[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
306941455.002024-09-136266Actual
133952102.642023-04-146268Actual
388813742.062025-04-146268Actual
13009650.002023-04-146256Budget
91742156.002023-01-126214Actual
19296163.532023-10-1462211Actual
20553357.152023-11-1462612Actual
24508235.872024-03-1362112Actual
14333692.262023-05-1462611Actual
1791750.002022-06-146256Budget
48801400.002022-09-146265Actual
322312419.952024-10-1362611Actual
147193224.002023-06-146215Actual
6135650.002022-10-146226Budget
31882000.002022-07-156218Budget
142201039.082023-05-1462111Actual
166101615.002023-08-146273Actual
26351800.002022-07-156265Budget
24981600.002022-07-156264Budget
381102213.572025-03-1462113Actual
339851483.002024-12-146236Actual
28621400.002022-07-156246Budget
19862545.002022-06-146267Actual
368993163.582025-02-1262612Actual
222363766.302024-01-126228Actual
211114810.002023-12-156217Actual
84761400.002022-12-156246Budget
354312775.382025-01-126268Actual
259951017.002024-05-136216Actual
18318729.502023-09-1462311Actual
273215151.002024-06-136217Actual
349285252.002025-01-126264Actual
20524110.342023-11-1462212Actual
1933449.002022-05-146214Actual
58631629.002022-10-146264Actual
16961217.002022-06-146236Actual
240372247.002024-03-136266Actual
357503816.792025-01-1262612Actual
4088950.002022-08-146266Budget
340371070.002024-12-146256Actual
124051300.002023-04-146263Budget
306111322.002024-09-136236Actual
94501900.002023-01-126216Budget
302832403.002024-09-136263Actual
14393196.512023-05-1462112Actual
313173046.922024-09-1362613Actual
387284115.002025-04-146217Actual
380503374.232025-03-1462612Actual
44951432.002022-09-146213Actual
667750.002022-05-146256Budget
178552296.002023-09-146216Actual
308742498.102024-09-136228Actual
353717661.832025-01-126218Actual
238402411.002024-03-136265Actual
213241009.292023-12-1562111Actual
127351823.002023-04-146265Actual
9961000.002022-05-146228Budget
133381100.002023-04-146228Budget
104823469.002023-02-126265Actual
21433208.212023-12-1562511Actual
155781619.002023-07-156273Actual
107101074.002023-02-126246Actual
280631168.002024-07-146273Actual
386691947.002025-04-146266Actual
323232651.872024-10-1362612Actual
104832100.002023-02-126265Budget
367802326.332025-02-1262611Actual
5012567.002022-09-146226Actual
112212651.002023-03-146213Actual
369862517.092025-02-1262213Actual
35623200.002022-08-146214Budget
6279550.002022-10-146256Budget
27231817.002024-06-136256Actual
258382986.002024-05-136264Actual
304035246.002024-09-136264Actual
8003380.002022-12-156273Budget
6663950.002022-10-146268Budget
345992555.062024-12-1462612Actual
36868461.412025-02-1262212Actual
22922346.002024-02-126226Actual
3888650.002022-08-146226Budget
47391488.002022-09-146264Actual
13203600.002022-06-146214Budget
3432850.002022-08-146263Budget
88024201.162022-12-156218Actual
86612441.002022-12-156217Actual
24416277.362024-03-1362511Actual
46823200.002022-09-146214Budget
207323986.002023-12-156214Actual
10242480.002023-02-126273Budget
20378679.502023-11-1462411Actual
350213009.002025-01-126265Actual
54313601.152022-09-146218Actual
137423048.002023-05-146265Actual
185875367.002023-10-146263Actual
109503296.002023-02-126267Actual
1271320.002022-06-146273Actual
18646927.002023-10-146273Actual
34311008.002022-08-146263Actual
252194960.262024-04-136218Actual
60881375.002022-10-146216Actual
14599758.002023-06-146273Actual
146380.002022-05-146273Budget
25811900.002022-07-156215Budget
270642546.002024-06-136265Actual
118331300.002023-03-146246Budget
99642185.972023-01-126228Actual
80514449.002022-12-156214Actual
314092255.002024-10-136263Actual
43572546.582022-08-146228Actual
228032825.002024-02-126215Actual
359594349.002025-02-126263Actual
124061768.002023-04-146263Actual
64162200.002022-10-146217Actual
16851797.002023-08-146226Actual
362862397.002025-02-126236Actual
9640382.002023-01-126256Actual
227104946.002024-02-126214Actual
307535203.002024-09-136217Actual
39841000.002022-08-146246Budget
282762535.002024-07-146216Actual
19377498.642023-10-1462511Actual
337454740.002024-12-146214Actual
206454462.002023-12-156263Actual
301913080.262024-08-1362613Actual
16931979.002023-08-146256Actual
304964074.002024-09-136265Actual
1647371.002022-06-146226Actual
4030510.002022-08-146256Actual
66051100.002022-10-146228Budget
74561059.002022-11-146266Actual
190553928.002023-10-146217Actual
156393481.002023-07-156264Actual
315896499.002024-10-136215Actual
343384034.882024-12-1462111Actual
130661300.002023-04-146266Budget
60051900.002022-10-146265Budget
44121485.962022-08-146268Actual
49641500.002022-09-146216Budget
177023134.002023-09-146264Actual
372886053.002025-03-146215Actual
29457713.002024-08-136226Actual
226233994.002024-02-126263Actual
352784078.002025-01-126217Actual
355731473.132025-01-1262411Actual
223821269.932024-01-1262311Actual
19495109.272023-10-1462212Actual
310211645.472024-09-1362311Actual
146592462.002023-06-146264Actual
26612245.442024-05-1362112Actual
14582595.002022-06-146215Actual
271792726.002024-06-136236Actual
35613264.002022-08-146214Actual
300742257.182024-08-1362612Actual
347755342.002025-01-126213Actual
317371468.002024-10-136236Actual
103462081.002023-02-126264Actual
212642208.702023-12-156268Actual
19312800.002022-06-146217Budget
32913925.002024-11-136256Actual
93661920.002023-01-126265Actual
200844252.002023-11-146217Actual
269734278.002024-06-136264Actual
249841488.002024-04-136236Actual
364613718.002025-02-126267Actual
1743569.912023-08-1462112Actual
26519164.592024-05-1362511Actual
67461900.002022-11-146213Budget
374621014.002025-03-146246Actual
20324356.082023-11-1462211Actual
348084559.002025-01-126263Actual
118341561.002023-03-146246Actual
325332789.002024-11-136263Actual
274148651.242024-06-136218Actual
524480.002022-05-146226Budget
296602916.002024-08-136267Actual
23927384.002024-03-136226Actual
19524280.552023-10-1462612Actual
366413313.592025-02-1262111Actual
6883380.002022-11-146273Budget
335362713.582024-11-1362213Actual
300141863.562024-08-1362112Actual
99153601.152023-01-126218Actual
169621503.002023-08-146266Actual
81912100.002022-12-156215Budget
157322257.002023-07-156265Actual
237143877.002024-03-136214Actual
151302629.922023-06-146228Actual
159893939.002023-07-156217Actual
292447493.002024-08-136214Actual
222086025.442024-01-126218Actual
381662459.192025-03-1462613Actual
33731092.002022-08-146213Actual
257771250.002024-05-136273Actual
29537786.002024-08-136256Actual
6802784.002022-11-146263Actual
18372275.232023-09-1462511Actual
138851371.002023-05-146246Actual
6231974.002022-10-146246Actual
23131098.002022-07-156263Actual
122651854.152023-03-146268Actual
18966484.002023-10-146256Actual
25367282.682024-04-1362211Actual
275891917.822024-06-1362311Actual
51546.002022-05-146213Actual
74551100.002022-11-146266Budget
89041188.982022-12-156268Actual
126762650.002023-04-146215Actual
125362928.002023-04-146214Actual
89881432.002023-01-126213Actual
39170803.972025-04-1462212Actual
181444434.502023-09-146218Actual
5759646.002022-10-146273Actual
335091625.842024-11-1362113Actual
24716816.002024-04-136273Actual
85231065.002022-12-156256Actual
154868747.002023-07-156213Actual
253391199.722024-04-1362111Actual
288872109.312024-07-1462112Actual
5722042.002022-05-146236Actual
19994793.002023-11-146256Actual
24971454.002022-07-156264Actual
362312224.002025-02-126216Actual
332431441.212024-11-1362211Actual
135264913.002023-05-146263Actual
363122038.002025-02-126246Actual
263174178.432024-05-136228Actual
84751404.002022-12-156246Actual
12865850.002023-04-146226Budget
189141786.002023-10-146236Actual
358101217.062025-01-1262113Actual
340671235.002024-12-146266Actual
168793309.002023-08-146236Actual
76782300.002022-11-146218Budget
64741900.002022-10-146267Budget
75383420.002022-11-146217Actual
9498750.002023-01-126226Budget
38317644.002025-04-146273Actual
367231661.432025-02-1262411Actual
18495384.812023-09-1462612Actual
351621248.002025-01-126246Actual
36338960.002025-02-126256Actual
165186958.002023-08-146213Actual
39050383.742025-04-1462511Actual
37022520.002022-08-146215Actual
388216183.012025-04-146218Actual
37032200.002022-08-146215Budget
11901100.002022-06-146263Budget
201777810.322023-11-146218Actual
30583501.002024-09-136226Actual
335662803.062024-11-1362613Actual
366962076.332025-02-1262311Actual
28142176.002022-07-156236Actual
65584664.802022-10-146218Actual
238073114.002024-03-136215Actual
320314366.312024-10-136268Actual
341268024.002024-12-146217Actual
32901557.172022-07-156268Actual
18471335.002022-06-146266Actual
6801850.002022-11-146263Budget
208573810.002023-12-156265Actual
88501542.022022-12-156228Actual
361713056.002025-02-126265Actual
201172827.002023-11-146267Actual
344792532.722024-12-1462611Actual
373214020.002025-03-146265Actual
330957289.102024-11-136218Actual
310481614.622024-09-1362411Actual
389691291.212025-04-1462211Actual
365219281.562025-02-126218Actual
94492169.002023-01-126216Actual
84281654.002022-12-156236Actual
17234881.632023-08-1462111Actual
337786230.002024-12-146264Actual
298402541.232024-08-1362111Actual
15171800.002022-06-146265Budget
267041188.992024-05-1362113Actual
120772000.002023-03-146267Budget
71262200.002022-11-146265Budget
99631100.002023-01-126228Budget
361385963.002025-02-126215Actual
2908728.002022-07-156256Actual
285063743.002024-07-146267Actual
60042828.002022-10-146265Actual
25421665.672024-04-1362411Actual
102893200.002023-02-126214Budget
5731700.002022-05-146236Budget
189401419.002023-10-146246Actual
341594906.002024-12-146267Actual
9482000.002022-05-146218Budget
23333707.162024-02-1262211Actual
234451508.232024-02-1262611Actual
3084610942.192024-09-136218Actual
251264948.002024-04-136217Actual
30472800.002022-07-156217Budget
342194276.922024-12-146218Actual
138591546.002023-05-146236Actual
165514638.002023-08-146263Actual
120192500.002023-03-146217Budget
284141943.002024-07-146266Actual
43581100.002022-08-146228Budget
110811100.002023-02-126228Budget
3911800.002022-05-146265Budget
23360924.182024-02-1262311Actual
342783214.782024-12-146268Actual
13752184.002022-06-146264Actual
28915351.832024-07-1462212Actual
217343752.002024-01-126214Actual
290651490.752024-07-1462613Actual
47401600.002022-09-146264Budget
76772673.862022-11-146218Actual
150097952.002023-06-146217Actual
207652225.002023-12-156264Actual
267624031.152024-05-1362613Actual
77251100.002022-11-146228Budget
30042426.302024-08-1362212Actual
372285097.002025-03-146264Actual
31052200.002022-07-156267Budget
83321530.002022-12-156216Actual
27562922.052024-06-1362211Actual
387612803.002025-04-146267Actual
21742160.212022-06-146268Actual
272051163.002024-06-136246Actual
35188720.002025-01-126256Actual
56202310.002022-10-146213Actual
102902518.002023-02-126214Actual
325007657.002024-11-136213Actual
17343159.272023-08-1462511Actual
129611391.002023-04-146246Actual
54322300.002022-09-146218Budget
379901591.212025-03-1462112Actual
101042284.002023-02-126213Actual
295681777.002024-08-136266Actual
2453562.462024-03-1362212Actual
8380750.002022-12-156226Budget
187994372.002023-10-146265Actual
383784278.002025-04-146264Actual
347162803.062024-12-1462613Actual
119351300.002023-03-146266Budget
20692851.132022-06-146218Actual
64172100.002022-10-146217Budget
207041038.002023-12-156273Actual
10511000.002022-05-146268Budget
314967246.002024-10-136214Actual
198871336.002023-11-146216Actual
299221199.722024-08-1362411Actual
93132100.002023-01-126215Budget
378451711.432025-03-1462311Actual
9497709.002023-01-126226Actual
61800.002022-05-146213Budget
278541657.422024-06-1362113Actual
283571872.002024-07-146246Actual
110821631.412023-02-126228Actual
133371922.332023-04-146228Actual
116901900.002023-03-146216Budget
109512000.002023-02-126267Budget
170543573.002023-08-146267Actual
264651090.142024-05-1362311Actual
350811264.002025-01-126216Actual
33297784.822024-11-1362411Actual
389961283.762025-04-1462311Actual
1442073.102023-05-1462212Actual
297482823.862024-08-136228Actual
33270823.112024-11-1362311Actual
11881492.002023-03-146256Actual
384712761.002025-04-146265Actual
17262627.372023-08-1462211Actual
25539214.592024-04-1362112Actual
7258750.002022-11-146226Budget
332154151.902024-11-1362111Actual
171144229.952023-08-146218Actual
48811900.002022-09-146265Budget
324412411.822024-10-1362613Actual
232454560.262024-02-126268Actual
5155832.002022-09-146256Actual
274742123.852024-06-136268Actual
10241466.002023-02-126273Actual
202365522.402023-11-146268Actual
19323614.602023-10-1462311Actual
252793222.352024-04-136268Actual
127342100.002023-04-146265Budget
171743449.632023-08-146268Actual
27171736.002022-07-156216Actual
24389807.162024-03-1362411Actual
72092190.002022-11-146216Actual
334492924.222024-11-1362612Actual
125353200.002023-04-146214Budget
208254307.002023-12-156215Actual
217061030.002024-01-126273Actual
314681136.002024-10-136273Actual
171422369.312023-08-146228Actual
32119839.072024-10-1362211Actual
173751248.652023-08-1462611Actual
333292280.592024-11-1362611Actual
272621845.002024-06-136266Actual
151623905.702023-06-146268Actual
44961500.002022-09-146213Budget
18291219.912023-09-1462211Actual
61979.002022-05-146263Actual
21556175.232023-12-1562612Actual
37818423.112025-03-1462211Actual
377902215.692025-03-1462111Actual
73071378.002022-11-146236Actual
4552850.002022-09-146263Budget
21379815.672023-12-1562311Actual
9694901.002023-01-126266Actual
8072800.002022-05-146217Budget
317631110.002024-10-136246Actual
2765546.002022-07-156226Actual
268213894.002024-06-136213Actual
7400601.002022-11-146256Actual
1272380.002022-06-146273Budget
285665042.082024-07-146218Actual
27181200.002022-07-156216Budget
13761600.002022-06-146264Budget
17441400.002022-06-146246Budget
182033905.702023-09-146268Actual
344201744.412024-12-1462411Actual
222672208.702024-01-126268Actual
117371126.002023-03-146226Actual
354912714.642025-01-1262111Actual
122081100.002023-03-146228Budget
258055456.002024-05-136214Actual
58641600.002022-10-146264Budget
56191500.002022-10-146213Budget
39361009.002022-08-146236Actual
10613850.002023-02-126226Budget
338704473.002024-12-146265Actual
81082329.002022-12-156264Actual
137094211.002023-05-146215Actual
298951551.852024-08-1362311Actual
3351900.002022-05-146215Budget
4551781.002022-09-146263Actual
92302764.002023-01-126264Actual
1943600.002022-05-146214Budget
37561900.002022-08-146265Actual
368401293.342025-02-1262112Actual
265511005.032024-05-1362611Actual
181723514.782023-09-146228Actual
376103058.002025-03-146267Actual
141584310.252023-05-146268Actual
20437950.782023-11-1462611Actual
129621300.002023-04-146246Budget
9126380.002023-01-126273Budget
268544248.002024-06-136263Actual
123482200.002023-04-146213Budget
116071699.002023-03-146265Actual
209171920.002023-12-156216Actual
30663699.002024-09-136256Actual
10756582.002023-02-126256Actual
356311247.592025-01-1262611Actual
177622638.002023-09-146215Actual
11360415.002023-03-146273Actual
161423943.582023-07-156268Actual
54801501.112022-09-146228Actual
16430139.062023-07-1562212Actual
117862300.002023-03-146236Budget
28795334.812024-07-1462511Actual
17491342.252023-08-1462612Actual
217662929.002024-01-126264Actual
348956006.002025-01-126214Actual
24434268.002022-07-156214Actual
310801747.602024-09-1362611Actual
239551404.002024-03-136236Actual
15427216.722023-06-1462612Actual
301341557.422024-08-1362113Actual
100201546.562023-01-126268Actual
240964727.002024-03-136217Actual
112222200.002023-03-146213Budget
248692899.002024-04-136265Actual
6201400.002022-05-146246Budget
14449289.062023-05-1462612Actual
194081248.652023-10-1462611Actual
176421027.002023-09-146273Actual
319718249.722024-10-136218Actual
21172051.122022-06-146228Actual
223551018.862024-01-1262211Actual
256836185.002024-05-136213Actual
6884360.002022-11-146273Actual
322911180.572024-10-1362112Actual

Generated 2025-06-13 19:39:33.812 UTC