[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366962076.332025-02-1262311Actual
270334424.002024-06-136215Actual
171743449.632023-08-146268Actual
345671055.032024-12-1462212Actual
138851371.002023-05-146246Actual
211114810.002023-12-156217Actual
306111322.002024-09-136236Actual
131483624.002023-04-146217Actual
276751353.982024-06-1362611Actual
167643939.002023-08-146265Actual
56202310.002022-10-146213Actual
35719903.972025-01-1262212Actual
37571900.002022-08-146265Budget
268544248.002024-06-136263Actual
69314276.002022-11-146214Actual
195838927.002023-11-146213Actual
6334950.002022-10-146266Budget
142201039.082023-05-1462111Actual
325007657.002024-11-136213Actual
181444434.502023-09-146218Actual
69882828.002022-11-146264Actual
33270823.112024-11-1362311Actual
360468340.002025-02-126214Actual
6135650.002022-10-146226Budget
22327892.272024-01-1262111Actual
342783214.782024-12-146268Actual
133371922.332023-04-146228Actual
28383872.002024-07-146256Actual
7921850.002022-12-156263Budget
312871624.092024-09-1362213Actual
325921083.002024-11-136273Actual
221483902.002024-01-126267Actual
175833644.002023-09-146263Actual
353717661.832025-01-126218Actual
38401500.002022-08-146216Budget
46813561.002022-09-146214Actual
52932100.002022-09-146217Budget
18481400.002022-06-146266Budget
18471335.002022-06-146266Actual
207323986.002023-12-156214Actual
24508235.872024-03-1362112Actual
21433208.212023-12-1562511Actual
230925743.002024-02-126217Actual
129621300.002023-04-146246Budget
20405588.002023-11-1462511Actual
224401246.532024-01-1262611Actual
275343109.332024-06-1362111Actual
139111082.002023-05-146256Actual
16961217.002022-06-146236Actual
104823469.002023-02-126265Actual
283571872.002024-07-146246Actual
19296163.532023-10-1462211Actual
17491342.252023-08-1462612Actual
28714558.222024-07-1462211Actual
112771242.002023-03-146263Actual
145085515.002023-06-146213Actual
320314366.312024-10-136268Actual
2765546.002022-07-156226Actual
27151507.002024-06-136226Actual
72092190.002022-11-146216Actual
54801501.112022-09-146228Actual
125942600.002023-04-146264Budget
322312419.952024-10-1362611Actual
25539214.592024-04-1362112Actual
360181099.002025-02-126273Actual
116062100.002023-03-146265Budget
166101615.002023-08-146273Actual
336257880.002024-12-146213Actual
386691947.002025-04-146266Actual
26612245.442024-05-1362112Actual
198871336.002023-11-146216Actual
306941455.002024-09-136266Actual
371954332.002025-03-146214Actual
66051100.002022-10-146228Budget
260761516.002024-05-136246Actual
3888650.002022-08-146226Budget
524480.002022-05-146226Budget
73061500.002022-11-146236Budget
54313601.152022-09-146218Actual
8003380.002022-12-156273Budget
347755342.002025-01-126213Actual
84761400.002022-12-156246Budget
4088950.002022-08-146266Budget
129152300.002023-04-146236Budget
214061258.232023-12-1562411Actual
337454740.002024-12-146214Actual
30583501.002024-09-136226Actual
388813742.062025-04-146268Actual
355461566.752025-01-1262311Actual
2453562.462024-03-1362212Actual
19914700.002023-11-146226Actual
16284679.502023-07-1562411Actual
51081264.002022-09-146246Actual
159301261.002023-07-156266Actual
53491411.002022-09-146267Actual
11359480.002023-03-146273Budget
300141863.562024-08-1362112Actual
297482823.862024-08-136228Actual
158471530.002023-07-156236Actual
16230269.912023-07-1562211Actual
31873569.332022-07-156218Actual
155194338.002023-07-156263Actual
21352952.902023-12-1562211Actual
202365522.402023-11-146268Actual
4751040.002022-05-146216Actual
185546872.002023-10-146213Actual
20351617.792023-11-1462311Actual
350811264.002025-01-126216Actual
34447543.322024-12-1462511Actual
14893788.002023-06-146246Actual
151623905.702023-06-146268Actual
288272184.842024-07-1462611Actual
75942611.002022-11-146267Actual
25394776.312024-04-1362311Actual
67461900.002022-11-146213Budget
364613718.002025-02-126267Actual
20553357.152023-11-1462612Actual
214651086.952023-12-1562611Actual
217343752.002024-01-126214Actual
263174178.432024-05-136228Actual
19495109.272023-10-1462212Actual
85781100.002022-12-156266Budget
5759646.002022-10-146273Actual
48222284.002022-09-146215Actual
375784531.002025-03-146217Actual
22531400.772024-01-1262612Actual
76772673.862022-11-146218Actual
218264414.002024-01-126215Actual
107101074.002023-02-126246Actual
61851300.002022-10-146236Budget
8622307.002022-05-146267Actual
64741900.002022-10-146267Budget
280915838.002024-07-146214Actual
135871649.002023-05-146273Actual
43102300.002022-08-146218Budget
24416277.362024-03-1362511Actual
62321000.002022-10-146246Budget
351621248.002025-01-126246Actual
4634550.002022-09-146273Budget
303421444.002024-09-136273Actual
334492924.222024-11-1362612Actual
10511000.002022-05-146268Budget
27171736.002022-07-156216Actual
149501342.002023-06-146266Actual
381662459.192025-03-1462613Actual
270642546.002024-06-136265Actual
23141100.002022-07-156263Budget
91742156.002023-01-126214Actual
64162200.002022-10-146217Actual
370163643.432025-02-1262613Actual
105661924.002023-02-126216Actual
178552296.002023-09-146216Actual
10242480.002023-02-126273Budget
369862517.092025-02-1262213Actual
170543573.002023-08-146267Actual
20692851.132022-06-146218Actual
26342054.002022-07-156265Actual
9126380.002023-01-126273Budget
227432326.002024-02-126264Actual
161104323.892023-07-156228Actual
320912682.722024-10-1362111Actual
65584664.802022-10-146218Actual
10241466.002023-02-126273Actual
9497709.002023-01-126226Actual
43581100.002022-08-146228Budget
126773000.002023-04-146215Budget
294301332.002024-08-136216Actual
103452600.002023-02-126264Budget
109512000.002023-02-126267Budget
384712761.002025-04-146265Actual
87181900.002022-12-156267Budget
18495384.812023-09-1462612Actual
32200601.832024-10-1362511Actual
85771621.002022-12-156266Actual
1791750.002022-06-146256Budget
120772000.002023-03-146267Budget
11881492.002023-03-146256Actual
100201546.562023-01-126268Actual
10757650.002023-02-126256Budget
69872300.002022-11-146264Budget
387612803.002025-04-146267Actual
16430139.062023-07-1562212Actual
31052200.002022-07-156267Budget
94492169.002023-01-126216Actual
366691426.322025-02-1262211Actual
171422369.312023-08-146228Actual
120181793.002023-03-146217Actual
236861038.002024-03-136273Actual
129611391.002023-04-146246Actual
156062748.002023-07-156214Actual
167314328.002023-08-146215Actual
10613850.002023-02-126226Budget
314092255.002024-10-136263Actual
187663512.002023-10-146215Actual
299221199.722024-08-1362411Actual
201777810.322023-11-146218Actual
145405507.002023-06-146263Actual
381102213.572025-03-1462113Actual
99153601.152023-01-126218Actual
55371188.982022-09-146268Actual
150423976.002023-06-146267Actual
290344471.512024-07-1462213Actual
292774444.002024-08-136264Actual
191764908.752023-10-146228Actual
208254307.002023-12-156215Actual
196742282.002023-11-146273Actual
2766480.002022-07-156226Budget
108952690.002023-02-126217Actual
78661900.002022-12-156213Budget
80514449.002022-12-156214Actual
274148651.242024-06-136218Actual
346861557.422024-12-1462213Actual
88012300.002022-12-156218Budget
28915351.832024-07-1462212Actual
59472200.002022-10-146215Budget
224091139.082024-01-1262411Actual
36750538.002025-02-1262511Actual
66622073.852022-10-146268Actual
197024882.002023-11-146214Actual
234451508.232024-02-1262611Actual
99162300.002023-01-126218Budget
383784278.002025-04-146264Actual
16931979.002023-08-146256Actual
76782300.002022-11-146218Budget
337786230.002024-12-146264Actual
14393196.512023-05-1462112Actual
7221400.002022-05-146266Budget
16001200.002022-06-146216Budget
15427216.722023-06-1462612Actual
285665042.082024-07-146218Actual
3514550.002022-08-146273Budget
26644285.872024-05-1362612Actual
99642185.972023-01-126228Actual
32833690.002024-11-136226Actual
190884663.002023-10-146267Actual
9961000.002022-05-146228Budget
19312800.002022-06-146217Budget
146272924.002023-06-146214Actual
74561059.002022-11-146266Actual
382253543.002025-04-146213Actual
313766939.002024-10-136213Actual
271241531.002024-06-136216Actual
19968965.002023-11-146246Actual
353113902.002025-01-126267Actual
312003398.692024-09-1362612Actual
333292280.592024-11-1362611Actual
39371300.002022-08-146236Budget
223551018.862024-01-1262211Actual
37032200.002022-08-146215Budget
19862545.002022-06-146267Actual
51071000.002022-09-146246Budget
328611814.002024-11-136236Actual
39170803.972025-04-1462212Actual
2396380.002022-07-156273Budget
42262038.002022-08-146267Actual
376103058.002025-03-146267Actual
26519164.592024-05-1362511Actual
319114757.002024-10-136267Actual
9641650.002023-01-126256Budget
71262200.002022-11-146265Budget
222363766.302024-01-126228Actual
35108776.002025-01-126226Actual
4551781.002022-09-146263Actual
4413950.002022-08-146268Budget
70712100.002022-11-146215Budget
111391000.002023-02-126268Budget
348084559.002025-01-126263Actual
336583400.002024-12-146263Actual
199421870.002023-11-146236Actual
28611560.002022-07-156246Actual
187994372.002023-10-146265Actual
267624031.152024-05-1362613Actual
130651314.002023-04-146266Actual
158731072.002023-07-156246Actual
140985372.392023-05-146218Actual
32913925.002024-11-136256Actual
23414297.572024-02-1262511Actual
148121623.002023-06-146216Actual
295681777.002024-08-136266Actual
20324356.082023-11-1462211Actual
101042284.002023-02-126213Actual
90431019.002023-01-126263Actual
318797943.002024-10-136217Actual
102893200.002023-02-126214Budget
368401293.342025-02-1262112Actual
1648480.002022-06-146226Budget
282164213.002024-07-146265Actual
244481330.572024-03-1362611Actual
166712196.002023-08-146264Actual
31260994.252024-09-1362113Actual
10501201.102022-05-146268Actual
18886874.002023-10-146226Actual
5209819.002022-09-146266Actual
327465909.002024-11-136265Actual
19468114.592023-10-1462112Actual
98321900.002023-01-126267Budget
38558785.002025-04-146226Actual
114073200.002023-03-146214Budget
369591624.092025-02-1262113Actual
21379815.672023-12-1562311Actual
392893390.792025-04-1462213Actual
249291461.002024-04-136216Actual
72571134.002022-11-146226Actual
247762757.002024-04-136264Actual
380503374.232025-03-1462612Actual
38317644.002025-04-146273Actual
156393481.002023-07-156264Actual
372285097.002025-03-146264Actual
15396173.102023-06-1462112Actual
385312493.002025-04-146216Actual
9640382.002023-01-126256Actual
278541657.422024-06-1362113Actual
75383420.002022-11-146217Actual
60871500.002022-10-146216Budget
328871603.002024-11-136246Actual
30462912.002022-07-156217Actual
8522650.002022-12-156256Budget
182033905.702023-09-146268Actual
79221120.002022-12-156263Actual
21525214.592023-12-1562112Actual
280044415.002024-07-146263Actual
139421294.002023-05-146266Actual
348671009.002025-01-126273Actual
177622638.002023-09-146215Actual
1272380.002022-06-146273Budget
338704473.002024-12-146265Actual
61800.002022-05-146213Budget
349285252.002025-01-126264Actual
137423048.002023-05-146265Actual
378721245.462025-03-1462411Actual
33741500.002022-08-146213Budget
23360924.182024-02-1262311Actual
99631100.002023-01-126228Budget
104283000.002023-02-126215Budget
110342400.002023-02-126218Budget
89871900.002023-01-126213Budget
89881432.002023-01-126213Actual
304964074.002024-09-136265Actual
212642208.702023-12-156268Actual
269418750.002024-06-136214Actual
365814820.872025-02-126268Actual
27763253.962024-06-1362212Actual
176421027.002023-09-146273Actual
92292300.002023-01-126264Budget
28621400.002022-07-156246Budget
125933141.002023-04-146264Actual
19872200.002022-06-146267Budget
107091300.002023-02-126246Budget
125353200.002023-04-146214Budget
11361800.002022-06-146213Budget
80523400.002022-12-156214Budget
16403146.512023-07-1562112Actual
20437950.782023-11-1462611Actual
157322257.002023-07-156265Actual
14333692.262023-05-1462611Actual
81912100.002022-12-156215Budget
250671876.002024-04-136266Actual
621100.002022-05-146263Budget
23535227.362024-02-1262612Actual
246573350.002024-04-136263Actual
133952102.642023-04-146268Actual
26102746.002024-05-136256Actual
207652225.002023-12-156264Actual
26022546.002024-05-136226Actual
97772800.002023-01-126217Budget
6801850.002022-11-146263Budget
4761200.002022-05-146216Budget
343384034.882024-12-1462111Actual
11901100.002022-06-146263Budget
54791100.002022-09-146228Budget
14591900.002022-06-146215Budget
362312224.002025-02-126216Actual
285063743.002024-07-146267Actual
154868747.002023-07-156213Actual
91733400.002023-01-126214Budget
310481614.622024-09-1362411Actual
24335501.832024-03-1362211Actual
284736675.002024-07-146217Actual
389961283.762025-04-1462311Actual
358101217.062025-01-1262113Actual
112781300.002023-03-146263Budget
3432850.002022-08-146263Budget
238402411.002024-03-136265Actual
330354970.002024-11-136267Actual
8905750.002022-12-156268Budget
14302961.422023-05-1462411Actual
339301793.002024-12-146216Actual
296277301.002024-08-136217Actual
326205111.002024-11-136214Actual
10756582.002023-02-126256Actual
5760550.002022-10-146273Budget
285944125.402024-07-146228Actual
5155832.002022-09-146256Actual
136153816.002023-05-146214Actual
263485389.062024-05-136268Actual
324101904.802024-10-1362213Actual
182631795.472023-09-1462111Actual
392621829.362025-04-1462113Actual
346592132.872024-12-1462113Actual
14449289.062023-05-1462612Actual
291573965.002024-08-136263Actual
267041188.992024-05-1362113Actual
36192038.002022-08-146264Actual
330957289.102024-11-136218Actual
340371070.002024-12-146256Actual
101032200.002023-02-126213Budget
279123815.362024-06-1362613Actual
33957356.002024-12-146226Actual
240964727.002024-03-136217Actual
180514049.002023-09-146217Actual
138591546.002023-05-146236Actual
39050383.742025-04-1462511Actual
367231661.432025-02-1262411Actual
117873037.002023-03-146236Actual
219181726.002024-01-126216Actual
3342035.002022-05-146215Actual
302505778.002024-09-136213Actual
103462081.002023-02-126264Actual
292447493.002024-08-136214Actual
318201497.002024-10-136266Actual
262897575.462024-05-136218Actual
359594349.002025-02-126263Actual
219991782.002024-01-126246Actual
1943600.002022-05-146214Budget
198272342.002023-11-146265Actual
5731700.002022-05-146236Budget
358373180.262025-01-1262213Actual
314681136.002024-10-136273Actual
310211645.472024-09-1362311Actual
168242729.002023-08-146216Actual
82482200.002022-12-156265Budget
24956284.002024-04-136226Actual
15161497.002022-06-146265Actual
58631629.002022-10-146264Actual
282762535.002024-07-146216Actual
31709602.002024-10-136226Actual
259951017.002024-05-136216Actual
27643640.132024-06-1362511Actual
25367282.682024-04-1362211Actual
332154151.902024-11-1362111Actual
152221223.122023-06-1462111Actual
109503296.002023-02-126267Actual
237143877.002024-03-136214Actual
37408883.002025-03-146226Actual
31041979.002022-07-156267Actual
44121485.962022-08-146268Actual
148672806.002023-06-146236Actual
38612932.002025-04-146246Actual
74551100.002022-11-146266Budget
86602800.002022-12-156217Budget
363691099.002025-02-126266Actual
1790630.002022-06-146256Actual
257771250.002024-05-136273Actual
374621014.002025-03-146246Actual
25448448.642024-04-1362511Actual
381373313.592025-03-1462213Actual
252793222.352024-04-136268Actual
302832403.002024-09-136263Actual
85231065.002022-12-156256Actual
56191500.002022-10-146213Budget
31168903.972024-09-1362212Actual
339851483.002024-12-146236Actual
297208033.052024-08-136218Actual
176705340.002023-09-146214Actual
347162803.062024-12-1462613Actual
25801472.002022-07-156215Actual
108121300.002023-02-126266Budget
274742123.852024-06-136268Actual
328062022.002024-11-136216Actual
388492823.862025-04-146228Actual
39831004.002022-08-146246Actual
83311900.002022-12-156216Budget
64752940.002022-10-146267Actual
6279550.002022-10-146256Budget
97763424.002023-01-126217Actual
115493000.002023-03-146215Budget
84281654.002022-12-156236Actual
301913080.262024-08-1362613Actual
4552850.002022-09-146263Budget
373214020.002025-03-146265Actual

Generated 2025-06-13 07:20:42.656 UTC