[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 448  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306371065.002024-09-126246Actual
292447493.002024-08-126214Actual
170543573.002023-08-136267Actual
180843210.002023-09-136267Actual
6278574.002022-10-136256Actual
278541657.422024-06-1262113Actual
38401500.002022-08-136216Budget
17234881.632023-08-1362111Actual
76782300.002022-11-136218Budget
379302743.362025-03-1362611Actual
107091300.002023-02-116246Budget
310481614.622024-09-1262411Actual
252194960.262024-04-126218Actual
314681136.002024-10-126273Actual
216473571.002024-01-116263Actual
176421027.002023-09-136273Actual
6231974.002022-10-136246Actual
128171900.002023-04-136216Budget
348084559.002025-01-116263Actual
226821369.002024-02-116273Actual
167314328.002023-08-136215Actual
155194338.002023-07-146263Actual
25367282.682024-04-1262211Actual
50601516.002022-09-136236Actual
257164439.002024-05-126263Actual
359277880.002025-02-116213Actual
16851797.002023-08-136226Actual
38612932.002025-04-136246Actual
377305951.192025-03-136268Actual
135264913.002023-05-136263Actual
64172100.002022-10-136217Budget
331552604.162024-11-126268Actual
178552296.002023-09-136216Actual
351362889.002025-01-116236Actual
151302629.922023-06-136228Actual
112222200.002023-03-136213Budget
60051900.002022-10-136265Budget
133941000.002023-04-136268Budget
360785467.002025-02-116264Actual
208254307.002023-12-146215Actual
24565147.572024-03-1262612Actual
10613850.002023-02-116226Budget
7258750.002022-11-136226Budget
322312419.952024-10-1262611Actual
125353200.002023-04-136214Budget
26519164.592024-05-1262511Actual
320314366.312024-10-126268Actual
229503061.002024-02-116236Actual
38391797.002022-08-136216Actual
21024872.002023-12-146256Actual
299542280.592024-08-1262611Actual
366413313.592025-02-1162111Actual
385312493.002025-04-136216Actual
323831267.942024-10-1262113Actual
19312800.002022-06-136217Budget
163431246.532023-07-1462611Actual
206454462.002023-12-146263Actual
24434268.002022-07-146214Actual
112212651.002023-03-136213Actual
22976820.002024-02-116246Actual
9497709.002023-01-116226Actual
19524280.552023-10-1362612Actual
154868747.002023-07-146213Actual
272051163.002024-06-126246Actual
140985372.392023-05-136218Actual
228951770.002024-02-116216Actual
32119839.072024-10-1262211Actual
11352002.002022-06-136213Actual
273543497.002024-06-126267Actual
91742156.002023-01-116214Actual
31168903.972024-09-1262212Actual
357503816.792025-01-1162612Actual
258382986.002024-05-126264Actual
24389807.162024-03-1262411Actual
138851371.002023-05-136246Actual
317631110.002024-10-126246Actual
304964074.002024-09-126265Actual
366962076.332025-02-1162311Actual
36192038.002022-08-136264Actual
3351900.002022-05-136215Budget
240372247.002024-03-126266Actual
4634550.002022-09-136273Budget
29457713.002024-08-126226Actual
32361000.002022-07-146228Budget
136153816.002023-05-136214Actual
290071829.362024-07-1362113Actual
20378679.502023-11-1362411Actual
177622638.002023-09-136215Actual
135871649.002023-05-136273Actual
6801850.002022-11-136263Budget
267312934.642024-05-1262213Actual
3342035.002022-05-136215Actual
310211645.472024-09-1262311Actual
5011650.002022-09-136226Budget
282164213.002024-07-136265Actual
188591078.002023-10-136216Actual
95461607.002023-01-116236Actual
34311008.002022-08-136263Actual
141584310.252023-05-136268Actual
107101074.002023-02-116246Actual
149501342.002023-06-136266Actual
223551018.862024-01-1162211Actual
13831668.002023-05-136226Actual
376705767.862025-03-136218Actual
31882000.002022-07-146218Budget
138041959.002023-05-136216Actual
354312775.382025-01-116268Actual
273215151.002024-06-126217Actual
20944541.002023-12-146226Actual
5536950.002022-09-136268Budget
74561059.002022-11-136266Actual
251264948.002024-04-126217Actual
381102213.572025-03-1362113Actual
3887857.002022-08-136226Actual
11738850.002023-03-136226Budget
339301793.002024-12-136216Actual
330035841.002024-11-126217Actual
241283280.002024-03-126267Actual
334492924.222024-11-1262612Actual
13752184.002022-06-136264Actual
351621248.002025-01-116246Actual
97772800.002023-01-116217Budget
320912682.722024-10-1262111Actual
268544248.002024-06-126263Actual
118341561.002023-03-136246Actual
222363766.302024-01-116228Actual
232133381.452024-02-116228Actual
171422369.312023-08-136228Actual
5677823.002022-10-136263Actual
32351542.022022-07-146228Actual
209981798.002023-12-146246Actual
4751040.002022-05-136216Actual
214651086.952023-12-1462611Actual
279713504.002024-07-136213Actual
271792726.002024-06-126236Actual
6663950.002022-10-136268Budget
73061500.002022-11-136236Budget
327465909.002024-11-126265Actual
10756582.002023-02-116256Actual
19323614.602023-10-1362311Actual
373214020.002025-03-136265Actual
79221120.002022-12-146263Actual
95941400.002023-01-116246Budget
109503296.002023-02-116267Actual
343931139.082024-12-1362311Actual
31873569.332022-07-146218Actual
12865850.002023-04-136226Budget
196742282.002023-11-136273Actual
319718249.722024-10-126218Actual
23360924.182024-02-1162311Actual
275891917.822024-06-1262311Actual
43093119.322022-08-136218Actual
59462380.002022-10-136215Actual
4761200.002022-05-136216Budget
88491100.002022-12-146228Budget
74551100.002022-11-136266Budget
382253543.002025-04-136213Actual
105651900.002023-02-116216Budget
25036907.002024-04-126256Actual
159893939.002023-07-146217Actual
147522231.002023-06-136265Actual
264921009.292024-05-1262411Actual
56202310.002022-10-136213Actual
4030510.002022-08-136256Actual
151024704.202023-06-136218Actual
26438499.702024-05-1262211Actual
24443600.002022-07-146214Budget
88501542.022022-12-146228Actual
111381431.412023-02-116268Actual
358373180.262025-01-1162213Actual
221483902.002024-01-116267Actual
355191366.742025-01-1162211Actual
6191168.002022-05-136246Actual
99153601.152023-01-116218Actual
15161497.002022-06-136265Actual
302832403.002024-09-126263Actual
666898.002022-05-136256Actual
25448448.642024-04-1262511Actual
280044415.002024-07-136263Actual
8622307.002022-05-136267Actual
51071000.002022-09-136246Budget
5722042.002022-05-136236Actual
20405588.002023-11-1362511Actual
101042284.002023-02-116213Actual
282762535.002024-07-136216Actual
39361009.002022-08-136236Actual
4633691.002022-09-136273Actual
52921664.002022-09-136217Actual
28151700.002022-07-146236Budget
15336941.202023-06-1362611Actual
197024882.002023-11-136214Actual
301612543.402024-08-1262213Actual
18318729.502023-09-1362311Actual
21525214.592023-12-1462112Actual
168793309.002023-08-136236Actual
3513583.002022-08-136273Actual
161104323.892023-07-146228Actual
248362559.002024-04-126215Actual
218264414.002024-01-116215Actual
32146911.412024-10-1262311Actual
14248303.962023-05-1362211Actual
5731700.002022-05-136236Budget
231854819.352024-02-116218Actual
249841488.002024-04-126236Actual
122651854.152023-03-136268Actual
54313601.152022-09-136218Actual
199421870.002023-11-136236Actual
206127620.002023-12-146213Actual
92292300.002023-01-116264Budget
220562273.002024-01-116266Actual
247444146.002024-04-126214Actual
21945640.002024-01-116226Actual
375784531.002025-03-136217Actual
119351300.002023-03-136266Budget
122081100.002023-03-136228Budget
73541765.002022-11-136246Actual
376984892.082025-03-136228Actual
13194444.002022-06-136214Actual
26102746.002024-05-126256Actual
41702406.002022-08-136217Actual
134938283.002023-05-136213Actual
392621829.362025-04-1362113Actual
227432326.002024-02-116264Actual
345992555.062024-12-1362612Actual
382584372.002025-04-136263Actual
54801501.112022-09-136228Actual
132903669.332023-04-136218Actual
87181900.002022-12-146267Budget
200844252.002023-11-136217Actual
1648480.002022-06-136226Budget
187062757.002023-10-136264Actual
142201039.082023-05-1362111Actual
233051550.792024-02-1162111Actual
41712100.002022-08-136217Budget
294301332.002024-08-126216Actual
360181099.002025-02-116273Actual
4552850.002022-09-136263Budget
240071017.002024-03-126256Actual
10241466.002023-02-116273Actual
271241531.002024-06-126216Actual
14599758.002023-06-136273Actual
3902293.002022-05-136265Actual
5210950.002022-09-136266Budget
32901557.172022-07-146268Actual
252793222.352024-04-126268Actual
306941455.002024-09-126266Actual
142751211.422023-05-1362311Actual
167643939.002023-08-136265Actual
129611391.002023-04-136246Actual
3911800.002022-05-136265Budget
88024201.162022-12-146218Actual
100201546.562023-01-116268Actual
304035246.002024-09-126264Actual
523780.002022-05-136226Actual
84291500.002022-12-146236Budget
18646927.002023-10-136273Actual
8380750.002022-12-146226Budget
262277223.002024-05-126267Actual
116901900.002023-03-136216Budget
7400601.002022-11-136256Actual
315896499.002024-10-126215Actual
106623037.002023-02-116236Actual
379901591.212025-03-1362112Actual
181444434.502023-09-136218Actual
185546872.002023-10-136213Actual
43581100.002022-08-136228Budget
70712100.002022-11-136215Budget
15277582.682023-06-1362311Actual
332154151.902024-11-1262111Actual
54791100.002022-09-136228Budget
272621845.002024-06-126266Actual
33270823.112024-11-1262311Actual
70701901.002022-11-136215Actual
139111082.002023-05-136256Actual
62321000.002022-10-136246Budget
390232184.842025-04-1362411Actual
292161083.002024-08-126273Actual
189961252.002023-10-136266Actual
151623905.702023-06-136268Actual
380503374.232025-03-1362612Actual
51546.002022-05-136213Actual
16284679.502023-07-1462411Actual
234451508.232024-02-1162611Actual
324412411.822024-10-1262613Actual
20524110.342023-11-1362212Actual
65584664.802022-10-136218Actual
9473840.552022-05-136218Actual
197342731.002023-11-136264Actual
23131098.002022-07-146263Actual
37571900.002022-08-136265Budget
335362713.582024-11-1262213Actual
343384034.882024-12-1362111Actual
9694901.002023-01-116266Actual
288272184.842024-07-1362611Actual
244481330.572024-03-1262611Actual
101591300.002023-02-116263Budget
35613264.002022-08-136214Actual
37408883.002025-03-136226Actual
23333707.162024-02-1162211Actual
329441571.002024-11-126266Actual
296602916.002024-08-126267Actual
141263384.482023-05-136228Actual
49641500.002022-09-136216Budget
384712761.002025-04-136265Actual
75942611.002022-11-136267Actual
352784078.002025-01-116217Actual
388492823.862025-04-136228Actual
18291219.912023-09-1362211Actual
285944125.402024-07-136228Actual
152221223.122023-06-1362111Actual
345392485.912024-12-1362112Actual
36750538.002025-02-1162511Actual
386691947.002025-04-136266Actual
2396380.002022-07-146273Budget
254791201.852024-04-1262611Actual
328871603.002024-11-126246Actual
21556175.232023-12-1462612Actual
375191803.002025-03-136266Actual
38018542.262025-03-1362212Actual
34447543.322024-12-1362511Actual
190884663.002023-10-136267Actual
278813825.882024-06-1262213Actual
238402411.002024-03-126265Actual
127342100.002023-04-136265Budget
318201497.002024-10-126266Actual
5154550.002022-09-136256Budget
9126380.002023-01-116273Budget
298402541.232024-08-1262111Actual
133381100.002023-04-136228Budget
371084938.002025-03-136263Actual
177953479.002023-09-136265Actual
19862545.002022-06-136267Actual
112781300.002023-03-136263Budget
102902518.002023-02-116214Actual
122071969.302023-03-136228Actual
5760550.002022-10-136273Budget
316224595.002024-10-126265Actual
43102300.002022-08-136218Budget
81902636.002022-12-146215Actual
269131734.002024-06-126273Actual
36201600.002022-08-136264Budget
25801472.002022-07-146215Actual
29641400.002022-07-146266Budget
99642185.972023-01-116228Actual
337786230.002024-12-136264Actual
27562922.052024-06-1262211Actual
230331510.002024-02-116266Actual
23981979.002024-03-126246Actual
147193224.002023-06-136215Actual
219991782.002024-01-116246Actual
50611300.002022-09-136236Budget
36338960.002025-02-116256Actual
54322300.002022-09-136218Budget
2453562.462024-03-1262212Actual
60881375.002022-10-136216Actual
337454740.002024-12-136214Actual
64752940.002022-10-136267Actual
28915351.832024-07-1362212Actual
86612441.002022-12-146217Actual
179361039.002023-09-136246Actual
361385963.002025-02-116215Actual
342474531.472024-12-136228Actual
85781100.002022-12-146266Budget
15991198.002022-06-136216Actual
198272342.002023-11-136265Actual
276751353.982024-06-1262611Actual
285665042.082024-07-136218Actual
136473661.002023-05-136264Actual
137423048.002023-05-136265Actual
185875367.002023-10-136263Actual
48801400.002022-09-136265Actual
43572546.582022-08-136228Actual
114662600.002023-03-136264Budget
166712196.002023-08-136264Actual
293702540.002024-08-126265Actual
157921639.002023-07-146216Actual
6802784.002022-11-136263Actual
120192500.002023-03-136217Budget
283312849.002024-07-136236Actual
287681139.082024-07-1362411Actual
5155832.002022-09-136256Actual
96931100.002023-01-116266Budget
37022520.002022-08-136215Actual
8379807.002022-12-146226Actual
30472800.002022-07-146217Budget
61979.002022-05-136263Actual
358101217.062025-01-1162113Actual
189141786.002023-10-136236Actual
140366074.002023-05-136267Actual
368993163.582025-02-1162612Actual
93132100.002023-01-116215Budget
181723514.782023-09-136228Actual
145405507.002023-06-136263Actual
18345999.712023-09-1362411Actual
352191588.002025-01-116266Actual
150423976.002023-06-136267Actual
303704394.002024-09-126214Actual
350811264.002025-01-116216Actual
58082937.002022-10-136214Actual
198871336.002023-11-136216Actual
364287293.002025-02-116217Actual
157322257.002023-07-146265Actual
381373313.592025-03-1362213Actual
289472435.912024-07-1362612Actual
21352952.902023-12-1462211Actual
280631168.002024-07-136273Actual
310801747.602024-09-1262611Actual
31052200.002022-07-146267Budget
35719903.972025-01-1162212Actual
367802326.332025-02-1162611Actual
370163643.432025-02-1162613Actual
83311900.002022-12-146216Budget
217662929.002024-01-116264Actual
242164742.082024-03-126228Actual
286265007.242024-07-136268Actual
359594349.002025-02-116263Actual
22025668.002024-01-116256Actual

Generated 2025-06-12 09:23:21.845 UTC