[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40871500.002022-08-176266Actual
17262627.372023-08-1762211Actual
229503061.002024-02-156236Actual
181723514.782023-09-176228Actual
328871603.002024-11-166246Actual
73071378.002022-11-176236Actual
1943600.002022-05-176214Budget
280915838.002024-07-176214Actual
27171736.002022-07-186216Actual
120192500.002023-03-176217Budget
10757650.002023-02-156256Budget
21181000.002022-06-176228Budget
14449289.062023-05-1762612Actual
191764908.752023-10-176228Actual
71262200.002022-11-176265Budget
23141100.002022-07-186263Budget
13761600.002022-06-176264Budget
19495109.272023-10-1762212Actual
64752940.002022-10-176267Actual
181444434.502023-09-176218Actual
343931139.082024-12-1762311Actual
99162300.002023-01-156218Budget
378451711.432025-03-1762311Actual
121602400.002023-03-176218Budget
114073200.002023-03-176214Budget
24434268.002022-07-186214Actual
251264948.002024-04-166217Actual
128171900.002023-04-176216Budget
381373313.592025-03-1762213Actual
187062757.002023-10-176264Actual
28151700.002022-07-186236Budget
137094211.002023-05-176215Actual
13752184.002022-06-176264Actual
180843210.002023-09-176267Actual
55371188.982022-09-176268Actual
228354100.002024-02-156265Actual
12865850.002023-04-176226Budget
27231817.002024-06-166256Actual
263485389.062024-05-166268Actual
296277301.002024-08-166217Actual
10021750.002023-01-156268Budget
360468340.002025-02-156214Actual
353113902.002025-01-156267Actual
48801400.002022-09-176265Actual
30663699.002024-09-166256Actual
142201039.082023-05-1762111Actual
320912682.722024-10-1662111Actual
2250069.912024-01-1562112Actual
269734278.002024-06-166264Actual
6801850.002022-11-176263Budget
48232200.002022-09-176215Budget
95931134.002023-01-156246Actual
286862541.232024-07-1762111Actual
342783214.782024-12-176268Actual
388813742.062025-04-176268Actual
237143877.002024-03-166214Actual
79221120.002022-12-186263Actual
37022520.002022-08-176215Actual
239551404.002024-03-166236Actual
158471530.002023-07-186236Actual
11352002.002022-06-176213Actual
75951900.002022-11-176267Budget
58082937.002022-10-176214Actual
33270823.112024-11-1662311Actual
74561059.002022-11-176266Actual
36750538.002025-02-1562511Actual
129611391.002023-04-176246Actual
346592132.872024-12-1762113Actual
11880650.002023-03-176256Budget
148672806.002023-06-176236Actual
15991198.002022-06-176216Actual
20378679.502023-11-1762411Actual
7401650.002022-11-176256Budget
157322257.002023-07-186265Actual
59472200.002022-10-176215Budget
362862397.002025-02-156236Actual
22025668.002024-01-156256Actual
122651854.152023-03-176268Actual
248362559.002024-04-166215Actual
25394776.312024-04-1662311Actual
97763424.002023-01-156217Actual
2766480.002022-07-186226Budget
26342054.002022-07-186265Actual
48222284.002022-09-176215Actual
110821631.412023-02-156228Actual
2396380.002022-07-186273Budget
218582209.002024-01-156265Actual
304634413.002024-09-166215Actual
268544248.002024-06-166263Actual
9482000.002022-05-176218Budget
5154550.002022-09-176256Budget
72101900.002022-11-176216Budget
299221199.722024-08-1662411Actual
224401246.532024-01-1562611Actual
31873569.332022-07-186218Actual
124051300.002023-04-176263Budget
217343752.002024-01-156214Actual
11359480.002023-03-176273Budget
326205111.002024-11-166214Actual
24416277.362024-03-1662511Actual
125933141.002023-04-176264Actual
365494093.582025-02-156228Actual
36192038.002022-08-176264Actual
43581100.002022-08-176228Budget
329441571.002024-11-166266Actual
80514449.002022-12-186214Actual
122081100.002023-03-176228Budget
5210950.002022-09-176266Budget
114662600.002023-03-176264Budget
258382986.002024-05-166264Actual
206454462.002023-12-186263Actual
60051900.002022-10-176265Budget
5209819.002022-09-176266Actual
336257880.002024-12-176213Actual
95471500.002023-01-156236Budget
35108776.002025-01-156226Actual
5760550.002022-10-176273Budget
3342035.002022-05-176215Actual
54322300.002022-09-176218Budget
56191500.002022-10-176213Budget
17882662.002023-09-176226Actual
197024882.002023-11-176214Actual
66622073.852022-10-176268Actual
9473840.552022-05-176218Actual
348956006.002025-01-156214Actual
21556175.232023-12-1862612Actual
35188720.002025-01-156256Actual
16311285.872023-07-1862511Actual
382253543.002025-04-176213Actual
303704394.002024-09-166214Actual
165186958.002023-08-176213Actual
125353200.002023-04-176214Budget
224091139.082024-01-1562411Actual
20351617.792023-11-1762311Actual
385861831.002025-04-176236Actual
39050383.742025-04-1762511Actual
271792726.002024-06-166236Actual
344201744.412024-12-1762411Actual
356911416.742025-01-1562112Actual
196742282.002023-11-176273Actual
11738850.002023-03-176226Budget
393202583.762025-04-1762613Actual
28611560.002022-07-186246Actual
8622307.002022-05-176267Actual
25448448.642024-04-1662511Actual
6278574.002022-10-176256Actual
21742160.212022-06-176268Actual
325332789.002024-11-166263Actual
341268024.002024-12-176217Actual
232133381.452024-02-156228Actual
42262038.002022-08-176267Actual
20405588.002023-11-1762511Actual
23414297.572024-02-1562511Actual
110335252.692023-02-156218Actual
69323400.002022-11-176214Budget
161104323.892023-07-186228Actual
10501201.102022-05-176268Actual
212642208.702023-12-186268Actual
292161083.002024-08-166273Actual
8379807.002022-12-186226Actual
38558785.002025-04-176226Actual
339851483.002024-12-176236Actual
228951770.002024-02-156216Actual
185546872.002023-10-176213Actual
20553357.152023-11-1762612Actual
108111262.002023-02-156266Actual
21945640.002024-01-156226Actual
140366074.002023-05-176267Actual
275891917.822024-06-1662311Actual
84751404.002022-12-186246Actual
25010804.002024-04-166246Actual
252793222.352024-04-166268Actual
12487480.002023-04-176273Budget
347755342.002025-01-156213Actual
3084610942.192024-09-166218Actual
36338960.002025-02-156256Actual
305561637.002024-09-166216Actual
340371070.002024-12-176256Actual
201172827.002023-11-176267Actual
93132100.002023-01-156215Budget
365219281.562025-02-156218Actual
16001200.002022-06-176216Budget
171144229.952023-08-176218Actual
241888133.052024-03-166218Actual
352191588.002025-01-156266Actual
14839938.002023-06-176226Actual
59462380.002022-10-176215Actual
154868747.002023-07-186213Actual
3513583.002022-08-176273Actual
200844252.002023-11-176217Actual
17316807.162023-08-1762411Actual
189401419.002023-10-176246Actual
80523400.002022-12-186214Budget
297208033.052024-08-166218Actual
212048836.092023-12-186218Actual
147193224.002023-06-176215Actual
128181905.002023-04-176216Actual
51071000.002022-09-176246Budget
9126380.002023-01-156273Budget
337786230.002024-12-176264Actual
230925743.002024-02-156217Actual
69872300.002022-11-176264Budget
366413313.592025-02-1562111Actual
33297784.822024-11-1662411Actual
1743569.912023-08-1762112Actual
18318729.502023-09-1762311Actual
383454170.002025-04-176214Actual
17962835.002023-09-176256Actual
49641500.002022-09-176216Budget
6884360.002022-11-176273Actual
260501793.002024-05-166236Actual
24971454.002022-07-186264Actual
10242480.002023-02-156273Budget
33417328.422024-11-1662212Actual
300141863.562024-08-1662112Actual
91742156.002023-01-156214Actual
85771621.002022-12-186266Actual
358101217.062025-01-1562113Actual
191488345.182023-10-176218Actual
88012300.002022-12-186218Budget
158991577.002023-07-186256Actual
369591624.092025-02-1562113Actual
145331.002022-05-176273Actual
387612803.002025-04-176267Actual
22581800.002022-07-186213Budget
81912100.002022-12-186215Budget
347162803.062024-12-1762613Actual
182631795.472023-09-1762111Actual
232454560.262024-02-156268Actual
9961000.002022-05-176228Budget
384712761.002025-04-176265Actual
381102213.572025-03-1762113Actual
354912714.642025-01-1562111Actual
16430139.062023-07-1862212Actual
16284679.502023-07-1862411Actual
524480.002022-05-176226Budget
270642546.002024-06-166265Actual
280044415.002024-07-176263Actual
6135650.002022-10-176226Budget
119361875.002023-03-176266Actual
88501542.022022-12-186228Actual
288872109.312024-07-1762112Actual
326533845.002024-11-166264Actual
150097952.002023-06-176217Actual
211445154.002023-12-186267Actual
32911000.002022-07-186268Budget
285944125.402024-07-176228Actual
133941000.002023-04-176268Budget
259004140.002024-05-166215Actual
28915351.832024-07-1762212Actual
287681139.082024-07-1762411Actual
139111082.002023-05-176256Actual
330354970.002024-11-166267Actual
6883380.002022-11-176273Budget
2909750.002022-07-186256Budget
50611300.002022-09-176236Budget
376103058.002025-03-176267Actual
366962076.332025-02-1562311Actual
162021535.892023-07-1862111Actual
392621829.362025-04-1762113Actual
343384034.882024-12-1762111Actual
386691947.002025-04-176266Actual
282164213.002024-07-176265Actual
319718249.722024-10-166218Actual
19312800.002022-06-176217Budget
15171800.002022-06-176265Budget
29537786.002024-08-166256Actual
365814820.872025-02-156268Actual
85231065.002022-12-186256Actual
147522231.002023-06-176265Actual
267312934.642024-05-1662213Actual
91733400.002023-01-156214Budget
108121300.002023-02-156266Budget
47391488.002022-09-176264Actual
316822798.002024-10-166216Actual
299542280.592024-08-1662611Actual
11891504.002022-06-176263Actual
23535227.362024-02-1562612Actual
372886053.002025-03-176215Actual
291573965.002024-08-166263Actual
28303546.002024-07-176226Actual
43093119.322022-08-176218Actual
77251100.002022-11-176228Budget
292774444.002024-08-166264Actual
18646927.002023-10-176273Actual
70712100.002022-11-176215Budget
3902293.002022-05-176265Actual
251594550.002024-04-166267Actual
1272380.002022-06-176273Budget
75392800.002022-11-176217Budget
14591900.002022-06-176215Budget
291246626.002024-08-166213Actual
150423976.002023-06-176267Actual
21379815.672023-12-1862311Actual
217061030.002024-01-156273Actual
351362889.002025-01-156236Actual
18372275.232023-09-1762511Actual
138041959.002023-05-176216Actual
78651782.002022-12-186213Actual
18471335.002022-06-176266Actual
252194960.262024-04-166218Actual
13203600.002022-06-176214Budget
33957356.002024-12-176226Actual
31789967.002024-10-166256Actual
363122038.002025-02-156246Actual
109503296.002023-02-156267Actual
1790630.002022-06-176256Actual
115493000.002023-03-176215Budget
146592462.002023-06-176264Actual
265511005.032024-05-1662611Actual
2556662.462024-04-1662212Actual
272051163.002024-06-166246Actual
126762650.002023-04-176215Actual
76782300.002022-11-176218Budget
1791750.002022-06-176256Budget
125942600.002023-04-176264Budget
9694901.002023-01-156266Actual
151623905.702023-06-176268Actual
165514638.002023-08-176263Actual
355731473.132025-01-1562411Actual
108952690.002023-02-156217Actual
3888650.002022-08-176226Budget
156393481.002023-07-186264Actual
307863398.002024-09-166267Actual
209722208.002023-12-186236Actual
122071969.302023-03-176228Actual
73061500.002022-11-176236Budget
170543573.002023-08-176267Actual
38018542.262025-03-1762212Actual
312003398.692024-09-1662612Actual
43102300.002022-08-176218Budget
323232651.872024-10-1662612Actual
19862545.002022-06-176267Actual
70701901.002022-11-176215Actual
24716816.002024-04-166273Actual
27562922.052024-06-1662211Actual
26102746.002024-05-166256Actual
120761618.002023-03-176267Actual
9640382.002023-01-156256Actual
42271900.002022-08-176267Budget
31882000.002022-07-186218Budget
8003380.002022-12-186273Budget
29868570.982024-08-1662211Actual
135871649.002023-05-176273Actual
364613718.002025-02-156267Actual
169621503.002023-08-176266Actual
295681777.002024-08-166266Actual
352784078.002025-01-156217Actual
1648480.002022-06-176226Budget
111381431.412023-02-156268Actual
259334523.002024-05-166265Actual
8522650.002022-12-186256Budget
15277582.682023-06-1762311Actual
37167966.002025-03-176273Actual
10614975.002023-02-156226Actual
306111322.002024-09-166236Actual
228032825.002024-02-156215Actual
216473571.002024-01-156263Actual
198871336.002023-11-176216Actual
5759646.002022-10-176273Actual
214061258.232023-12-1862411Actual
23131098.002022-07-186263Actual
5677823.002022-10-176263Actual
18404996.522023-09-1762611Actual
267041188.992024-05-1662113Actual
244481330.572024-03-1662611Actual
28383872.002024-07-176256Actual
52932100.002022-09-176217Budget
163431246.532023-07-1862611Actual
17491342.252023-08-1762612Actual
367231661.432025-02-1562411Actual
61841622.002022-10-176236Actual
249291461.002024-04-166216Actual
104823469.002023-02-156265Actual
285665042.082024-07-176218Actual
6279550.002022-10-176256Budget
273215151.002024-06-166217Actual
73531400.002022-11-176246Budget
366691426.322025-02-1562211Actual
15250215.662023-06-1762211Actual
273543497.002024-06-166267Actual
167643939.002023-08-176265Actual
319992913.262024-10-166228Actual
131492500.002023-04-176217Budget
9125371.002023-01-156273Actual
219181726.002024-01-156216Actual
21751000.002022-06-176268Budget
234451508.232024-02-1562611Actual
389691291.212025-04-1762211Actual
374621014.002025-03-176246Actual
274423432.962024-06-166228Actual
34311008.002022-08-176263Actual
190884663.002023-10-176267Actual
324101904.802024-10-1662213Actual
19872200.002022-06-176267Budget
101601145.002023-02-156263Actual
11361800.002022-06-176213Budget
223551018.862024-01-1562211Actual
107091300.002023-02-156246Budget
73541765.002022-11-176246Actual
54313601.152022-09-176218Actual
24565147.572024-03-1662612Actual
25811900.002022-07-186215Budget
202365522.402023-11-176268Actual
344792532.722024-12-1762611Actual
327134853.002024-11-166215Actual
293373943.002024-08-166215Actual
30462912.002022-07-186217Actual
32901557.172022-07-186268Actual
169051328.002023-08-176246Actual
285063743.002024-07-176267Actual
24981600.002022-07-186264Budget
99631100.002023-01-156228Budget
4088950.002022-08-176266Budget
25539214.592024-04-1662112Actual
145405507.002023-06-176263Actual
238073114.002024-03-166215Actual
6333741.002022-10-176266Actual
64162200.002022-10-176217Actual
85781100.002022-12-186266Budget
207323986.002023-12-186214Actual
197342731.002023-11-176264Actual
86602800.002022-12-186217Budget
60881375.002022-10-176216Actual
389413561.462025-04-1762111Actual
279123815.362024-06-1662613Actual
375191803.002025-03-176266Actual
387284115.002025-04-176217Actual
357503816.792025-01-1562612Actual
66061528.382022-10-176228Actual
10756582.002023-02-156256Actual
81072300.002022-12-186264Budget
27643640.132024-06-1662511Actual
44951432.002022-09-176213Actual
318797943.002024-10-166217Actual
171743449.632023-08-176268Actual
336583400.002024-12-176263Actual
293702540.002024-08-166265Actual
155781619.002023-07-186273Actual
295111208.002024-08-166246Actual
6802784.002022-11-176263Actual
177953479.002023-09-176265Actual
129141675.002023-04-176236Actual
37571900.002022-08-176265Budget
230021287.002024-02-156256Actual
132062000.002023-04-176267Budget
268213894.002024-06-166213Actual
37408883.002025-03-176226Actual
41702406.002022-08-176217Actual
194081248.652023-10-1762611Actual
138591546.002023-05-176236Actual
77261484.442022-11-176228Actual
26612245.442024-05-1662112Actual
377902215.692025-03-1762111Actual
253391199.722024-04-1662111Actual
1442073.102023-05-1762212Actual
20324356.082023-11-1762211Actual
71272856.002022-11-176265Actual
332154151.902024-11-1662111Actual
315293208.002024-10-166264Actual
29641400.002022-07-186266Budget
24389807.162024-03-1662411Actual
335662803.062024-11-1662613Actual
129152300.002023-04-176236Budget
235947854.002024-03-166213Actual
25801472.002022-07-186215Actual
76772673.862022-11-176218Actual
369862517.092025-02-1562213Actual
8072800.002022-05-176217Budget
34366517.792024-12-1762211Actual
10613850.002023-02-156226Budget
280631168.002024-07-176273Actual
175506479.002023-09-176213Actual
2908728.002022-07-186256Actual
104293776.002023-02-156215Actual
212323831.462023-12-186228Actual
67452470.002022-11-176213Actual
373214020.002025-03-176265Actual
353993154.172025-01-156228Actual
50601516.002022-09-176236Actual

Generated 2025-06-16 22:48:28.153 UTC