[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298402541.232024-08-1662111Actual
249291461.002024-04-166216Actual
93132100.002023-01-156215Budget
20351617.792023-11-1762311Actual
277352627.402024-06-1662112Actual
21379815.672023-12-1862311Actual
19968965.002023-11-176246Actual
313766939.002024-10-166213Actual
218264414.002024-01-156215Actual
13831668.002023-05-176226Actual
170214329.002023-08-176217Actual
315293208.002024-10-166264Actual
1933449.002022-05-176214Actual
127351823.002023-04-176265Actual
20405588.002023-11-1762511Actual
26644285.872024-05-1662612Actual
60051900.002022-10-176265Budget
273215151.002024-06-166217Actual
18886874.002023-10-176226Actual
306371065.002024-09-166246Actual
309065561.792024-09-166268Actual
330354970.002024-11-166267Actual
366962076.332025-02-1562311Actual
116892405.002023-03-176216Actual
89881432.002023-01-156213Actual
12865850.002023-04-176226Budget
14839938.002023-06-176226Actual
95471500.002023-01-156236Budget
384712761.002025-04-176265Actual
177622638.002023-09-176215Actual
342783214.782024-12-176268Actual
15277582.682023-06-1762311Actual
302832403.002024-09-166263Actual
15336941.202023-06-1762611Actual
331233123.872024-11-166228Actual
81902636.002022-12-186215Actual
354312775.382025-01-156268Actual
99162300.002023-01-156218Budget
7211368.002022-05-176266Actual
37167966.002025-03-176273Actual
166101615.002023-08-176273Actual
1743569.912023-08-1762112Actual
376103058.002025-03-176267Actual
73071378.002022-11-176236Actual
132903669.332023-04-176218Actual
20437950.782023-11-1762611Actual
185875367.002023-10-176263Actual
15396173.102023-06-1762112Actual
377902215.692025-03-1762111Actual
6279550.002022-10-176256Budget
75942611.002022-11-176267Actual
166712196.002023-08-176264Actual
64162200.002022-10-176217Actual
112212651.002023-03-176213Actual
151623905.702023-06-176268Actual
298951551.852024-08-1662311Actual
39170803.972025-04-1762212Actual
127342100.002023-04-176265Budget
107091300.002023-02-156246Budget
28303546.002024-07-176226Actual
10021750.002023-01-156268Budget
99153601.152023-01-156218Actual
42271900.002022-08-176267Budget
232133381.452024-02-156228Actual
260761516.002024-05-166246Actual
25811900.002022-07-186215Budget
19994793.002023-11-176256Actual
119361875.002023-03-176266Actual
26519164.592024-05-1662511Actual
115493000.002023-03-176215Budget
16230269.912023-07-1862211Actual
53481900.002022-09-176267Budget
165186958.002023-08-176213Actual
30663699.002024-09-166256Actual
362862397.002025-02-156236Actual
112771242.002023-03-176263Actual
246573350.002024-04-166263Actual
375191803.002025-03-176266Actual
20324356.082023-11-1762211Actual
224401246.532024-01-1562611Actual
133941000.002023-04-176268Budget
257164439.002024-05-166263Actual
5722042.002022-05-176236Actual
47391488.002022-09-176264Actual
122071969.302023-03-176228Actual
61841622.002022-10-176236Actual
284141943.002024-07-176266Actual
302505778.002024-09-166213Actual
182631795.472023-09-1762111Actual
10511000.002022-05-176268Budget
157921639.002023-07-186216Actual
254791201.852024-04-1662611Actual
173751248.652023-08-1762611Actual
179921515.002023-09-176266Actual
4633691.002022-09-176273Actual
20524110.342023-11-1762212Actual
335091625.842024-11-1662113Actual
18966484.002023-10-176256Actual
383784278.002025-04-176264Actual
277942048.672024-06-1662612Actual
17962835.002023-09-176256Actual
292161083.002024-08-166273Actual
225908025.002024-02-156213Actual
120192500.002023-03-176217Budget
192082417.792023-10-176268Actual
116071699.002023-03-176265Actual
17289999.712023-08-1762311Actual
24565147.572024-03-1662612Actual
323831267.942024-10-1662113Actual
64172100.002022-10-176217Budget
331552604.162024-11-166268Actual
117371126.002023-03-176226Actual
267624031.152024-05-1662613Actual
4031550.002022-08-176256Budget
287412134.842024-07-1762311Actual
305561637.002024-09-166216Actual
350811264.002025-01-156216Actual
248692899.002024-04-166265Actual
330957289.102024-11-166218Actual
8004324.002022-12-186273Actual
374881089.002025-03-176256Actual
17441400.002022-06-176246Budget
5677823.002022-10-176263Actual
156393481.002023-07-186264Actual
269734278.002024-06-166264Actual
322911180.572024-10-1662112Actual
5536950.002022-09-176268Budget
38018542.262025-03-1762212Actual
21172051.122022-06-176228Actual
209722208.002023-12-186236Actual
6883380.002022-11-176273Budget
24389807.162024-03-1662411Actual
11738850.002023-03-176226Budget
290651490.752024-07-1762613Actual
208254307.002023-12-186215Actual
212642208.702023-12-186268Actual
19302746.002022-06-176217Actual
88024201.162022-12-186218Actual
190884663.002023-10-176267Actual
20702000.002022-06-176218Budget
264921009.292024-05-1662411Actual
261949572.002024-05-166217Actual
25394776.312024-04-1662311Actual
136473661.002023-05-176264Actual
5154550.002022-09-176256Budget
248362559.002024-04-166215Actual
319718249.722024-10-166218Actual
371954332.002025-03-176214Actual
28383872.002024-07-176256Actual
370163643.432025-02-1562613Actual
316224595.002024-10-166265Actual
17491342.252023-08-1762612Actual
376705767.862025-03-176218Actual
290344471.512024-07-1762213Actual
28795334.812024-07-1762511Actual
31789967.002024-10-166256Actual
118341561.002023-03-176246Actual
10242480.002023-02-156273Budget
223551018.862024-01-1562211Actual
87192038.002022-12-186267Actual
38612932.002025-04-176246Actual
11891504.002022-06-176263Actual
145405507.002023-06-176263Actual
33297784.822024-11-1662411Actual
22922346.002024-02-156226Actual
327134853.002024-11-166215Actual
23505138.002024-02-1562112Actual
1790630.002022-06-176256Actual
126762650.002023-04-176215Actual
176705340.002023-09-176214Actual
289472435.912024-07-1762612Actual
11880650.002023-03-176256Budget
35600336.942025-01-1562511Actual
27181200.002022-07-186216Budget
16971700.002022-06-176236Budget
25539214.592024-04-1662112Actual
319114757.002024-10-166267Actual
304634413.002024-09-166215Actual
51071000.002022-09-176246Budget
214651086.952023-12-1862611Actual
18471335.002022-06-176266Actual
9125371.002023-01-156273Actual
60871500.002022-10-176216Budget
524480.002022-05-176226Budget
101042284.002023-02-156213Actual
250671876.002024-04-166266Actual
64741900.002022-10-176267Budget
4088950.002022-08-176266Budget
48222284.002022-09-176215Actual
211445154.002023-12-186267Actual
288272184.842024-07-1762611Actual
222086025.442024-01-156218Actual
89871900.002023-01-156213Budget
229503061.002024-02-156236Actual
357503816.792025-01-1562612Actual
58082937.002022-10-176214Actual
263485389.062024-05-166268Actual
52921664.002022-09-176217Actual
188591078.002023-10-176216Actual
76782300.002022-11-176218Budget
136153816.002023-05-176214Actual
198272342.002023-11-176265Actual
259951017.002024-05-166216Actual
71272856.002022-11-176265Actual
33957356.002024-12-176226Actual
31882000.002022-07-186218Budget
180843210.002023-09-176267Actual
106623037.002023-02-156236Actual
95931134.002023-01-156246Actual
378451711.432025-03-1762311Actual
202961700.792023-11-1762111Actual
291246626.002024-08-166213Actual
36338960.002025-02-156256Actual
61979.002022-05-176263Actual
340111352.002024-12-176246Actual
236274970.002024-03-166263Actual
13009650.002023-04-176256Budget
8522650.002022-12-186256Budget
6135650.002022-10-176226Budget
318201497.002024-10-166266Actual
104823469.002023-02-156265Actual
7401650.002022-11-176256Budget
85771621.002022-12-186266Actual
130661300.002023-04-176266Budget
17262627.372023-08-1762211Actual
373214020.002025-03-176265Actual
83311900.002022-12-186216Budget
125353200.002023-04-176214Budget
149191404.002023-06-176256Actual
251594550.002024-04-166267Actual
32361000.002022-07-186228Budget
139421294.002023-05-176266Actual
343931139.082024-12-1762311Actual
84291500.002022-12-186236Budget
4634550.002022-09-176273Budget
115482828.002023-03-176215Actual
342194276.922024-12-176218Actual
356911416.742025-01-1562112Actual
15427216.722023-06-1762612Actual
140985372.392023-05-176218Actual
6884360.002022-11-176273Actual
49631572.002022-09-176216Actual
133952102.642023-04-176268Actual
20497102.892023-11-1762112Actual
218582209.002024-01-156265Actual
37899343.322025-03-1762511Actual
117873037.002023-03-176236Actual
76772673.862022-11-176218Actual
348084559.002025-01-156263Actual
28611560.002022-07-186246Actual
338383241.002024-12-176215Actual
332154151.902024-11-1662111Actual
95461607.002023-01-156236Actual
24362594.392024-03-1662311Actual
313173046.922024-09-1662613Actual
238402411.002024-03-166265Actual
381662459.192025-03-1762613Actual
300141863.562024-08-1662112Actual
280044415.002024-07-176263Actual
239002721.002024-03-166216Actual
253391199.722024-04-1662111Actual
300742257.182024-08-1662612Actual
226233994.002024-02-156263Actual
342474531.472024-12-176228Actual
326205111.002024-11-166214Actual
3432850.002022-08-176263Budget
366691426.322025-02-1562211Actual
145331.002022-05-176273Actual
137423048.002023-05-176265Actual
3514550.002022-08-176273Budget
2453562.462024-03-1662212Actual
134938283.002023-05-176213Actual
259334523.002024-05-166265Actual
24716816.002024-04-166273Actual
46813561.002022-09-176214Actual
74561059.002022-11-176266Actual
13752184.002022-06-176264Actual
16257490.132023-07-1862311Actual
120772000.002023-03-176267Budget
8003380.002022-12-186273Budget
295681777.002024-08-166266Actual
197945214.002023-11-176215Actual
181723514.782023-09-176228Actual
385861831.002025-04-176236Actual
268213894.002024-06-166213Actual
121602400.002023-03-176218Budget
158991577.002023-07-186256Actual
243071616.752024-03-1662111Actual
114084766.002023-03-176214Actual
58631629.002022-10-176264Actual
353113902.002025-01-156267Actual
84281654.002022-12-186236Actual
303421444.002024-09-166273Actual
8380750.002022-12-186226Budget
222672208.702024-01-156268Actual
343384034.882024-12-1762111Actual
325332789.002024-11-166263Actual
5011650.002022-09-176226Budget
189401419.002023-10-176246Actual
228032825.002024-02-156215Actual
37032200.002022-08-176215Budget
355191366.742025-01-1562211Actual
38317644.002025-04-176273Actual
151302629.922023-06-176228Actual
6136673.002022-10-176226Actual
24971454.002022-07-186264Actual
141263384.482023-05-176228Actual
18464142.252023-09-1762112Actual
3902293.002022-05-176265Actual
361385963.002025-02-156215Actual
162021535.892023-07-1862111Actual
340671235.002024-12-176266Actual
233051550.792024-02-1562111Actual
167643939.002023-08-176265Actual
114662600.002023-03-176264Budget
256836185.002024-05-166213Actual
201172827.002023-11-176267Actual
67461900.002022-11-176213Budget
30462912.002022-07-186217Actual
56191500.002022-10-176213Budget
16931979.002023-08-176256Actual
230021287.002024-02-156256Actual
32200601.832024-10-1662511Actual
152221223.122023-06-1762111Actual
21742160.212022-06-176268Actual
167314328.002023-08-176215Actual
107101074.002023-02-156246Actual
232454560.262024-02-156268Actual
50601516.002022-09-176236Actual
5155832.002022-09-176256Actual
27562922.052024-06-1662211Actual
125942600.002023-04-176264Budget
288872109.312024-07-1762112Actual
23927384.002024-03-166226Actual
32911000.002022-07-186268Budget
186743043.002023-10-176214Actual
35188720.002025-01-156256Actual
258382986.002024-05-166264Actual
19350719.922023-10-1762411Actual
320912682.722024-10-1662111Actual
19323614.602023-10-1762311Actual
132062000.002023-04-176267Budget
80523400.002022-12-186214Budget
43093119.322022-08-176218Actual
139111082.002023-05-176256Actual
306941455.002024-09-166266Actual
12866657.002023-04-176226Actual
276751353.982024-06-1662611Actual
31168903.972024-09-1662212Actual
129621300.002023-04-176246Budget
271241531.002024-06-166216Actual
28151700.002022-07-186236Budget
15161497.002022-06-176265Actual
31041979.002022-07-186267Actual
262897575.462024-05-166218Actual
25801472.002022-07-186215Actual
3888650.002022-08-176226Budget
365494093.582025-02-156228Actual
21433208.212023-12-1862511Actual
18495384.812023-09-1762612Actual
297208033.052024-08-166218Actual
18318729.502023-09-1762311Actual
387284115.002025-04-176217Actual
18291219.912023-09-1762211Actual
333891005.032024-11-1662112Actual
99642185.972023-01-156228Actual
22531400.772024-01-1562612Actual
17882662.002023-09-176226Actual
27171736.002022-07-186216Actual
97772800.002023-01-156217Budget
239551404.002024-03-166236Actual
363691099.002025-02-156266Actual
374621014.002025-03-176246Actual
21525214.592023-12-1862112Actual
78661900.002022-12-186213Budget
275343109.332024-06-1662111Actual
18481400.002022-06-176266Budget
118331300.002023-03-176246Budget
246247952.002024-04-166213Actual
122081100.002023-03-176228Budget
370758255.002025-03-176213Actual
48232200.002022-09-176215Budget
33741500.002022-08-176213Budget
35719903.972025-01-1562212Actual
10241466.002023-02-156273Actual
110821631.412023-02-156228Actual
42262038.002022-08-176267Actual
32351542.022022-07-186228Actual
16403146.512023-07-1862112Actual
4761200.002022-05-176216Budget
375784531.002025-03-176217Actual
222363766.302024-01-156228Actual
35613264.002022-08-176214Actual
77261484.442022-11-176228Actual
169621503.002023-08-176266Actual
5760550.002022-10-176273Budget
252473319.322024-04-166228Actual
24443600.002022-07-186214Budget
319992913.262024-10-166228Actual
46823200.002022-09-176214Budget
264101543.342024-05-1662111Actual
2395535.002022-07-186273Actual
112222200.002023-03-176213Budget
146272924.002023-06-176214Actual
2501600.002022-05-176264Budget
280915838.002024-07-176214Actual
341268024.002024-12-176217Actual
102902518.002023-02-156214Actual
31052200.002022-07-186267Budget
19524280.552023-10-1762612Actual
185546872.002023-10-176213Actual
15171800.002022-06-176265Budget
282164213.002024-07-176265Actual
25421665.672024-04-1662411Actual
125933141.002023-04-176264Actual
373811557.002025-03-176216Actual
274148651.242024-06-166218Actual
9498750.002023-01-156226Budget
209981798.002023-12-186246Actual
19296163.532023-10-1762211Actual
261331403.002024-05-166266Actual
14893788.002023-06-176246Actual
36201600.002022-08-176264Budget
337454740.002024-12-176214Actual
16459173.102023-07-1862612Actual
119351300.002023-03-176266Budget
65584664.802022-10-176218Actual
72101900.002022-11-176216Budget
154868747.002023-07-186213Actual
110811100.002023-02-156228Budget
125362928.002023-04-176214Actual
123472648.002023-04-176213Actual
67452470.002022-11-176213Actual
169051328.002023-08-176246Actual
270642546.002024-06-166265Actual
120181793.002023-03-176217Actual
279123815.362024-06-1662613Actual
201777810.322023-11-176218Actual
7258750.002022-11-176226Budget
329441571.002024-11-166266Actual
161423943.582023-07-186268Actual
148121623.002023-06-176216Actual
24956284.002024-04-166226Actual
43572546.582022-08-176228Actual
2250069.912024-01-1562112Actual
20944541.002023-12-186226Actual
274742123.852024-06-166268Actual
2396380.002022-07-186273Budget
276161939.092024-06-1662411Actual
179361039.002023-09-176246Actual
14591900.002022-06-176215Budget
366413313.592025-02-1562111Actual
14449289.062023-05-1762612Actual
151024704.202023-06-176218Actual
285063743.002024-07-176267Actual
66051100.002022-10-176228Budget
208573810.002023-12-186265Actual
23981979.002024-03-166246Actual
14333692.262023-05-1762611Actual
358101217.062025-01-1562113Actual
200251666.002023-11-176266Actual
38391797.002022-08-176216Actual
43581100.002022-08-176228Budget
93122240.002023-01-156215Actual
270334424.002024-06-166215Actual
20692851.132022-06-176218Actual
36258498.002025-02-156226Actual
365814820.872025-02-156268Actual
347162803.062024-12-1762613Actual
61800.002022-05-176213Budget
220562273.002024-01-156266Actual
133381100.002023-04-176228Budget
13008985.002023-04-176256Actual
249841488.002024-04-166236Actual
9482000.002022-05-176218Budget
247762757.002024-04-166264Actual
337786230.002024-12-176264Actual
28714558.222024-07-1762211Actual
345992555.062024-12-1762612Actual
24981600.002022-07-186264Budget

Generated 2025-06-16 09:10:20.974 UTC