[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
666898.002022-05-176256Actual
157921639.002023-07-186216Actual
8072800.002022-05-176217Budget
146592462.002023-06-176264Actual
6884360.002022-11-176273Actual
348671009.002025-01-156273Actual
133371922.332023-04-176228Actual
37408883.002025-03-176226Actual
258382986.002024-05-166264Actual
217343752.002024-01-156214Actual
214651086.952023-12-1862611Actual
314681136.002024-10-166273Actual
135871649.002023-05-176273Actual
110821631.412023-02-156228Actual
157322257.002023-07-186265Actual
85781100.002022-12-186266Budget
77261484.442022-11-176228Actual
37571900.002022-08-176265Budget
49641500.002022-09-176216Budget
180514049.002023-09-176217Actual
329441571.002024-11-166266Actual
240071017.002024-03-166256Actual
89881432.002023-01-156213Actual
21556175.232023-12-1862612Actual
385312493.002025-04-176216Actual
16230269.912023-07-1862211Actual
309661924.202024-09-1662111Actual
3342035.002022-05-176215Actual
280915838.002024-07-176214Actual
69323400.002022-11-176214Budget
310481614.622024-09-1662411Actual
10613850.002023-02-156226Budget
9482000.002022-05-176218Budget
197024882.002023-11-176214Actual
228354100.002024-02-156265Actual
667750.002022-05-176256Budget
8632200.002022-05-176267Budget
5760550.002022-10-176273Budget
24443600.002022-07-186214Budget
105651900.002023-02-156216Budget
110342400.002023-02-156218Budget
3911800.002022-05-176265Budget
117873037.002023-03-176236Actual
374881089.002025-03-176256Actual
101042284.002023-02-156213Actual
26644285.872024-05-1662612Actual
392023278.482025-04-1762612Actual
6663950.002022-10-176268Budget
3887857.002022-08-176226Actual
159301261.002023-07-186266Actual
86612441.002022-12-186217Actual
10757650.002023-02-156256Budget
102902518.002023-02-156214Actual
275891917.822024-06-1662311Actual
75392800.002022-11-176217Budget
80523400.002022-12-186214Budget
90431019.002023-01-156263Actual
138851371.002023-05-176246Actual
24971454.002022-07-186264Actual
99631100.002023-01-156228Budget
102893200.002023-02-156214Budget
11881492.002023-03-176256Actual
287681139.082024-07-1762411Actual
332154151.902024-11-1662111Actual
14449289.062023-05-1762612Actual
24434268.002022-07-186214Actual
219991782.002024-01-156246Actual
210521136.002023-12-186266Actual
355191366.742025-01-1562211Actual
28383872.002024-07-176256Actual
308742498.102024-09-166228Actual
19323614.602023-10-1762311Actual
11361800.002022-06-176213Budget
273215151.002024-06-166217Actual
352784078.002025-01-156217Actual
93661920.002023-01-156265Actual
106632300.002023-02-156236Budget
122081100.002023-03-176228Budget
2908728.002022-07-186256Actual
9961000.002022-05-176228Budget
30472800.002022-07-186217Budget
58631629.002022-10-176264Actual
272051163.002024-06-166246Actual
274742123.852024-06-166268Actual
366691426.322025-02-1562211Actual
17234881.632023-08-1762111Actual
621100.002022-05-176263Budget
48232200.002022-09-176215Budget
17441400.002022-06-176246Budget
38391797.002022-08-176216Actual
336583400.002024-12-176263Actual
207652225.002023-12-186264Actual
29641400.002022-07-186266Budget
267312934.642024-05-1662213Actual
61979.002022-05-176263Actual
19468114.592023-10-1762112Actual
159893939.002023-07-186217Actual
247444146.002024-04-166214Actual
378721245.462025-03-1762411Actual
54313601.152022-09-176218Actual
304964074.002024-09-166265Actual
9498750.002023-01-156226Budget
9126380.002023-01-156273Budget
64162200.002022-10-176217Actual
335091625.842024-11-1662113Actual
298951551.852024-08-1662311Actual
7258750.002022-11-176226Budget
21525214.592023-12-1862112Actual
48811900.002022-09-176265Budget
356311247.592025-01-1562611Actual
18495384.812023-09-1762612Actual
261331403.002024-05-166266Actual
34366517.792024-12-1762211Actual
13752184.002022-06-176264Actual
4552850.002022-09-176263Budget
21751000.002022-06-176268Budget
349285252.002025-01-156264Actual
4751040.002022-05-176216Actual
36258498.002025-02-156226Actual
257164439.002024-05-166263Actual
21742160.212022-06-176268Actual
64741900.002022-10-176267Budget
106623037.002023-02-156236Actual
147522231.002023-06-176265Actual
20553357.152023-11-1762612Actual
1791750.002022-06-176256Budget
281834109.002024-07-176215Actual
6279550.002022-10-176256Budget
375784531.002025-03-176217Actual
16961217.002022-06-176236Actual
216473571.002024-01-156263Actual
89041188.982022-12-186268Actual
361713056.002025-02-156265Actual
386691947.002025-04-176266Actual
177622638.002023-09-176215Actual
342194276.922024-12-176218Actual
125933141.002023-04-176264Actual
120772000.002023-03-176267Budget
197945214.002023-11-176215Actual
20351617.792023-11-1762311Actual
373214020.002025-03-176265Actual
229503061.002024-02-156236Actual
289472435.912024-07-1762612Actual
109512000.002023-02-156267Budget
27763253.962024-06-1662212Actual
133381100.002023-04-176228Budget
351621248.002025-01-156246Actual
15991198.002022-06-176216Actual
24389807.162024-03-1662411Actual
38558785.002025-04-176226Actual
382584372.002025-04-176263Actual
175833644.002023-09-176263Actual
146380.002022-05-176273Budget
11901100.002022-06-176263Budget
29632040.002022-07-186266Actual
5678850.002022-10-176263Budget
61841622.002022-10-176236Actual
372886053.002025-03-176215Actual
256836185.002024-05-166213Actual
8379807.002022-12-186226Actual
306111322.002024-09-166236Actual
7211368.002022-05-176266Actual
81902636.002022-12-186215Actual
286862541.232024-07-1762111Actual
202365522.402023-11-176268Actual
233871117.802024-02-1562411Actual
1272380.002022-06-176273Budget
236861038.002024-03-166273Actual
298402541.232024-08-1662111Actual
32119839.072024-10-1662211Actual
155781619.002023-07-186273Actual
15171800.002022-06-176265Budget
239002721.002024-03-166216Actual
165186958.002023-08-176213Actual
378451711.432025-03-1762311Actual
304035246.002024-09-166264Actual
62321000.002022-10-176246Budget
158991577.002023-07-186256Actual
14302961.422023-05-1762411Actual
343384034.882024-12-1762111Actual
167643939.002023-08-176265Actual
17316807.162023-08-1762411Actual
91742156.002023-01-156214Actual
381662459.192025-03-1762613Actual
18372275.232023-09-1762511Actual
104283000.002023-02-156215Budget
191764908.752023-10-176228Actual
126773000.002023-04-176215Budget
148672806.002023-06-176236Actual
279123815.362024-06-1662613Actual
20524110.342023-11-1762212Actual
348084559.002025-01-156263Actual
358683046.922025-01-1562613Actual
364613718.002025-02-156267Actual
264921009.292024-05-1662411Actual
246573350.002024-04-166263Actual
37561900.002022-08-176265Actual
25596241.192024-04-1662612Actual
374362937.002025-03-176236Actual
103462081.002023-02-156264Actual
282762535.002024-07-176216Actual
27171736.002022-07-186216Actual
338383241.002024-12-176215Actual
31052200.002022-07-186267Budget
9125371.002023-01-156273Actual
368993163.582025-02-1562612Actual
212642208.702023-12-186268Actual
323831267.942024-10-1662113Actual
160827605.772023-07-186218Actual
222672208.702024-01-156268Actual
37899343.322025-03-1762511Actual
6278574.002022-10-176256Actual
74551100.002022-11-176266Budget
285944125.402024-07-176228Actual
15250215.662023-06-1762211Actual
18464142.252023-09-1762112Actual
310801747.602024-09-1662611Actual
85231065.002022-12-186256Actual
374621014.002025-03-176246Actual
16001200.002022-06-176216Budget
43572546.582022-08-176228Actual
101601145.002023-02-156263Actual
358373180.262025-01-1562213Actual
61800.002022-05-176213Budget
47391488.002022-09-176264Actual
96931100.002023-01-156266Budget
6135650.002022-10-176226Budget
350811264.002025-01-156216Actual
314092255.002024-10-166263Actual
19862545.002022-06-176267Actual
38317644.002025-04-176273Actual
107101074.002023-02-156246Actual
176705340.002023-09-176214Actual
104293776.002023-02-156215Actual
26102746.002024-05-166256Actual
19495109.272023-10-1762212Actual
149501342.002023-06-176266Actual
212323831.462023-12-186228Actual
206127620.002023-12-186213Actual
69882828.002022-11-176264Actual
365814820.872025-02-156268Actual
369591624.092025-02-1562113Actual
328871603.002024-11-166246Actual
40871500.002022-08-176266Actual
21945640.002024-01-156226Actual
3888650.002022-08-176226Budget
315896499.002024-10-166215Actual
95941400.002023-01-156246Budget
166382722.002023-08-176214Actual
116892405.002023-03-176216Actual
372285097.002025-03-176264Actual
95461607.002023-01-156236Actual
24716816.002024-04-166273Actual
359594349.002025-02-156263Actual
392621829.362025-04-1762113Actual
116901900.002023-03-176216Budget
6333741.002022-10-176266Actual
324101904.802024-10-1662213Actual
25036907.002024-04-166256Actual
259004140.002024-05-166215Actual
327465909.002024-11-166265Actual
88024201.162022-12-186218Actual
146272924.002023-06-176214Actual
18966484.002023-10-176256Actual
108111262.002023-02-156266Actual
19350719.922023-10-1762411Actual
5011650.002022-09-176226Budget
252473319.322024-04-166228Actual
72571134.002022-11-176226Actual
51546.002022-05-176213Actual
17262627.372023-08-1762211Actual
383784278.002025-04-176264Actual
33731092.002022-08-176213Actual
34447543.322024-12-1762511Actual
41712100.002022-08-176217Budget
64172100.002022-10-176217Budget
335362713.582024-11-1662213Actual
340671235.002024-12-176266Actual
274423432.962024-06-166228Actual
190553928.002023-10-176217Actual
140985372.392023-05-176218Actual
97772800.002023-01-156217Budget
27562922.052024-06-1662211Actual
32351542.022022-07-186228Actual
263174178.432024-05-166228Actual
343931139.082024-12-1762311Actual
200844252.002023-11-176217Actual
36201600.002022-08-176264Budget
383454170.002025-04-176214Actual
16931979.002023-08-176256Actual
366962076.332025-02-1562311Actual
322312419.952024-10-1662611Actual
296277301.002024-08-166217Actual
208573810.002023-12-186265Actual
9497709.002023-01-156226Actual
7782750.002022-11-176268Budget
121602400.002023-03-176218Budget
171422369.312023-08-176228Actual
246247952.002024-04-166213Actual
24416277.362024-03-1662511Actual
36338960.002025-02-156256Actual
318797943.002024-10-166217Actual
76772673.862022-11-176218Actual
9640382.002023-01-156256Actual
26342054.002022-07-186265Actual
75383420.002022-11-176217Actual
21352952.902023-12-1862211Actual
5209819.002022-09-176266Actual
340111352.002024-12-176246Actual
185875367.002023-10-176263Actual
333292280.592024-11-1662611Actual
31260994.252024-09-1662113Actual
156993914.002023-07-186215Actual
345671055.032024-12-1762212Actual
136153816.002023-05-176214Actual
1933449.002022-05-176214Actual
111391000.002023-02-156268Budget
358101217.062025-01-1562113Actual
7921850.002022-12-186263Budget
170214329.002023-08-176217Actual
5536950.002022-09-176268Budget
16284679.502023-07-1862411Actual
291573965.002024-08-166263Actual
150423976.002023-06-176267Actual
11352002.002022-06-176213Actual
85771621.002022-12-186266Actual
31709602.002024-10-166226Actual
326533845.002024-11-166264Actual
24956284.002024-04-166226Actual
120192500.002023-03-176217Budget
201172827.002023-11-176267Actual
14248303.962023-05-1762211Actual
12865850.002023-04-176226Budget
341594906.002024-12-176267Actual
16971700.002022-06-176236Budget
39170803.972025-04-1762212Actual
73541765.002022-11-176246Actual
30583501.002024-09-166226Actual
523780.002022-05-176226Actual
110335252.692023-02-156218Actual
5759646.002022-10-176273Actual
44961500.002022-09-176213Budget
1743569.912023-08-1762112Actual
66622073.852022-10-176268Actual
120181793.002023-03-176217Actual
247762757.002024-04-166264Actual
192082417.792023-10-176268Actual
31168903.972024-09-1662212Actual
302505778.002024-09-166213Actual
82482200.002022-12-186265Budget
132903669.332023-04-176218Actual
24508235.872024-03-1662112Actual
60881375.002022-10-176216Actual
39361009.002022-08-176236Actual
196742282.002023-11-176273Actual
125942600.002023-04-176264Budget
222086025.442024-01-156218Actual
315293208.002024-10-166264Actual
18646927.002023-10-176273Actual
211445154.002023-12-186267Actual
32913925.002024-11-166256Actual
339851483.002024-12-176236Actual
389961283.762025-04-1762311Actual
24335501.832024-03-1662211Actual
199421870.002023-11-176236Actual
320314366.312024-10-166268Actual
29537786.002024-08-166256Actual
377305951.192025-03-176268Actual
232133381.452024-02-156228Actual
161423943.582023-07-186268Actual
94501900.002023-01-156216Budget
351362889.002025-01-156236Actual
128181905.002023-04-176216Actual
129141675.002023-04-176236Actual
175506479.002023-09-176213Actual
8063337.002022-05-176217Actual
318201497.002024-10-166266Actual
207323986.002023-12-186214Actual
23333707.162024-02-1562211Actual
28795334.812024-07-1762511Actual
15277582.682023-06-1762311Actual
382253543.002025-04-176213Actual
260761516.002024-05-166246Actual
292774444.002024-08-166264Actual
121593090.532023-03-176218Actual
302832403.002024-09-166263Actual
277352627.402024-06-1662112Actual
37167966.002025-03-176273Actual
15819303.002023-07-186226Actual
37022520.002022-08-176215Actual
168793309.002023-08-176236Actual
95931134.002023-01-156246Actual
35600336.942025-01-1562511Actual
186743043.002023-10-176214Actual
81912100.002022-12-186215Budget
259951017.002024-05-166216Actual
389413561.462025-04-1762111Actual
221483902.002024-01-156267Actual
222363766.302024-01-156228Actual
5155832.002022-09-176256Actual
9694901.002023-01-156266Actual
52921664.002022-09-176217Actual
290071829.362024-07-1762113Actual
31882000.002022-07-186218Budget
25421665.672024-04-1662411Actual
18481400.002022-06-176266Budget
24362594.392024-03-1662311Actual
6883380.002022-11-176273Budget
173751248.652023-08-1762611Actual
388813742.062025-04-176268Actual
59462380.002022-10-176215Actual
6231974.002022-10-176246Actual
292161083.002024-08-166273Actual
11880650.002023-03-176256Budget
11359480.002023-03-176273Budget
93132100.002023-01-156215Budget
273543497.002024-06-166267Actual
82492195.002022-12-186265Actual
244481330.572024-03-1662611Actual
226233994.002024-02-156263Actual
331233123.872024-11-166228Actual
132071685.002023-04-176267Actual
155194338.002023-07-186263Actual
31789967.002024-10-166256Actual
8003380.002022-12-186273Budget
119361875.002023-03-176266Actual
128171900.002023-04-176216Budget
10242480.002023-02-156273Budget
58073200.002022-10-176214Budget
231854819.352024-02-156218Actual
120761618.002023-03-176267Actual
13203600.002022-06-176214Budget
312003398.692024-09-1662612Actual
30042426.302024-08-1662212Actual
22922346.002024-02-156226Actual
322911180.572024-10-1662112Actual
188591078.002023-10-176216Actual
140036442.002023-05-176217Actual
376705767.862025-03-176218Actual
331552604.162024-11-166268Actual
12866657.002023-04-176226Actual
117371126.002023-03-176226Actual
231255056.002024-02-156267Actual
307535203.002024-09-166217Actual
26022546.002024-05-166226Actual
27643640.132024-06-1662511Actual
241888133.052024-03-166218Actual
189961252.002023-10-176266Actual
28915351.832024-07-1762212Actual
228032825.002024-02-156215Actual
33297784.822024-11-1662411Actual
73531400.002022-11-176246Budget
295681777.002024-08-166266Actual
234451508.232024-02-1562611Actual
348956006.002025-01-156214Actual
17289999.712023-08-1762311Actual
379901591.212025-03-1762112Actual
14582595.002022-06-176215Actual
112212651.002023-03-176213Actual
12487480.002023-04-176273Budget
356911416.742025-01-1562112Actual
19968965.002023-11-176246Actual
18886874.002023-10-176226Actual
25010804.002024-04-166246Actual
142751211.422023-05-1762311Actual
4088950.002022-08-176266Budget
301612543.402024-08-1662213Actual
267041188.992024-05-1662113Actual
16403146.512023-07-1862112Actual
278541657.422024-06-1662113Actual
108952690.002023-02-156217Actual
166101615.002023-08-176273Actual
388216183.012025-04-176218Actual
269131734.002024-06-166273Actual
43581100.002022-08-176228Budget
35719903.972025-01-1562212Actual
17462110.342023-08-1762212Actual
114084766.002023-03-176214Actual
87181900.002022-12-186267Budget
48801400.002022-09-176265Actual

Generated 2025-06-16 17:03:00.120 UTC