[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348084559.002025-01-126263Actual
28142176.002022-07-156236Actual
252793222.352024-04-136268Actual
84281654.002022-12-156236Actual
227104946.002024-02-126214Actual
387284115.002025-04-146217Actual
61851300.002022-10-146236Budget
17262627.372023-08-1462211Actual
170214329.002023-08-146217Actual
182033905.702023-09-146268Actual
330035841.002024-11-136217Actual
161423943.582023-07-156268Actual
159893939.002023-07-156217Actual
112222200.002023-03-146213Budget
327465909.002024-11-136265Actual
295111208.002024-08-136246Actual
379302743.362025-03-1462611Actual
361713056.002025-02-126265Actual
224401246.532024-01-1262611Actual
261331403.002024-05-136266Actual
148121623.002023-06-146216Actual
157921639.002023-07-156216Actual
189401419.002023-10-146246Actual
167314328.002023-08-146215Actual
346861557.422024-12-1462213Actual
347162803.062024-12-1462613Actual
210521136.002023-12-156266Actual
346592132.872024-12-1462113Actual
371954332.002025-03-146214Actual
24971454.002022-07-156264Actual
187062757.002023-10-146264Actual
33741500.002022-08-146213Budget
20524110.342023-11-1462212Actual
383784278.002025-04-146264Actual
58082937.002022-10-146214Actual
295681777.002024-08-136266Actual
317371468.002024-10-136236Actual
64752940.002022-10-146267Actual
201777810.322023-11-146218Actual
92302764.002023-01-126264Actual
71272856.002022-11-146265Actual
24443600.002022-07-156214Budget
122081100.002023-03-146228Budget
123472648.002023-04-146213Actual
12488500.002023-04-146273Actual
107091300.002023-02-126246Budget
246573350.002024-04-136263Actual
22572178.002022-07-156213Actual
5154550.002022-09-146256Budget
217061030.002024-01-126273Actual
304035246.002024-09-136264Actual
207323986.002023-12-156214Actual
18481400.002022-06-146266Budget
19968965.002023-11-146246Actual
70701901.002022-11-146215Actual
11881492.002023-03-146256Actual
30462912.002022-07-156217Actual
269131734.002024-06-136273Actual
16403146.512023-07-1562112Actual
75392800.002022-11-146217Budget
24716816.002024-04-136273Actual
7400601.002022-11-146256Actual
365494093.582025-02-126228Actual
16459173.102023-07-1562612Actual
171144229.952023-08-146218Actual
306371065.002024-09-136246Actual
4030510.002022-08-146256Actual
36192038.002022-08-146264Actual
37899343.322025-03-1462511Actual
382584372.002025-04-146263Actual
69323400.002022-11-146214Budget
194081248.652023-10-1462611Actual
335662803.062024-11-1362613Actual
252473319.322024-04-136228Actual
34311008.002022-08-146263Actual
232454560.262024-02-126268Actual
335091625.842024-11-1362113Actual
265511005.032024-05-1362611Actual
158731072.002023-07-156246Actual
259334523.002024-05-136265Actual
16971700.002022-06-146236Budget
18646927.002023-10-146273Actual
5759646.002022-10-146273Actual
381373313.592025-03-1462213Actual
286265007.242024-07-146268Actual
34366517.792024-12-1462211Actual
375191803.002025-03-146266Actual
145331.002022-05-146273Actual
354312775.382025-01-126268Actual
310211645.472024-09-1362311Actual
190553928.002023-10-146217Actual
62321000.002022-10-146246Budget
14449289.062023-05-1462612Actual
142201039.082023-05-1462111Actual
290071829.362024-07-1462113Actual
362312224.002025-02-126216Actual
32361000.002022-07-156228Budget
219181726.002024-01-126216Actual
126773000.002023-04-146215Budget
280915838.002024-07-146214Actual
81082329.002022-12-156264Actual
374881089.002025-03-146256Actual
2250069.912024-01-1262112Actual
127342100.002023-04-146265Budget
25596241.192024-04-1362612Actual
1943600.002022-05-146214Budget
156993914.002023-07-156215Actual
198871336.002023-11-146216Actual
15161497.002022-06-146265Actual
10021750.002023-01-126268Budget
233871117.802024-02-1262411Actual
211114810.002023-12-156217Actual
8072800.002022-05-146217Budget
35108776.002025-01-126226Actual
322312419.952024-10-1362611Actual
23333707.162024-02-1262211Actual
19872200.002022-06-146267Budget
315293208.002024-10-136264Actual
273543497.002024-06-136267Actual
318797943.002024-10-136217Actual
28151700.002022-07-156236Budget
211445154.002023-12-156267Actual
30583501.002024-09-136226Actual
202961700.792023-11-1462111Actual
24981600.002022-07-156264Budget
17316807.162023-08-1462411Actual
19495109.272023-10-1462212Actual
258055456.002024-05-136214Actual
272051163.002024-06-136246Actual
138041959.002023-05-146216Actual
31168903.972024-09-1362212Actual
25811900.002022-07-156215Budget
339851483.002024-12-146236Actual
267312934.642024-05-1362213Actual
367802326.332025-02-1262611Actual
70712100.002022-11-146215Budget
86612441.002022-12-156217Actual
383454170.002025-04-146214Actual
155781619.002023-07-156273Actual
262277223.002024-05-136267Actual
260761516.002024-05-136246Actual
97772800.002023-01-126217Budget
276161939.092024-06-1362411Actual
169621503.002023-08-146266Actual
91742156.002023-01-126214Actual
78651782.002022-12-156213Actual
44121485.962022-08-146268Actual
147522231.002023-06-146265Actual
195838927.002023-11-146213Actual
19377498.642023-10-1462511Actual
16230269.912023-07-1562211Actual
390821766.752025-04-1462611Actual
224091139.082024-01-1262411Actual
17962835.002023-09-146256Actual
356911416.742025-01-1262112Actual
298951551.852024-08-1362311Actual
31041979.002022-07-156267Actual
187994372.002023-10-146265Actual
167643939.002023-08-146265Actual
9640382.002023-01-126256Actual
19468114.592023-10-1462112Actual
358101217.062025-01-1262113Actual
47401600.002022-09-146264Budget
16311285.872023-07-1562511Actual
24508235.872024-03-1362112Actual
208573810.002023-12-156265Actual
87181900.002022-12-156267Budget
124061768.002023-04-146263Actual
151024704.202023-06-146218Actual
358683046.922025-01-1262613Actual
18345999.712023-09-1462411Actual
254791201.852024-04-1362611Actual
37818423.112025-03-1462211Actual
146380.002022-05-146273Budget
50601516.002022-09-146236Actual
42262038.002022-08-146267Actual
345671055.032024-12-1462212Actual
202365522.402023-11-146268Actual
333891005.032024-11-1362112Actual
55371188.982022-09-146268Actual
360785467.002025-02-126264Actual
86602800.002022-12-156217Budget
23360924.182024-02-1262311Actual
325007657.002024-11-136213Actual
39831004.002022-08-146246Actual
218264414.002024-01-126215Actual
339301793.002024-12-146216Actual
95461607.002023-01-126236Actual
25801472.002022-07-156215Actual
158471530.002023-07-156236Actual
200844252.002023-11-146217Actual
32833690.002024-11-136226Actual
132062000.002023-04-146267Budget
103452600.002023-02-126264Budget
19323614.602023-10-1462311Actual
26644285.872024-05-1362612Actual
29868570.982024-08-1362211Actual
10757650.002023-02-126256Budget
129621300.002023-04-146246Budget
313766939.002024-10-136213Actual
268544248.002024-06-136263Actual
132892400.002023-04-146218Budget
38317644.002025-04-146273Actual
312003398.692024-09-1362612Actual
197024882.002023-11-146214Actual
267041188.992024-05-1362113Actual
319992913.262024-10-136228Actual
53481900.002022-09-146267Budget
288272184.842024-07-1462611Actual
32911000.002022-07-156268Budget
141263384.482023-05-146228Actual
149191404.002023-06-146256Actual
5760550.002022-10-146273Budget
60042828.002022-10-146265Actual
1791750.002022-06-146256Budget
392621829.362025-04-1462113Actual
302832403.002024-09-136263Actual
249291461.002024-04-136216Actual
207041038.002023-12-156273Actual
35623200.002022-08-146214Budget
75951900.002022-11-146267Budget
263174178.432024-05-136228Actual
285665042.082024-07-146218Actual
26438499.702024-05-1362211Actual
56191500.002022-10-146213Budget
135264913.002023-05-146263Actual
368401293.342025-02-1262112Actual
48811900.002022-09-146265Budget
233051550.792024-02-1262111Actual
59472200.002022-10-146215Budget
116901900.002023-03-146216Budget
20324356.082023-11-1462211Actual
117862300.002023-03-146236Budget
133952102.642023-04-146268Actual
388216183.012025-04-146218Actual
317631110.002024-10-136246Actual
16931979.002023-08-146256Actual
285944125.402024-07-146228Actual
10614975.002023-02-126226Actual
4633691.002022-09-146273Actual
10613850.002023-02-126226Budget
21751000.002022-06-146268Budget
200251666.002023-11-146266Actual
24956284.002024-04-136226Actual
3902293.002022-05-146265Actual
276751353.982024-06-1362611Actual
7221400.002022-05-146266Budget
18404996.522023-09-1462611Actual
153041097.592023-06-1462411Actual
376705767.862025-03-146218Actual
22922346.002024-02-126226Actual
166712196.002023-08-146264Actual
69314276.002022-11-146214Actual
353993154.172025-01-126228Actual
66061528.382022-10-146228Actual
277942048.672024-06-1362612Actual
130661300.002023-04-146266Budget
100201546.562023-01-126268Actual
8905750.002022-12-156268Budget
27171736.002022-07-156216Actual
39361009.002022-08-146236Actual
384712761.002025-04-146265Actual
96931100.002023-01-126266Budget
94501900.002023-01-126216Budget
13761600.002022-06-146264Budget
20378679.502023-11-1462411Actual
192681257.172023-10-1462111Actual
129152300.002023-04-146236Budget
25448448.642024-04-1362511Actual
243071616.752024-03-1362111Actual
279713504.002024-07-146213Actual
271792726.002024-06-136236Actual
9126380.002023-01-126273Budget
151623905.702023-06-146268Actual
125362928.002023-04-146214Actual
54791100.002022-09-146228Budget
176421027.002023-09-146273Actual
384383578.002025-04-146215Actual
15277582.682023-06-1462311Actual
251594550.002024-04-136267Actual
26342054.002022-07-156265Actual
148672806.002023-06-146236Actual
61841622.002022-10-146236Actual
253391199.722024-04-1362111Actual
372886053.002025-03-146215Actual
73531400.002022-11-146246Budget
337454740.002024-12-146214Actual
22581800.002022-07-156213Budget
19350719.922023-10-1462411Actual
283571872.002024-07-146246Actual
381102213.572025-03-1462113Actual
33957356.002024-12-146226Actual
20351617.792023-11-1462311Actual
84291500.002022-12-156236Budget
119361875.002023-03-146266Actual
120181793.002023-03-146217Actual
137094211.002023-05-146215Actual
51071000.002022-09-146246Budget
34447543.322024-12-1462511Actual
323232651.872024-10-1362612Actual
344792532.722024-12-1462611Actual
349884772.002025-01-126215Actual
236861038.002024-03-136273Actual
114653534.002023-03-146264Actual
230021287.002024-02-126256Actual
5155832.002022-09-146256Actual
5011650.002022-09-146226Budget
237143877.002024-03-136214Actual
72092190.002022-11-146216Actual
9951249.592022-05-146228Actual
202055120.872023-11-146228Actual
122071969.302023-03-146228Actual
9482000.002022-05-146218Budget
7921850.002022-12-156263Budget
51546.002022-05-146213Actual
311401753.982024-09-1362112Actual
131492500.002023-04-146217Budget
83321530.002022-12-156216Actual
98331260.002023-01-126267Actual
18886874.002023-10-146226Actual
328611814.002024-11-136236Actual
221483902.002024-01-126267Actual
320912682.722024-10-1362111Actual
19914700.002023-11-146226Actual
324412411.822024-10-1362613Actual
2395535.002022-07-156273Actual
6136673.002022-10-146226Actual
99162300.002023-01-126218Budget
294851852.002024-08-136236Actual
4751040.002022-05-146216Actual
27181200.002022-07-156216Budget
99642185.972023-01-126228Actual
263485389.062024-05-136268Actual
36201600.002022-08-146264Budget
17441400.002022-06-146246Budget
308742498.102024-09-136228Actual
21172051.122022-06-146228Actual
20437950.782023-11-1462611Actual
177622638.002023-09-146215Actual
299542280.592024-08-1362611Actual
120772000.002023-03-146267Budget
149501342.002023-06-146266Actual
28795334.812024-07-1462511Actual
27151507.002024-06-136226Actual
385861831.002025-04-146236Actual
88024201.162022-12-156218Actual
326205111.002024-11-136214Actual
52921664.002022-09-146217Actual
175833644.002023-09-146263Actual
189961252.002023-10-146266Actual
81072300.002022-12-156264Budget
28383872.002024-07-146256Actual
5677823.002022-10-146263Actual
199421870.002023-11-146236Actual
87192038.002022-12-156267Actual
389961283.762025-04-1462311Actual
2396380.002022-07-156273Budget
32901557.172022-07-156268Actual
207652225.002023-12-156264Actual
171743449.632023-08-146268Actual
8522650.002022-12-156256Budget
221154535.002024-01-126217Actual
141584310.252023-05-146268Actual
364287293.002025-02-126217Actual
241283280.002024-03-136267Actual
313173046.922024-09-1362613Actual
258382986.002024-05-136264Actual
6884360.002022-11-146273Actual
6278574.002022-10-146256Actual
185546872.002023-10-146213Actual
121593090.532023-03-146218Actual
72571134.002022-11-146226Actual
218582209.002024-01-126265Actual
43102300.002022-08-146218Budget
11738850.002023-03-146226Budget
323831267.942024-10-1362113Actual
667750.002022-05-146256Budget
103462081.002023-02-126264Actual
133381100.002023-04-146228Budget
327134853.002024-11-136215Actual
213241009.292023-12-1562111Actual
10242480.002023-02-126273Budget
177023134.002023-09-146264Actual
85771621.002022-12-156266Actual
114073200.002023-03-146214Budget
33270823.112024-11-1362311Actual
301913080.262024-08-1362613Actual
6802784.002022-11-146263Actual
287681139.082024-07-1462411Actual
9694901.002023-01-126266Actual
274148651.242024-06-136218Actual
241888133.052024-03-136218Actual
85231065.002022-12-156256Actual
239551404.002024-03-136236Actual
310481614.622024-09-1362411Actual
58073200.002022-10-146214Budget
89871900.002023-01-126213Budget
64741900.002022-10-146267Budget
6231974.002022-10-146246Actual
22327892.272024-01-1262111Actual
8004324.002022-12-156273Actual
259951017.002024-05-136216Actual
18495384.812023-09-1462612Actual
123482200.002023-04-146213Budget
22025668.002024-01-126256Actual
106632300.002023-02-126236Budget
340111352.002024-12-146246Actual
154868747.002023-07-156213Actual
390232184.842025-04-1462411Actual
348671009.002025-01-126273Actual
290651490.752024-07-1462613Actual
17431856.002022-06-146246Actual
8003380.002022-12-156273Budget
328062022.002024-11-136216Actual
76782300.002022-11-146218Budget
338383241.002024-12-146215Actual
138591546.002023-05-146236Actual
3351900.002022-05-146215Budget
21433208.212023-12-1562511Actual
5722042.002022-05-146236Actual
2501600.002022-05-146264Budget
351621248.002025-01-126246Actual
38391797.002022-08-146216Actual
234451508.232024-02-1262611Actual
280044415.002024-07-146263Actual
31882000.002022-07-156218Budget
93132100.002023-01-126215Budget
54801501.112022-09-146228Actual
13194444.002022-06-146214Actual
201172827.002023-11-146267Actual
185875367.002023-10-146263Actual
264651090.142024-05-1362311Actual
132071685.002023-04-146267Actual
46823200.002022-09-146214Budget
226821369.002024-02-126273Actual
4031550.002022-08-146256Budget
111381431.412023-02-126268Actual
25394776.312024-04-1362311Actual
38612932.002025-04-146246Actual
6191168.002022-05-146246Actual
71262200.002022-11-146265Budget
291246626.002024-08-136213Actual
355461566.752025-01-1262311Actual
17462110.342023-08-1462212Actual
21525214.592023-12-1562112Actual
61979.002022-05-146263Actual
237472225.002024-03-136264Actual
19862545.002022-06-146267Actual
7258750.002022-11-146226Budget
388813742.062025-04-146268Actual
15336941.202023-06-1462611Actual
171422369.312023-08-146228Actual
116071699.002023-03-146265Actual
44951432.002022-09-146213Actual
4551781.002022-09-146263Actual
89041188.982022-12-156268Actual
14302961.422023-05-1462411Actual
104293776.002023-02-126215Actual
17234881.632023-08-1462111Actual
122641000.002023-03-146268Budget
150423976.002023-06-146267Actual
120192500.002023-03-146217Budget
196155021.002023-11-146263Actual
36868461.412025-02-1262212Actual
19524280.552023-10-1462612Actual
18464142.252023-09-1462112Actual
284141943.002024-07-146266Actual
13008985.002023-04-146256Actual
61800.002022-05-146213Budget
129611391.002023-04-146246Actual
88501542.022022-12-156228Actual
302505778.002024-09-136213Actual
292447493.002024-08-136214Actual
388492823.862025-04-146228Actual
15991198.002022-06-146216Actual
4413950.002022-08-146268Budget
47391488.002022-09-146264Actual
21742160.212022-06-146268Actual
278541657.422024-06-1362113Actual
8379807.002022-12-156226Actual

Generated 2025-06-13 18:48:15.449 UTC