[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 768  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4413950.002022-08-126268Budget
224401246.532024-01-1062611Actual
200251666.002023-11-126266Actual
43572546.582022-08-126228Actual
31789967.002024-10-116256Actual
282762535.002024-07-126216Actual
20378679.502023-11-1262411Actual
170543573.002023-08-126267Actual
163431246.532023-07-1362611Actual
25394776.312024-04-1162311Actual
357503816.792025-01-1062612Actual
41702406.002022-08-126217Actual
12865850.002023-04-126226Budget
239002721.002024-03-116216Actual
306371065.002024-09-116246Actual
5155832.002022-09-126256Actual
387612803.002025-04-126267Actual
198871336.002023-11-126216Actual
84291500.002022-12-136236Budget
284736675.002024-07-126217Actual
120761618.002023-03-126267Actual
2453562.462024-03-1162212Actual
58082937.002022-10-126214Actual
22531400.772024-01-1062612Actual
149501342.002023-06-126266Actual
26102746.002024-05-116256Actual
5210950.002022-09-126266Budget
112781300.002023-03-126263Budget
9640382.002023-01-106256Actual
301341557.422024-08-1162113Actual
151024704.202023-06-126218Actual
269734278.002024-06-116264Actual
95931134.002023-01-106246Actual
325007657.002024-11-116213Actual
104823469.002023-02-106265Actual
208254307.002023-12-136215Actual
298402541.232024-08-1162111Actual
180843210.002023-09-126267Actual
214651086.952023-12-1362611Actual
128171900.002023-04-126216Budget
133371922.332023-04-126228Actual
77251100.002022-11-126228Budget
105661924.002023-02-106216Actual
24434268.002022-07-136214Actual
308742498.102024-09-116228Actual
31882000.002022-07-136218Budget
135264913.002023-05-126263Actual
129621300.002023-04-126246Budget
25448448.642024-04-1162511Actual
388492823.862025-04-126228Actual
16430139.062023-07-1362212Actual
378721245.462025-03-1262411Actual
31041979.002022-07-136267Actual
292447493.002024-08-116214Actual
16961217.002022-06-126236Actual
69882828.002022-11-126264Actual
94501900.002023-01-106216Budget
306111322.002024-09-116236Actual
26342054.002022-07-136265Actual
376103058.002025-03-126267Actual
18481400.002022-06-126266Budget
227104946.002024-02-106214Actual
31873569.332022-07-136218Actual
9951249.592022-05-126228Actual
77831323.832022-11-126268Actual
242164742.082024-03-116228Actual
24971454.002022-07-136264Actual
127342100.002023-04-126265Budget
285665042.082024-07-126218Actual
115482828.002023-03-126215Actual
360468340.002025-02-106214Actual
64172100.002022-10-126217Budget
381373313.592025-03-1262213Actual
49641500.002022-09-126216Budget
122651854.152023-03-126268Actual
158991577.002023-07-136256Actual
36258498.002025-02-106226Actual
117371126.002023-03-126226Actual
32911000.002022-07-136268Budget
60871500.002022-10-126216Budget
60051900.002022-10-126265Budget
26519164.592024-05-1162511Actual
28611560.002022-07-136246Actual
61979.002022-05-126263Actual
322911180.572024-10-1162112Actual
16230269.912023-07-1362211Actual
88012300.002022-12-136218Budget
14591900.002022-06-126215Budget
225908025.002024-02-106213Actual
127351823.002023-04-126265Actual
212048836.092023-12-136218Actual
133941000.002023-04-126268Budget
70701901.002022-11-126215Actual
192681257.172023-10-1262111Actual
1442073.102023-05-1262212Actual
237143877.002024-03-116214Actual
86612441.002022-12-136217Actual
307535203.002024-09-116217Actual
270334424.002024-06-116215Actual
28714558.222024-07-1262211Actual
51071000.002022-09-126246Budget
22922346.002024-02-106226Actual
118331300.002023-03-126246Budget
23505138.002024-02-1062112Actual
264921009.292024-05-1162411Actual
278541657.422024-06-1162113Actual
9473840.552022-05-126218Actual
8380750.002022-12-136226Budget
67452470.002022-11-126213Actual
353993154.172025-01-106228Actual
277942048.672024-06-1162612Actual
16284679.502023-07-1362411Actual
13009650.002023-04-126256Budget
5012567.002022-09-126226Actual
356911416.742025-01-1062112Actual
19296163.532023-10-1262211Actual
337786230.002024-12-126264Actual
73071378.002022-11-126236Actual
66061528.382022-10-126228Actual
73531400.002022-11-126246Budget
377902215.692025-03-1262111Actual
7921850.002022-12-136263Budget
4633691.002022-09-126273Actual
73061500.002022-11-126236Budget
116062100.002023-03-126265Budget
108952690.002023-02-106217Actual
124051300.002023-04-126263Budget
179361039.002023-09-126246Actual
232133381.452024-02-106228Actual
20553357.152023-11-1262612Actual
16311285.872023-07-1362511Actual
34311008.002022-08-126263Actual
32361000.002022-07-136228Budget
78661900.002022-12-136213Budget
11738850.002023-03-126226Budget
24335501.832024-03-1162211Actual
343931139.082024-12-1262311Actual
207652225.002023-12-136264Actual
19862545.002022-06-126267Actual
314967246.002024-10-116214Actual
32833690.002024-11-116226Actual
14333692.262023-05-1262611Actual
89871900.002023-01-106213Budget
122081100.002023-03-126228Budget
53491411.002022-09-126267Actual
29632040.002022-07-136266Actual
6333741.002022-10-126266Actual
153041097.592023-06-1262411Actual
60042828.002022-10-126265Actual
102902518.002023-02-106214Actual
19323614.602023-10-1262311Actual
4551781.002022-09-126263Actual
9497709.002023-01-106226Actual
251594550.002024-04-116267Actual
20524110.342023-11-1262212Actual
391421775.262025-04-1262112Actual
92302764.002023-01-106264Actual
29868570.982024-08-1162211Actual
284141943.002024-07-126266Actual
226821369.002024-02-106273Actual
69872300.002022-11-126264Budget
65572300.002022-10-126218Budget
139111082.002023-05-126256Actual
382253543.002025-04-126213Actual
145331.002022-05-126273Actual
222363766.302024-01-106228Actual
165514638.002023-08-126263Actual
1743569.912023-08-1262112Actual
324412411.822024-10-1162613Actual
340671235.002024-12-126266Actual
194081248.652023-10-1262611Actual
88501542.022022-12-136228Actual
364287293.002025-02-106217Actual
283312849.002024-07-126236Actual
524480.002022-05-126226Budget
246247952.002024-04-116213Actual
372886053.002025-03-126215Actual
21379815.672023-12-1362311Actual
20351617.792023-11-1262311Actual
236274970.002024-03-116263Actual
310481614.622024-09-1162411Actual
6278574.002022-10-126256Actual
159893939.002023-07-136217Actual
366962076.332025-02-1062311Actual
91733400.002023-01-106214Budget
132071685.002023-04-126267Actual
9694901.002023-01-106266Actual
169621503.002023-08-126266Actual
4761200.002022-05-126216Budget
76782300.002022-11-126218Budget
328871603.002024-11-116246Actual
132903669.332023-04-126218Actual
356311247.592025-01-1062611Actual
7221400.002022-05-126266Budget
382584372.002025-04-126263Actual
261949572.002024-05-116217Actual
5760550.002022-10-126273Budget
148121623.002023-06-126216Actual
323232651.872024-10-1162612Actual
228354100.002024-02-106265Actual
145085515.002023-06-126213Actual
197945214.002023-11-126215Actual
33417328.422024-11-1162212Actual
3887857.002022-08-126226Actual
253391199.722024-04-1162111Actual
28383872.002024-07-126256Actual
150097952.002023-06-126217Actual
30472800.002022-07-136217Budget
131483624.002023-04-126217Actual
314092255.002024-10-116263Actual
125353200.002023-04-126214Budget
290651490.752024-07-1262613Actual
95461607.002023-01-106236Actual
14248303.962023-05-1262211Actual
54313601.152022-09-126218Actual
6801850.002022-11-126263Budget
18291219.912023-09-1262211Actual
4030510.002022-08-126256Actual
344792532.722024-12-1262611Actual
38018542.262025-03-1262212Actual
358683046.922025-01-1062613Actual
374621014.002025-03-126246Actual
8622307.002022-05-126267Actual
6279550.002022-10-126256Budget
87181900.002022-12-136267Budget
145405507.002023-06-126263Actual
223821269.932024-01-1062311Actual
318797943.002024-10-116217Actual
297804731.472024-08-116268Actual
385312493.002025-04-126216Actual
146380.002022-05-126273Budget
365814820.872025-02-106268Actual
23333707.162024-02-1062211Actual
206454462.002023-12-136263Actual
196742282.002023-11-126273Actual
117862300.002023-03-126236Budget
37408883.002025-03-126226Actual
258382986.002024-05-116264Actual
6802784.002022-11-126263Actual
9125371.002023-01-106273Actual
1648480.002022-06-126226Budget
58073200.002022-10-126214Budget
317371468.002024-10-116236Actual
93672200.002023-01-106265Budget
115493000.002023-03-126215Budget
258055456.002024-05-116214Actual
176705340.002023-09-126214Actual
21433208.212023-12-1362511Actual
82492195.002022-12-136265Actual
116892405.002023-03-126216Actual
20324356.082023-11-1262211Actual
335091625.842024-11-1162113Actual
20437950.782023-11-1262611Actual
222086025.442024-01-106218Actual
102893200.002023-02-106214Budget
389691291.212025-04-1262211Actual
73541765.002022-11-126246Actual
46813561.002022-09-126214Actual
89881432.002023-01-106213Actual
320912682.722024-10-1162111Actual
6663950.002022-10-126268Budget
621100.002022-05-126263Budget
247762757.002024-04-116264Actual
17462110.342023-08-1262212Actual
359277880.002025-02-106213Actual
16001200.002022-06-126216Budget
11360415.002023-03-126273Actual
370163643.432025-02-1062613Actual
217061030.002024-01-106273Actual
7258750.002022-11-126226Budget
327465909.002024-11-116265Actual
318201497.002024-10-116266Actual
360785467.002025-02-106264Actual
77261484.442022-11-126228Actual
64741900.002022-10-126267Budget
8522650.002022-12-136256Budget
83321530.002022-12-136216Actual
149191404.002023-06-126256Actual
33957356.002024-12-126226Actual
140985372.392023-05-126218Actual
13752184.002022-06-126264Actual
12487480.002023-04-126273Budget
361713056.002025-02-106265Actual
330957289.102024-11-116218Actual
309661924.202024-09-1162111Actual
5536950.002022-09-126268Budget
265511005.032024-05-1162611Actual
233871117.802024-02-1062411Actual
75383420.002022-11-126217Actual
331552604.162024-11-116268Actual
9961000.002022-05-126228Budget
228032825.002024-02-106215Actual
249841488.002024-04-116236Actual
367231661.432025-02-1062411Actual
15277582.682023-06-1262311Actual
8063337.002022-05-126217Actual
16257490.132023-07-1362311Actual
48801400.002022-09-126265Actual
267312934.642024-05-1162213Actual
209722208.002023-12-136236Actual
233051550.792024-02-1062111Actual
281834109.002024-07-126215Actual
360181099.002025-02-106273Actual
313766939.002024-10-116213Actual
31052200.002022-07-136267Budget
64162200.002022-10-126217Actual
378451711.432025-03-1262311Actual
268544248.002024-06-116263Actual
213241009.292023-12-1362111Actual
59462380.002022-10-126215Actual
50611300.002022-09-126236Budget
43102300.002022-08-126218Budget
2250069.912024-01-1062112Actual
341268024.002024-12-126217Actual
10757650.002023-02-106256Budget
12866657.002023-04-126226Actual
353717661.832025-01-106218Actual
10613850.002023-02-106226Budget
206127620.002023-12-136213Actual
339301793.002024-12-126216Actual
1271320.002022-06-126273Actual
51546.002022-05-126213Actual
24508235.872024-03-1162112Actual
26612245.442024-05-1162112Actual
263485389.062024-05-116268Actual
166101615.002023-08-126273Actual
36201600.002022-08-126264Budget
10501201.102022-05-126268Actual
383784278.002025-04-126264Actual
179921515.002023-09-126266Actual
17882662.002023-09-126226Actual
393202583.762025-04-1262613Actual
381102213.572025-03-1262113Actual
27151507.002024-06-116226Actual
330035841.002024-11-116217Actual
273543497.002024-06-116267Actual
373214020.002025-03-126265Actual
345992555.062024-12-1262612Actual
151623905.702023-06-126268Actual
10511000.002022-05-126268Budget
36192038.002022-08-126264Actual
130661300.002023-04-126266Budget
211445154.002023-12-136267Actual
280631168.002024-07-126273Actual
14582595.002022-06-126215Actual
325921083.002024-11-116273Actual
283571872.002024-07-126246Actual
37899343.322025-03-1262511Actual
368401293.342025-02-1062112Actual
219732806.002024-01-106236Actual
17962835.002023-09-126256Actual
2501600.002022-05-126264Budget
37818423.112025-03-1262211Actual
47391488.002022-09-126264Actual
4088950.002022-08-126266Budget
30042426.302024-08-1162212Actual

Generated 2025-06-11 07:25:57.325 UTC