[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20405588.002023-11-1662511Actual
177023134.002023-09-166264Actual
368993163.582025-02-1462612Actual
181723514.782023-09-166228Actual
386691947.002025-04-166266Actual
269131734.002024-06-156273Actual
337454740.002024-12-166214Actual
290344471.512024-07-1662213Actual
369591624.092025-02-1462113Actual
101591300.002023-02-146263Budget
12866657.002023-04-166226Actual
15396173.102023-06-1662112Actual
666898.002022-05-166256Actual
222086025.442024-01-146218Actual
212642208.702023-12-176268Actual
93661920.002023-01-146265Actual
296602916.002024-08-156267Actual
11901100.002022-06-166263Budget
122081100.002023-03-166228Budget
27171736.002022-07-176216Actual
314092255.002024-10-156263Actual
94501900.002023-01-146216Budget
391421775.262025-04-1662112Actual
7211368.002022-05-166266Actual
139421294.002023-05-166266Actual
23927384.002024-03-156226Actual
345992555.062024-12-1662612Actual
14393196.512023-05-1662112Actual
24565147.572024-03-1562612Actual
331552604.162024-11-156268Actual
197342731.002023-11-166264Actual
343931139.082024-12-1662311Actual
61851300.002022-10-166236Budget
122641000.002023-03-166268Budget
231255056.002024-02-146267Actual
84751404.002022-12-176246Actual
117862300.002023-03-166236Budget
340671235.002024-12-166266Actual
367802326.332025-02-1462611Actual
108121300.002023-02-146266Budget
248692899.002024-04-156265Actual
32351542.022022-07-176228Actual
293702540.002024-08-156265Actual
2250069.912024-01-1462112Actual
91733400.002023-01-146214Budget
175506479.002023-09-166213Actual
209981798.002023-12-176246Actual
362312224.002025-02-146216Actual
224091139.082024-01-1462411Actual
55371188.982022-09-166268Actual
4031550.002022-08-166256Budget
254791201.852024-04-1562611Actual
50601516.002022-09-166236Actual
60871500.002022-10-166216Budget
64752940.002022-10-166267Actual
29641400.002022-07-176266Budget
334492924.222024-11-1562612Actual
56202310.002022-10-166213Actual
328062022.002024-11-156216Actual
171422369.312023-08-166228Actual
346861557.422024-12-1662213Actual
340111352.002024-12-166246Actual
4633691.002022-09-166273Actual
310801747.602024-09-1562611Actual
356311247.592025-01-1462611Actual
268544248.002024-06-156263Actual
38391797.002022-08-166216Actual
328611814.002024-11-156236Actual
37408883.002025-03-166226Actual
20437950.782023-11-1662611Actual
49641500.002022-09-166216Budget
329441571.002024-11-156266Actual
105661924.002023-02-146216Actual
17316807.162023-08-1662411Actual
52932100.002022-09-166217Budget
37022520.002022-08-166215Actual
274423432.962024-06-156228Actual
51546.002022-05-166213Actual
145405507.002023-06-166263Actual
48222284.002022-09-166215Actual
117873037.002023-03-166236Actual
349884772.002025-01-146215Actual
325921083.002024-11-156273Actual
22581800.002022-07-176213Budget
265511005.032024-05-1562611Actual
24389807.162024-03-1562411Actual
43581100.002022-08-166228Budget
233051550.792024-02-1462111Actual
30663699.002024-09-156256Actual
253391199.722024-04-1562111Actual
228032825.002024-02-146215Actual
304035246.002024-09-156264Actual
16001200.002022-06-166216Budget
52921664.002022-09-166217Actual
213241009.292023-12-1762111Actual
524480.002022-05-166226Budget
263174178.432024-05-156228Actual
219732806.002024-01-146236Actual
238402411.002024-03-156265Actual
291246626.002024-08-156213Actual
353113902.002025-01-146267Actual
27763253.962024-06-1562212Actual
363691099.002025-02-146266Actual
19495109.272023-10-1662212Actual
97763424.002023-01-146217Actual
142201039.082023-05-1662111Actual
326205111.002024-11-156214Actual
373214020.002025-03-166265Actual
35719903.972025-01-1462212Actual
62321000.002022-10-166246Budget
328871603.002024-11-156246Actual
25811900.002022-07-176215Budget
19468114.592023-10-1662112Actual
16257490.132023-07-1762311Actual
84291500.002022-12-176236Budget
89871900.002023-01-146213Budget
375784531.002025-03-166217Actual
38317644.002025-04-166273Actual
12865850.002023-04-166226Budget
11880650.002023-03-166256Budget
5760550.002022-10-166273Budget
221483902.002024-01-146267Actual
218264414.002024-01-146215Actual
19968965.002023-11-166246Actual
259004140.002024-05-156215Actual
361385963.002025-02-146215Actual
128181905.002023-04-166216Actual
206454462.002023-12-176263Actual
271792726.002024-06-156236Actual
182631795.472023-09-1662111Actual
168793309.002023-08-166236Actual
32911000.002022-07-176268Budget
136153816.002023-05-166214Actual
280631168.002024-07-166273Actual
41702406.002022-08-166217Actual
354312775.382025-01-146268Actual
54801501.112022-09-166228Actual
232133381.452024-02-146228Actual
133952102.642023-04-166268Actual
21751000.002022-06-166268Budget
259951017.002024-05-156216Actual
299542280.592024-08-1562611Actual
36750538.002025-02-1462511Actual
148121623.002023-06-166216Actual
104293776.002023-02-146215Actual
380503374.232025-03-1662612Actual
9961000.002022-05-166228Budget
185875367.002023-10-166263Actual
4761200.002022-05-166216Budget
381102213.572025-03-1662113Actual
47391488.002022-09-166264Actual
356911416.742025-01-1462112Actual
338383241.002024-12-166215Actual
49631572.002022-09-166216Actual
71272856.002022-11-166265Actual
288272184.842024-07-1662611Actual
3084610942.192024-09-156218Actual
3513583.002022-08-166273Actual
278541657.422024-06-1562113Actual
235947854.002024-03-156213Actual
24434268.002022-07-176214Actual
294301332.002024-08-156216Actual
194081248.652023-10-1662611Actual
107091300.002023-02-146246Budget
125353200.002023-04-166214Budget
269734278.002024-06-156264Actual
10501201.102022-05-166268Actual
59472200.002022-10-166215Budget
25010804.002024-04-156246Actual
297482823.862024-08-156228Actual
621100.002022-05-166263Budget
140985372.392023-05-166218Actual
89881432.002023-01-146213Actual
26519164.592024-05-1562511Actual
21172051.122022-06-166228Actual
32146911.412024-10-1562311Actual
25394776.312024-04-1562311Actual
314967246.002024-10-156214Actual
9640382.002023-01-146256Actual
9951249.592022-05-166228Actual
83311900.002022-12-176216Budget
387284115.002025-04-166217Actual
154868747.002023-07-176213Actual
33731092.002022-08-166213Actual
348671009.002025-01-146273Actual
94492169.002023-01-146216Actual
42262038.002022-08-166267Actual
384383578.002025-04-166215Actual
21024872.002023-12-176256Actual
88012300.002022-12-176218Budget
115482828.002023-03-166215Actual
279123815.362024-06-1562613Actual
18471335.002022-06-166266Actual
69872300.002022-11-166264Budget
269418750.002024-06-156214Actual
230021287.002024-02-146256Actual
16931979.002023-08-166256Actual
73531400.002022-11-166246Budget
297804731.472024-08-156268Actual
374362937.002025-03-166236Actual
77831323.832022-11-166268Actual
69882828.002022-11-166264Actual
238073114.002024-03-156215Actual
374621014.002025-03-166246Actual
209722208.002023-12-176236Actual
360785467.002025-02-146264Actual
188591078.002023-10-166216Actual
35623200.002022-08-166214Budget
218582209.002024-01-146265Actual
10511000.002022-05-166268Budget
32361000.002022-07-176228Budget
19323614.602023-10-1662311Actual
21181000.002022-06-166228Budget
20944541.002023-12-176226Actual
140366074.002023-05-166267Actual
16430139.062023-07-1762212Actual
15819303.002023-07-176226Actual
18372275.232023-09-1662511Actual
285063743.002024-07-166267Actual
115493000.002023-03-166215Budget
82482200.002022-12-176265Budget
31789967.002024-10-156256Actual
159301261.002023-07-176266Actual
190553928.002023-10-166217Actual
100201546.562023-01-146268Actual
274148651.242024-06-156218Actual
242473414.782024-03-156268Actual
120192500.002023-03-166217Budget
25448448.642024-04-1562511Actual
270334424.002024-06-156215Actual
28611560.002022-07-176246Actual
122071969.302023-03-166228Actual
5012567.002022-09-166226Actual
75951900.002022-11-166267Budget
221154535.002024-01-146217Actual
323232651.872024-10-1562612Actual
351621248.002025-01-146246Actual
229503061.002024-02-146236Actual
230331510.002024-02-146266Actual
124051300.002023-04-166263Budget
22327892.272024-01-1462111Actual
6663950.002022-10-166268Budget
278813825.882024-06-1562213Actual
114662600.002023-03-166264Budget
5759646.002022-10-166273Actual
89041188.982022-12-176268Actual
285665042.082024-07-166218Actual
2909750.002022-07-176256Budget
267041188.992024-05-1562113Actual
223821269.932024-01-1462311Actual
173751248.652023-08-1662611Actual
392621829.362025-04-1662113Actual
523780.002022-05-166226Actual
98331260.002023-01-146267Actual
27643640.132024-06-1562511Actual
281834109.002024-07-166215Actual
262897575.462024-05-156218Actual
337171673.002024-12-166273Actual
243071616.752024-03-1562111Actual
317631110.002024-10-156246Actual
54322300.002022-09-166218Budget
353717661.832025-01-146218Actual
280044415.002024-07-166263Actual
6333741.002022-10-166266Actual
90431019.002023-01-146263Actual
11360415.002023-03-166273Actual
8003380.002022-12-176273Budget
88491100.002022-12-176228Budget
84281654.002022-12-176236Actual
19914700.002023-11-166226Actual
42271900.002022-08-166267Budget
170543573.002023-08-166267Actual
70712100.002022-11-166215Budget
9497709.002023-01-146226Actual
138041959.002023-05-166216Actual
24981600.002022-07-176264Budget
101042284.002023-02-146213Actual
56191500.002022-10-166213Budget
285944125.402024-07-166228Actual
30462912.002022-07-176217Actual
20497102.892023-11-1662112Actual
133941000.002023-04-166268Budget
30994651.842024-09-1562211Actual
312871624.092024-09-1562213Actual
264651090.142024-05-1562311Actual
244481330.572024-03-1562611Actual
294851852.002024-08-156236Actual
97772800.002023-01-146217Budget
16311285.872023-07-1762511Actual
11352002.002022-06-166213Actual
82492195.002022-12-176265Actual
39831004.002022-08-166246Actual
26644285.872024-05-1562612Actual
5722042.002022-05-166236Actual
284141943.002024-07-166266Actual
350213009.002025-01-146265Actual
116901900.002023-03-166216Budget
10242480.002023-02-146273Budget
31873569.332022-07-176218Actual
108952690.002023-02-146217Actual
4413950.002022-08-166268Budget
12487480.002023-04-166273Budget
376705767.862025-03-166218Actual
32833690.002024-11-156226Actual
165186958.002023-08-166213Actual
240964727.002024-03-156217Actual
33741500.002022-08-166213Budget
81072300.002022-12-176264Budget
70701901.002022-11-166215Actual
305561637.002024-09-156216Actual
195838927.002023-11-166213Actual
276751353.982024-06-1562611Actual
14839938.002023-06-166226Actual
160224663.002023-07-176267Actual
105651900.002023-02-146216Budget
1943600.002022-05-166214Budget
322312419.952024-10-1562611Actual
196742282.002023-11-166273Actual
161423943.582023-07-176268Actual
240372247.002024-03-156266Actual
39170803.972025-04-1662212Actual
33417328.422024-11-1562212Actual
110821631.412023-02-146228Actual
22572178.002022-07-176213Actual
176705340.002023-09-166214Actual
37899343.322025-03-1662511Actual
128171900.002023-04-166216Budget
99162300.002023-01-146218Budget
58641600.002022-10-166264Budget
319114757.002024-10-156267Actual
223551018.862024-01-1462211Actual
338704473.002024-12-166265Actual
18495384.812023-09-1662612Actual
389961283.762025-04-1662311Actual
17262627.372023-08-1662211Actual
347755342.002025-01-146213Actual
75392800.002022-11-166217Budget
257164439.002024-05-156263Actual
267312934.642024-05-1562213Actual
112222200.002023-03-166213Budget
23414297.572024-02-1462511Actual
260501793.002024-05-156236Actual
19296163.532023-10-1662211Actual
335362713.582024-11-1562213Actual
25801472.002022-07-176215Actual
3902293.002022-05-166265Actual
1648480.002022-06-166226Budget
264921009.292024-05-1562411Actual
13831668.002023-05-166226Actual
137423048.002023-05-166265Actual
390821766.752025-04-1662611Actual
132062000.002023-04-166267Budget
19862545.002022-06-166267Actual
118331300.002023-03-166246Budget
313173046.922024-09-1562613Actual
208254307.002023-12-176215Actual
385861831.002025-04-166236Actual
3911800.002022-05-166265Budget
319992913.262024-10-156228Actual
23505138.002024-02-1462112Actual
388813742.062025-04-166268Actual
130661300.002023-04-166266Budget
270642546.002024-06-156265Actual
131483624.002023-04-166217Actual
137094211.002023-05-166215Actual
4552850.002022-09-166263Budget
87181900.002022-12-176267Budget
44961500.002022-09-166213Budget
6135650.002022-10-166226Budget
389413561.462025-04-1662111Actual
251594550.002024-04-156267Actual
43102300.002022-08-166218Budget
22531400.772024-01-1462612Actual
37032200.002022-08-166215Budget
61800.002022-05-166213Budget
348084559.002025-01-146263Actual
217662929.002024-01-146264Actual
150097952.002023-06-166217Actual
53481900.002022-09-166267Budget
85771621.002022-12-176266Actual
330957289.102024-11-156218Actual
306111322.002024-09-156236Actual
93122240.002023-01-146215Actual
133381100.002023-04-166228Budget
104823469.002023-02-146265Actual
364613718.002025-02-146267Actual
13194444.002022-06-166214Actual
311401753.982024-09-1562112Actual
60881375.002022-10-166216Actual
72571134.002022-11-166226Actual
15171800.002022-06-166265Budget
246247952.002024-04-156213Actual
372285097.002025-03-166264Actual
8522650.002022-12-176256Budget
75942611.002022-11-166267Actual
95931134.002023-01-146246Actual
301341557.422024-08-1562113Actual
227104946.002024-02-146214Actual
325332789.002024-11-156263Actual
24335501.832024-03-1562211Actual
47401600.002022-09-166264Budget
76772673.862022-11-166218Actual
61841622.002022-10-166236Actual
43572546.582022-08-166228Actual
67461900.002022-11-166213Budget
54313601.152022-09-166218Actual
101601145.002023-02-146263Actual
167314328.002023-08-166215Actual
39371300.002022-08-166236Budget
6201400.002022-05-166246Budget
382584372.002025-04-166263Actual
20553357.152023-11-1662612Actual
13203600.002022-06-166214Budget
93672200.002023-01-146265Budget
190884663.002023-10-166267Actual
17289999.712023-08-1662311Actual
7401650.002022-11-166256Budget
292774444.002024-08-156264Actual
77251100.002022-11-166228Budget
6801850.002022-11-166263Budget
4751040.002022-05-166216Actual
40871500.002022-08-166266Actual
25539214.592024-04-1562112Actual
17343159.272023-08-1662511Actual
212048836.092023-12-176218Actual
201172827.002023-11-166267Actual
158731072.002023-07-176246Actual
355731473.132025-01-1462411Actual
315293208.002024-10-156264Actual
283571872.002024-07-166246Actual
132903669.332023-04-166218Actual
252793222.352024-04-156268Actual
29632040.002022-07-176266Actual
48811900.002022-09-166265Budget
392023278.482025-04-1662612Actual
34447543.322024-12-1662511Actual
26022546.002024-05-156226Actual
249291461.002024-04-156216Actual
149501342.002023-06-166266Actual
1271320.002022-06-166273Actual
39841000.002022-08-166246Budget
106632300.002023-02-146236Budget
110342400.002023-02-146218Budget
9694901.002023-01-146266Actual
108111262.002023-02-146266Actual
290651490.752024-07-1662613Actual
1743569.912023-08-1662112Actual
28714558.222024-07-1662211Actual
129611391.002023-04-166246Actual
336583400.002024-12-166263Actual
276161939.092024-06-1562411Actual
226233994.002024-02-146263Actual
344201744.412024-12-1662411Actual
83321530.002022-12-176216Actual
27181200.002022-07-176216Budget
206127620.002023-12-176213Actual
341594906.002024-12-166267Actual
74551100.002022-11-166266Budget
135264913.002023-05-166263Actual
2395535.002022-07-176273Actual
227432326.002024-02-146264Actual
14449289.062023-05-1662612Actual
17441400.002022-06-166246Budget
96931100.002023-01-146266Budget
141263384.482023-05-166228Actual
16961217.002022-06-166236Actual
3887857.002022-08-166226Actual
11881492.002023-03-166256Actual
8379807.002022-12-176226Actual
191488345.182023-10-166218Actual
80514449.002022-12-176214Actual
187062757.002023-10-166264Actual
27151507.002024-06-156226Actual
212323831.462023-12-176228Actual
22025668.002024-01-146256Actual
316822798.002024-10-156216Actual
99153601.152023-01-146218Actual
67452470.002022-11-166213Actual
5677823.002022-10-166263Actual
75383420.002022-11-166217Actual

Generated 2025-06-15 09:39:54.403 UTC