[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307863398.002024-09-136267Actual
18646927.002023-10-146273Actual
24508235.872024-03-1362112Actual
101601145.002023-02-126263Actual
3351900.002022-05-146215Budget
168242729.002023-08-146216Actual
11361800.002022-06-146213Budget
38401500.002022-08-146216Budget
337171673.002024-12-146273Actual
30042426.302024-08-1362212Actual
15161497.002022-06-146265Actual
154868747.002023-07-156213Actual
145405507.002023-06-146263Actual
1791750.002022-06-146256Budget
18495384.812023-09-1462612Actual
326533845.002024-11-136264Actual
43093119.322022-08-146218Actual
6883380.002022-11-146273Budget
61851300.002022-10-146236Budget
8003380.002022-12-156273Budget
132903669.332023-04-146218Actual
11881492.002023-03-146256Actual
306111322.002024-09-136236Actual
381662459.192025-03-1462613Actual
33741500.002022-08-146213Budget
363691099.002025-02-126266Actual
60871500.002022-10-146216Budget
238073114.002024-03-136215Actual
335362713.582024-11-1362213Actual
6278574.002022-10-146256Actual
32146911.412024-10-1362311Actual
352784078.002025-01-126217Actual
297804731.472024-08-136268Actual
114662600.002023-03-146264Budget
173751248.652023-08-1462611Actual
161423943.582023-07-156268Actual
32901557.172022-07-156268Actual
116062100.002023-03-146265Budget
393202583.762025-04-1462613Actual
197945214.002023-11-146215Actual
19296163.532023-10-1462211Actual
304964074.002024-09-136265Actual
338704473.002024-12-146265Actual
30583501.002024-09-136226Actual
34311008.002022-08-146263Actual
51071000.002022-09-146246Budget
211114810.002023-12-156217Actual
228354100.002024-02-126265Actual
81082329.002022-12-156264Actual
328871603.002024-11-136246Actual
23505138.002024-02-1262112Actual
202961700.792023-11-1462111Actual
6334950.002022-10-146266Budget
392893390.792025-04-1462213Actual
354912714.642025-01-1262111Actual
28795334.812024-07-1462511Actual
262897575.462024-05-136218Actual
34447543.322024-12-1462511Actual
345992555.062024-12-1462612Actual
12866657.002023-04-146226Actual
285063743.002024-07-146267Actual
35600336.942025-01-1262511Actual
291246626.002024-08-136213Actual
376705767.862025-03-146218Actual
15336941.202023-06-1462611Actual
70712100.002022-11-146215Budget
340371070.002024-12-146256Actual
125353200.002023-04-146214Budget
322312419.952024-10-1362611Actual
213241009.292023-12-1562111Actual
207323986.002023-12-156214Actual
353717661.832025-01-126218Actual
167314328.002023-08-146215Actual
166382722.002023-08-146214Actual
54322300.002022-09-146218Budget
6231974.002022-10-146246Actual
364613718.002025-02-126267Actual
295681777.002024-08-136266Actual
339301793.002024-12-146216Actual
130651314.002023-04-146266Actual
34366517.792024-12-1462211Actual
229503061.002024-02-126236Actual
327134853.002024-11-136215Actual
99162300.002023-01-126218Budget
208254307.002023-12-156215Actual
37032200.002022-08-146215Budget
310211645.472024-09-1362311Actual
300742257.182024-08-1362612Actual
327465909.002024-11-136265Actual
9125371.002023-01-126273Actual
196155021.002023-11-146263Actual
178552296.002023-09-146216Actual
338383241.002024-12-146215Actual
156062748.002023-07-156214Actual
10501201.102022-05-146268Actual
10511000.002022-05-146268Budget
15171800.002022-06-146265Budget
147522231.002023-06-146265Actual
5209819.002022-09-146266Actual
93672200.002023-01-126265Budget
8004324.002022-12-156273Actual
18291219.912023-09-1462211Actual
58082937.002022-10-146214Actual
358101217.062025-01-1262113Actual
131492500.002023-04-146217Budget
349285252.002025-01-126264Actual
21172051.122022-06-146228Actual
357503816.792025-01-1262612Actual
377902215.692025-03-1462111Actual
226821369.002024-02-126273Actual
106623037.002023-02-126236Actual
248362559.002024-04-136215Actual
197342731.002023-11-146264Actual
76782300.002022-11-146218Budget
366962076.332025-02-1262311Actual
39831004.002022-08-146246Actual
13761600.002022-06-146264Budget
189401419.002023-10-146246Actual
166101615.002023-08-146273Actual
311401753.982024-09-1362112Actual
28142176.002022-07-156236Actual
23535227.362024-02-1262612Actual
166712196.002023-08-146264Actual
14333692.262023-05-1462611Actual
217662929.002024-01-126264Actual
120181793.002023-03-146217Actual
110335252.692023-02-126218Actual
209981798.002023-12-156246Actual
14839938.002023-06-146226Actual
171743449.632023-08-146268Actual
2491562.002022-05-146264Actual
109503296.002023-02-126267Actual
233871117.802024-02-1262411Actual
25367282.682024-04-1362211Actual
275891917.822024-06-1362311Actual
263174178.432024-05-136228Actual
242473414.782024-03-136268Actual
349884772.002025-01-126215Actual
151623905.702023-06-146268Actual
88012300.002022-12-156218Budget
666898.002022-05-146256Actual
133381100.002023-04-146228Budget
302505778.002024-09-136213Actual
66622073.852022-10-146268Actual
356311247.592025-01-1262611Actual
11738850.002023-03-146226Budget
42271900.002022-08-146267Budget
11360415.002023-03-146273Actual
368401293.342025-02-1262112Actual
26612245.442024-05-1362112Actual
286862541.232024-07-1462111Actual
25811900.002022-07-156215Budget
6884360.002022-11-146273Actual
123482200.002023-04-146213Budget
9641650.002023-01-126256Budget
84291500.002022-12-156236Budget
298402541.232024-08-1362111Actual
24434268.002022-07-156214Actual
237472225.002024-03-136264Actual
20324356.082023-11-1462211Actual
388813742.062025-04-146268Actual
10757650.002023-02-126256Budget
208573810.002023-12-156265Actual
79221120.002022-12-156263Actual
32361000.002022-07-156228Budget
281233262.002024-07-146264Actual
11352002.002022-06-146213Actual
378451711.432025-03-1462311Actual
133371922.332023-04-146228Actual
103452600.002023-02-126264Budget
18372275.232023-09-1462511Actual
13831668.002023-05-146226Actual
114084766.002023-03-146214Actual
31873569.332022-07-156218Actual
301913080.262024-08-1362613Actual
275343109.332024-06-1362111Actual
92302764.002023-01-126264Actual
259951017.002024-05-136216Actual
355191366.742025-01-1262211Actual
280915838.002024-07-146214Actual
22976820.002024-02-126246Actual
273215151.002024-06-136217Actual
21751000.002022-06-146268Budget
168793309.002023-08-146236Actual
169621503.002023-08-146266Actual
159301261.002023-07-156266Actual
80523400.002022-12-156214Budget
8622307.002022-05-146267Actual
211445154.002023-12-156267Actual
180843210.002023-09-146267Actual
157322257.002023-07-156265Actual
385312493.002025-04-146216Actual
114653534.002023-03-146264Actual
24565147.572024-03-1362612Actual
358373180.262025-01-1262213Actual
274148651.242024-06-136218Actual
1648480.002022-06-146226Budget
181723514.782023-09-146228Actual
146272924.002023-06-146214Actual
290651490.752024-07-1462613Actual
20497102.892023-11-1462112Actual
2250069.912024-01-1262112Actual
345392485.912024-12-1462112Actual
254791201.852024-04-1362611Actual
352191588.002025-01-126266Actual
227104946.002024-02-126214Actual
6201400.002022-05-146246Budget
125942600.002023-04-146264Budget
56191500.002022-10-146213Budget
24335501.832024-03-1362211Actual
325332789.002024-11-136263Actual
97772800.002023-01-126217Budget
375784531.002025-03-146217Actual
237143877.002024-03-136214Actual
323831267.942024-10-1362113Actual
87192038.002022-12-156267Actual
269131734.002024-06-136273Actual
115482828.002023-03-146215Actual
27643640.132024-06-1362511Actual
158731072.002023-07-156246Actual
32119839.072024-10-1362211Actual
101032200.002023-02-126213Budget
7221400.002022-05-146266Budget
22327892.272024-01-1262111Actual
26342054.002022-07-156265Actual
91733400.002023-01-126214Budget
110811100.002023-02-126228Budget
147193224.002023-06-146215Actual
242164742.082024-03-136228Actual
304634413.002024-09-136215Actual
37899343.322025-03-1462511Actual
135264913.002023-05-146263Actual
291573965.002024-08-136263Actual
387612803.002025-04-146267Actual
5677823.002022-10-146263Actual
51546.002022-05-146213Actual
93132100.002023-01-126215Budget
24389807.162024-03-1362411Actual
200251666.002023-11-146266Actual
24443600.002022-07-156214Budget
187062757.002023-10-146264Actual
18318729.502023-09-1462311Actual
283571872.002024-07-146246Actual
332154151.902024-11-1362111Actual
118341561.002023-03-146246Actual
27171736.002022-07-156216Actual
4633691.002022-09-146273Actual
149191404.002023-06-146256Actual
17491342.252023-08-1462612Actual
44951432.002022-09-146213Actual
39841000.002022-08-146246Budget
287412134.842024-07-1462311Actual
52932100.002022-09-146217Budget
6135650.002022-10-146226Budget
14591900.002022-06-146215Budget
5011650.002022-09-146226Budget
72101900.002022-11-146216Budget
17431856.002022-06-146246Actual
22572178.002022-07-156213Actual
388492823.862025-04-146228Actual
116071699.002023-03-146265Actual
28151700.002022-07-156236Budget
25596241.192024-04-1362612Actual
187663512.002023-10-146215Actual
347162803.062024-12-1462613Actual
6663950.002022-10-146268Budget
73541765.002022-11-146246Actual
228951770.002024-02-126216Actual
181444434.502023-09-146218Actual
277942048.672024-06-1362612Actual
33731092.002022-08-146213Actual
111391000.002023-02-126268Budget
94501900.002023-01-126216Budget
348084559.002025-01-126263Actual
384383578.002025-04-146215Actual
294851852.002024-08-136236Actual
30663699.002024-09-136256Actual
135871649.002023-05-146273Actual
306941455.002024-09-136266Actual
43572546.582022-08-146228Actual
5722042.002022-05-146236Actual
77251100.002022-11-146228Budget
344792532.722024-12-1462611Actual
18481400.002022-06-146266Budget
36338960.002025-02-126256Actual
335091625.842024-11-1362113Actual
16403146.512023-07-1562112Actual
86612441.002022-12-156217Actual
84751404.002022-12-156246Actual
392023278.482025-04-1462612Actual
44961500.002022-09-146213Budget
252793222.352024-04-136268Actual
175833644.002023-09-146263Actual
359594349.002025-02-126263Actual
102902518.002023-02-126214Actual
207652225.002023-12-156264Actual
19323614.602023-10-1462311Actual
141263384.482023-05-146228Actual
28383872.002024-07-146256Actual
18966484.002023-10-146256Actual
77261484.442022-11-146228Actual
19377498.642023-10-1462511Actual
295111208.002024-08-136246Actual
179102251.002023-09-146236Actual
271792726.002024-06-136236Actual
345671055.032024-12-1462212Actual
75383420.002022-11-146217Actual
95941400.002023-01-126246Budget
86602800.002022-12-156217Budget
279123815.362024-06-1362613Actual
267624031.152024-05-1362613Actual
253391199.722024-04-1362111Actual
7211368.002022-05-146266Actual
192681257.172023-10-1462111Actual
96931100.002023-01-126266Budget
370163643.432025-02-1262613Actual
334492924.222024-11-1362612Actual
129152300.002023-04-146236Budget
9482000.002022-05-146218Budget
108952690.002023-02-126217Actual
93661920.002023-01-126265Actual
3342035.002022-05-146215Actual
362312224.002025-02-126216Actual
25539214.592024-04-1362112Actual
269734278.002024-06-136264Actual
239551404.002024-03-136236Actual
297208033.052024-08-136218Actual
13752184.002022-06-146264Actual
8380750.002022-12-156226Budget
35108776.002025-01-126226Actual
121602400.002023-03-146218Budget
122651854.152023-03-146268Actual
339851483.002024-12-146236Actual
196742282.002023-11-146273Actual
14449289.062023-05-1462612Actual
296602916.002024-08-136267Actual
81902636.002022-12-156215Actual
78651782.002022-12-156213Actual
28303546.002024-07-146226Actual
382584372.002025-04-146263Actual
25448448.642024-04-1362511Actual
83321530.002022-12-156216Actual
16971700.002022-06-146236Budget
65572300.002022-10-146218Budget
16851797.002023-08-146226Actual
4088950.002022-08-146266Budget
379302743.362025-03-1462611Actual
150423976.002023-06-146267Actual
285665042.082024-07-146218Actual
21352952.902023-12-1562211Actual
12487480.002023-04-146273Budget
95471500.002023-01-126236Budget
133952102.642023-04-146268Actual
381373313.592025-03-1462213Actual
25036907.002024-04-136256Actual
20524110.342023-11-1462212Actual
31260994.252024-09-1362113Actual
206127620.002023-12-156213Actual
67452470.002022-11-146213Actual
302832403.002024-09-136263Actual
247762757.002024-04-136264Actual
30462912.002022-07-156217Actual
190553928.002023-10-146217Actual
14599758.002023-06-146273Actual
212642208.702023-12-156268Actual
128171900.002023-04-146216Budget
104823469.002023-02-126265Actual
20944541.002023-12-156226Actual
3887857.002022-08-146226Actual
260501793.002024-05-136236Actual
9126380.002023-01-126273Budget
22025668.002024-01-126256Actual
155194338.002023-07-156263Actual
53481900.002022-09-146267Budget
112781300.002023-03-146263Budget
80514449.002022-12-156214Actual
5678850.002022-10-146263Budget
331233123.872024-11-136228Actual
4030510.002022-08-146256Actual
106632300.002023-02-126236Budget
24956284.002024-04-136226Actual
294301332.002024-08-136216Actual
35719903.972025-01-1262212Actual
293702540.002024-08-136265Actual
129611391.002023-04-146246Actual
9640382.002023-01-126256Actual
185546872.002023-10-146213Actual
8632200.002022-05-146267Budget
56202310.002022-10-146213Actual
93122240.002023-01-126215Actual
350213009.002025-01-126265Actual
313766939.002024-10-136213Actual
197024882.002023-11-146214Actual
24981600.002022-07-156264Budget
104832100.002023-02-126265Budget
219991782.002024-01-126246Actual
10242480.002023-02-126273Budget
126773000.002023-04-146215Budget
18345999.712023-09-1462411Actual
17441400.002022-06-146246Budget
225908025.002024-02-126213Actual
195838927.002023-11-146213Actual
39170803.972025-04-1462212Actual
99153601.152023-01-126218Actual
150097952.002023-06-146217Actual
2501600.002022-05-146264Budget
336257880.002024-12-146213Actual
318797943.002024-10-136217Actual
69882828.002022-11-146264Actual
37571900.002022-08-146265Budget
117862300.002023-03-146236Budget
4551781.002022-09-146263Actual
303704394.002024-09-136214Actual
182631795.472023-09-1462111Actual
206454462.002023-12-156263Actual
23414297.572024-02-1262511Actual
9951249.592022-05-146228Actual
252473319.322024-04-136228Actual
112222200.002023-03-146213Budget
2909750.002022-07-156256Budget
71272856.002022-11-146265Actual
260761516.002024-05-136246Actual
363122038.002025-02-126246Actual
356911416.742025-01-1262112Actual
108942500.002023-02-126217Budget
298951551.852024-08-1362311Actual
47401600.002022-09-146264Budget
219181726.002024-01-126216Actual
72092190.002022-11-146216Actual
48801400.002022-09-146265Actual
10756582.002023-02-126256Actual
7921850.002022-12-156263Budget
153041097.592023-06-1462411Actual
134938283.002023-05-146213Actual
19495109.272023-10-1462212Actual
19312800.002022-06-146217Budget
15277582.682023-06-1462311Actual
95461607.002023-01-126236Actual
136153816.002023-05-146214Actual
119351300.002023-03-146266Budget
390821766.752025-04-1462611Actual
362862397.002025-02-126236Actual
167643939.002023-08-146265Actual
218582209.002024-01-126265Actual
308742498.102024-09-136228Actual
156993914.002023-07-156215Actual
20553357.152023-11-1462612Actual
29632040.002022-07-156266Actual
348956006.002025-01-126214Actual
358683046.922025-01-1262613Actual
365814820.872025-02-126268Actual
137423048.002023-05-146265Actual
69872300.002022-11-146264Budget
309065561.792024-09-136268Actual
278541657.422024-06-1362113Actual
89871900.002023-01-126213Budget
312871624.092024-09-1362213Actual
110342400.002023-02-126218Budget
235947854.002024-03-136213Actual
324101904.802024-10-1362213Actual
25801472.002022-07-156215Actual
5759646.002022-10-146273Actual
16001200.002022-06-146216Budget
389691291.212025-04-1462211Actual
85231065.002022-12-156256Actual
107091300.002023-02-126246Budget
124051300.002023-04-146263Budget
120772000.002023-03-146267Budget
23360924.182024-02-1262311Actual
140036442.002023-05-146217Actual
226233994.002024-02-126263Actual
41712100.002022-08-146217Budget
228032825.002024-02-126215Actual
279713504.002024-07-146213Actual
170214329.002023-08-146217Actual
20405588.002023-11-1462511Actual
1442073.102023-05-1462212Actual
38612932.002025-04-146246Actual
37561900.002022-08-146265Actual
140985372.392023-05-146218Actual

Generated 2025-06-13 22:37:38.904 UTC