[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339301793.002024-12-186216Actual
104823469.002023-02-166265Actual
374362937.002025-03-186236Actual
142201039.082023-05-1862111Actual
324412411.822024-10-1762613Actual
339851483.002024-12-186236Actual
22572178.002022-07-196213Actual
240372247.002024-03-176266Actual
381373313.592025-03-1862213Actual
168242729.002023-08-186216Actual
324101904.802024-10-1762213Actual
61841622.002022-10-186236Actual
241888133.052024-03-176218Actual
13008985.002023-04-186256Actual
22976820.002024-02-166246Actual
236861038.002024-03-176273Actual
86612441.002022-12-196217Actual
363691099.002025-02-166266Actual
9125371.002023-01-166273Actual
11360415.002023-03-186273Actual
326205111.002024-11-176214Actual
214061258.232023-12-1962411Actual
15991198.002022-06-186216Actual
249841488.002024-04-176236Actual
319992913.262024-10-176228Actual
316224595.002024-10-176265Actual
274742123.852024-06-176268Actual
1791750.002022-06-186256Budget
177622638.002023-09-186215Actual
319718249.722024-10-176218Actual
139111082.002023-05-186256Actual
343384034.882024-12-1862111Actual
9126380.002023-01-166273Budget
134938283.002023-05-186213Actual
348671009.002025-01-166273Actual
127342100.002023-04-186265Budget
388492823.862025-04-186228Actual
294851852.002024-08-176236Actual
31052200.002022-07-196267Budget
13203600.002022-06-186214Budget
328062022.002024-11-176216Actual
5731700.002022-05-186236Budget
87192038.002022-12-196267Actual
192082417.792023-10-186268Actual
379302743.362025-03-1862611Actual
22327892.272024-01-1662111Actual
217061030.002024-01-166273Actual
117371126.002023-03-186226Actual
36258498.002025-02-166226Actual
4634550.002022-09-186273Budget
52932100.002022-09-186217Budget
313173046.922024-09-1762613Actual
33417328.422024-11-1762212Actual
308742498.102024-09-176228Actual
129611391.002023-04-186246Actual
385312493.002025-04-186216Actual
8622307.002022-05-186267Actual
207323986.002023-12-196214Actual
35623200.002022-08-186214Budget
21742160.212022-06-186268Actual
178552296.002023-09-186216Actual
297208033.052024-08-176218Actual
299221199.722024-08-1762411Actual
166382722.002023-08-186214Actual
53491411.002022-09-186267Actual
226233994.002024-02-166263Actual
217343752.002024-01-166214Actual
288872109.312024-07-1862112Actual
75942611.002022-11-186267Actual
71262200.002022-11-186265Budget
17491342.252023-08-1862612Actual
2491562.002022-05-186264Actual
274423432.962024-06-176228Actual
170214329.002023-08-186217Actual
21556175.232023-12-1962612Actual
51081264.002022-09-186246Actual
17343159.272023-08-1862511Actual
302832403.002024-09-176263Actual
328611814.002024-11-176236Actual
119361875.002023-03-186266Actual
148121623.002023-06-186216Actual
145405507.002023-06-186263Actual
131483624.002023-04-186217Actual
371084938.002025-03-186263Actual
24335501.832024-03-1762211Actual
297482823.862024-08-176228Actual
3902293.002022-05-186265Actual
207652225.002023-12-196264Actual
24508235.872024-03-1762112Actual
88012300.002022-12-196218Budget
34311008.002022-08-186263Actual
33270823.112024-11-1762311Actual
155194338.002023-07-196263Actual
7221400.002022-05-186266Budget
2766480.002022-07-196226Budget
3887857.002022-08-186226Actual
80523400.002022-12-196214Budget
99162300.002023-01-166218Budget
340671235.002024-12-186266Actual
89871900.002023-01-166213Budget
268544248.002024-06-176263Actual
17431856.002022-06-186246Actual
247444146.002024-04-176214Actual
115482828.002023-03-186215Actual
158991577.002023-07-196256Actual
43581100.002022-08-186228Budget
37818423.112025-03-1862211Actual
198871336.002023-11-186216Actual
336257880.002024-12-186213Actual
90431019.002023-01-166263Actual
228032825.002024-02-166215Actual
280044415.002024-07-186263Actual
314967246.002024-10-176214Actual
196742282.002023-11-186273Actual
208254307.002023-12-196215Actual
38391797.002022-08-186216Actual
165186958.002023-08-186213Actual
346592132.872024-12-1862113Actual
18966484.002023-10-186256Actual
2765546.002022-07-196226Actual
89041188.982022-12-196268Actual
276161939.092024-06-1762411Actual
60051900.002022-10-186265Budget
251264948.002024-04-176217Actual
12865850.002023-04-186226Budget
224401246.532024-01-1662611Actual
291573965.002024-08-176263Actual
5760550.002022-10-186273Budget
146592462.002023-06-186264Actual
47391488.002022-09-186264Actual
34447543.322024-12-1862511Actual
21379815.672023-12-1962311Actual
76782300.002022-11-186218Budget
1442073.102023-05-1862212Actual
1648480.002022-06-186226Budget
32119839.072024-10-1762211Actual
19495109.272023-10-1862212Actual
310481614.622024-09-1762411Actual
167314328.002023-08-186215Actual
5209819.002022-09-186266Actual
262277223.002024-05-176267Actual
130661300.002023-04-186266Budget
307535203.002024-09-176217Actual
102893200.002023-02-166214Budget
18345999.712023-09-1862411Actual
43572546.582022-08-186228Actual
28151700.002022-07-196236Budget
151302629.922023-06-186228Actual
125362928.002023-04-186214Actual
88491100.002022-12-196228Budget
281834109.002024-07-186215Actual
111391000.002023-02-166268Budget
10757650.002023-02-166256Budget
275343109.332024-06-1762111Actual
282164213.002024-07-186265Actual
314092255.002024-10-176263Actual
195838927.002023-11-186213Actual
382584372.002025-04-186263Actual
35188720.002025-01-166256Actual
38638925.002025-04-186256Actual
18404996.522023-09-1862611Actual
30462912.002022-07-196217Actual
108952690.002023-02-166217Actual
99642185.972023-01-166228Actual
4031550.002022-08-186256Budget
226821369.002024-02-166273Actual
30994651.842024-09-1762211Actual
6883380.002022-11-186273Budget
17962835.002023-09-186256Actual
21172051.122022-06-186228Actual
32911000.002022-07-196268Budget
160224663.002023-07-196267Actual
175506479.002023-09-186213Actual
248692899.002024-04-176265Actual
353993154.172025-01-166228Actual
146272924.002023-06-186214Actual
354312775.382025-01-166268Actual
329441571.002024-11-176266Actual
355731473.132025-01-1662411Actual
192681257.172023-10-1862111Actual
267312934.642024-05-1762213Actual
169051328.002023-08-186246Actual
10614975.002023-02-166226Actual
148672806.002023-06-186236Actual
179921515.002023-09-186266Actual
138851371.002023-05-186246Actual
156993914.002023-07-196215Actual
29457713.002024-08-176226Actual
343931139.082024-12-1862311Actual
358683046.922025-01-1662613Actual
84281654.002022-12-196236Actual
310801747.602024-09-1762611Actual
272051163.002024-06-176246Actual
153041097.592023-06-1862411Actual
38018542.262025-03-1862212Actual
116901900.002023-03-186216Budget
278813825.882024-06-1762213Actual
104832100.002023-02-166265Budget
69882828.002022-11-186264Actual
28915351.832024-07-1862212Actual
30583501.002024-09-176226Actual
390821766.752025-04-1862611Actual
22531400.772024-01-1662612Actual
101032200.002023-02-166213Budget
391421775.262025-04-1862112Actual
354912714.642025-01-1662111Actual
313766939.002024-10-176213Actual
140366074.002023-05-186267Actual
41712100.002022-08-186217Budget
138041959.002023-05-186216Actual
132071685.002023-04-186267Actual
179102251.002023-09-186236Actual
374621014.002025-03-186246Actual
91742156.002023-01-166214Actual
377902215.692025-03-1862111Actual
379901591.212025-03-1862112Actual
118341561.002023-03-186246Actual
32913925.002024-11-176256Actual
114653534.002023-03-186264Actual
282762535.002024-07-186216Actual
287681139.082024-07-1862411Actual
202961700.792023-11-1862111Actual
103452600.002023-02-166264Budget
14582595.002022-06-186215Actual
19862545.002022-06-186267Actual
272621845.002024-06-176266Actual
94501900.002023-01-166216Budget
28621400.002022-07-196246Budget
524480.002022-05-186226Budget
292774444.002024-08-176264Actual
11880650.002023-03-186256Budget
6801850.002022-11-186263Budget
20944541.002023-12-196226Actual
303421444.002024-09-176273Actual
7258750.002022-11-186226Budget
5012567.002022-09-186226Actual
81912100.002022-12-196215Budget
3911800.002022-05-186265Budget
261331403.002024-05-176266Actual
89881432.002023-01-166213Actual
392621829.362025-04-1862113Actual
8072800.002022-05-186217Budget
61800.002022-05-186213Budget
114084766.002023-03-186214Actual
376984892.082025-03-186228Actual
189141786.002023-10-186236Actual
319114757.002024-10-176267Actual
325007657.002024-11-176213Actual
263174178.432024-05-176228Actual
50611300.002022-09-186236Budget
17262627.372023-08-1862211Actual
83321530.002022-12-196216Actual
36750538.002025-02-1662511Actual
163431246.532023-07-1962611Actual
169621503.002023-08-186266Actual
133952102.642023-04-186268Actual
284141943.002024-07-186266Actual
33957356.002024-12-186226Actual
208573810.002023-12-196265Actual
230925743.002024-02-166217Actual
145085515.002023-06-186213Actual
35719903.972025-01-1662212Actual
326533845.002024-11-176264Actual
69872300.002022-11-186264Budget
185875367.002023-10-186263Actual
85771621.002022-12-196266Actual
112222200.002023-03-186213Budget
69314276.002022-11-186214Actual
10613850.002023-02-166226Budget
281233262.002024-07-186264Actual
75383420.002022-11-186217Actual
227104946.002024-02-166214Actual
17289999.712023-08-1862311Actual
29537786.002024-08-176256Actual
200251666.002023-11-186266Actual
19468114.592023-10-1862112Actual
70701901.002022-11-186215Actual
356311247.592025-01-1662611Actual
335091625.842024-11-1762113Actual
307863398.002024-09-176267Actual
197945214.002023-11-186215Actual
191488345.182023-10-186218Actual
202365522.402023-11-186268Actual
5759646.002022-10-186273Actual
149501342.002023-06-186266Actual
344201744.412024-12-1862411Actual
64741900.002022-10-186267Budget
18646927.002023-10-186273Actual
182033905.702023-09-186268Actual
95941400.002023-01-166246Budget
359594349.002025-02-166263Actual
342474531.472024-12-186228Actual
286862541.232024-07-1862111Actual
31873569.332022-07-196218Actual
133371922.332023-04-186228Actual
310211645.472024-09-1762311Actual
176421027.002023-09-186273Actual
86602800.002022-12-196217Budget
18481400.002022-06-186266Budget
94492169.002023-01-166216Actual
20524110.342023-11-1862212Actual
4551781.002022-09-186263Actual
127351823.002023-04-186265Actual
61851300.002022-10-186236Budget
149191404.002023-06-186256Actual
77251100.002022-11-186228Budget
2556662.462024-04-1762212Actual
361385963.002025-02-166215Actual
201777810.322023-11-186218Actual
38401500.002022-08-186216Budget
340111352.002024-12-186246Actual
392893390.792025-04-1862213Actual
35600336.942025-01-1662511Actual
388813742.062025-04-186268Actual
16459173.102023-07-1962612Actual
221154535.002024-01-166217Actual
18495384.812023-09-1862612Actual
3351900.002022-05-186215Budget
196155021.002023-11-186263Actual
386691947.002025-04-186266Actual
228951770.002024-02-166216Actual
7211368.002022-05-186266Actual
5210950.002022-09-186266Budget
366691426.322025-02-1662211Actual
147193224.002023-06-186215Actual
110335252.692023-02-166218Actual
219732806.002024-01-166236Actual
38612932.002025-04-186246Actual
332154151.902024-11-1762111Actual
59462380.002022-10-186215Actual
105651900.002023-02-166216Budget
280631168.002024-07-186273Actual
7400601.002022-11-186256Actual
6333741.002022-10-186266Actual
30472800.002022-07-196217Budget
25801472.002022-07-196215Actual
31168903.972024-09-1762212Actual
15171800.002022-06-186265Budget
23414297.572024-02-1662511Actual
18291219.912023-09-1862211Actual
49641500.002022-09-186216Budget
275891917.822024-06-1762311Actual
306111322.002024-09-176236Actual
67452470.002022-11-186213Actual
338704473.002024-12-186265Actual
12488500.002023-04-186273Actual
188591078.002023-10-186216Actual
270334424.002024-06-176215Actual
194081248.652023-10-1862611Actual
273215151.002024-06-176217Actual
108121300.002023-02-166266Budget
13009650.002023-04-186256Budget
110821631.412023-02-166228Actual
333891005.032024-11-1762112Actual
72101900.002022-11-186216Budget
64162200.002022-10-186217Actual
20405588.002023-11-1862511Actual
279123815.362024-06-1762613Actual
11352002.002022-06-186213Actual
238402411.002024-03-176265Actual
227432326.002024-02-166264Actual
285063743.002024-07-186267Actual
30663699.002024-09-176256Actual
314681136.002024-10-176273Actual
304634413.002024-09-176215Actual
101042284.002023-02-166213Actual
335362713.582024-11-1762213Actual
115493000.002023-03-186215Budget
259951017.002024-05-176216Actual
271792726.002024-06-176236Actual
336583400.002024-12-186263Actual
239002721.002024-03-176216Actual
112212651.002023-03-186213Actual
365814820.872025-02-166268Actual
66061528.382022-10-186228Actual
666898.002022-05-186256Actual
173751248.652023-08-1862611Actual
251594550.002024-04-176267Actual
19296163.532023-10-1862211Actual
363122038.002025-02-166246Actual
135871649.002023-05-186273Actual
33741500.002022-08-186213Budget
335662803.062024-11-1762613Actual
107091300.002023-02-166246Budget
242164742.082024-03-176228Actual
223821269.932024-01-1662311Actual
28142176.002022-07-196236Actual
114662600.002023-03-186264Budget
231854819.352024-02-166218Actual
265511005.032024-05-1762611Actual
2908728.002022-07-196256Actual
260761516.002024-05-176246Actual
225908025.002024-02-166213Actual
229503061.002024-02-166236Actual
293373943.002024-08-176215Actual
353717661.832025-01-166218Actual
53481900.002022-09-186267Budget
7401650.002022-11-186256Budget
292161083.002024-08-176273Actual
4088950.002022-08-186266Budget
171422369.312023-08-186228Actual
120181793.002023-03-186217Actual
316822798.002024-10-176216Actual
10242480.002023-02-166273Budget
14302961.422023-05-1862411Actual
103462081.002023-02-166264Actual
377305951.192025-03-186268Actual
64752940.002022-10-186267Actual
293702540.002024-08-176265Actual
25367282.682024-04-1762211Actual
389961283.762025-04-1862311Actual
371954332.002025-03-186214Actual
27231817.002024-06-176256Actual
222363766.302024-01-166228Actual
523780.002022-05-186226Actual
123472648.002023-04-186213Actual
87181900.002022-12-196267Budget
93672200.002023-01-166265Budget
290344471.512024-07-1862213Actual
41702406.002022-08-186217Actual
369591624.092025-02-1662113Actual
22025668.002024-01-166256Actual
243071616.752024-03-1762111Actual
370163643.432025-02-1662613Actual
10511000.002022-05-186268Budget
8063337.002022-05-186217Actual
181723514.782023-09-186228Actual
15427216.722023-06-1862612Actual
8380750.002022-12-196226Budget
104283000.002023-02-166215Budget
290071829.362024-07-1862113Actual
14599758.002023-06-186273Actual
75951900.002022-11-186267Budget
137423048.002023-05-186265Actual
264651090.142024-05-1762311Actual
10501201.102022-05-186268Actual
13761600.002022-06-186264Budget
13831668.002023-05-186226Actual
233871117.802024-02-1662411Actual
26612245.442024-05-1762112Actual
23131098.002022-07-196263Actual
3513583.002022-08-186273Actual
20437950.782023-11-1862611Actual
14591900.002022-06-186215Budget
228354100.002024-02-166265Actual
101591300.002023-02-166263Budget
105661924.002023-02-166216Actual
256836185.002024-05-176213Actual
301913080.262024-08-1762613Actual
19914700.002023-11-186226Actual
288272184.842024-07-1862611Actual
125353200.002023-04-186214Budget
16971700.002022-06-186236Budget
1943600.002022-05-186214Budget
244481330.572024-03-1762611Actual
298402541.232024-08-1762111Actual
28795334.812024-07-1862511Actual
19350719.922023-10-1862411Actual
73541765.002022-11-186246Actual
32173881.632024-10-1762411Actual
10241466.002023-02-166273Actual
236274970.002024-03-176263Actual
4413950.002022-08-186268Budget
232133381.452024-02-166228Actual
28611560.002022-07-196246Actual
209981798.002023-12-196246Actual
23505138.002024-02-1662112Actual
150097952.002023-06-186217Actual
23981979.002024-03-176246Actual
389691291.212025-04-1862211Actual
98321900.002023-01-166267Budget
25539214.592024-04-1762112Actual
17462110.342023-08-1862212Actual
382253543.002025-04-186213Actual
167643939.002023-08-186265Actual
221483902.002024-01-166267Actual
380503374.232025-03-1862612Actual
8905750.002022-12-196268Budget
301341557.422024-08-1762113Actual
261949572.002024-05-176217Actual

Generated 2025-06-17 11:09:51.899 UTC