[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233871117.802024-02-1462411Actual
122071969.302023-03-166228Actual
35108776.002025-01-146226Actual
11880650.002023-03-166256Budget
359594349.002025-02-146263Actual
367802326.332025-02-1462611Actual
23141100.002022-07-176263Budget
216155154.002024-01-146213Actual
176421027.002023-09-166273Actual
15250215.662023-06-1662211Actual
315293208.002024-10-156264Actual
21742160.212022-06-166268Actual
211445154.002023-12-176267Actual
187663512.002023-10-166215Actual
341594906.002024-12-166267Actual
168793309.002023-08-166236Actual
95471500.002023-01-146236Budget
69314276.002022-11-166214Actual
62321000.002022-10-166246Budget
30472800.002022-07-176217Budget
179361039.002023-09-166246Actual
363122038.002025-02-146246Actual
119361875.002023-03-166266Actual
125353200.002023-04-166214Budget
160224663.002023-07-176267Actual
5012567.002022-09-166226Actual
38612932.002025-04-166246Actual
388216183.012025-04-166218Actual
6884360.002022-11-166273Actual
77261484.442022-11-166228Actual
24956284.002024-04-156226Actual
6135650.002022-10-166226Budget
52921664.002022-09-166217Actual
175506479.002023-09-166213Actual
73071378.002022-11-166236Actual
248692899.002024-04-156265Actual
103462081.002023-02-146264Actual
359277880.002025-02-146213Actual
304964074.002024-09-156265Actual
16931979.002023-08-166256Actual
39841000.002022-08-166246Budget
341268024.002024-12-166217Actual
347755342.002025-01-146213Actual
336257880.002024-12-166213Actual
126773000.002023-04-166215Budget
134938283.002023-05-166213Actual
153041097.592023-06-1662411Actual
2765546.002022-07-176226Actual
58631629.002022-10-166264Actual
25801472.002022-07-176215Actual
20524110.342023-11-1662212Actual
27562922.052024-06-1562211Actual
83311900.002022-12-176216Budget
316822798.002024-10-156216Actual
22025668.002024-01-146256Actual
36258498.002025-02-146226Actual
61979.002022-05-166263Actual
19468114.592023-10-1662112Actual
312003398.692024-09-1562612Actual
56202310.002022-10-166213Actual
381662459.192025-03-1662613Actual
29457713.002024-08-156226Actual
46823200.002022-09-166214Budget
1933449.002022-05-166214Actual
158731072.002023-07-176246Actual
332154151.902024-11-1562111Actual
75383420.002022-11-166217Actual
127342100.002023-04-166265Budget
269131734.002024-06-156273Actual
11738850.002023-03-166226Budget
314967246.002024-10-156214Actual
374881089.002025-03-166256Actual
104293776.002023-02-146215Actual
366691426.322025-02-1462211Actual
192681257.172023-10-1662111Actual
263174178.432024-05-156228Actual
105651900.002023-02-146216Budget
24971454.002022-07-176264Actual
33270823.112024-11-1562311Actual
213241009.292023-12-1762111Actual
36750538.002025-02-1462511Actual
288872109.312024-07-1662112Actual
66051100.002022-10-166228Budget
34311008.002022-08-166263Actual
302832403.002024-09-156263Actual
306111322.002024-09-156236Actual
15336941.202023-06-1662611Actual
88012300.002022-12-176218Budget
141584310.252023-05-166268Actual
194081248.652023-10-1662611Actual
301341557.422024-08-1562113Actual
11891504.002022-06-166263Actual
154868747.002023-07-176213Actual
107091300.002023-02-146246Budget
6333741.002022-10-166266Actual
135871649.002023-05-166273Actual
43581100.002022-08-166228Budget
169621503.002023-08-166266Actual
391421775.262025-04-1662112Actual
12865850.002023-04-166226Budget
372886053.002025-03-166215Actual
217061030.002024-01-146273Actual
28383872.002024-07-166256Actual
230925743.002024-02-146217Actual
335362713.582024-11-1562213Actual
75942611.002022-11-166267Actual
1272380.002022-06-166273Budget
112222200.002023-03-166213Budget
264921009.292024-05-1562411Actual
131483624.002023-04-166217Actual
308742498.102024-09-156228Actual
303421444.002024-09-156273Actual
181723514.782023-09-166228Actual
44951432.002022-09-166213Actual
386691947.002025-04-166266Actual
51081264.002022-09-166246Actual
383454170.002025-04-166214Actual
4761200.002022-05-166216Budget
126762650.002023-04-166215Actual
92292300.002023-01-146264Budget
24389807.162024-03-1562411Actual
274423432.962024-06-156228Actual
6231974.002022-10-166246Actual
209722208.002023-12-176236Actual
334492924.222024-11-1562612Actual
49631572.002022-09-166216Actual
250671876.002024-04-156266Actual
185875367.002023-10-166263Actual
208573810.002023-12-176265Actual
3888650.002022-08-166226Budget
125362928.002023-04-166214Actual
26519164.592024-05-1562511Actual
337786230.002024-12-166264Actual
145085515.002023-06-166213Actual
53491411.002022-09-166267Actual
161423943.582023-07-176268Actual
16961217.002022-06-166236Actual
140036442.002023-05-166217Actual
320314366.312024-10-156268Actual
6883380.002022-11-166273Budget
358101217.062025-01-1462113Actual
23535227.362024-02-1462612Actual
145331.002022-05-166273Actual
9951249.592022-05-166228Actual
368993163.582025-02-1462612Actual
182631795.472023-09-1662111Actual
1647371.002022-06-166226Actual
351362889.002025-01-146236Actual
340111352.002024-12-166246Actual
18966484.002023-10-166256Actual
110821631.412023-02-146228Actual
96931100.002023-01-146266Budget
3887857.002022-08-166226Actual
13009650.002023-04-166256Budget
198272342.002023-11-166265Actual
14449289.062023-05-1662612Actual
131492500.002023-04-166217Budget
6191168.002022-05-166246Actual
228354100.002024-02-146265Actual
524480.002022-05-166226Budget
11361800.002022-06-166213Budget
365219281.562025-02-146218Actual
98331260.002023-01-146267Actual
38317644.002025-04-166273Actual
25596241.192024-04-1562612Actual
278813825.882024-06-1562213Actual
16459173.102023-07-1762612Actual
28795334.812024-07-1662511Actual
246573350.002024-04-156263Actual
166101615.002023-08-166273Actual
17441400.002022-06-166246Budget
300742257.182024-08-1562612Actual
21945640.002024-01-146226Actual
85771621.002022-12-176266Actual
235947854.002024-03-156213Actual
232133381.452024-02-146228Actual
22976820.002024-02-146246Actual
280044415.002024-07-166263Actual
7401650.002022-11-166256Budget
56191500.002022-10-166213Budget
17962835.002023-09-166256Actual
41712100.002022-08-166217Budget
18495384.812023-09-1662612Actual
26438499.702024-05-1562211Actual
389961283.762025-04-1662311Actual
76782300.002022-11-166218Budget
16311285.872023-07-1762511Actual
88024201.162022-12-176218Actual
324101904.802024-10-1562213Actual
73531400.002022-11-166246Budget
90431019.002023-01-146263Actual
39170803.972025-04-1662212Actual
27643640.132024-06-1562511Actual
376705767.862025-03-166218Actual
320912682.722024-10-1562111Actual
217662929.002024-01-146264Actual
120181793.002023-03-166217Actual
18404996.522023-09-1662611Actual
33957356.002024-12-166226Actual
9125371.002023-01-146273Actual
15161497.002022-06-166265Actual
69882828.002022-11-166264Actual
108942500.002023-02-146217Budget
270642546.002024-06-156265Actual
71272856.002022-11-166265Actual
373214020.002025-03-166265Actual
106632300.002023-02-146236Budget
98321900.002023-01-146267Budget
353993154.172025-01-146228Actual
35188720.002025-01-146256Actual
356911416.742025-01-1462112Actual
365494093.582025-02-146228Actual
9961000.002022-05-166228Budget
3902293.002022-05-166265Actual
298951551.852024-08-1562311Actual
23927384.002024-03-156226Actual
292774444.002024-08-156264Actual
195838927.002023-11-166213Actual
37408883.002025-03-166226Actual
367231661.432025-02-1462411Actual
328611814.002024-11-156236Actual
167643939.002023-08-166265Actual
241283280.002024-03-156267Actual
197945214.002023-11-166215Actual
1442073.102023-05-1662212Actual
667750.002022-05-166256Budget
327134853.002024-11-156215Actual
39831004.002022-08-166246Actual
30994651.842024-09-1562211Actual
26612245.442024-05-1562112Actual
242473414.782024-03-156268Actual
112771242.002023-03-166263Actual
133952102.642023-04-166268Actual
209981798.002023-12-176246Actual
177622638.002023-09-166215Actual
180843210.002023-09-166267Actual
379302743.362025-03-1662611Actual
2556662.462024-04-1562212Actual
64162200.002022-10-166217Actual
22922346.002024-02-146226Actual
16284679.502023-07-1762411Actual
37818423.112025-03-1662211Actual
136153816.002023-05-166214Actual
135264913.002023-05-166263Actual
114073200.002023-03-166214Budget
9126380.002023-01-146273Budget
226233994.002024-02-146263Actual
25036907.002024-04-156256Actual
310481614.622024-09-1562411Actual
348084559.002025-01-146263Actual
31873569.332022-07-176218Actual
108952690.002023-02-146217Actual
59472200.002022-10-166215Budget
61800.002022-05-166213Budget
51546.002022-05-166213Actual
202365522.402023-11-166268Actual
224091139.082024-01-1462411Actual
28915351.832024-07-1662212Actual
297482823.862024-08-156228Actual
343931139.082024-12-1662311Actual
178552296.002023-09-166216Actual
35613264.002022-08-166214Actual
20378679.502023-11-1662411Actual
19323614.602023-10-1662311Actual
12487480.002023-04-166273Budget
2396380.002022-07-176273Budget
340371070.002024-12-166256Actual
60881375.002022-10-166216Actual
5210950.002022-09-166266Budget
262897575.462024-05-156218Actual
112781300.002023-03-166263Budget
295681777.002024-08-156266Actual
364613718.002025-02-146267Actual
179921515.002023-09-166266Actual
191764908.752023-10-166228Actual
313766939.002024-10-156213Actual
139421294.002023-05-166266Actual
64172100.002022-10-166217Budget
95931134.002023-01-146246Actual
13761600.002022-06-166264Budget
7211368.002022-05-166266Actual
108121300.002023-02-146266Budget
325007657.002024-11-156213Actual
157921639.002023-07-176216Actual
42262038.002022-08-166267Actual
86612441.002022-12-176217Actual
190884663.002023-10-166267Actual
129141675.002023-04-166236Actual
8632200.002022-05-166267Budget
21556175.232023-12-1762612Actual
82482200.002022-12-176265Budget
10501201.102022-05-166268Actual
10021750.002023-01-146268Budget
165514638.002023-08-166263Actual
219732806.002024-01-146236Actual
328062022.002024-11-156216Actual
388492823.862025-04-166228Actual
276751353.982024-06-1562611Actual
104283000.002023-02-146215Budget
229503061.002024-02-146236Actual
207041038.002023-12-176273Actual
306941455.002024-09-156266Actual
240071017.002024-03-156256Actual
122651854.152023-03-166268Actual
88501542.022022-12-176228Actual
353717661.832025-01-146218Actual
309661924.202024-09-1562111Actual
130661300.002023-04-166266Budget
47391488.002022-09-166264Actual
199421870.002023-11-166236Actual
97772800.002023-01-146217Budget
360181099.002025-02-146273Actual
21181000.002022-06-166228Budget
348956006.002025-01-146214Actual
191488345.182023-10-166218Actual
16851797.002023-08-166226Actual
171144229.952023-08-166218Actual
212048836.092023-12-176218Actual
87192038.002022-12-176267Actual
6663950.002022-10-166268Budget
303704394.002024-09-156214Actual
5011650.002022-09-166226Budget
58073200.002022-10-166214Budget
118331300.002023-03-166246Budget
15171800.002022-06-166265Budget
30583501.002024-09-156226Actual
337171673.002024-12-166273Actual
222086025.442024-01-146218Actual
248362559.002024-04-156215Actual
100201546.562023-01-146268Actual
7258750.002022-11-166226Budget
152221223.122023-06-1662111Actual
28303546.002024-07-166226Actual
146272924.002023-06-166214Actual
18372275.232023-09-1662511Actual
24362594.392024-03-1562311Actual
319718249.722024-10-156218Actual
317371468.002024-10-156236Actual
20324356.082023-11-1662211Actual
99642185.972023-01-146228Actual
23333707.162024-02-1462211Actual
272621845.002024-06-156266Actual
350811264.002025-01-146216Actual
60051900.002022-10-166265Budget
55371188.982022-09-166268Actual
201777810.322023-11-166218Actual
34447543.322024-12-1662511Actual
20692851.132022-06-166218Actual
71262200.002022-11-166265Budget
284141943.002024-07-166266Actual
115482828.002023-03-166215Actual
117873037.002023-03-166236Actual
263485389.062024-05-156268Actual
77831323.832022-11-166268Actual
230021287.002024-02-146256Actual
116892405.002023-03-166216Actual
355731473.132025-01-1462411Actual
32361000.002022-07-176228Budget
345392485.912024-12-1662112Actual
89871900.002023-01-146213Budget
293702540.002024-08-156265Actual
291573965.002024-08-156263Actual
167314328.002023-08-166215Actual
358683046.922025-01-1462613Actual
38401500.002022-08-166216Budget
124051300.002023-04-166263Budget
310211645.472024-09-1562311Actual
23360924.182024-02-1462311Actual
119351300.002023-03-166266Budget
9640382.002023-01-146256Actual
286265007.242024-07-166268Actual
33731092.002022-08-166213Actual
25367282.682024-04-1562211Actual
24335501.832024-03-1562211Actual
361713056.002025-02-146265Actual
141263384.482023-05-166228Actual
358373180.262025-01-1462213Actual
196742282.002023-11-166273Actual
25811900.002022-07-176215Budget
72101900.002022-11-166216Budget
9497709.002023-01-146226Actual
217343752.002024-01-146214Actual
26351800.002022-07-176265Budget
37022520.002022-08-166215Actual
66622073.852022-10-166268Actual
48222284.002022-09-166215Actual
329441571.002024-11-156266Actual
14248303.962023-05-1662211Actual
54791100.002022-09-166228Budget
345992555.062024-12-1662612Actual
347162803.062024-12-1662613Actual
15277582.682023-06-1662311Actual
201172827.002023-11-166267Actual
294301332.002024-08-156216Actual
209171920.002023-12-176216Actual
251594550.002024-04-156267Actual
280915838.002024-07-166214Actual
23505138.002024-02-1462112Actual
231854819.352024-02-146218Actual
6801850.002022-11-166263Budget
25448448.642024-04-1562511Actual
142751211.422023-05-1662311Actual
8004324.002022-12-176273Actual
7782750.002022-11-166268Budget
4413950.002022-08-166268Budget
7400601.002022-11-166256Actual
211114810.002023-12-176217Actual
14582595.002022-06-166215Actual
354312775.382025-01-146268Actual
275891917.822024-06-1562311Actual
115493000.002023-03-166215Budget
39050383.742025-04-1662511Actual
182033905.702023-09-166268Actual
43093119.322022-08-166218Actual
114662600.002023-03-166264Budget
268544248.002024-06-156263Actual
21433208.212023-12-1762511Actual
198871336.002023-11-166216Actual
81072300.002022-12-176264Budget
304634413.002024-09-156215Actual
27151507.002024-06-156226Actual
74561059.002022-11-166266Actual
35719903.972025-01-1462212Actual
290071829.362024-07-1662113Actual
290344471.512024-07-1662213Actual
368401293.342025-02-1462112Actual
351621248.002025-01-146246Actual
187062757.002023-10-166264Actual
16230269.912023-07-1762211Actual
24416277.362024-03-1562511Actual
282762535.002024-07-166216Actual
37561900.002022-08-166265Actual
290651490.752024-07-1662613Actual
257771250.002024-05-156273Actual
8905750.002022-12-176268Budget
190553928.002023-10-166217Actual
23981979.002024-03-156246Actual
326205111.002024-11-156214Actual
136473661.002023-05-166264Actual
25421665.672024-04-1562411Actual
21172051.122022-06-166228Actual
99162300.002023-01-146218Budget
16971700.002022-06-166236Budget
264101543.342024-05-1562111Actual
38638925.002025-04-166256Actual
116071699.002023-03-166265Actual
285665042.082024-07-166218Actual
6201400.002022-05-166246Budget
43572546.582022-08-166228Actual
86602800.002022-12-176217Budget
202055120.872023-11-166228Actual
6278574.002022-10-166256Actual
2501600.002022-05-166264Budget
249841488.002024-04-156236Actual
67452470.002022-11-166213Actual
101591300.002023-02-146263Budget
77251100.002022-11-166228Budget
81912100.002022-12-176215Budget
214651086.952023-12-1762611Actual
142201039.082023-05-1662111Actual
31709602.002024-10-156226Actual
1791750.002022-06-166256Budget
233051550.792024-02-1462111Actual
111381431.412023-02-146268Actual
239002721.002024-03-156216Actual
85231065.002022-12-176256Actual
317631110.002024-10-156246Actual
29641400.002022-07-176266Budget
378451711.432025-03-1662311Actual
212642208.702023-12-176268Actual
275343109.332024-06-1562111Actual
39361009.002022-08-166236Actual
277942048.672024-06-1562612Actual
19914700.002023-11-166226Actual
10757650.002023-02-146256Budget
202961700.792023-11-1662111Actual
5677823.002022-10-166263Actual
122081100.002023-03-166228Budget
289472435.912024-07-1662612Actual
389413561.462025-04-1662111Actual

Generated 2025-06-15 07:08:03.640 UTC