[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 448  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
362312224.002025-02-126216Actual
38401500.002022-08-146216Budget
5731700.002022-05-146236Budget
338383241.002024-12-146215Actual
19377498.642023-10-1462511Actual
1442073.102023-05-1462212Actual
5155832.002022-09-146256Actual
86602800.002022-12-156217Budget
247762757.002024-04-136264Actual
350811264.002025-01-126216Actual
136473661.002023-05-146264Actual
4552850.002022-09-146263Budget
9125371.002023-01-126273Actual
280044415.002024-07-146263Actual
341594906.002024-12-146267Actual
115493000.002023-03-146215Budget
212048836.092023-12-156218Actual
289472435.912024-07-1462612Actual
171144229.952023-08-146218Actual
53481900.002022-09-146267Budget
269734278.002024-06-136264Actual
8522650.002022-12-156256Budget
142751211.422023-05-1462311Actual
15396173.102023-06-1462112Actual
22531400.772024-01-1262612Actual
154868747.002023-07-156213Actual
23981979.002024-03-136246Actual
31052200.002022-07-156267Budget
351621248.002025-01-126246Actual
345392485.912024-12-1462112Actual
392621829.362025-04-1462113Actual
122071969.302023-03-146228Actual
219181726.002024-01-126216Actual
21556175.232023-12-1562612Actual
108952690.002023-02-126217Actual
26519164.592024-05-1362511Actual
152221223.122023-06-1462111Actual
368401293.342025-02-1262112Actual
157921639.002023-07-156216Actual
275343109.332024-06-1362111Actual
16851797.002023-08-146226Actual
9961000.002022-05-146228Budget
352784078.002025-01-126217Actual
11901100.002022-06-146263Budget
269418750.002024-06-136214Actual
306111322.002024-09-136236Actual
249291461.002024-04-136216Actual
239551404.002024-03-136236Actual
271241531.002024-06-136216Actual
361713056.002025-02-126265Actual
201777810.322023-11-146218Actual
280915838.002024-07-146214Actual
67452470.002022-11-146213Actual
353717661.832025-01-126218Actual
296602916.002024-08-136267Actual
78661900.002022-12-156213Budget
241283280.002024-03-136267Actual
94501900.002023-01-126216Budget
135871649.002023-05-146273Actual
84751404.002022-12-156246Actual
116892405.002023-03-146216Actual
295111208.002024-08-136246Actual
25539214.592024-04-1362112Actual
318797943.002024-10-136217Actual
6333741.002022-10-146266Actual
325332789.002024-11-136263Actual
165186958.002023-08-146213Actual
11359480.002023-03-146273Budget
48232200.002022-09-146215Budget
380503374.232025-03-1462612Actual
116062100.002023-03-146265Budget
13761600.002022-06-146264Budget
196742282.002023-11-146273Actual
1647371.002022-06-146226Actual
344792532.722024-12-1462611Actual
8003380.002022-12-156273Budget
56202310.002022-10-146213Actual
344201744.412024-12-1462411Actual
247444146.002024-04-136214Actual
22922346.002024-02-126226Actual
130651314.002023-04-146266Actual
202365522.402023-11-146268Actual
217662929.002024-01-126264Actual
136153816.002023-05-146214Actual
21172051.122022-06-146228Actual
290071829.362024-07-1462113Actual
47401600.002022-09-146264Budget
218582209.002024-01-126265Actual
14599758.002023-06-146273Actual
342783214.782024-12-146268Actual
175506479.002023-09-146213Actual
81912100.002022-12-156215Budget
366962076.332025-02-1262311Actual
362862397.002025-02-126236Actual
242164742.082024-03-136228Actual
319718249.722024-10-136218Actual
320314366.312024-10-136268Actual
284736675.002024-07-146217Actual
37022520.002022-08-146215Actual
140985372.392023-05-146218Actual
349285252.002025-01-126264Actual
18291219.912023-09-1462211Actual
207323986.002023-12-156214Actual
128171900.002023-04-146216Budget
24362594.392024-03-1362311Actual
167643939.002023-08-146265Actual
20692851.132022-06-146218Actual
26644285.872024-05-1362612Actual
208573810.002023-12-156265Actual
96931100.002023-01-126266Budget
8905750.002022-12-156268Budget
36201600.002022-08-146264Budget
9482000.002022-05-146218Budget
186743043.002023-10-146214Actual
112771242.002023-03-146263Actual
21379815.672023-12-1562311Actual
180514049.002023-09-146217Actual
315293208.002024-10-136264Actual
177023134.002023-09-146264Actual
21945640.002024-01-126226Actual
39361009.002022-08-146236Actual
304964074.002024-09-136265Actual
326533845.002024-11-136264Actual
265511005.032024-05-1362611Actual
282164213.002024-07-146265Actual
381662459.192025-03-1462613Actual
103462081.002023-02-126264Actual
388813742.062025-04-146268Actual
35719903.972025-01-1262212Actual
114084766.002023-03-146214Actual
301612543.402024-08-1362213Actual
19872200.002022-06-146267Budget
102893200.002023-02-126214Budget
274742123.852024-06-136268Actual
171422369.312023-08-146228Actual
288872109.312024-07-1462112Actual
95461607.002023-01-126236Actual
36868461.412025-02-1262212Actual
325007657.002024-11-136213Actual
120181793.002023-03-146217Actual
30583501.002024-09-136226Actual
110335252.692023-02-126218Actual
70712100.002022-11-146215Budget
67461900.002022-11-146213Budget
219991782.002024-01-126246Actual
319114757.002024-10-136267Actual
374621014.002025-03-146246Actual
223551018.862024-01-1262211Actual
132071685.002023-04-146267Actual
27171736.002022-07-156216Actual
150423976.002023-06-146267Actual
5210950.002022-09-146266Budget
33741500.002022-08-146213Budget
200844252.002023-11-146217Actual
27231817.002024-06-136256Actual
346592132.872024-12-1462113Actual
283571872.002024-07-146246Actual
51071000.002022-09-146246Budget
378451711.432025-03-1462311Actual
12865850.002023-04-146226Budget
126762650.002023-04-146215Actual
5209819.002022-09-146266Actual
59472200.002022-10-146215Budget
389691291.212025-04-1462211Actual
5011650.002022-09-146226Budget
11881492.002023-03-146256Actual
9473840.552022-05-146218Actual
15277582.682023-06-1462311Actual
129611391.002023-04-146246Actual
6135650.002022-10-146226Budget
28795334.812024-07-1462511Actual
127342100.002023-04-146265Budget
139421294.002023-05-146266Actual
77831323.832022-11-146268Actual
13009650.002023-04-146256Budget
365814820.872025-02-126268Actual
258382986.002024-05-136264Actual
94492169.002023-01-126216Actual
16284679.502023-07-1562411Actual
38317644.002025-04-146273Actual
330957289.102024-11-136218Actual
239002721.002024-03-136216Actual
246573350.002024-04-136263Actual
104832100.002023-02-126265Budget
293702540.002024-08-136265Actual
8622307.002022-05-146267Actual
37899343.322025-03-1462511Actual
37561900.002022-08-146265Actual
382584372.002025-04-146263Actual
211445154.002023-12-156267Actual
71272856.002022-11-146265Actual
9694901.002023-01-126266Actual
29641400.002022-07-156266Budget
21433208.212023-12-1562511Actual
187062757.002023-10-146264Actual
241888133.052024-03-136218Actual
385312493.002025-04-146216Actual
60042828.002022-10-146265Actual
119361875.002023-03-146266Actual
167314328.002023-08-146215Actual
33270823.112024-11-1362311Actual
151302629.922023-06-146228Actual
103452600.002023-02-126264Budget
177953479.002023-09-146265Actual
35613264.002022-08-146214Actual
372886053.002025-03-146215Actual
90431019.002023-01-126263Actual
275891917.822024-06-1362311Actual
347162803.062024-12-1462613Actual
216155154.002024-01-126213Actual
392023278.482025-04-1462612Actual
15991198.002022-06-146216Actual
2453562.462024-03-1362212Actual
211114810.002023-12-156217Actual
177622638.002023-09-146215Actual
210521136.002023-12-156266Actual
141584310.252023-05-146268Actual
355191366.742025-01-1262211Actual
301341557.422024-08-1362113Actual
276751353.982024-06-1362611Actual
36750538.002025-02-1262511Actual
181444434.502023-09-146218Actual
76782300.002022-11-146218Budget
200251666.002023-11-146266Actual
122651854.152023-03-146268Actual
127351823.002023-04-146265Actual
337454740.002024-12-146214Actual
363122038.002025-02-126246Actual
2501600.002022-05-146264Budget
252793222.352024-04-136268Actual
26351800.002022-07-156265Budget
339301793.002024-12-146216Actual
16971700.002022-06-146236Budget
322312419.952024-10-1362611Actual
77261484.442022-11-146228Actual
111381431.412023-02-126268Actual
234451508.232024-02-1262611Actual
99642185.972023-01-126228Actual
314967246.002024-10-136214Actual
379302743.362025-03-1462611Actual
39050383.742025-04-1462511Actual
142201039.082023-05-1462111Actual
85781100.002022-12-156266Budget
40871500.002022-08-146266Actual
15336941.202023-06-1462611Actual
35600336.942025-01-1262511Actual
337786230.002024-12-146264Actual
1933449.002022-05-146214Actual
53491411.002022-09-146267Actual
85231065.002022-12-156256Actual
270642546.002024-06-136265Actual
26102746.002024-05-136256Actual
93132100.002023-01-126215Budget
327134853.002024-11-136215Actual
297208033.052024-08-136218Actual
391421775.262025-04-1462112Actual
38612932.002025-04-146246Actual
355461566.752025-01-1262311Actual
237143877.002024-03-136214Actual
242473414.782024-03-136268Actual
52921664.002022-09-146217Actual
64752940.002022-10-146267Actual
89041188.982022-12-156268Actual
125362928.002023-04-146214Actual
283312849.002024-07-146236Actual
209171920.002023-12-156216Actual
5722042.002022-05-146236Actual
110342400.002023-02-126218Budget
25010804.002024-04-136246Actual
9640382.002023-01-126256Actual
273215151.002024-06-136217Actual
145085515.002023-06-146213Actual
6191168.002022-05-146246Actual
316224595.002024-10-136265Actual
214651086.952023-12-1562611Actual
32119839.072024-10-1362211Actual
333891005.032024-11-1362112Actual
230331510.002024-02-126266Actual
14839938.002023-06-146226Actual
328871603.002024-11-136246Actual
8632200.002022-05-146267Budget
20553357.152023-11-1462612Actual
64741900.002022-10-146267Budget
249841488.002024-04-136236Actual
116071699.002023-03-146265Actual
285944125.402024-07-146228Actual
16961217.002022-06-146236Actual
353993154.172025-01-126228Actual
28151700.002022-07-156236Budget
4634550.002022-09-146273Budget
129141675.002023-04-146236Actual
149501342.002023-06-146266Actual
260761516.002024-05-136246Actual
189961252.002023-10-146266Actual
334492924.222024-11-1362612Actual
238402411.002024-03-136265Actual
335662803.062024-11-1362613Actual
4551781.002022-09-146263Actual
9044850.002023-01-126263Budget
163431246.532023-07-1562611Actual
282762535.002024-07-146216Actual
104283000.002023-02-126215Budget
257771250.002024-05-136273Actual
18372275.232023-09-1462511Actual
4761200.002022-05-146216Budget
42262038.002022-08-146267Actual
7401650.002022-11-146256Budget
36338960.002025-02-126256Actual
38638925.002025-04-146256Actual
390232184.842025-04-1462411Actual
22327892.272024-01-1262111Actual
28611560.002022-07-156246Actual
124061768.002023-04-146263Actual
251594550.002024-04-136267Actual
124051300.002023-04-146263Budget
197945214.002023-11-146215Actual
80523400.002022-12-156214Budget
325921083.002024-11-136273Actual
36258498.002025-02-126226Actual
27181200.002022-07-156216Budget
95941400.002023-01-126246Budget
328611814.002024-11-136236Actual
43093119.322022-08-146218Actual
27151507.002024-06-136226Actual
227432326.002024-02-126264Actual
121593090.532023-03-146218Actual
1272380.002022-06-146273Budget
122641000.002023-03-146268Budget
93661920.002023-01-126265Actual
236861038.002024-03-136273Actual
230021287.002024-02-126256Actual
32833690.002024-11-136226Actual
51546.002022-05-146213Actual
148672806.002023-06-146236Actual
217061030.002024-01-126273Actual
302832403.002024-09-136263Actual
248692899.002024-04-136265Actual
252473319.322024-04-136228Actual
293373943.002024-08-136215Actual
146592462.002023-06-146264Actual
299542280.592024-08-1362611Actual
173751248.652023-08-1462611Actual
19524280.552023-10-1462612Actual
367802326.332025-02-1262611Actual
17962835.002023-09-146256Actual
312003398.692024-09-1362612Actual
666898.002022-05-146256Actual
83311900.002022-12-156216Budget
30462912.002022-07-156217Actual
370163643.432025-02-1262613Actual
126773000.002023-04-146215Budget
187994372.002023-10-146265Actual
235947854.002024-03-136213Actual
11361800.002022-06-146213Budget
375191803.002025-03-146266Actual
61851300.002022-10-146236Budget
120192500.002023-03-146217Budget
195838927.002023-11-146213Actual
159301261.002023-07-156266Actual
348956006.002025-01-126214Actual
348084559.002025-01-126263Actual
23141100.002022-07-156263Budget
310481614.622024-09-1362411Actual
18318729.502023-09-1462311Actual

Generated 2025-06-13 21:10:16.463 UTC