
69323400.002022-11-146214Budget
362862397.002025-02-126236Actual
116071699.002023-03-146265Actual
260501793.002024-05-136236Actual
304035246.002024-09-136264Actual
27643640.132024-06-1362511Actual
188591078.002023-10-146216Actual
382584372.002025-04-146263Actual
14302961.422023-05-1462411Actual
70712100.002022-11-146215Budget
112771242.002023-03-146263Actual
16311285.872023-07-1562511Actual
32833690.002024-11-136226Actual
21024872.002023-12-156256Actual
388813742.062025-04-146268Actual
366413313.592025-02-1262111Actual
20405588.002023-11-1462511Actual
41702406.002022-08-146217Actual
253391199.722024-04-1362111Actual
160224663.002023-07-156267Actual
252194960.262024-04-136218Actual
38018542.262025-03-1462212Actual
379901591.212025-03-1462112Actual
31041979.002022-07-156267Actual
365219281.562025-02-126218Actual
162021535.892023-07-1562111Actual
35108776.002025-01-126226Actual
8905750.002022-12-156268Budget
40871500.002022-08-146266Actual
187062757.002023-10-146264Actual
342474531.472024-12-146228Actual
121593090.532023-03-146218Actual
308742498.102024-09-136228Actual
177953479.002023-09-146265Actual
24443600.002022-07-156214Budget
120192500.002023-03-146217Budget
25448448.642024-04-1362511Actual
169051328.002023-08-146246Actual
212323831.462023-12-156228Actual
11738850.002023-03-146226Budget
319718249.722024-10-136218Actual
221154535.002024-01-126217Actual
336583400.002024-12-146263Actual
312003398.692024-09-1362612Actual
267041188.992024-05-1362113Actual
112212651.002023-03-146213Actual
116892405.002023-03-146216Actual
88024201.162022-12-156218Actual
377902215.692025-03-1462111Actual
2556662.462024-04-1362212Actual
26438499.702024-05-1362211Actual
248692899.002024-04-136265Actual
206127620.002023-12-156213Actual
20944541.002023-12-156226Actual
259334523.002024-05-136265Actual
101032200.002023-02-126213Budget
3084610942.192024-09-136218Actual
285063743.002024-07-146267Actual
25539214.592024-04-1362112Actual
26342054.002022-07-156265Actual
81082329.002022-12-156264Actual
166101615.002023-08-146273Actual
348671009.002025-01-126273Actual
236861038.002024-03-136273Actual
33741500.002022-08-146213Budget
80523400.002022-12-156214Budget
157921639.002023-07-156216Actual
7782750.002022-11-146268Budget
219181726.002024-01-126216Actual
81902636.002022-12-156215Actual
15277582.682023-06-1462311Actual
263485389.062024-05-136268Actual
5210950.002022-09-146266Budget
371084938.002025-03-146263Actual
222363766.302024-01-126228Actual
33270823.112024-11-1362311Actual
386691947.002025-04-146266Actual
145331.002022-05-146273Actual
182033905.702023-09-146268Actual
84761400.002022-12-156246Budget
124051300.002023-04-146263Budget
77261484.442022-11-146228Actual
22572178.002022-07-156213Actual
70701901.002022-11-146215Actual
4761200.002022-05-146216Budget
189961252.002023-10-146266Actual
141584310.252023-05-146268Actual
374362937.002025-03-146236Actual
259951017.002024-05-136216Actual
213241009.292023-12-1562111Actual
108121300.002023-02-126266Budget
108952690.002023-02-126217Actual
75942611.002022-11-146267Actual
301612543.402024-08-1362213Actual
81072300.002022-12-156264Budget
4552850.002022-09-146263Budget
156062748.002023-07-156214Actual
248362559.002024-04-136215Actual
168242729.002023-08-146216Actual
20378679.502023-11-1462411Actual
152221223.122023-06-1462111Actual
129621300.002023-04-146246Budget
180843210.002023-09-146267Actual
149191404.002023-06-146256Actual
5536950.002022-09-146268Budget
109503296.002023-02-126267Actual
2395535.002022-07-156273Actual
342783214.782024-12-146268Actual
365494093.582025-02-126228Actual
24335501.832024-03-1362211Actual
159893939.002023-07-156217Actual
389413561.462025-04-1462111Actual
263174178.432024-05-136228Actual
242473414.782024-03-136268Actual
11880650.002023-03-146256Budget
315896499.002024-10-136215Actual
269131734.002024-06-136273Actual
279123815.362024-06-1362613Actual
237143877.002024-03-136214Actual
207041038.002023-12-156273Actual
352784078.002025-01-126217Actual
29868570.982024-08-1362211Actual
300742257.182024-08-1362612Actual
34447543.322024-12-1462511Actual
14248303.962023-05-1462211Actual
14599758.002023-06-146273Actual
120772000.002023-03-146267Budget
71262200.002022-11-146265Budget
17491342.252023-08-1462612Actual
30042426.302024-08-1362212Actual
110342400.002023-02-126218Budget
27151507.002024-06-136226Actual
340671235.002024-12-146266Actual
27181200.002022-07-156216Budget
89871900.002023-01-126213Budget
3432850.002022-08-146263Budget
272051163.002024-06-136246Actual
145405507.002023-06-146263Actual
141263384.482023-05-146228Actual
382253543.002025-04-146213Actual
35188720.002025-01-126256Actual
345392485.912024-12-1462112Actual
170214329.002023-08-146217Actual
271792726.002024-06-136236Actual
17343159.272023-08-1462511Actual
79221120.002022-12-156263Actual
88501542.022022-12-156228Actual
124061768.002023-04-146263Actual
2501600.002022-05-146264Budget
241888133.052024-03-136218Actual
337454740.002024-12-146214Actual
139421294.002023-05-146266Actual
32901557.172022-07-156268Actual
30994651.842024-09-1362211Actual
322312419.952024-10-1362611Actual
21556175.232023-12-1562612Actual
5012567.002022-09-146226Actual
293373943.002024-08-136215Actual
361713056.002025-02-126265Actual
223551018.862024-01-1262211Actual
97763424.002023-01-126217Actual
278541657.422024-06-1362113Actual
292774444.002024-08-136264Actual
25596241.192024-04-1362612Actual
85781100.002022-12-156266Budget
1442073.102023-05-1462212Actual
132892400.002023-04-146218Budget
94492169.002023-01-126216Actual
3911800.002022-05-146265Budget
304964074.002024-09-136265Actual
240372247.002024-03-136266Actual
295111208.002024-08-136246Actual
237472225.002024-03-136264Actual
16971700.002022-06-146236Budget
120181793.002023-03-146217Actual
214061258.232023-12-1562411Actual
354312775.382025-01-126268Actual
118341561.002023-03-146246Actual
47401600.002022-09-146264Budget
154868747.002023-07-156213Actual
350811264.002025-01-126216Actual
34366517.792024-12-1462211Actual
96931100.002023-01-126266Budget
43572546.582022-08-146228Actual
94501900.002023-01-126216Budget
53481900.002022-09-146267Budget
258055456.002024-05-136214Actual
322911180.572024-10-1362112Actual
108111262.002023-02-126266Actual
122081100.002023-03-146228Budget
182631795.472023-09-1462111Actual
191764908.752023-10-146228Actual
1647371.002022-06-146226Actual
155781619.002023-07-156273Actual
259004140.002024-05-136215Actual
306941455.002024-09-136266Actual
11891504.002022-06-146263Actual
280631168.002024-07-146273Actual
22025668.002024-01-126256Actual
22327892.272024-01-1262111Actual
328611814.002024-11-136236Actual
26519164.592024-05-1362511Actual
217343752.002024-01-126214Actual
150423976.002023-06-146267Actual
5678850.002022-10-146263Budget
105651900.002023-02-126216Budget
19377498.642023-10-1462511Actual
80514449.002022-12-156214Actual
19872200.002022-06-146267Budget
249291461.002024-04-136216Actual
296602916.002024-08-136267Actual
18404996.522023-09-1462611Actual
389961283.762025-04-1462311Actual
6883380.002022-11-146273Budget
21379815.672023-12-1562311Actual
119351300.002023-03-146266Budget
35719903.972025-01-1262212Actual
39371300.002022-08-146236Budget
392621829.362025-04-1462113Actual
33297784.822024-11-1362411Actual
353113902.002025-01-126267Actual
177622638.002023-09-146215Actual
11901100.002022-06-146263Budget
89041188.982022-12-156268Actual
524480.002022-05-146226Budget
4088950.002022-08-146266Budget
354912714.642025-01-1262111Actual
117873037.002023-03-146236Actual
8072800.002022-05-146217Budget
318797943.002024-10-136217Actual
118331300.002023-03-146246Budget
60051900.002022-10-146265Budget
44951432.002022-09-146213Actual
66061528.382022-10-146228Actual
196742282.002023-11-146273Actual
11360415.002023-03-146273Actual
292161083.002024-08-136273Actual
27763253.962024-06-1362212Actual
353717661.832025-01-126218Actual
1790630.002022-06-146256Actual
309661924.202024-09-1362111Actual
35613264.002022-08-146214Actual
325332789.002024-11-136263Actual
138041959.002023-05-146216Actual
378451711.432025-03-1462311Actual
23360924.182024-02-1262311Actual
216155154.002024-01-126213Actual
1791750.002022-06-146256Budget
24981600.002022-07-156264Budget
170543573.002023-08-146267Actual
288872109.312024-07-1462112Actual
20553357.152023-11-1462612Actual
364613718.002025-02-126267Actual
111381431.412023-02-126268Actual
14893788.002023-06-146246Actual
197024882.002023-11-146214Actual
135871649.002023-05-146273Actual
175833644.002023-09-146263Actual
198272342.002023-11-146265Actual
6279550.002022-10-146256Budget
393202583.762025-04-1462613Actual
235947854.002024-03-136213Actual
10242480.002023-02-126273Budget
18291219.912023-09-1462211Actual
23141100.002022-07-156263Budget
239002721.002024-03-136216Actual
274742123.852024-06-136268Actual
54322300.002022-09-146218Budget
187663512.002023-10-146215Actual
23535227.362024-02-1262612Actual
355461566.752025-01-1262311Actual
185546872.002023-10-146213Actual
28915351.832024-07-1462212Actual
298402541.232024-08-1362111Actual
353993154.172025-01-126228Actual
317371468.002024-10-136236Actual
19968965.002023-11-146246Actual
301341557.422024-08-1362113Actual
135264913.002023-05-146263Actual
157322257.002023-07-156265Actual
358101217.062025-01-1262113Actual
9126380.002023-01-126273Budget
56202310.002022-10-146213Actual
76772673.862022-11-146218Actual
30583501.002024-09-136226Actual
366962076.332025-02-1262311Actual
252793222.352024-04-136268Actual
286265007.242024-07-146268Actual
16284679.502023-07-1562411Actual
24565147.572024-03-1362612Actual
7211368.002022-05-146266Actual
181723514.782023-09-146228Actual
359277880.002025-02-126213Actual
208573810.002023-12-156265Actual
276161939.092024-06-1362411Actual
31260994.252024-09-1362113Actual
55371188.982022-09-146268Actual
15171800.002022-06-146265Budget
6278574.002022-10-146256Actual
256836185.002024-05-136213Actual
3887857.002022-08-146226Actual
140366074.002023-05-146267Actual
10241466.002023-02-126273Actual
360785467.002025-02-126264Actual
324412411.822024-10-1362613Actual
316224595.002024-10-136265Actual
28303546.002024-07-146226Actual
83311900.002022-12-156216Budget
18471335.002022-06-146266Actual
290071829.362024-07-1462113Actual
621100.002022-05-146263Budget
127342100.002023-04-146265Budget
285665042.082024-07-146218Actual
59462380.002022-10-146215Actual
25394776.312024-04-1362311Actual
126773000.002023-04-146215Budget
133952102.642023-04-146268Actual
146380.002022-05-146273Budget
93672200.002023-01-126265Budget
6334950.002022-10-146266Budget
267624031.152024-05-1362613Actual
201172827.002023-11-146267Actual
282164213.002024-07-146265Actual
95471500.002023-01-126236Budget
276751353.982024-06-1362611Actual
158731072.002023-07-156246Actual
9498750.002023-01-126226Budget
207652225.002023-12-156264Actual
18372275.232023-09-1462511Actual
358373180.262025-01-1262213Actual
295681777.002024-08-136266Actual
347162803.062024-12-1462613Actual
4634550.002022-09-146273Budget
25801472.002022-07-156215Actual
666898.002022-05-146256Actual
221483902.002024-01-126267Actual
2491562.002022-05-146264Actual
2766480.002022-07-156226Budget
299221199.722024-08-1362411Actual
49641500.002022-09-146216Budget
102893200.002023-02-126214Budget
77251100.002022-11-146228Budget
287681139.082024-07-1462411Actual
340371070.002024-12-146256Actual
7221400.002022-05-146266Budget
8380750.002022-12-156226Budget
324101904.802024-10-1362213Actual
185875367.002023-10-146263Actual
17431856.002022-06-146246Actual
13831668.002023-05-146226Actual
304634413.002024-09-136215Actual
87192038.002022-12-156267Actual
13752184.002022-06-146264Actual
12488500.002023-04-146273Actual
5760550.002022-10-146273Budget
148672806.002023-06-146236Actual
58082937.002022-10-146214Actual
19914700.002023-11-146226Actual
288272184.842024-07-1462611Actual
5722042.002022-05-146236Actual
6136673.002022-10-146226Actual
104832100.002023-02-126265Budget
93132100.002023-01-126215Budget
197342731.002023-11-146264Actual
39050383.742025-04-1462511Actual
24362594.392024-03-1362311Actual
75383420.002022-11-146217Actual
20702000.002022-06-146218Budget
133941000.002023-04-146268Budget
148121623.002023-06-146216Actual
1933449.002022-05-146214Actual
1648480.002022-06-146226Budget
667750.002022-05-146256Budget
260761516.002024-05-136246Actual
129611391.002023-04-146246Actual
32119839.072024-10-1362211Actual
165186958.002023-08-146213Actual
12865850.002023-04-146226Budget
181444434.502023-09-146218Actual

Generated 2025-06-13 09:01:36.290 UTC