[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 768  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177622638.002023-09-126215Actual
197342731.002023-11-126264Actual
166101615.002023-08-126273Actual
308742498.102024-09-116228Actual
246573350.002024-04-116263Actual
24565147.572024-03-1162612Actual
336257880.002024-12-126213Actual
175833644.002023-09-126263Actual
373811557.002025-03-126216Actual
103452600.002023-02-106264Budget
39831004.002022-08-126246Actual
170214329.002023-08-126217Actual
20524110.342023-11-1262212Actual
290651490.752024-07-1262613Actual
17962835.002023-09-126256Actual
19468114.592023-10-1262112Actual
110335252.692023-02-106218Actual
132062000.002023-04-126267Budget
126773000.002023-04-126215Budget
294301332.002024-08-116216Actual
33297784.822024-11-1162411Actual
20378679.502023-11-1262411Actual
310481614.622024-09-1162411Actual
339851483.002024-12-126236Actual
369862517.092025-02-1062213Actual
92302764.002023-01-106264Actual
3351900.002022-05-126215Budget
393202583.762025-04-1262613Actual
17316807.162023-08-1262411Actual
374881089.002025-03-126256Actual
91733400.002023-01-106214Budget
145405507.002023-06-126263Actual
4633691.002022-09-126273Actual
19350719.922023-10-1262411Actual
50601516.002022-09-126236Actual
83311900.002022-12-136216Budget
364613718.002025-02-106267Actual
216473571.002024-01-106263Actual
53491411.002022-09-126267Actual
64172100.002022-10-126217Budget
71272856.002022-11-126265Actual
21024872.002023-12-136256Actual
1791750.002022-06-126256Budget
201172827.002023-11-126267Actual
274148651.242024-06-116218Actual
64752940.002022-10-126267Actual
95931134.002023-01-106246Actual
24443600.002022-07-136214Budget
233051550.792024-02-1062111Actual
346592132.872024-12-1262113Actual
188591078.002023-10-126216Actual
23131098.002022-07-136263Actual
285063743.002024-07-126267Actual
6883380.002022-11-126273Budget
16971700.002022-06-126236Budget
382253543.002025-04-126213Actual
22581800.002022-07-136213Budget
18404996.522023-09-1262611Actual
14333692.262023-05-1262611Actual
274742123.852024-06-116268Actual
4551781.002022-09-126263Actual
360181099.002025-02-106273Actual
379302743.362025-03-1262611Actual
25394776.312024-04-1162311Actual
221154535.002024-01-106217Actual
6334950.002022-10-126266Budget
316822798.002024-10-116216Actual
392023278.482025-04-1262612Actual
259951017.002024-05-116216Actual
9951249.592022-05-126228Actual
89041188.982022-12-136268Actual
370758255.002025-03-126213Actual
227104946.002024-02-106214Actual
179921515.002023-09-126266Actual
19914700.002023-11-126226Actual
13194444.002022-06-126214Actual
110342400.002023-02-106218Budget
133952102.642023-04-126268Actual
322911180.572024-10-1162112Actual
82482200.002022-12-136265Budget
17441400.002022-06-126246Budget
197024882.002023-11-126214Actual
390821766.752025-04-1262611Actual
124061768.002023-04-126263Actual
263174178.432024-05-116228Actual
247444146.002024-04-116214Actual
138591546.002023-05-126236Actual
125362928.002023-04-126214Actual
28915351.832024-07-1262212Actual
11901100.002022-06-126263Budget
6191168.002022-05-126246Actual
192681257.172023-10-1262111Actual
140985372.392023-05-126218Actual
75942611.002022-11-126267Actual
202055120.872023-11-126228Actual
209981798.002023-12-136246Actual
378451711.432025-03-1262311Actual
336583400.002024-12-126263Actual
16001200.002022-06-126216Budget
90431019.002023-01-106263Actual
228354100.002024-02-106265Actual
73531400.002022-11-126246Budget
366691426.322025-02-1062211Actual
391421775.262025-04-1262112Actual
19524280.552023-10-1262612Actual
125353200.002023-04-126214Budget
76772673.862022-11-126218Actual
28142176.002022-07-136236Actual
8063337.002022-05-126217Actual
2501600.002022-05-126264Budget
81072300.002022-12-136264Budget
140036442.002023-05-126217Actual
8622307.002022-05-126267Actual
11881492.002023-03-126256Actual
197945214.002023-11-126215Actual
235947854.002024-03-116213Actual
78661900.002022-12-136213Budget
182631795.472023-09-1262111Actual
269418750.002024-06-116214Actual
121602400.002023-03-126218Budget
26342054.002022-07-136265Actual
267041188.992024-05-1162113Actual
106623037.002023-02-106236Actual
196155021.002023-11-126263Actual
12865850.002023-04-126226Budget
14893788.002023-06-126246Actual
225908025.002024-02-106213Actual
107101074.002023-02-106246Actual
15171800.002022-06-126265Budget
108111262.002023-02-106266Actual
23141100.002022-07-136263Budget
19872200.002022-06-126267Budget
128181905.002023-04-126216Actual
10511000.002022-05-126268Budget
367802326.332025-02-1062611Actual
10614975.002023-02-106226Actual
9961000.002022-05-126228Budget
14393196.512023-05-1262112Actual
35719903.972025-01-1062212Actual
207041038.002023-12-136273Actual
11359480.002023-03-126273Budget
373214020.002025-03-126265Actual
32146911.412024-10-1162311Actual
75951900.002022-11-126267Budget
180514049.002023-09-126217Actual
301612543.402024-08-1162213Actual
19296163.532023-10-1262211Actual
372285097.002025-03-126264Actual
98331260.002023-01-106267Actual
392621829.362025-04-1262113Actual
9482000.002022-05-126218Budget
254791201.852024-04-1162611Actual
329441571.002024-11-116266Actual
248362559.002024-04-116215Actual
16284679.502023-07-1362411Actual
18481400.002022-06-126266Budget
10242480.002023-02-106273Budget
6279550.002022-10-126256Budget
29457713.002024-08-116226Actual
132892400.002023-04-126218Budget
327134853.002024-11-116215Actual
146272924.002023-06-126214Actual
187994372.002023-10-126265Actual
142201039.082023-05-1262111Actual
293373943.002024-08-116215Actual
19323614.602023-10-1262311Actual
290071829.362024-07-1262113Actual
5210950.002022-09-126266Budget
30472800.002022-07-136217Budget
8072800.002022-05-126217Budget
38638925.002025-04-126256Actual
314681136.002024-10-116273Actual
115482828.002023-03-126215Actual
262277223.002024-05-116267Actual
127342100.002023-04-126265Budget
368401293.342025-02-1062112Actual
304964074.002024-09-116265Actual
16931979.002023-08-126256Actual
39371300.002022-08-126236Budget
287681139.082024-07-1262411Actual
281834109.002024-07-126215Actual
117873037.002023-03-126236Actual
208254307.002023-12-136215Actual
8380750.002022-12-136226Budget
368993163.582025-02-1062612Actual
330957289.102024-11-116218Actual
12866657.002023-04-126226Actual
380503374.232025-03-1262612Actual
313766939.002024-10-116213Actual
271241531.002024-06-116216Actual
156393481.002023-07-136264Actual
319992913.262024-10-116228Actual
93672200.002023-01-106265Budget
263485389.062024-05-116268Actual
314967246.002024-10-116214Actual
260761516.002024-05-116246Actual
249291461.002024-04-116216Actual
43093119.322022-08-126218Actual
1272380.002022-06-126273Budget
10241466.002023-02-106273Actual
18886874.002023-10-126226Actual
358683046.922025-01-1062613Actual
280631168.002024-07-126273Actual
30663699.002024-09-116256Actual
131483624.002023-04-126217Actual
21525214.592023-12-1362112Actual
38612932.002025-04-126246Actual
32901557.172022-07-136268Actual
5731700.002022-05-126236Budget
5536950.002022-09-126268Budget
300141863.562024-08-1162112Actual
325332789.002024-11-116263Actual
316224595.002024-10-116265Actual
206127620.002023-12-136213Actual
302505778.002024-09-116213Actual
54791100.002022-09-126228Budget
137094211.002023-05-126215Actual
41712100.002022-08-126217Budget
38018542.262025-03-1262212Actual
26102746.002024-05-116256Actual
132903669.332023-04-126218Actual
161423943.582023-07-136268Actual
1648480.002022-06-126226Budget
341268024.002024-12-126217Actual
667750.002022-05-126256Budget
273215151.002024-06-116217Actual
179361039.002023-09-126246Actual
102902518.002023-02-106214Actual
14599758.002023-06-126273Actual
1743569.912023-08-1262112Actual
268213894.002024-06-116213Actual
25421665.672024-04-1162411Actual
4088950.002022-08-126266Budget
3888650.002022-08-126226Budget
52932100.002022-09-126217Budget
71262200.002022-11-126265Budget
227432326.002024-02-106264Actual
201777810.322023-11-126218Actual
287412134.842024-07-1262311Actual
9125371.002023-01-106273Actual
355731473.132025-01-1062411Actual
150423976.002023-06-126267Actual
236274970.002024-03-116263Actual
24508235.872024-03-1162112Actual
258055456.002024-05-116214Actual
185875367.002023-10-126263Actual
96931100.002023-01-106266Budget
153041097.592023-06-1262411Actual
3342035.002022-05-126215Actual
281233262.002024-07-126264Actual
202365522.402023-11-126268Actual
43572546.582022-08-126228Actual
362312224.002025-02-106216Actual
6663950.002022-10-126268Budget
159301261.002023-07-136266Actual
156062748.002023-07-136214Actual
47401600.002022-09-126264Budget
278813825.882024-06-1162213Actual
110821631.412023-02-106228Actual
7258750.002022-11-126226Budget
60042828.002022-10-126265Actual
37561900.002022-08-126265Actual
89871900.002023-01-106213Budget
73061500.002022-11-126236Budget
303704394.002024-09-116214Actual
389691291.212025-04-1262211Actual
286862541.232024-07-1262111Actual
198272342.002023-11-126265Actual
5155832.002022-09-126256Actual
275891917.822024-06-1162311Actual
25367282.682024-04-1162211Actual
15250215.662023-06-1262211Actual
339301793.002024-12-126216Actual
26351800.002022-07-136265Budget
31789967.002024-10-116256Actual
72571134.002022-11-126226Actual
276161939.092024-06-1162411Actual
232133381.452024-02-106228Actual
279123815.362024-06-1162613Actual
223551018.862024-01-1062211Actual
356911416.742025-01-1062112Actual
365219281.562025-02-106218Actual
32833690.002024-11-116226Actual
309065561.792024-09-116268Actual
302832403.002024-09-116263Actual
77261484.442022-11-126228Actual
338704473.002024-12-126265Actual
110811100.002023-02-106228Budget
17289999.712023-08-1262311Actual
17491342.252023-08-1262612Actual
8632200.002022-05-126267Budget
132071685.002023-04-126267Actual
282762535.002024-07-126216Actual
32200601.832024-10-1162511Actual
171144229.952023-08-126218Actual
219991782.002024-01-106246Actual
6278574.002022-10-126256Actual
44951432.002022-09-126213Actual
5760550.002022-10-126273Budget
299221199.722024-08-1162411Actual
43102300.002022-08-126218Budget
146592462.002023-06-126264Actual
145331.002022-05-126273Actual
25010804.002024-04-116246Actual
32119839.072024-10-1162211Actual
347755342.002025-01-106213Actual
335091625.842024-11-1162113Actual
11738850.002023-03-126226Budget
388813742.062025-04-126268Actual
28303546.002024-07-126226Actual
377902215.692025-03-1262111Actual
295681777.002024-08-116266Actual
5011650.002022-09-126226Budget
9640382.002023-01-106256Actual
39361009.002022-08-126236Actual
233871117.802024-02-1062411Actual
19312800.002022-06-126217Budget
35600336.942025-01-1062511Actual
23414297.572024-02-1062511Actual
9497709.002023-01-106226Actual
175506479.002023-09-126213Actual
252793222.352024-04-116268Actual
226821369.002024-02-106273Actual
333891005.032024-11-1162112Actual
340371070.002024-12-126256Actual
198871336.002023-11-126216Actual
315293208.002024-10-116264Actual
38401500.002022-08-126216Budget
70712100.002022-11-126215Budget
4761200.002022-05-126216Budget
15161497.002022-06-126265Actual
1933449.002022-05-126214Actual
1271320.002022-06-126273Actual
217343752.002024-01-106214Actual
92292300.002023-01-106264Budget
67461900.002022-11-126213Budget
310801747.602024-09-1162611Actual
220562273.002024-01-106266Actual
26519164.592024-05-1162511Actual
324412411.822024-10-1162613Actual
139111082.002023-05-126256Actual
375191803.002025-03-126266Actual
168793309.002023-08-126236Actual
22976820.002024-02-106246Actual
320912682.722024-10-1162111Actual
22327892.272024-01-1062111Actual
284736675.002024-07-126217Actual
69872300.002022-11-126264Budget
275343109.332024-06-1162111Actual
13009650.002023-04-126256Budget
249841488.002024-04-116236Actual
292774444.002024-08-116264Actual
18345999.712023-09-1262411Actual
10021750.002023-01-106268Budget
120181793.002023-03-126217Actual
11880650.002023-03-126256Budget
84751404.002022-12-136246Actual
106632300.002023-02-106236Budget
116901900.002023-03-126216Budget
93122240.002023-01-106215Actual
228032825.002024-02-106215Actual
15991198.002022-06-126216Actual
4552850.002022-09-126263Budget
176705340.002023-09-126214Actual
666898.002022-05-126256Actual
37408883.002025-03-126226Actual
127351823.002023-04-126265Actual
18372275.232023-09-1262511Actual
135264913.002023-05-126263Actual
60871500.002022-10-126216Budget
60881375.002022-10-126216Actual
317631110.002024-10-116246Actual
17431856.002022-06-126246Actual
112222200.002023-03-126213Budget
230021287.002024-02-106256Actual
9473840.552022-05-126218Actual
27181200.002022-07-136216Budget
206454462.002023-12-136263Actual
317371468.002024-10-116236Actual
337786230.002024-12-126264Actual
210521136.002023-12-136266Actual
340111352.002024-12-126246Actual
240372247.002024-03-116266Actual
29537786.002024-08-116256Actual
168242729.002023-08-126216Actual
381102213.572025-03-1262113Actual
5154550.002022-09-126256Budget
111381431.412023-02-106268Actual
129611391.002023-04-126246Actual
230331510.002024-02-106266Actual
5759646.002022-10-126273Actual
309661924.202024-09-1162111Actual
296602916.002024-08-116267Actual
241283280.002024-03-116267Actual
269131734.002024-06-116273Actual
35613264.002022-08-126214Actual
189141786.002023-10-126236Actual
14591900.002022-06-126215Budget
19994793.002023-11-126256Actual
14839938.002023-06-126226Actual
392893390.792025-04-1262213Actual
105651900.002023-02-106216Budget
252473319.322024-04-116228Actual
21172051.122022-06-126228Actual
265511005.032024-05-1162611Actual
131492500.002023-04-126217Budget
88491100.002022-12-136228Budget
241888133.052024-03-116218Actual
284141943.002024-07-126266Actual
89881432.002023-01-106213Actual
366413313.592025-02-1062111Actual
6884360.002022-11-126273Actual
13008985.002023-04-126256Actual
312003398.692024-09-1162612Actual
54313601.152022-09-126218Actual
303421444.002024-09-116273Actual
109503296.002023-02-106267Actual
70701901.002022-11-126215Actual
212323831.462023-12-136228Actual
4751040.002022-05-126216Actual
298951551.852024-08-1162311Actual
328062022.002024-11-116216Actual
189961252.002023-10-126266Actual
10613850.002023-02-106226Budget
296277301.002024-08-116217Actual
37899343.322025-03-1262511Actual
93132100.002023-01-106215Budget
3902293.002022-05-126265Actual
59462380.002022-10-126215Actual
232454560.262024-02-106268Actual
37571900.002022-08-126265Budget
114662600.002023-03-126264Budget

Generated 2025-06-11 03:42:09.004 UTC