[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36192038.002022-08-116264Actual
69314276.002022-11-116214Actual
209171920.002023-12-126216Actual
9640382.002023-01-096256Actual
5011650.002022-09-116226Budget
377902215.692025-03-1162111Actual
133371922.332023-04-116228Actual
25811900.002022-07-126215Budget
60881375.002022-10-116216Actual
30583501.002024-09-106226Actual
14333692.262023-05-1162611Actual
61851300.002022-10-116236Budget
5155832.002022-09-116256Actual
20524110.342023-11-1162212Actual
9482000.002022-05-116218Budget
209981798.002023-12-126246Actual
89881432.002023-01-096213Actual
11891504.002022-06-116263Actual
58073200.002022-10-116214Budget
369591624.092025-02-0962113Actual
298951551.852024-08-1062311Actual
371954332.002025-03-116214Actual
223821269.932024-01-0962311Actual
23505138.002024-02-0962112Actual
267041188.992024-05-1062113Actual
222086025.442024-01-096218Actual
78651782.002022-12-126213Actual
299221199.722024-08-1062411Actual
288272184.842024-07-1162611Actual
307535203.002024-09-106217Actual
524480.002022-05-116226Budget
117873037.002023-03-116236Actual
32200601.832024-10-1062511Actual
275343109.332024-06-1062111Actual
112212651.002023-03-116213Actual
259334523.002024-05-106265Actual
364613718.002025-02-096267Actual
280631168.002024-07-116273Actual
292774444.002024-08-106264Actual
19350719.922023-10-1162411Actual
17431856.002022-06-116246Actual
103462081.002023-02-096264Actual
87181900.002022-12-126267Budget
201172827.002023-11-116267Actual
299542280.592024-08-1062611Actual
194081248.652023-10-1162611Actual
214651086.952023-12-1262611Actual
251264948.002024-04-106217Actual
15277582.682023-06-1162311Actual
14591900.002022-06-116215Budget
261949572.002024-05-106217Actual
370758255.002025-03-116213Actual
10511000.002022-05-116268Budget
108121300.002023-02-096266Budget
165186958.002023-08-116213Actual
48232200.002022-09-116215Budget
24416277.362024-03-1062511Actual
98331260.002023-01-096267Actual
231255056.002024-02-096267Actual
13752184.002022-06-116264Actual
314967246.002024-10-106214Actual
125933141.002023-04-116264Actual
7921850.002022-12-126263Budget
256836185.002024-05-106213Actual
19968965.002023-11-116246Actual
325921083.002024-11-106273Actual
390821766.752025-04-1162611Actual
16284679.502023-07-1262411Actual
156062748.002023-07-126214Actual
336257880.002024-12-116213Actual
24981600.002022-07-126264Budget
18471335.002022-06-116266Actual
6279550.002022-10-116256Budget
287681139.082024-07-1162411Actual
327465909.002024-11-106265Actual
37818423.112025-03-1162211Actual
211114810.002023-12-126217Actual
115482828.002023-03-116215Actual
224091139.082024-01-0962411Actual
109512000.002023-02-096267Budget
17343159.272023-08-1162511Actual
29632040.002022-07-126266Actual
309661924.202024-09-1062111Actual
33731092.002022-08-116213Actual
332154151.902024-11-1062111Actual
18345999.712023-09-1162411Actual
305561637.002024-09-106216Actual
48222284.002022-09-116215Actual
58082937.002022-10-116214Actual
75942611.002022-11-116267Actual
301913080.262024-08-1062613Actual
181723514.782023-09-116228Actual
217343752.002024-01-096214Actual
243071616.752024-03-1062111Actual
33957356.002024-12-116226Actual
32119839.072024-10-1062211Actual
232133381.452024-02-096228Actual
30472800.002022-07-126217Budget
99642185.972023-01-096228Actual
4634550.002022-09-116273Budget
233871117.802024-02-0962411Actual
319114757.002024-10-106267Actual
5210950.002022-09-116266Budget
114653534.002023-03-116264Actual
363691099.002025-02-096266Actual
16001200.002022-06-116216Budget
386691947.002025-04-116266Actual
29537786.002024-08-106256Actual
26644285.872024-05-1062612Actual
19914700.002023-11-116226Actual
22572178.002022-07-126213Actual
11361800.002022-06-116213Budget
276161939.092024-06-1062411Actual
211445154.002023-12-126267Actual
207323986.002023-12-126214Actual
351362889.002025-01-096236Actual
53481900.002022-09-116267Budget
24716816.002024-04-106273Actual
341268024.002024-12-116217Actual
356911416.742025-01-0962112Actual
56202310.002022-10-116213Actual
280915838.002024-07-116214Actual
252194960.262024-04-106218Actual
312871624.092024-09-1062213Actual
18495384.812023-09-1162612Actual
22025668.002024-01-096256Actual
18966484.002023-10-116256Actual
16971700.002022-06-116236Budget
84291500.002022-12-126236Budget
101591300.002023-02-096263Budget
64752940.002022-10-116267Actual
82482200.002022-12-126265Budget
14582595.002022-06-116215Actual
87192038.002022-12-126267Actual
392023278.482025-04-1162612Actual
162021535.892023-07-1262111Actual
89871900.002023-01-096213Budget
366413313.592025-02-0962111Actual
25394776.312024-04-1062311Actual
254791201.852024-04-1062611Actual
165514638.002023-08-116263Actual
54322300.002022-09-116218Budget
365814820.872025-02-096268Actual
51071000.002022-09-116246Budget
25448448.642024-04-1062511Actual
355191366.742025-01-0962211Actual
18464142.252023-09-1162112Actual
3911800.002022-05-116265Budget
117862300.002023-03-116236Budget
18318729.502023-09-1162311Actual
304964074.002024-09-106265Actual
353717661.832025-01-096218Actual
27763253.962024-06-1062212Actual
10756582.002023-02-096256Actual
356311247.592025-01-0962611Actual
132903669.332023-04-116218Actual
34366517.792024-12-1162211Actual
21751000.002022-06-116268Budget
282762535.002024-07-116216Actual
61841622.002022-10-116236Actual
21352952.902023-12-1262211Actual
304634413.002024-09-106215Actual
132892400.002023-04-116218Budget
15819303.002023-07-126226Actual
236861038.002024-03-106273Actual
150423976.002023-06-116267Actual
175506479.002023-09-116213Actual
125942600.002023-04-116264Budget
28151700.002022-07-126236Budget
180843210.002023-09-116267Actual
1933449.002022-05-116214Actual
58641600.002022-10-116264Budget
360468340.002025-02-096214Actual
2395535.002022-07-126273Actual
20405588.002023-11-1162511Actual
295681777.002024-08-106266Actual
290651490.752024-07-1162613Actual
355731473.132025-01-0962411Actual
190553928.002023-10-116217Actual
166101615.002023-08-116273Actual
71272856.002022-11-116265Actual
362312224.002025-02-096216Actual
36338960.002025-02-096256Actual
359594349.002025-02-096263Actual
350811264.002025-01-096216Actual
19296163.532023-10-1162211Actual
16430139.062023-07-1262212Actual
383454170.002025-04-116214Actual
94501900.002023-01-096216Budget
300141863.562024-08-1062112Actual
197342731.002023-11-116264Actual
5677823.002022-10-116263Actual
232454560.262024-02-096268Actual
133381100.002023-04-116228Budget
219991782.002024-01-096246Actual
65584664.802022-10-116218Actual
6802784.002022-11-116263Actual
253391199.722024-04-1062111Actual
306371065.002024-09-106246Actual
363122038.002025-02-096246Actual
349884772.002025-01-096215Actual
72571134.002022-11-116226Actual
36750538.002025-02-0962511Actual
155194338.002023-07-126263Actual
135264913.002023-05-116263Actual
264651090.142024-05-1062311Actual
350213009.002025-01-096265Actual
219181726.002024-01-096216Actual
163431246.532023-07-1262611Actual
92292300.002023-01-096264Budget
3084610942.192024-09-106218Actual
138851371.002023-05-116246Actual
267312934.642024-05-1062213Actual
139111082.002023-05-116256Actual
344792532.722024-12-1162611Actual
170543573.002023-08-116267Actual
107091300.002023-02-096246Budget
7258750.002022-11-116226Budget
260501793.002024-05-106236Actual
279713504.002024-07-116213Actual
314092255.002024-10-106263Actual
79221120.002022-12-126263Actual
13008985.002023-04-116256Actual
19302746.002022-06-116217Actual
220562273.002024-01-096266Actual
43572546.582022-08-116228Actual
169621503.002023-08-116266Actual
169051328.002023-08-116246Actual
38317644.002025-04-116273Actual
23360924.182024-02-0962311Actual
116071699.002023-03-116265Actual
307863398.002024-09-106267Actual
336583400.002024-12-116263Actual
124061768.002023-04-116263Actual
6663950.002022-10-116268Budget
9694901.002023-01-096266Actual
388492823.862025-04-116228Actual
61800.002022-05-116213Budget
30663699.002024-09-106256Actual
17234881.632023-08-1162111Actual
6884360.002022-11-116273Actual
345992555.062024-12-1162612Actual
393202583.762025-04-1162613Actual
167643939.002023-08-116265Actual
343931139.082024-12-1162311Actual
15427216.722023-06-1162612Actual
98321900.002023-01-096267Budget
41712100.002022-08-116217Budget
81072300.002022-12-126264Budget
10241466.002023-02-096273Actual
181444434.502023-09-116218Actual
82492195.002022-12-126265Actual
85231065.002022-12-126256Actual
44961500.002022-09-116213Budget
125362928.002023-04-116214Actual
102902518.002023-02-096214Actual
188591078.002023-10-116216Actual
240372247.002024-03-106266Actual
289472435.912024-07-1162612Actual
228951770.002024-02-096216Actual
23141100.002022-07-126263Budget
332431441.212024-11-1062211Actual
13761600.002022-06-116264Budget
285063743.002024-07-116267Actual
283312849.002024-07-116236Actual
14599758.002023-06-116273Actual
179102251.002023-09-116236Actual
33297784.822024-11-1062411Actual
155781619.002023-07-126273Actual
76782300.002022-11-116218Budget
85781100.002022-12-126266Budget
10614975.002023-02-096226Actual
284736675.002024-07-116217Actual
374362937.002025-03-116236Actual
129141675.002023-04-116236Actual
171743449.632023-08-116268Actual
72092190.002022-11-116216Actual
126773000.002023-04-116215Budget
36868461.412025-02-0962212Actual
108111262.002023-02-096266Actual
247762757.002024-04-106264Actual
119361875.002023-03-116266Actual
214061258.232023-12-1262411Actual
86602800.002022-12-126217Budget
327134853.002024-11-106215Actual
222672208.702024-01-096268Actual
212323831.462023-12-126228Actual
118341561.002023-03-116246Actual
8004324.002022-12-126273Actual
286265007.242024-07-116268Actual
14302961.422023-05-1162411Actual
330035841.002024-11-106217Actual
222363766.302024-01-096228Actual
122651854.152023-03-116268Actual
140366074.002023-05-116267Actual
8003380.002022-12-126273Budget
62321000.002022-10-116246Budget
24443600.002022-07-126214Budget
88491100.002022-12-126228Budget
73531400.002022-11-116246Budget
20378679.502023-11-1162411Actual
20944541.002023-12-126226Actual
2396380.002022-07-126273Budget
99631100.002023-01-096228Budget
141263384.482023-05-116228Actual
24335501.832024-03-1062211Actual
15991198.002022-06-116216Actual
328062022.002024-11-106216Actual
176705340.002023-09-116214Actual
252793222.352024-04-106268Actual
212642208.702023-12-126268Actual
210521136.002023-12-126266Actual
19994793.002023-11-116256Actual
25036907.002024-04-106256Actual
189141786.002023-10-116236Actual
262897575.462024-05-106218Actual
5012567.002022-09-116226Actual
39170803.972025-04-1162212Actual
70701901.002022-11-116215Actual
221483902.002024-01-096267Actual
325007657.002024-11-106213Actual
28714558.222024-07-1162211Actual
6801850.002022-11-116263Budget
379302743.362025-03-1162611Actual
337454740.002024-12-116214Actual
37408883.002025-03-116226Actual
19323614.602023-10-1162311Actual
333292280.592024-11-1062611Actual
103452600.002023-02-096264Budget
329441571.002024-11-106266Actual
3432850.002022-08-116263Budget
37561900.002022-08-116265Actual
242473414.782024-03-106268Actual
13831668.002023-05-116226Actual
3351900.002022-05-116215Budget
369862517.092025-02-0962213Actual
22581800.002022-07-126213Budget
310801747.602024-09-1062611Actual
9497709.002023-01-096226Actual
116901900.002023-03-116216Budget
102893200.002023-02-096214Budget
8522650.002022-12-126256Budget
264921009.292024-05-1062411Actual
2908728.002022-07-126256Actual
35613264.002022-08-116214Actual
90431019.002023-01-096263Actual
376984892.082025-03-116228Actual
6136673.002022-10-116226Actual
69872300.002022-11-116264Budget
31041979.002022-07-126267Actual
227104946.002024-02-096214Actual
4030510.002022-08-116256Actual
77831323.832022-11-116268Actual
74561059.002022-11-116266Actual
104823469.002023-02-096265Actual
21181000.002022-06-116228Budget
141584310.252023-05-116268Actual
71262200.002022-11-116265Budget
202961700.792023-11-1162111Actual
129152300.002023-04-116236Budget
5678850.002022-10-116263Budget
22327892.272024-01-0962111Actual
278541657.422024-06-1062113Actual
32173881.632024-10-1062411Actual
300742257.182024-08-1062612Actual
273543497.002024-06-106267Actual
269734278.002024-06-106264Actual
347755342.002025-01-096213Actual
35108776.002025-01-096226Actual
246573350.002024-04-106263Actual
151623905.702023-06-116268Actual
388216183.012025-04-116218Actual
117371126.002023-03-116226Actual
35600336.942025-01-0962511Actual
358101217.062025-01-0962113Actual
25801472.002022-07-126215Actual
202365522.402023-11-116268Actual
2765546.002022-07-126226Actual
331552604.162024-11-106268Actual
7211368.002022-05-116266Actual
86612441.002022-12-126217Actual
335362713.582024-11-1062213Actual
13009650.002023-04-116256Budget
48801400.002022-09-116265Actual
235947854.002024-03-106213Actual
330354970.002024-11-106267Actual
197945214.002023-11-116215Actual
38612932.002025-04-116246Actual
340111352.002024-12-116246Actual
26519164.592024-05-1062511Actual
38018542.262025-03-1162212Actual
186743043.002023-10-116214Actual
151302629.922023-06-116228Actual
33270823.112024-11-1062311Actual
25539214.592024-04-1062112Actual
5536950.002022-09-116268Budget
49641500.002022-09-116216Budget
294301332.002024-08-106216Actual
156393481.002023-07-126264Actual
192681257.172023-10-1162111Actual
4761200.002022-05-116216Budget
310481614.622024-09-1062411Actual
17441400.002022-06-116246Budget
19312800.002022-06-116217Budget
38638925.002025-04-116256Actual
351621248.002025-01-096246Actual
38558785.002025-04-116226Actual
6333741.002022-10-116266Actual
376705767.862025-03-116218Actual
5209819.002022-09-116266Actual
15161497.002022-06-116265Actual
74551100.002022-11-116266Budget
99153601.152023-01-096218Actual
365219281.562025-02-096218Actual
24508235.872024-03-1062112Actual
378721245.462025-03-1162411Actual
19862545.002022-06-116267Actual
16403146.512023-07-1262112Actual
31789967.002024-10-106256Actual
20553357.152023-11-1162612Actual
52932100.002022-09-116217Budget
10501201.102022-05-116268Actual
348671009.002025-01-096273Actual
271241531.002024-06-106216Actual
32911000.002022-07-126268Budget
189961252.002023-10-116266Actual
31168903.972024-09-1062212Actual
219732806.002024-01-096236Actual
123482200.002023-04-116213Budget
343384034.882024-12-1162111Actual
5760550.002022-10-116273Budget
311401753.982024-09-1062112Actual
342194276.922024-12-116218Actual
128171900.002023-04-116216Budget
80523400.002022-12-126214Budget
93661920.002023-01-096265Actual
366962076.332025-02-0962311Actual
40871500.002022-08-116266Actual
2250069.912024-01-0962112Actual
26351800.002022-07-126265Budget
373811557.002025-03-116216Actual
302505778.002024-09-106213Actual
364287293.002025-02-096217Actual
49631572.002022-09-116216Actual
132062000.002023-04-116267Budget
67452470.002022-11-116213Actual
21742160.212022-06-116268Actual
8632200.002022-05-116267Budget
19872200.002022-06-116267Budget
6135650.002022-10-116226Budget
378451711.432025-03-1162311Actual
239002721.002024-03-106216Actual
28142176.002022-07-126236Actual
179361039.002023-09-116246Actual
157921639.002023-07-126216Actual
389961283.762025-04-1162311Actual
126762650.002023-04-116215Actual
97763424.002023-01-096217Actual
358373180.262025-01-0962213Actual
138041959.002023-05-116216Actual
1442073.102023-05-1162212Actual
275891917.822024-06-1062311Actual
152221223.122023-06-1162111Actual
206454462.002023-12-126263Actual
294851852.002024-08-106236Actual
148121623.002023-06-116216Actual
361385963.002025-02-096215Actual
14449289.062023-05-1162612Actual
88012300.002022-12-126218Budget
12865850.002023-04-116226Budget
101042284.002023-02-096213Actual
26438499.702024-05-1062211Actual
81902636.002022-12-126215Actual
281233262.002024-07-116264Actual
18481400.002022-06-116266Budget
83311900.002022-12-126216Budget
21172051.122022-06-116228Actual
392621829.362025-04-1162113Actual
134938283.002023-05-116213Actual
317631110.002024-10-106246Actual

Generated 2025-06-10 14:01:20.570 UTC