[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-07-1562611Actual
13203600.002022-06-146214Budget
310211645.472024-09-1362311Actual
27181200.002022-07-156216Budget
31789967.002024-10-136256Actual
8072800.002022-05-146217Budget
128171900.002023-04-146216Budget
5759646.002022-10-146273Actual
16851797.002023-08-146226Actual
368401293.342025-02-1262112Actual
388216183.012025-04-146218Actual
107091300.002023-02-126246Budget
378721245.462025-03-1462411Actual
9640382.002023-01-126256Actual
44961500.002022-09-146213Budget
390821766.752025-04-1462611Actual
206127620.002023-12-156213Actual
5536950.002022-09-146268Budget
4413950.002022-08-146268Budget
282164213.002024-07-146265Actual
379901591.212025-03-1462112Actual
269131734.002024-06-136273Actual
69882828.002022-11-146264Actual
156993914.002023-07-156215Actual
328611814.002024-11-136236Actual
9961000.002022-05-146228Budget
24971454.002022-07-156264Actual
114073200.002023-03-146214Budget
35623200.002022-08-146214Budget
39361009.002022-08-146236Actual
61851300.002022-10-146236Budget
101591300.002023-02-126263Budget
138851371.002023-05-146246Actual
25036907.002024-04-136256Actual
267312934.642024-05-1362213Actual
82492195.002022-12-156265Actual
29632040.002022-07-156266Actual
121602400.002023-03-146218Budget
7221400.002022-05-146266Budget
9951249.592022-05-146228Actual
296602916.002024-08-136267Actual
61979.002022-05-146263Actual
75942611.002022-11-146267Actual
20944541.002023-12-156226Actual
13008985.002023-04-146256Actual
35613264.002022-08-146214Actual
342194276.922024-12-146218Actual
119361875.002023-03-146266Actual
272621845.002024-06-136266Actual
25596241.192024-04-1362612Actual
165186958.002023-08-146213Actual
382584372.002025-04-146263Actual
159301261.002023-07-156266Actual
314092255.002024-10-136263Actual
16257490.132023-07-1562311Actual
208573810.002023-12-156265Actual
38558785.002025-04-146226Actual
67452470.002022-11-146213Actual
360181099.002025-02-126273Actual
26438499.702024-05-1362211Actual
390232184.842025-04-1462411Actual
1271320.002022-06-146273Actual
116901900.002023-03-146216Budget
117873037.002023-03-146236Actual
76782300.002022-11-146218Budget
10613850.002023-02-126226Budget
293702540.002024-08-136265Actual
39831004.002022-08-146246Actual
327134853.002024-11-136215Actual
8380750.002022-12-156226Budget
80514449.002022-12-156214Actual
168793309.002023-08-146236Actual
41702406.002022-08-146217Actual
152221223.122023-06-1462111Actual
100201546.562023-01-126268Actual
268544248.002024-06-136263Actual
32911000.002022-07-156268Budget
324412411.822024-10-1362613Actual
11738850.002023-03-146226Budget
242473414.782024-03-136268Actual
105661924.002023-02-126216Actual
101032200.002023-02-126213Budget
145405507.002023-06-146263Actual
6801850.002022-11-146263Budget
274148651.242024-06-136218Actual
6883380.002022-11-146273Budget
260501793.002024-05-136236Actual
50611300.002022-09-146236Budget
168242729.002023-08-146216Actual
19862545.002022-06-146267Actual
104823469.002023-02-126265Actual
9641650.002023-01-126256Budget
303421444.002024-09-136273Actual
141584310.252023-05-146268Actual
22572178.002022-07-156213Actual
9497709.002023-01-126226Actual
274742123.852024-06-136268Actual
55371188.982022-09-146268Actual
376103058.002025-03-146267Actual
101042284.002023-02-126213Actual
4031550.002022-08-146256Budget
226233994.002024-02-126263Actual
20692851.132022-06-146218Actual
378451711.432025-03-1462311Actual
99642185.972023-01-126228Actual
385861831.002025-04-146236Actual
224401246.532024-01-1262611Actual
3902293.002022-05-146265Actual
246573350.002024-04-136263Actual
71272856.002022-11-146265Actual
158731072.002023-07-156246Actual
225908025.002024-02-126213Actual
48222284.002022-09-146215Actual
23360924.182024-02-1262311Actual
240071017.002024-03-136256Actual
98321900.002023-01-126267Budget
25010804.002024-04-136246Actual
219732806.002024-01-126236Actual
36192038.002022-08-146264Actual
4761200.002022-05-146216Budget
157921639.002023-07-156216Actual
7400601.002022-11-146256Actual
389413561.462025-04-1462111Actual
89881432.002023-01-126213Actual
206454462.002023-12-156263Actual
283312849.002024-07-146236Actual
19968965.002023-11-146246Actual
1790630.002022-06-146256Actual
102902518.002023-02-126214Actual
4030510.002022-08-146256Actual
319114757.002024-10-136267Actual
301913080.262024-08-1362613Actual
318797943.002024-10-136217Actual
14591900.002022-06-146215Budget
15819303.002023-07-156226Actual
182631795.472023-09-1462111Actual
306371065.002024-09-136246Actual
110821631.412023-02-126228Actual
171743449.632023-08-146268Actual
310481614.622024-09-1362411Actual
307863398.002024-09-136267Actual
93132100.002023-01-126215Budget
21024872.002023-12-156256Actual
304634413.002024-09-136215Actual
30663699.002024-09-136256Actual
178552296.002023-09-146216Actual
385312493.002025-04-146216Actual
341268024.002024-12-146217Actual
202365522.402023-11-146268Actual
176705340.002023-09-146214Actual
28383872.002024-07-146256Actual
3513583.002022-08-146273Actual
114653534.002023-03-146264Actual
3351900.002022-05-146215Budget
333292280.592024-11-1362611Actual
24716816.002024-04-136273Actual
240964727.002024-03-136217Actual
181723514.782023-09-146228Actual
35600336.942025-01-1262511Actual
356311247.592025-01-1262611Actual
5678850.002022-10-146263Budget
73531400.002022-11-146246Budget
330035841.002024-11-136217Actual
374362937.002025-03-146236Actual
326205111.002024-11-136214Actual
177953479.002023-09-146265Actual
8003380.002022-12-156273Budget
149501342.002023-06-146266Actual
157322257.002023-07-156265Actual
19872200.002022-06-146267Budget
299221199.722024-08-1362411Actual
21945640.002024-01-126226Actual
131492500.002023-04-146217Budget
43572546.582022-08-146228Actual
35108776.002025-01-126226Actual
69872300.002022-11-146264Budget
360468340.002025-02-126214Actual
38018542.262025-03-1462212Actual
261331403.002024-05-136266Actual
116892405.002023-03-146216Actual
288272184.842024-07-1462611Actual
51071000.002022-09-146246Budget
177622638.002023-09-146215Actual
208254307.002023-12-156215Actual
4552850.002022-09-146263Budget
209981798.002023-12-156246Actual
389691291.212025-04-1462211Actual
27151507.002024-06-136226Actual
141263384.482023-05-146228Actual
60042828.002022-10-146265Actual
353993154.172025-01-126228Actual
5012567.002022-09-146226Actual
60881375.002022-10-146216Actual
140985372.392023-05-146218Actual
323232651.872024-10-1362612Actual
148121623.002023-06-146216Actual
98331260.002023-01-126267Actual
133381100.002023-04-146228Budget
379302743.362025-03-1462611Actual
387612803.002025-04-146267Actual
233871117.802024-02-1262411Actual
15991198.002022-06-146216Actual
248362559.002024-04-136215Actual
382253543.002025-04-146213Actual
66622073.852022-10-146268Actual
142751211.422023-05-1462311Actual
19312800.002022-06-146217Budget
243071616.752024-03-1362111Actual
389961283.762025-04-1462311Actual
132062000.002023-04-146267Budget
252793222.352024-04-136268Actual
284736675.002024-07-146217Actual
78651782.002022-12-156213Actual
29457713.002024-08-136226Actual
358683046.922025-01-1262613Actual
2501600.002022-05-146264Budget
104283000.002023-02-126215Budget
39371300.002022-08-146236Budget
666898.002022-05-146256Actual
316822798.002024-10-136216Actual
232133381.452024-02-126228Actual
375784531.002025-03-146217Actual
4751040.002022-05-146216Actual
8522650.002022-12-156256Budget
167643939.002023-08-146265Actual
173751248.652023-08-1462611Actual
110335252.692023-02-126218Actual
275891917.822024-06-1362311Actual
26022546.002024-05-136226Actual
89871900.002023-01-126213Budget
22976820.002024-02-126246Actual
228354100.002024-02-126265Actual
83321530.002022-12-156216Actual
52932100.002022-09-146217Budget
337786230.002024-12-146264Actual
179361039.002023-09-146246Actual
60871500.002022-10-146216Budget
102893200.002023-02-126214Budget
16961217.002022-06-146236Actual
99162300.002023-01-126218Budget
60051900.002022-10-146265Budget
325921083.002024-11-136273Actual
32173881.632024-10-1362411Actual
103452600.002023-02-126264Budget
374621014.002025-03-146246Actual
311401753.982024-09-1362112Actual
241888133.052024-03-136218Actual
104293776.002023-02-126215Actual
335662803.062024-11-1362613Actual
58082937.002022-10-146214Actual
135871649.002023-05-146273Actual
18318729.502023-09-1462311Actual
123482200.002023-04-146213Budget
26342054.002022-07-156265Actual
207652225.002023-12-156264Actual
9694901.002023-01-126266Actual
365814820.872025-02-126268Actual
8632200.002022-05-146267Budget
25448448.642024-04-1362511Actual
340671235.002024-12-146266Actual
125933141.002023-04-146264Actual
354912714.642025-01-1262111Actual
8905750.002022-12-156268Budget
1272380.002022-06-146273Budget
5677823.002022-10-146263Actual
32833690.002024-11-136226Actual
88491100.002022-12-156228Budget
124061768.002023-04-146263Actual
5731700.002022-05-146236Budget
17431856.002022-06-146246Actual
51081264.002022-09-146246Actual
365219281.562025-02-126218Actual
13831668.002023-05-146226Actual
317631110.002024-10-136246Actual
37408883.002025-03-146226Actual
223821269.932024-01-1262311Actual
2453562.462024-03-1362212Actual
336257880.002024-12-146213Actual
110342400.002023-02-126218Budget
15336941.202023-06-1462611Actual
20378679.502023-11-1462411Actual
335091625.842024-11-1362113Actual
122081100.002023-03-146228Budget
46823200.002022-09-146214Budget
61841622.002022-10-146236Actual
39050383.742025-04-1462511Actual
18404996.522023-09-1462611Actual
180514049.002023-09-146217Actual
217662929.002024-01-126264Actual
292447493.002024-08-136214Actual
52921664.002022-09-146217Actual
17491342.252023-08-1462612Actual
121593090.532023-03-146218Actual
262897575.462024-05-136218Actual
32146911.412024-10-1362311Actual
334492924.222024-11-1362612Actual
10756582.002023-02-126256Actual
30583501.002024-09-136226Actual
65572300.002022-10-146218Budget
325007657.002024-11-136213Actual
137094211.002023-05-146215Actual
196155021.002023-11-146263Actual
17441400.002022-06-146246Budget
6884360.002022-11-146273Actual
31168903.972024-09-1362212Actual
376984892.082025-03-146228Actual
366962076.332025-02-1262311Actual
133371922.332023-04-146228Actual
239002721.002024-03-136216Actual
94501900.002023-01-126216Budget
11901100.002022-06-146263Budget
106632300.002023-02-126236Budget
302505778.002024-09-136213Actual
177023134.002023-09-146264Actual
15427216.722023-06-1462612Actual
294851852.002024-08-136236Actual
51546.002022-05-146213Actual
16311285.872023-07-1562511Actual
375191803.002025-03-146266Actual
290651490.752024-07-1462613Actual
18291219.912023-09-1462211Actual
351621248.002025-01-126246Actual
342474531.472024-12-146228Actual
53491411.002022-09-146267Actual
190884663.002023-10-146267Actual
87192038.002022-12-156267Actual
229503061.002024-02-126236Actual
300141863.562024-08-1362112Actual
26102746.002024-05-136256Actual
7211368.002022-05-146266Actual
28795334.812024-07-1462511Actual
261949572.002024-05-136217Actual
279713504.002024-07-146213Actual
3084610942.192024-09-136218Actual
108111262.002023-02-126266Actual
305561637.002024-09-136216Actual
36750538.002025-02-1262511Actual
166382722.002023-08-146214Actual
160827605.772023-07-156218Actual
150423976.002023-06-146267Actual
81902636.002022-12-156215Actual
33741500.002022-08-146213Budget
73071378.002022-11-146236Actual
221483902.002024-01-126267Actual
48811900.002022-09-146265Budget
38401500.002022-08-146216Budget
189401419.002023-10-146246Actual
191488345.182023-10-146218Actual
328871603.002024-11-136246Actual
77251100.002022-11-146228Budget
14893788.002023-06-146246Actual
70712100.002022-11-146215Budget
54791100.002022-09-146228Budget
14449289.062023-05-1462612Actual
250671876.002024-04-136266Actual
292161083.002024-08-136273Actual
117371126.002023-03-146226Actual
269418750.002024-06-136214Actual
9473840.552022-05-146218Actual
99631100.002023-01-126228Budget
14839938.002023-06-146226Actual
306111322.002024-09-136236Actual
117862300.002023-03-146236Budget
359277880.002025-02-126213Actual
24443600.002022-07-156214Budget
362862397.002025-02-126236Actual
216155154.002024-01-126213Actual
30472800.002022-07-156217Budget
155781619.002023-07-156273Actual
93672200.002023-01-126265Budget
127351823.002023-04-146265Actual
43093119.322022-08-146218Actual
9125371.002023-01-126273Actual
287681139.082024-07-1462411Actual
3432850.002022-08-146263Budget
132892400.002023-04-146218Budget
270334424.002024-06-136215Actual
180843210.002023-09-146267Actual
393202583.762025-04-1462613Actual
135264913.002023-05-146263Actual
370758255.002025-03-146213Actual
122071969.302023-03-146228Actual
25539214.592024-04-1362112Actual
2909750.002022-07-156256Budget
187994372.002023-10-146265Actual
239551404.002024-03-136236Actual
322312419.952024-10-1362611Actual
278813825.882024-06-1362213Actual
179102251.002023-09-146236Actual
296277301.002024-08-136217Actual
23333707.162024-02-1262211Actual
369862517.092025-02-1262213Actual
42271900.002022-08-146267Budget
28621400.002022-07-156246Budget
84281654.002022-12-156236Actual
219181726.002024-01-126216Actual
297804731.472024-08-136268Actual
340111352.002024-12-146246Actual
282762535.002024-07-146216Actual
21742160.212022-06-146268Actual
384712761.002025-04-146265Actual
21181000.002022-06-146228Budget
268213894.002024-06-136213Actual
21751000.002022-06-146268Budget
44951432.002022-09-146213Actual
363122038.002025-02-126246Actual
196742282.002023-11-146273Actual
291246626.002024-08-136213Actual
301612543.402024-08-1362213Actual
368993163.582025-02-1262612Actual
2396380.002022-07-156273Budget
54322300.002022-09-146218Budget
58631629.002022-10-146264Actual
340371070.002024-12-146256Actual
75392800.002022-11-146217Budget
288872109.312024-07-1462112Actual
247444146.002024-04-136214Actual
20553357.152023-11-1462612Actual
302832403.002024-09-136263Actual
32351542.022022-07-156228Actual
201172827.002023-11-146267Actual
290071829.362024-07-1462113Actual
19323614.602023-10-1462311Actual
122641000.002023-03-146268Budget
330957289.102024-11-136218Actual
33297784.822024-11-1362411Actual
237143877.002024-03-136214Actual
257164439.002024-05-136263Actual
303704394.002024-09-136214Actual
158471530.002023-07-156236Actual
27643640.132024-06-1362511Actual
373214020.002025-03-146265Actual
301341557.422024-08-1362113Actual
191764908.752023-10-146228Actual
253391199.722024-04-1362111Actual
621100.002022-05-146263Budget
23535227.362024-02-1262612Actual
30462912.002022-07-156217Actual
75383420.002022-11-146217Actual
19495109.272023-10-1462212Actual
12488500.002023-04-146273Actual
292774444.002024-08-136264Actual
207323986.002023-12-156214Actual
209171920.002023-12-156216Actual
306941455.002024-09-136266Actual
29641400.002022-07-156266Budget
65584664.802022-10-146218Actual
185546872.002023-10-146213Actual
43581100.002022-08-146228Budget
70701901.002022-11-146215Actual
32913925.002024-11-136256Actual
138041959.002023-05-146216Actual
192681257.172023-10-1462111Actual
24335501.832024-03-1362211Actual
151024704.202023-06-146218Actual
37818423.112025-03-1462211Actual
5210950.002022-09-146266Budget
338383241.002024-12-146215Actual
364287293.002025-02-126217Actual
377902215.692025-03-1462111Actual
343931139.082024-12-1462311Actual
6191168.002022-05-146246Actual
388492823.862025-04-146228Actual
258055456.002024-05-136214Actual
22922346.002024-02-126226Actual
5209819.002022-09-146266Actual
26612245.442024-05-1362112Actual
75951900.002022-11-146267Budget
8063337.002022-05-146217Actual
6135650.002022-10-146226Budget
32200601.832024-10-1362511Actual
523780.002022-05-146226Actual
524480.002022-05-146226Budget
369591624.092025-02-1262113Actual
101601145.002023-02-126263Actual
310801747.602024-09-1362611Actual
263485389.062024-05-136268Actual
6333741.002022-10-146266Actual
140036442.002023-05-146217Actual
273215151.002024-06-136217Actual
388813742.062025-04-146268Actual
130661300.002023-04-146266Budget
327465909.002024-11-136265Actual
125362928.002023-04-146214Actual
214651086.952023-12-1562611Actual
80523400.002022-12-156214Budget
212323831.462023-12-156228Actual
19914700.002023-11-146226Actual
12487480.002023-04-146273Budget
383784278.002025-04-146264Actual
36338960.002025-02-126256Actual
39170803.972025-04-1462212Actual
3887857.002022-08-146226Actual
110811100.002023-02-126228Budget
19524280.552023-10-1462612Actual
114662600.002023-03-146264Budget

Generated 2025-06-13 21:30:47.484 UTC