[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306111322.002024-09-166236Actual
364613718.002025-02-156267Actual
145085515.002023-06-176213Actual
294851852.002024-08-166236Actual
274148651.242024-06-166218Actual
261949572.002024-05-166217Actual
8905750.002022-12-186268Budget
11359480.002023-03-176273Budget
38638925.002025-04-176256Actual
6279550.002022-10-176256Budget
27763253.962024-06-1662212Actual
272051163.002024-06-166246Actual
285665042.082024-07-176218Actual
337786230.002024-12-176264Actual
259004140.002024-05-166215Actual
170214329.002023-08-176217Actual
49641500.002022-09-176216Budget
39170803.972025-04-1762212Actual
180843210.002023-09-176267Actual
295111208.002024-08-166246Actual
28621400.002022-07-186246Budget
140036442.002023-05-176217Actual
239551404.002024-03-166236Actual
88491100.002022-12-186228Budget
118331300.002023-03-176246Budget
91742156.002023-01-156214Actual
20702000.002022-06-176218Budget
75383420.002022-11-176217Actual
212048836.092023-12-186218Actual
189141786.002023-10-176236Actual
287412134.842024-07-1762311Actual
60871500.002022-10-176216Budget
227432326.002024-02-156264Actual
56191500.002022-10-176213Budget
7221400.002022-05-176266Budget
349884772.002025-01-156215Actual
377305951.192025-03-176268Actual
67452470.002022-11-176213Actual
16257490.132023-07-1862311Actual
7921850.002022-12-186263Budget
363691099.002025-02-156266Actual
131483624.002023-04-176217Actual
150097952.002023-06-176217Actual
18372275.232023-09-1762511Actual
211114810.002023-12-186217Actual
35613264.002022-08-176214Actual
237143877.002024-03-166214Actual
154868747.002023-07-186213Actual
188591078.002023-10-176216Actual
354912714.642025-01-1562111Actual
33417328.422024-11-1662212Actual
18345999.712023-09-1762411Actual
4751040.002022-05-176216Actual
48222284.002022-09-176215Actual
4552850.002022-09-176263Budget
10613850.002023-02-156226Budget
225908025.002024-02-156213Actual
1648480.002022-06-176226Budget
28151700.002022-07-186236Budget
43102300.002022-08-176218Budget
348956006.002025-01-156214Actual
106632300.002023-02-156236Budget
29457713.002024-08-166226Actual
43581100.002022-08-176228Budget
300141863.562024-08-1662112Actual
33957356.002024-12-176226Actual
3084610942.192024-09-166218Actual
8380750.002022-12-186226Budget
240372247.002024-03-166266Actual
270642546.002024-06-166265Actual
18471335.002022-06-176266Actual
69323400.002022-11-176214Budget
81902636.002022-12-186215Actual
246247952.002024-04-166213Actual
287681139.082024-07-1762411Actual
230925743.002024-02-156217Actual
81072300.002022-12-186264Budget
119361875.002023-03-176266Actual
252793222.352024-04-166268Actual
18646927.002023-10-176273Actual
176705340.002023-09-176214Actual
207323986.002023-12-186214Actual
379302743.362025-03-1762611Actual
217343752.002024-01-156214Actual
29632040.002022-07-186266Actual
161423943.582023-07-186268Actual
252473319.322024-04-166228Actual
41702406.002022-08-176217Actual
104283000.002023-02-156215Budget
161104323.892023-07-186228Actual
223821269.932024-01-1562311Actual
38018542.262025-03-1762212Actual
15336941.202023-06-1762611Actual
240964727.002024-03-166217Actual
75392800.002022-11-176217Budget
89871900.002023-01-156213Budget
16851797.002023-08-176226Actual
374362937.002025-03-176236Actual
5731700.002022-05-176236Budget
360468340.002025-02-156214Actual
19296163.532023-10-1762211Actual
260501793.002024-05-166236Actual
374881089.002025-03-176256Actual
336583400.002024-12-176263Actual
3432850.002022-08-176263Budget
76772673.862022-11-176218Actual
23360924.182024-02-1562311Actual
38558785.002025-04-176226Actual
108121300.002023-02-156266Budget
15427216.722023-06-1762612Actual
132071685.002023-04-176267Actual
166712196.002023-08-176264Actual
43572546.582022-08-176228Actual
310211645.472024-09-1662311Actual
11891504.002022-06-176263Actual
20692851.132022-06-176218Actual
265511005.032024-05-1662611Actual
197945214.002023-11-176215Actual
126773000.002023-04-176215Budget
62321000.002022-10-176246Budget
146380.002022-05-176273Budget
175506479.002023-09-176213Actual
38317644.002025-04-176273Actual
16311285.872023-07-1862511Actual
370758255.002025-03-176213Actual
24565147.572024-03-1662612Actual
388216183.012025-04-176218Actual
217061030.002024-01-156273Actual
268213894.002024-06-166213Actual
288872109.312024-07-1762112Actual
125362928.002023-04-176214Actual
17289999.712023-08-1762311Actual
48232200.002022-09-176215Budget
105651900.002023-02-156216Budget
83311900.002022-12-186216Budget
323232651.872024-10-1662612Actual
376705767.862025-03-176218Actual
25367282.682024-04-1662211Actual
278541657.422024-06-1662113Actual
273543497.002024-06-166267Actual
285944125.402024-07-176228Actual
52921664.002022-09-176217Actual
39371300.002022-08-176236Budget
44121485.962022-08-176268Actual
378451711.432025-03-1762311Actual
121602400.002023-03-176218Budget
99631100.002023-01-156228Budget
116062100.002023-03-176265Budget
385861831.002025-04-176236Actual
5722042.002022-05-176236Actual
386691947.002025-04-176266Actual
117862300.002023-03-176236Budget
388813742.062025-04-176268Actual
21352952.902023-12-1862211Actual
157322257.002023-07-186265Actual
109503296.002023-02-156267Actual
31041979.002022-07-186267Actual
178552296.002023-09-176216Actual
279713504.002024-07-176213Actual
12866657.002023-04-176226Actual
9498750.002023-01-156226Budget
133941000.002023-04-176268Budget
133952102.642023-04-176268Actual
4761200.002022-05-176216Budget
297482823.862024-08-166228Actual
30472800.002022-07-186217Budget
258055456.002024-05-166214Actual
276751353.982024-06-1662611Actual
316822798.002024-10-166216Actual
182033905.702023-09-176268Actual
376103058.002025-03-176267Actual
104823469.002023-02-156265Actual
80523400.002022-12-186214Budget
21024872.002023-12-186256Actual
362312224.002025-02-156216Actual
8379807.002022-12-186226Actual
271792726.002024-06-166236Actual
13009650.002023-04-176256Budget
134938283.002023-05-176213Actual
107101074.002023-02-156246Actual
23333707.162024-02-1562211Actual
24508235.872024-03-1662112Actual
305561637.002024-09-166216Actual
9961000.002022-05-176228Budget
206127620.002023-12-186213Actual
365494093.582025-02-156228Actual
363122038.002025-02-156246Actual
375784531.002025-03-176217Actual
28303546.002024-07-176226Actual
340371070.002024-12-176256Actual
299542280.592024-08-1662611Actual
308742498.102024-09-166228Actual
351621248.002025-01-156246Actual
353717661.832025-01-156218Actual
218582209.002024-01-156265Actual
356311247.592025-01-1562611Actual
24971454.002022-07-186264Actual
212323831.462023-12-186228Actual
26022546.002024-05-166226Actual
170543573.002023-08-176267Actual
176421027.002023-09-176273Actual
15819303.002023-07-186226Actual
51071000.002022-09-176246Budget
27231817.002024-06-166256Actual
358683046.922025-01-1562613Actual
1271320.002022-06-176273Actual
16931979.002023-08-176256Actual
101032200.002023-02-156213Budget
14599758.002023-06-176273Actual
284736675.002024-07-176217Actual
6884360.002022-11-176273Actual
75951900.002022-11-176267Budget
8622307.002022-05-176267Actual
25801472.002022-07-186215Actual
227104946.002024-02-156214Actual
23141100.002022-07-186263Budget
336257880.002024-12-176213Actual
381662459.192025-03-1762613Actual
32200601.832024-10-1662511Actual
130661300.002023-04-176266Budget
26102746.002024-05-166256Actual
317371468.002024-10-166236Actual
338704473.002024-12-176265Actual
153041097.592023-06-1762411Actual
3911800.002022-05-176265Budget
28383872.002024-07-176256Actual
389961283.762025-04-1762311Actual
99162300.002023-01-156218Budget
346861557.422024-12-1762213Actual
19377498.642023-10-1762511Actual
88024201.162022-12-186218Actual
85771621.002022-12-186266Actual
17262627.372023-08-1762211Actual
264101543.342024-05-1662111Actual
226233994.002024-02-156263Actual
158731072.002023-07-186246Actual
66051100.002022-10-176228Budget
78651782.002022-12-186213Actual
10241466.002023-02-156273Actual
110342400.002023-02-156218Budget
22922346.002024-02-156226Actual
104293776.002023-02-156215Actual
299221199.722024-08-1662411Actual
367231661.432025-02-1562411Actual
24389807.162024-03-1662411Actual
357503816.792025-01-1562612Actual
293702540.002024-08-166265Actual
136153816.002023-05-176214Actual
114653534.002023-03-176264Actual
22572178.002022-07-186213Actual
254791201.852024-04-1662611Actual
44951432.002022-09-176213Actual
17491342.252023-08-1762612Actual
366962076.332025-02-1562311Actual
3888650.002022-08-176226Budget
148121623.002023-06-176216Actual
94492169.002023-01-156216Actual
232454560.262024-02-156268Actual
213241009.292023-12-1862111Actual
177023134.002023-09-176264Actual
297804731.472024-08-166268Actual
21556175.232023-12-1862612Actual
108942500.002023-02-156217Budget
263174178.432024-05-166228Actual
352784078.002025-01-156217Actual
329441571.002024-11-166266Actual
123472648.002023-04-176213Actual
93661920.002023-01-156265Actual
135264913.002023-05-176263Actual
151623905.702023-06-176268Actual
322911180.572024-10-1662112Actual
18404996.522023-09-1762611Actual
33741500.002022-08-176213Budget
92292300.002023-01-156264Budget
186743043.002023-10-176214Actual
348671009.002025-01-156273Actual
110821631.412023-02-156228Actual
325007657.002024-11-166213Actual
37818423.112025-03-1762211Actual
267624031.152024-05-1662613Actual
5210950.002022-09-176266Budget
10756582.002023-02-156256Actual
5012567.002022-09-176226Actual
141584310.252023-05-176268Actual
286265007.242024-07-176268Actual
290071829.362024-07-1762113Actual
69314276.002022-11-176214Actual
51081264.002022-09-176246Actual
28915351.832024-07-1762212Actual
352191588.002025-01-156266Actual
5678850.002022-10-176263Budget
129621300.002023-04-176246Budget
5677823.002022-10-176263Actual
60051900.002022-10-176265Budget
325921083.002024-11-166273Actual
77251100.002022-11-176228Budget
55371188.982022-09-176268Actual
21433208.212023-12-1862511Actual
48811900.002022-09-176265Budget
23414297.572024-02-1562511Actual
165186958.002023-08-176213Actual
73061500.002022-11-176236Budget
58082937.002022-10-176214Actual
26351800.002022-07-186265Budget
267312934.642024-05-1662213Actual
32146911.412024-10-1662311Actual
122081100.002023-03-176228Budget
228951770.002024-02-156216Actual
50611300.002022-09-176236Budget
136473661.002023-05-176264Actual
307863398.002024-09-166267Actual
160224663.002023-07-186267Actual
4633691.002022-09-176273Actual
72571134.002022-11-176226Actual
181444434.502023-09-176218Actual
129152300.002023-04-176236Budget
167314328.002023-08-176215Actual
24443600.002022-07-186214Budget
31052200.002022-07-186267Budget
64162200.002022-10-176217Actual
138041959.002023-05-176216Actual
132892400.002023-04-176218Budget
26612245.442024-05-1662112Actual
31873569.332022-07-186218Actual
152221223.122023-06-1762111Actual
3513583.002022-08-176273Actual
17882662.002023-09-176226Actual
337171673.002024-12-176273Actual
46813561.002022-09-176214Actual
1790630.002022-06-176256Actual
64752940.002022-10-176267Actual
33297784.822024-11-1662411Actual
106623037.002023-02-156236Actual
48801400.002022-09-176265Actual
315293208.002024-10-166264Actual
256836185.002024-05-166213Actual
345992555.062024-12-1762612Actual
81912100.002022-12-186215Budget
84761400.002022-12-186246Budget
25448448.642024-04-1662511Actual
328062022.002024-11-166216Actual
350811264.002025-01-156216Actual
4030510.002022-08-176256Actual
250671876.002024-04-166266Actual
122641000.002023-03-176268Budget
231255056.002024-02-156267Actual
327465909.002024-11-166265Actual
14333692.262023-05-1762611Actual
330035841.002024-11-166217Actual
2556662.462024-04-1662212Actual
19323614.602023-10-1762311Actual
29868570.982024-08-1662211Actual
197024882.002023-11-176214Actual
21172051.122022-06-176228Actual
208573810.002023-12-186265Actual
16403146.512023-07-1862112Actual
198272342.002023-11-176265Actual
4413950.002022-08-176268Budget
335662803.062024-11-1662613Actual
38391797.002022-08-176216Actual
7782750.002022-11-176268Budget
270334424.002024-06-166215Actual
19468114.592023-10-1762112Actual
91733400.002023-01-156214Budget
7400601.002022-11-176256Actual
189401419.002023-10-176246Actual
1442073.102023-05-1762212Actual
283312849.002024-07-176236Actual
20405588.002023-11-1762511Actual
264651090.142024-05-1662311Actual
11880650.002023-03-176256Budget
163431246.532023-07-1862611Actual
149191404.002023-06-176256Actual
8522650.002022-12-186256Budget
162021535.892023-07-1862111Actual
277942048.672024-06-1662612Actual
340111352.002024-12-176246Actual
105661924.002023-02-156216Actual
240071017.002024-03-166256Actual
187663512.002023-10-176215Actual
65584664.802022-10-176218Actual
142751211.422023-05-1762311Actual
351362889.002025-01-156236Actual
361385963.002025-02-156215Actual
9694901.002023-01-156266Actual
201172827.002023-11-176267Actual
382253543.002025-04-176213Actual
303704394.002024-09-166214Actual
21379815.672023-12-1862311Actual
27181200.002022-07-186216Budget
147193224.002023-06-176215Actual
21751000.002022-06-176268Budget
192082417.792023-10-176268Actual
17462110.342023-08-1762212Actual
47391488.002022-09-176264Actual
274742123.852024-06-166268Actual
167643939.002023-08-176265Actual
9473840.552022-05-176218Actual
309065561.792024-09-166268Actual
286862541.232024-07-1762111Actual
1933449.002022-05-176214Actual
73071378.002022-11-176236Actual
251594550.002024-04-166267Actual
5759646.002022-10-176273Actual
191764908.752023-10-176228Actual
31709602.002024-10-166226Actual
89881432.002023-01-156213Actual
72101900.002022-11-176216Budget
197342731.002023-11-176264Actual
343931139.082024-12-1762311Actual
138591546.002023-05-176236Actual
666898.002022-05-176256Actual
9641650.002023-01-156256Budget
267041188.992024-05-1662113Actual
302832403.002024-09-166263Actual
28795334.812024-07-1762511Actual
202055120.872023-11-176228Actual
374621014.002025-03-176246Actual
239002721.002024-03-166216Actual
333292280.592024-11-1662611Actual
18966484.002023-10-176256Actual
112781300.002023-03-176263Budget
10511000.002022-05-176268Budget
165514638.002023-08-176263Actual
20324356.082023-11-1762211Actual
302505778.002024-09-166213Actual
194081248.652023-10-1762611Actual
42271900.002022-08-176267Budget
361713056.002025-02-156265Actual
16230269.912023-07-1862211Actual
353113902.002025-01-156267Actual
230021287.002024-02-156256Actual
241283280.002024-03-166267Actual
58631629.002022-10-176264Actual
307535203.002024-09-166217Actual
17431856.002022-06-176246Actual
17441400.002022-06-176246Budget
133381100.002023-04-176228Budget
64741900.002022-10-176267Budget
20437950.782023-11-1762611Actual
22025668.002024-01-156256Actual
365814820.872025-02-156268Actual
224401246.532024-01-1562611Actual
33731092.002022-08-176213Actual
279123815.362024-06-1662613Actual
260761516.002024-05-166246Actual
6191168.002022-05-176246Actual
234451508.232024-02-1562611Actual
390821766.752025-04-1762611Actual
393202583.762025-04-1762613Actual
13203600.002022-06-176214Budget
129611391.002023-04-176246Actual
9497709.002023-01-156226Actual
335091625.842024-11-1662113Actual
238073114.002024-03-166215Actual
275343109.332024-06-1662111Actual
226821369.002024-02-156273Actual
298951551.852024-08-1662311Actual
17234881.632023-08-1762111Actual
27643640.132024-06-1662511Actual
369591624.092025-02-1562113Actual
97772800.002023-01-156217Budget
169051328.002023-08-176246Actual
117371126.002023-03-176226Actual
376984892.082025-03-176228Actual
3902293.002022-05-176265Actual
221154535.002024-01-156217Actual
325332789.002024-11-166263Actual
391421775.262025-04-1762112Actual
6231974.002022-10-176246Actual
59462380.002022-10-176215Actual
14302961.422023-05-1762411Actual
241888133.052024-03-166218Actual
303421444.002024-09-166273Actual
2501600.002022-05-176264Budget
31260994.252024-09-1662113Actual
392893390.792025-04-1762213Actual
285063743.002024-07-176267Actual
332431441.212024-11-1662211Actual
218264414.002024-01-156215Actual

Generated 2025-06-17 01:15:13.501 UTC