[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 448  >   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-06-146264Actual
2909750.002022-07-156256Budget
303421444.002024-09-136273Actual
130661300.002023-04-146266Budget
356311247.592025-01-1262611Actual
29868570.982024-08-1362211Actual
360785467.002025-02-126264Actual
344201744.412024-12-1462411Actual
35623200.002022-08-146214Budget
117873037.002023-03-146236Actual
177622638.002023-09-146215Actual
160827605.772023-07-156218Actual
20944541.002023-12-156226Actual
4551781.002022-09-146263Actual
19377498.642023-10-1462511Actual
370163643.432025-02-1262613Actual
32173881.632024-10-1362411Actual
256836185.002024-05-136213Actual
93132100.002023-01-126215Budget
87192038.002022-12-156267Actual
95461607.002023-01-126236Actual
39361009.002022-08-146236Actual
31789967.002024-10-136256Actual
179921515.002023-09-146266Actual
278813825.882024-06-1362213Actual
370758255.002025-03-146213Actual
369591624.092025-02-1262113Actual
361385963.002025-02-126215Actual
378721245.462025-03-1462411Actual
171743449.632023-08-146268Actual
24335501.832024-03-1362211Actual
135264913.002023-05-146263Actual
8380750.002022-12-156226Budget
32833690.002024-11-136226Actual
31709602.002024-10-136226Actual
284736675.002024-07-146217Actual
58641600.002022-10-146264Budget
316822798.002024-10-136216Actual
6135650.002022-10-146226Budget
207041038.002023-12-156273Actual
340671235.002024-12-146266Actual
313766939.002024-10-136213Actual
35108776.002025-01-126226Actual
5155832.002022-09-146256Actual
9961000.002022-05-146228Budget
36338960.002025-02-126256Actual
355461566.752025-01-1262311Actual
1442073.102023-05-1462212Actual
352191588.002025-01-126266Actual
2250069.912024-01-1262112Actual
29632040.002022-07-156266Actual
18886874.002023-10-146226Actual
14449289.062023-05-1462612Actual
94501900.002023-01-126216Budget
9125371.002023-01-126273Actual
343931139.082024-12-1462311Actual
320912682.722024-10-1362111Actual
9640382.002023-01-126256Actual
19302746.002022-06-146217Actual
385861831.002025-04-146236Actual
323232651.872024-10-1362612Actual
3911800.002022-05-146265Budget
19914700.002023-11-146226Actual
192082417.792023-10-146268Actual
214651086.952023-12-1562611Actual
35188720.002025-01-126256Actual
71262200.002022-11-146265Budget
1791750.002022-06-146256Budget
360181099.002025-02-126273Actual
291246626.002024-08-136213Actual
65572300.002022-10-146218Budget
104283000.002023-02-126215Budget
213241009.292023-12-1562111Actual
158471530.002023-07-156236Actual
20405588.002023-11-1462511Actual
7401650.002022-11-146256Budget
3432850.002022-08-146263Budget
12487480.002023-04-146273Budget
47391488.002022-09-146264Actual
208573810.002023-12-156265Actual
70712100.002022-11-146215Budget
333891005.032024-11-1362112Actual
15396173.102023-06-1462112Actual
2491562.002022-05-146264Actual
78651782.002022-12-156213Actual
101042284.002023-02-126213Actual
73531400.002022-11-146246Budget
296602916.002024-08-136267Actual
159893939.002023-07-156217Actual
233051550.792024-02-1262111Actual
330035841.002024-11-136217Actual
274148651.242024-06-136218Actual
6334950.002022-10-146266Budget
81902636.002022-12-156215Actual
30462912.002022-07-156217Actual
8632200.002022-05-146267Budget
132903669.332023-04-146218Actual
319718249.722024-10-136218Actual
94492169.002023-01-126216Actual
354912714.642025-01-1262111Actual
190884663.002023-10-146267Actual
179361039.002023-09-146246Actual
251264948.002024-04-136217Actual
365814820.872025-02-126268Actual
165514638.002023-08-146263Actual
24443600.002022-07-156214Budget
25539214.592024-04-1362112Actual
17431856.002022-06-146246Actual
35613264.002022-08-146214Actual
156393481.002023-07-156264Actual
236274970.002024-03-136263Actual
297804731.472024-08-136268Actual
374621014.002025-03-146246Actual
524480.002022-05-146226Budget
16230269.912023-07-1562211Actual
18966484.002023-10-146256Actual
201172827.002023-11-146267Actual
17462110.342023-08-1462212Actual
58082937.002022-10-146214Actual
216473571.002024-01-126263Actual
257164439.002024-05-136263Actual
110335252.692023-02-126218Actual
209171920.002023-12-156216Actual
278541657.422024-06-1362113Actual
232454560.262024-02-126268Actual
6279550.002022-10-146256Budget
345671055.032024-12-1462212Actual
114653534.002023-03-146264Actual
3514550.002022-08-146273Budget
30472800.002022-07-156217Budget
280044415.002024-07-146263Actual
257771250.002024-05-136273Actual
230925743.002024-02-126217Actual
32911000.002022-07-156268Budget
101591300.002023-02-126263Budget
350213009.002025-01-126265Actual
24565147.572024-03-1362612Actual
263485389.062024-05-136268Actual
72101900.002022-11-146216Budget
83321530.002022-12-156216Actual
2501600.002022-05-146264Budget
378451711.432025-03-1462311Actual
342194276.922024-12-146218Actual
189141786.002023-10-146236Actual
27151507.002024-06-136226Actual
33731092.002022-08-146213Actual
146380.002022-05-146273Budget
3513583.002022-08-146273Actual
5536950.002022-09-146268Budget
7221400.002022-05-146266Budget
364613718.002025-02-126267Actual
55371188.982022-09-146268Actual
277942048.672024-06-1362612Actual
300742257.182024-08-1362612Actual
342783214.782024-12-146268Actual
25801472.002022-07-156215Actual
124061768.002023-04-146263Actual
285063743.002024-07-146267Actual
383784278.002025-04-146264Actual
59462380.002022-10-146215Actual
2766480.002022-07-156226Budget
340111352.002024-12-146246Actual
25596241.192024-04-1362612Actual
64162200.002022-10-146217Actual
108952690.002023-02-126217Actual
128181905.002023-04-146216Actual
1790630.002022-06-146256Actual
177953479.002023-09-146265Actual
234451508.232024-02-1262611Actual
12866657.002023-04-146226Actual
151024704.202023-06-146218Actual
74561059.002022-11-146266Actual
117862300.002023-03-146236Budget
195838927.002023-11-146213Actual
241283280.002024-03-136267Actual
27763253.962024-06-1362212Actual
16430139.062023-07-1562212Actual
6231974.002022-10-146246Actual
228354100.002024-02-126265Actual
56191500.002022-10-146213Budget
75942611.002022-11-146267Actual
73061500.002022-11-146236Budget
175506479.002023-09-146213Actual
43572546.582022-08-146228Actual
179102251.002023-09-146236Actual
313173046.922024-09-1362613Actual
85771621.002022-12-156266Actual
48222284.002022-09-146215Actual
158731072.002023-07-156246Actual
31168903.972024-09-1362212Actual
387284115.002025-04-146217Actual
34366517.792024-12-1462211Actual
5759646.002022-10-146273Actual
18646927.002023-10-146273Actual
159301261.002023-07-156266Actual
352784078.002025-01-126217Actual
14393196.512023-05-1462112Actual
121593090.532023-03-146218Actual
21945640.002024-01-126226Actual
15277582.682023-06-1462311Actual
17262627.372023-08-1462211Actual
26342054.002022-07-156265Actual
20553357.152023-11-1462612Actual
112781300.002023-03-146263Budget
258055456.002024-05-136214Actual
157921639.002023-07-156216Actual
218582209.002024-01-126265Actual
52932100.002022-09-146217Budget
269418750.002024-06-136214Actual
9044850.002023-01-126263Budget
18291219.912023-09-1462211Actual
125933141.002023-04-146264Actual
11901100.002022-06-146263Budget
25421665.672024-04-1362411Actual
22581800.002022-07-156213Budget
389413561.462025-04-1462111Actual
24508235.872024-03-1362112Actual
20351617.792023-11-1462311Actual
3888650.002022-08-146226Budget
39841000.002022-08-146246Budget
289472435.912024-07-1462612Actual
69872300.002022-11-146264Budget
4031550.002022-08-146256Budget
175833644.002023-09-146263Actual
282164213.002024-07-146265Actual
102893200.002023-02-126214Budget
392621829.362025-04-1462113Actual
214061258.232023-12-1562411Actual
273215151.002024-06-136217Actual
384712761.002025-04-146265Actual
30663699.002024-09-136256Actual
5210950.002022-09-146266Budget
343384034.882024-12-1462111Actual
180843210.002023-09-146267Actual
23927384.002024-03-136226Actual
326533845.002024-11-136264Actual
264101543.342024-05-1362111Actual
140366074.002023-05-146267Actual
300141863.562024-08-1362112Actual
357503816.792025-01-1262612Actual
250671876.002024-04-136266Actual
212048836.092023-12-156218Actual
304634413.002024-09-136215Actual
97763424.002023-01-126217Actual
133941000.002023-04-146268Budget
233871117.802024-02-1262411Actual
270334424.002024-06-136215Actual
89041188.982022-12-156268Actual
211114810.002023-12-156217Actual
6883380.002022-11-146273Budget
142751211.422023-05-1462311Actual
302832403.002024-09-136263Actual
24716816.002024-04-136273Actual
15250215.662023-06-1462211Actual
9497709.002023-01-126226Actual
27181200.002022-07-156216Budget
288272184.842024-07-1462611Actual
115493000.002023-03-146215Budget
178552296.002023-09-146216Actual
69323400.002022-11-146214Budget
167643939.002023-08-146265Actual
166712196.002023-08-146264Actual
28621400.002022-07-156246Budget
112771242.002023-03-146263Actual
26612245.442024-05-1362112Actual
199421870.002023-11-146236Actual
32913925.002024-11-136256Actual
125942600.002023-04-146264Budget
349285252.002025-01-126264Actual
9473840.552022-05-146218Actual
30583501.002024-09-136226Actual
285665042.082024-07-146218Actual
240964727.002024-03-136217Actual
24971454.002022-07-156264Actual
97772800.002023-01-126217Budget
217061030.002024-01-126273Actual
188591078.002023-10-146216Actual
277352627.402024-06-1362112Actual
261331403.002024-05-136266Actual
198871336.002023-11-146216Actual
37561900.002022-08-146265Actual
242473414.782024-03-136268Actual
23505138.002024-02-1262112Actual
301913080.262024-08-1362613Actual
208254307.002023-12-156215Actual
350811264.002025-01-126216Actual
10241466.002023-02-126273Actual
6201400.002022-05-146246Budget
127351823.002023-04-146265Actual
228951770.002024-02-126216Actual
1648480.002022-06-146226Budget
176421027.002023-09-146273Actual
368401293.342025-02-1262112Actual
224401246.532024-01-1262611Actual
288872109.312024-07-1462112Actual
51081264.002022-09-146246Actual
24434268.002022-07-156214Actual
110342400.002023-02-126218Budget
120772000.002023-03-146267Budget
182631795.472023-09-1462111Actual
13761600.002022-06-146264Budget
130651314.002023-04-146266Actual
23131098.002022-07-156263Actual
319114757.002024-10-136267Actual
31882000.002022-07-156218Budget
5154550.002022-09-146256Budget
10021750.002023-01-126268Budget
355731473.132025-01-1262411Actual
64741900.002022-10-146267Budget
142201039.082023-05-1462111Actual
11359480.002023-03-146273Budget
51546.002022-05-146213Actual
161104323.892023-07-156228Actual
155781619.002023-07-156273Actual
22976820.002024-02-126246Actual
382584372.002025-04-146263Actual
133371922.332023-04-146228Actual
5012567.002022-09-146226Actual
24956284.002024-04-136226Actual
43102300.002022-08-146218Budget
34311008.002022-08-146263Actual
154868747.002023-07-156213Actual
32119839.072024-10-1362211Actual
28915351.832024-07-1462212Actual
22572178.002022-07-156213Actual
4634550.002022-09-146273Budget
355191366.742025-01-1262211Actual
230021287.002024-02-126256Actual
227432326.002024-02-126264Actual
28151700.002022-07-156236Budget
28142176.002022-07-156236Actual
348956006.002025-01-126214Actual
95941400.002023-01-126246Budget
186743043.002023-10-146214Actual
274742123.852024-06-136268Actual
388492823.862025-04-146228Actual
310211645.472024-09-1362311Actual
60051900.002022-10-146265Budget
125362928.002023-04-146214Actual
327134853.002024-11-136215Actual
6802784.002022-11-146263Actual
73071378.002022-11-146236Actual
310481614.622024-09-1362411Actual
304964074.002024-09-136265Actual
38018542.262025-03-1462212Actual
335362713.582024-11-1362213Actual
7400601.002022-11-146256Actual
76782300.002022-11-146218Budget
44121485.962022-08-146268Actual
30042426.302024-08-1362212Actual
84291500.002022-12-156236Budget
48811900.002022-09-146265Budget
107091300.002023-02-126246Budget
19296163.532023-10-1462211Actual
129141675.002023-04-146236Actual
189401419.002023-10-146246Actual
219991782.002024-01-126246Actual
375784531.002025-03-146217Actual
365494093.582025-02-126228Actual
25036907.002024-04-136256Actual
4761200.002022-05-146216Budget
80514449.002022-12-156214Actual
87181900.002022-12-156267Budget
344792532.722024-12-1462611Actual
239002721.002024-03-136216Actual
11880650.002023-03-146256Budget
79221120.002022-12-156263Actual
42271900.002022-08-146267Budget
292447493.002024-08-136214Actual
1271320.002022-06-146273Actual
13194444.002022-06-146214Actual
24416277.362024-03-1362511Actual
5731700.002022-05-146236Budget
105651900.002023-02-126216Budget
198272342.002023-11-146265Actual
133381100.002023-04-146228Budget
4633691.002022-09-146273Actual
18495384.812023-09-1462612Actual
88024201.162022-12-156218Actual
138041959.002023-05-146216Actual
322911180.572024-10-1362112Actual
137423048.002023-05-146265Actual
38401500.002022-08-146216Budget
348671009.002025-01-126273Actual
181723514.782023-09-146228Actual
115482828.002023-03-146215Actual
314681136.002024-10-136273Actual
44951432.002022-09-146213Actual
366691426.322025-02-1262211Actual
377305951.192025-03-146268Actual
347755342.002025-01-126213Actual
290651490.752024-07-1462613Actual
43581100.002022-08-146228Budget
109512000.002023-02-126267Budget
20524110.342023-11-1462212Actual
197945214.002023-11-146215Actual
134938283.002023-05-146213Actual
39050383.742025-04-1462511Actual
146272924.002023-06-146214Actual
345392485.912024-12-1462112Actual
11361800.002022-06-146213Budget
38391797.002022-08-146216Actual
102902518.002023-02-126214Actual
312003398.692024-09-1362612Actual
75951900.002022-11-146267Budget
187663512.002023-10-146215Actual
21556175.232023-12-1562612Actual
322312419.952024-10-1362611Actual
23981979.002024-03-136246Actual
243071616.752024-03-1362111Actual
122071969.302023-03-146228Actual
287681139.082024-07-1462411Actual
241888133.052024-03-136218Actual
375191803.002025-03-146266Actual
8004324.002022-12-156273Actual
114084766.002023-03-146214Actual
176705340.002023-09-146214Actual
326205111.002024-11-136214Actual
43093119.322022-08-146218Actual
306111322.002024-09-136236Actual
272051163.002024-06-136246Actual
2395535.002022-07-156273Actual
26022546.002024-05-136226Actual
85781100.002022-12-156266Budget
317631110.002024-10-136246Actual

Generated 2025-06-13 10:17:51.212 UTC