[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
66061528.382022-10-146228Actual
56202310.002022-10-146213Actual
25367282.682024-04-1362211Actual
19377498.642023-10-1462511Actual
360785467.002025-02-126264Actual
24389807.162024-03-1362411Actual
380503374.232025-03-1462612Actual
367802326.332025-02-1262611Actual
122651854.152023-03-146268Actual
376103058.002025-03-146267Actual
366691426.322025-02-1262211Actual
284736675.002024-07-146217Actual
2395535.002022-07-156273Actual
523780.002022-05-146226Actual
198871336.002023-11-146216Actual
334492924.222024-11-1362612Actual
370758255.002025-03-146213Actual
312871624.092024-09-1362213Actual
106632300.002023-02-126236Budget
330035841.002024-11-136217Actual
216155154.002024-01-126213Actual
149501342.002023-06-146266Actual
175833644.002023-09-146263Actual
249841488.002024-04-136236Actual
292447493.002024-08-136214Actual
287681139.082024-07-1462411Actual
131483624.002023-04-146217Actual
93672200.002023-01-126265Budget
3514550.002022-08-146273Budget
340671235.002024-12-146266Actual
31789967.002024-10-136256Actual
301612543.402024-08-1362213Actual
13203600.002022-06-146214Budget
197342731.002023-11-146264Actual
277942048.672024-06-1362612Actual
129141675.002023-04-146236Actual
127342100.002023-04-146265Budget
381102213.572025-03-1462113Actual
141263384.482023-05-146228Actual
343931139.082024-12-1462311Actual
85231065.002022-12-156256Actual
282762535.002024-07-146216Actual
132062000.002023-04-146267Budget
316822798.002024-10-136216Actual
25421665.672024-04-1362411Actual
158731072.002023-07-156246Actual
76772673.862022-11-146218Actual
327134853.002024-11-136215Actual
304035246.002024-09-136264Actual
273215151.002024-06-136217Actual
319114757.002024-10-136267Actual
264921009.292024-05-1362411Actual
6333741.002022-10-146266Actual
140366074.002023-05-146267Actual
333891005.032024-11-1362112Actual
311401753.982024-09-1362112Actual
4551781.002022-09-146263Actual
286265007.242024-07-146268Actual
21433208.212023-12-1562511Actual
138591546.002023-05-146236Actual
10021750.002023-01-126268Budget
26022546.002024-05-136226Actual
247762757.002024-04-136264Actual
299221199.722024-08-1362411Actual
2556662.462024-04-1362212Actual
2909750.002022-07-156256Budget
270642546.002024-06-136265Actual
20692851.132022-06-146218Actual
290071829.362024-07-1462113Actual
337171673.002024-12-146273Actual
248362559.002024-04-136215Actual
166101615.002023-08-146273Actual
230331510.002024-02-126266Actual
135264913.002023-05-146263Actual
72571134.002022-11-146226Actual
253391199.722024-04-1362111Actual
30042426.302024-08-1362212Actual
28795334.812024-07-1462511Actual
64752940.002022-10-146267Actual
32119839.072024-10-1362211Actual
346861557.422024-12-1462213Actual
212323831.462023-12-156228Actual
254791201.852024-04-1362611Actual
207652225.002023-12-156264Actual
7221400.002022-05-146266Budget
358683046.922025-01-1262613Actual
208254307.002023-12-156215Actual
123472648.002023-04-146213Actual
230925743.002024-02-126217Actual
276161939.092024-06-1362411Actual
43093119.322022-08-146218Actual
70712100.002022-11-146215Budget
381373313.592025-03-1462213Actual
6801850.002022-11-146263Budget
31052200.002022-07-156267Budget
353113902.002025-01-126267Actual
222363766.302024-01-126228Actual
38317644.002025-04-146273Actual
36750538.002025-02-1262511Actual
330957289.102024-11-136218Actual
39831004.002022-08-146246Actual
129621300.002023-04-146246Budget
155194338.002023-07-156263Actual
9641650.002023-01-126256Budget
333292280.592024-11-1362611Actual
3888650.002022-08-146226Budget
116901900.002023-03-146216Budget
114653534.002023-03-146264Actual
185875367.002023-10-146263Actual
274423432.962024-06-136228Actual
95461607.002023-01-126236Actual
2501600.002022-05-146264Budget
7921850.002022-12-156263Budget
58082937.002022-10-146214Actual
24335501.832024-03-1362211Actual
40871500.002022-08-146266Actual
60042828.002022-10-146265Actual
136473661.002023-05-146264Actual
249291461.002024-04-136216Actual
93132100.002023-01-126215Budget
11360415.002023-03-146273Actual
320912682.722024-10-1362111Actual
389961283.762025-04-1462311Actual
18646927.002023-10-146273Actual
13009650.002023-04-146256Budget
15991198.002022-06-146216Actual
206454462.002023-12-156263Actual
2250069.912024-01-1262112Actual
9961000.002022-05-146228Budget
31882000.002022-07-156218Budget
22025668.002024-01-126256Actual
341268024.002024-12-146217Actual
31709602.002024-10-136226Actual
38391797.002022-08-146216Actual
344792532.722024-12-1462611Actual
168793309.002023-08-146236Actual
331552604.162024-11-136268Actual
379302743.362025-03-1462611Actual
240964727.002024-03-136217Actual
374621014.002025-03-146246Actual
96931100.002023-01-126266Budget
47391488.002022-09-146264Actual
48811900.002022-09-146265Budget
19968965.002023-11-146246Actual
105651900.002023-02-126216Budget
377305951.192025-03-146268Actual
36201600.002022-08-146264Budget
17289999.712023-08-1462311Actual
114662600.002023-03-146264Budget
125942600.002023-04-146264Budget
34311008.002022-08-146263Actual
160224663.002023-07-156267Actual
125933141.002023-04-146264Actual
388813742.062025-04-146268Actual
345671055.032024-12-1462212Actual
16931979.002023-08-146256Actual
283312849.002024-07-146236Actual
324101904.802024-10-1362213Actual
197945214.002023-11-146215Actual
107091300.002023-02-126246Budget
19862545.002022-06-146267Actual
8379807.002022-12-156226Actual
103452600.002023-02-126264Budget
9482000.002022-05-146218Budget
9640382.002023-01-126256Actual
227432326.002024-02-126264Actual
135871649.002023-05-146273Actual
29641400.002022-07-156266Budget
16971700.002022-06-146236Budget
11738850.002023-03-146226Budget
318797943.002024-10-136217Actual
13831668.002023-05-146226Actual
250671876.002024-04-136266Actual
314681136.002024-10-136273Actual
389691291.212025-04-1462211Actual
320314366.312024-10-136268Actual
28151700.002022-07-156236Budget
239002721.002024-03-136216Actual
310211645.472024-09-1362311Actual
44951432.002022-09-146213Actual
170543573.002023-08-146267Actual
18481400.002022-06-146266Budget
17491342.252023-08-1462612Actual
340371070.002024-12-146256Actual
53481900.002022-09-146267Budget
31041979.002022-07-156267Actual
161423943.582023-07-156268Actual
16851797.002023-08-146226Actual
18471335.002022-06-146266Actual
303421444.002024-09-136273Actual
39170803.972025-04-1462212Actual
298402541.232024-08-1362111Actual
393202583.762025-04-1462613Actual
337786230.002024-12-146264Actual
10511000.002022-05-146268Budget
116062100.002023-03-146265Budget
185546872.002023-10-146213Actual
126773000.002023-04-146215Budget
19524280.552023-10-1462612Actual
331233123.872024-11-136228Actual
5536950.002022-09-146268Budget
354312775.382025-01-126268Actual
76782300.002022-11-146218Budget
43102300.002022-08-146218Budget
312003398.692024-09-1362612Actual
131492500.002023-04-146217Budget
385861831.002025-04-146236Actual
316224595.002024-10-136265Actual
28915351.832024-07-1462212Actual
239551404.002024-03-136236Actual
362862397.002025-02-126236Actual
189141786.002023-10-146236Actual
72101900.002022-11-146216Budget
89041188.982022-12-156268Actual
27151507.002024-06-136226Actual
295681777.002024-08-136266Actual
259004140.002024-05-136215Actual
379901591.212025-03-1462112Actual
309065561.792024-09-136268Actual
124051300.002023-04-146263Budget
23414297.572024-02-1262511Actual
16961217.002022-06-146236Actual
301913080.262024-08-1362613Actual
3084610942.192024-09-136218Actual
73541765.002022-11-146246Actual
358101217.062025-01-1262113Actual
30472800.002022-07-156217Budget
323232651.872024-10-1362612Actual
201172827.002023-11-146267Actual
8003380.002022-12-156273Budget
78651782.002022-12-156213Actual
171422369.312023-08-146228Actual
86602800.002022-12-156217Budget
17343159.272023-08-1462511Actual
38612932.002025-04-146246Actual
392621829.362025-04-1462113Actual
8522650.002022-12-156256Budget
251594550.002024-04-136267Actual
31168903.972024-09-1362212Actual
353717661.832025-01-126218Actual
120192500.002023-03-146217Budget
93122240.002023-01-126215Actual
26519164.592024-05-1362511Actual
35613264.002022-08-146214Actual
383784278.002025-04-146264Actual
21525214.592023-12-1562112Actual
358373180.262025-01-1262213Actual
104823469.002023-02-126265Actual
303704394.002024-09-136214Actual
209722208.002023-12-156236Actual
61851300.002022-10-146236Budget
11361800.002022-06-146213Budget
89881432.002023-01-126213Actual
386691947.002025-04-146266Actual
231255056.002024-02-126267Actual
384383578.002025-04-146215Actual
148672806.002023-06-146236Actual
8622307.002022-05-146267Actual
101042284.002023-02-126213Actual
151623905.702023-06-146268Actual
208573810.002023-12-156265Actual
264101543.342024-05-1362111Actual
280044415.002024-07-146263Actual
171743449.632023-08-146268Actual
304964074.002024-09-136265Actual
666898.002022-05-146256Actual
110335252.692023-02-126218Actual
392023278.482025-04-1462612Actual
41702406.002022-08-146217Actual
39371300.002022-08-146236Budget
199421870.002023-11-146236Actual
5731700.002022-05-146236Budget
374362937.002025-03-146236Actual
362312224.002025-02-126216Actual
61800.002022-05-146213Budget
376705767.862025-03-146218Actual
351362889.002025-01-126236Actual
323831267.942024-10-1362113Actual
101032200.002023-02-126213Budget
28142176.002022-07-156236Actual
221154535.002024-01-126217Actual
21945640.002024-01-126226Actual
112212651.002023-03-146213Actual
236861038.002024-03-136273Actual
382253543.002025-04-146213Actual
313173046.922024-09-1362613Actual
31260994.252024-09-1362113Actual
39050383.742025-04-1462511Actual
146592462.002023-06-146264Actual
110342400.002023-02-126218Budget
49641500.002022-09-146216Budget
226821369.002024-02-126273Actual
81082329.002022-12-156264Actual
75942611.002022-11-146267Actual
50611300.002022-09-146236Budget
160827605.772023-07-156218Actual
30994651.842024-09-1362211Actual
111391000.002023-02-126268Budget
389413561.462025-04-1462111Actual
99162300.002023-01-126218Budget
2491562.002022-05-146264Actual
35188720.002025-01-126256Actual
376984892.082025-03-146228Actual
252793222.352024-04-136268Actual
106623037.002023-02-126236Actual
177953479.002023-09-146265Actual
198272342.002023-11-146265Actual
284141943.002024-07-146266Actual
4031550.002022-08-146256Budget
260501793.002024-05-136236Actual
102902518.002023-02-126214Actual
348956006.002025-01-126214Actual
281233262.002024-07-146264Actual
15336941.202023-06-1462611Actual
19312800.002022-06-146217Budget
92302764.002023-01-126264Actual
18886874.002023-10-146226Actual
290344471.512024-07-1462213Actual
112771242.002023-03-146263Actual
4413950.002022-08-146268Budget
125353200.002023-04-146214Budget
80514449.002022-12-156214Actual
14302961.422023-05-1462411Actual
187663512.002023-10-146215Actual
13008985.002023-04-146256Actual
58073200.002022-10-146214Budget
126762650.002023-04-146215Actual
91733400.002023-01-126214Budget
93661920.002023-01-126265Actual
268213894.002024-06-136213Actual
235947854.002024-03-136213Actual
289472435.912024-07-1462612Actual
263485389.062024-05-136268Actual
19914700.002023-11-146226Actual
51071000.002022-09-146246Budget
6136673.002022-10-146226Actual
117371126.002023-03-146226Actual
228951770.002024-02-126216Actual
35600336.942025-01-1262511Actual
5678850.002022-10-146263Budget
83311900.002022-12-156216Budget
2453562.462024-03-1362212Actual
347162803.062024-12-1462613Actual
349884772.002025-01-126215Actual
348084559.002025-01-126263Actual
147193224.002023-06-146215Actual
277352627.402024-06-1362112Actual
34447543.322024-12-1462511Actual
383454170.002025-04-146214Actual
72092190.002022-11-146216Actual
270334424.002024-06-136215Actual
18345999.712023-09-1462411Actual
138041959.002023-05-146216Actual
387284115.002025-04-146217Actual
157322257.002023-07-156265Actual
167314328.002023-08-146215Actual
375784531.002025-03-146217Actual
145331.002022-05-146273Actual
132071685.002023-04-146267Actual
22976820.002024-02-126246Actual
22531400.772024-01-1262612Actual
3351900.002022-05-146215Budget
77251100.002022-11-146228Budget
363122038.002025-02-126246Actual
58631629.002022-10-146264Actual
83321530.002022-12-156216Actual
180843210.002023-09-146267Actual
7782750.002022-11-146268Budget
129611391.002023-04-146246Actual
1647371.002022-06-146226Actual
5759646.002022-10-146273Actual
167643939.002023-08-146265Actual
33731092.002022-08-146213Actual
227104946.002024-02-126214Actual
242473414.782024-03-136268Actual
232133381.452024-02-126228Actual
356311247.592025-01-1262611Actual
85781100.002022-12-156266Budget
370163643.432025-02-1262613Actual
238402411.002024-03-136265Actual
27171736.002022-07-156216Actual
1943600.002022-05-146214Budget
200844252.002023-11-146217Actual
19350719.922023-10-1462411Actual
26644285.872024-05-1362612Actual
16230269.912023-07-1562211Actual
387612803.002025-04-146267Actual
169621503.002023-08-146266Actual
39361009.002022-08-146236Actual
124061768.002023-04-146263Actual
200251666.002023-11-146266Actual
60871500.002022-10-146216Budget
308742498.102024-09-136228Actual
26438499.702024-05-1362211Actual
373811557.002025-03-146216Actual
206127620.002023-12-156213Actual
187062757.002023-10-146264Actual
104832100.002023-02-126265Budget
335362713.582024-11-1362213Actual
355461566.752025-01-1262311Actual
122081100.002023-03-146228Budget
217061030.002024-01-126273Actual
32901557.172022-07-156268Actual
265511005.032024-05-1362611Actual
267041188.992024-05-1362113Actual
69323400.002022-11-146214Budget
6279550.002022-10-146256Budget
194081248.652023-10-1462611Actual
299542280.592024-08-1362611Actual
345392485.912024-12-1462112Actual
163431246.532023-07-1562611Actual
232454560.262024-02-126268Actual
48232200.002022-09-146215Budget
130651314.002023-04-146266Actual
1442073.102023-05-1462212Actual
283571872.002024-07-146246Actual
288272184.842024-07-1462611Actual
346592132.872024-12-1462113Actual
262277223.002024-05-136267Actual
7401650.002022-11-146256Budget
251264948.002024-04-136217Actual
6884360.002022-11-146273Actual
79221120.002022-12-156263Actual
99642185.972023-01-126228Actual
11891504.002022-06-146263Actual
3513583.002022-08-146273Actual
342194276.922024-12-146218Actual
274148651.242024-06-136218Actual
84281654.002022-12-156236Actual
306941455.002024-09-136266Actual
217343752.002024-01-126214Actual
32913925.002024-11-136256Actual
207323986.002023-12-156214Actual
360468340.002025-02-126214Actual
59472200.002022-10-146215Budget
5722042.002022-05-146236Actual
257164439.002024-05-136263Actual
23141100.002022-07-156263Budget
338383241.002024-12-146215Actual
52932100.002022-09-146217Budget
359277880.002025-02-126213Actual
23927384.002024-03-136226Actual
28383872.002024-07-146256Actual
12866657.002023-04-146226Actual
81072300.002022-12-156264Budget
375191803.002025-03-146266Actual
372285097.002025-03-146264Actual
25539214.592024-04-1362112Actual
17962835.002023-09-146256Actual
237143877.002024-03-136214Actual
302832403.002024-09-136263Actual
36338960.002025-02-126256Actual
28714558.222024-07-1462211Actual
142751211.422023-05-1462311Actual
256836185.002024-05-136213Actual
177023134.002023-09-146264Actual
61841622.002022-10-146236Actual
24434268.002022-07-156214Actual
364613718.002025-02-126267Actual
156393481.002023-07-156264Actual
146380.002022-05-146273Budget
188591078.002023-10-146216Actual
191488345.182023-10-146218Actual
381662459.192025-03-1462613Actual
243071616.752024-03-1362111Actual
330354970.002024-11-136267Actual
361385963.002025-02-126215Actual
42271900.002022-08-146267Budget
222086025.442024-01-126218Actual
297208033.052024-08-136218Actual
313766939.002024-10-136213Actual
348671009.002025-01-126273Actual
21181000.002022-06-146228Budget
307535203.002024-09-136217Actual
139421294.002023-05-146266Actual
309661924.202024-09-1362111Actual
74561059.002022-11-146266Actual
293702540.002024-08-136265Actual
230021287.002024-02-126256Actual
11880650.002023-03-146256Budget

Generated 2025-06-13 14:00:38.887 UTC