[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341268024.002024-12-156217Actual
7782750.002022-11-156268Budget
238402411.002024-03-146265Actual
265511005.032024-05-1462611Actual
274742123.852024-06-146268Actual
7211368.002022-05-156266Actual
387284115.002025-04-156217Actual
75942611.002022-11-156267Actual
81072300.002022-12-166264Budget
333292280.592024-11-1462611Actual
291246626.002024-08-146213Actual
31041979.002022-07-166267Actual
16851797.002023-08-156226Actual
282164213.002024-07-156265Actual
15396173.102023-06-1562112Actual
43093119.322022-08-156218Actual
310481614.622024-09-1462411Actual
217662929.002024-01-136264Actual
20702000.002022-06-156218Budget
28621400.002022-07-166246Budget
8905750.002022-12-166268Budget
6279550.002022-10-156256Budget
145085515.002023-06-156213Actual
284736675.002024-07-156217Actual
65584664.802022-10-156218Actual
354912714.642025-01-1362111Actual
9497709.002023-01-136226Actual
228354100.002024-02-136265Actual
344792532.722024-12-1562611Actual
192681257.172023-10-1562111Actual
212048836.092023-12-166218Actual
99642185.972023-01-136228Actual
234451508.232024-02-1362611Actual
318797943.002024-10-146217Actual
73531400.002022-11-156246Budget
54801501.112022-09-156228Actual
53481900.002022-09-156267Budget
233051550.792024-02-1362111Actual
248692899.002024-04-146265Actual
129141675.002023-04-156236Actual
4634550.002022-09-156273Budget
38317644.002025-04-156273Actual
155194338.002023-07-166263Actual
1271320.002022-06-156273Actual
20437950.782023-11-1562611Actual
331233123.872024-11-146228Actual
264101543.342024-05-1462111Actual
301612543.402024-08-1462213Actual
48232200.002022-09-156215Budget
216155154.002024-01-136213Actual
10757650.002023-02-136256Budget
23360924.182024-02-1362311Actual
81082329.002022-12-166264Actual
162021535.892023-07-1662111Actual
361713056.002025-02-136265Actual
25036907.002024-04-146256Actual
271792726.002024-06-146236Actual
262897575.462024-05-146218Actual
6278574.002022-10-156256Actual
286862541.232024-07-1562111Actual
24971454.002022-07-166264Actual
17441400.002022-06-156246Budget
304964074.002024-09-146265Actual
389413561.462025-04-1562111Actual
125933141.002023-04-156264Actual
1442073.102023-05-1562212Actual
371954332.002025-03-156214Actual
73061500.002022-11-156236Budget
259004140.002024-05-146215Actual
11891504.002022-06-156263Actual
209171920.002023-12-166216Actual
315293208.002024-10-146264Actual
72101900.002022-11-156216Budget
9125371.002023-01-136273Actual
82492195.002022-12-166265Actual
32361000.002022-07-166228Budget
224091139.082024-01-1362411Actual
43572546.582022-08-156228Actual
27562922.052024-06-1462211Actual
389691291.212025-04-1562211Actual
342194276.922024-12-156218Actual
84751404.002022-12-166246Actual
167643939.002023-08-156265Actual
88491100.002022-12-166228Budget
61841622.002022-10-156236Actual
186743043.002023-10-156214Actual
121593090.532023-03-156218Actual
367802326.332025-02-1362611Actual
279713504.002024-07-156213Actual
54791100.002022-09-156228Budget
11881492.002023-03-156256Actual
248362559.002024-04-146215Actual
23414297.572024-02-1362511Actual
325332789.002024-11-146263Actual
101032200.002023-02-136213Budget
121602400.002023-03-156218Budget
17234881.632023-08-1562111Actual
14393196.512023-05-1562112Actual
17316807.162023-08-1562411Actual
13831668.002023-05-156226Actual
2556662.462024-04-1462212Actual
30994651.842024-09-1462211Actual
360181099.002025-02-136273Actual
313173046.922024-09-1462613Actual
351362889.002025-01-136236Actual
100201546.562023-01-136268Actual
54313601.152022-09-156218Actual
9498750.002023-01-136226Budget
379302743.362025-03-1562611Actual
136153816.002023-05-156214Actual
99153601.152023-01-136218Actual
167314328.002023-08-156215Actual
366413313.592025-02-1362111Actual
249841488.002024-04-146236Actual
149191404.002023-06-156256Actual
25367282.682024-04-1462211Actual
290071829.362024-07-1562113Actual
94501900.002023-01-136216Budget
136473661.002023-05-156264Actual
14599758.002023-06-156273Actual
114653534.002023-03-156264Actual
19350719.922023-10-1562411Actual
36201600.002022-08-156264Budget
102893200.002023-02-136214Budget
349884772.002025-01-136215Actual
11901100.002022-06-156263Budget
278813825.882024-06-1462213Actual
95471500.002023-01-136236Budget
24416277.362024-03-1462511Actual
311401753.982024-09-1462112Actual
328871603.002024-11-146246Actual
5760550.002022-10-156273Budget
338383241.002024-12-156215Actual
187062757.002023-10-156264Actual
161104323.892023-07-166228Actual
322312419.952024-10-1462611Actual
268544248.002024-06-146263Actual
122641000.002023-03-156268Budget
264921009.292024-05-1462411Actual
51071000.002022-09-156246Budget
366691426.322025-02-1362211Actual
292447493.002024-08-146214Actual
112222200.002023-03-156213Budget
388813742.062025-04-156268Actual
126773000.002023-04-156215Budget
146592462.002023-06-156264Actual
393202583.762025-04-1562613Actual
49631572.002022-09-156216Actual
355731473.132025-01-1362411Actual
7400601.002022-11-156256Actual
296277301.002024-08-146217Actual
333891005.032024-11-1462112Actual
312871624.092024-09-1462213Actual
114073200.002023-03-156214Budget
258382986.002024-05-146264Actual
23131098.002022-07-166263Actual
2453562.462024-03-1462212Actual
26342054.002022-07-166265Actual
149501342.002023-06-156266Actual
22922346.002024-02-136226Actual
138591546.002023-05-156236Actual
5210950.002022-09-156266Budget
343384034.882024-12-1562111Actual
19862545.002022-06-156267Actual
182631795.472023-09-1562111Actual
14449289.062023-05-1562612Actual
9951249.592022-05-156228Actual
287412134.842024-07-1562311Actual
229503061.002024-02-136236Actual
18318729.502023-09-1562311Actual
191764908.752023-10-156228Actual
7221400.002022-05-156266Budget
13203600.002022-06-156214Budget
330354970.002024-11-146267Actual
94492169.002023-01-136216Actual
165514638.002023-08-156263Actual
199421870.002023-11-156236Actual
231255056.002024-02-136267Actual
280915838.002024-07-156214Actual
110821631.412023-02-136228Actual
306371065.002024-09-146246Actual
23927384.002024-03-146226Actual
35719903.972025-01-1362212Actual
375191803.002025-03-156266Actual
59462380.002022-10-156215Actual
65572300.002022-10-156218Budget
260501793.002024-05-146236Actual
40871500.002022-08-156266Actual
150097952.002023-06-156217Actual
124051300.002023-04-156263Budget
326205111.002024-11-146214Actual
112771242.002023-03-156263Actual
19994793.002023-11-156256Actual
185546872.002023-10-156213Actual
351621248.002025-01-136246Actual
70701901.002022-11-156215Actual
2250069.912024-01-1362112Actual
386691947.002025-04-156266Actual
38638925.002025-04-156256Actual
86612441.002022-12-166217Actual
367231661.432025-02-1362411Actual
344201744.412024-12-1562411Actual
368993163.582025-02-1362612Actual
384383578.002025-04-156215Actual
342474531.472024-12-156228Actual
21379815.672023-12-1662311Actual
16257490.132023-07-1662311Actual
26022546.002024-05-146226Actual
22531400.772024-01-1362612Actual
363691099.002025-02-136266Actual
52921664.002022-09-156217Actual
87192038.002022-12-166267Actual
41702406.002022-08-156217Actual
300141863.562024-08-1462112Actual
127351823.002023-04-156265Actual
323232651.872024-10-1462612Actual
153041097.592023-06-1562411Actual
236861038.002024-03-146273Actual
145405507.002023-06-156263Actual
240071017.002024-03-146256Actual
303421444.002024-09-146273Actual
19377498.642023-10-1562511Actual
214651086.952023-12-1662611Actual
290344471.512024-07-1562213Actual
388492823.862025-04-156228Actual
15819303.002023-07-166226Actual
2766480.002022-07-166226Budget
20351617.792023-11-1562311Actual
196155021.002023-11-156263Actual
133371922.332023-04-156228Actual
257771250.002024-05-146273Actual
308742498.102024-09-146228Actual
20692851.132022-06-156218Actual
259951017.002024-05-146216Actual
96931100.002023-01-136266Budget
249291461.002024-04-146216Actual
17289999.712023-08-1562311Actual
51081264.002022-09-156246Actual
231854819.352024-02-136218Actual
93132100.002023-01-136215Budget
325007657.002024-11-146213Actual
108952690.002023-02-136217Actual
84281654.002022-12-166236Actual
27643640.132024-06-1462511Actual
278541657.422024-06-1462113Actual
327465909.002024-11-146265Actual
14839938.002023-06-156226Actual
29641400.002022-07-166266Budget
297804731.472024-08-146268Actual
60051900.002022-10-156265Budget
14582595.002022-06-156215Actual
6201400.002022-05-156246Budget
26351800.002022-07-166265Budget
20944541.002023-12-166226Actual
50611300.002022-09-156236Budget
224401246.532024-01-1362611Actual
97772800.002023-01-136217Budget
269734278.002024-06-146264Actual
17343159.272023-08-1562511Actual
241283280.002024-03-146267Actual
8004324.002022-12-166273Actual
232454560.262024-02-136268Actual
31052200.002022-07-166267Budget
12866657.002023-04-156226Actual
16284679.502023-07-1662411Actual
64752940.002022-10-156267Actual
125362928.002023-04-156214Actual
137423048.002023-05-156265Actual
18291219.912023-09-1562211Actual
177622638.002023-09-156215Actual
25801472.002022-07-166215Actual
13194444.002022-06-156214Actual
78651782.002022-12-166213Actual
76772673.862022-11-156218Actual
1648480.002022-06-156226Budget
166101615.002023-08-156273Actual
280631168.002024-07-156273Actual
85781100.002022-12-166266Budget
336583400.002024-12-156263Actual
30462912.002022-07-166217Actual
2501600.002022-05-156264Budget
76782300.002022-11-156218Budget
273543497.002024-06-146267Actual
8072800.002022-05-156217Budget
295681777.002024-08-146266Actual
138041959.002023-05-156216Actual
36192038.002022-08-156264Actual
285665042.082024-07-156218Actual
37818423.112025-03-1562211Actual
340671235.002024-12-156266Actual
303704394.002024-09-146214Actual
212642208.702023-12-166268Actual
382584372.002025-04-156263Actual
85231065.002022-12-166256Actual
336257880.002024-12-156213Actual
120761618.002023-03-156267Actual
347755342.002025-01-136213Actual
391421775.262025-04-1562112Actual
37561900.002022-08-156265Actual
240372247.002024-03-146266Actual
294851852.002024-08-146236Actual
330035841.002024-11-146217Actual
140036442.002023-05-156217Actual
211114810.002023-12-166217Actual
123472648.002023-04-156213Actual
261331403.002024-05-146266Actual
93672200.002023-01-136265Budget
187994372.002023-10-156265Actual
319718249.722024-10-146218Actual
26612245.442024-05-1462112Actual
20405588.002023-11-1562511Actual
7401650.002022-11-156256Budget
176705340.002023-09-156214Actual
353717661.832025-01-136218Actual
9961000.002022-05-156228Budget
385861831.002025-04-156236Actual
26102746.002024-05-146256Actual
20553357.152023-11-1562612Actual
1272380.002022-06-156273Budget
36338960.002025-02-136256Actual
374621014.002025-03-156246Actual
18471335.002022-06-156266Actual
74551100.002022-11-156266Budget
30042426.302024-08-1462212Actual
58631629.002022-10-156264Actual
55371188.982022-09-156268Actual
318201497.002024-10-146266Actual
382253543.002025-04-156213Actual
147522231.002023-06-156265Actual
43581100.002022-08-156228Budget
16961217.002022-06-156236Actual
219732806.002024-01-136236Actual
103462081.002023-02-136264Actual
253391199.722024-04-1462111Actual
39170803.972025-04-1562212Actual
365494093.582025-02-136228Actual
36868461.412025-02-1362212Actual
287681139.082024-07-1562411Actual
286265007.242024-07-156268Actual
25811900.002022-07-166215Budget
38391797.002022-08-156216Actual
288872109.312024-07-1562112Actual
35600336.942025-01-1362511Actual
49641500.002022-09-156216Budget
83321530.002022-12-166216Actual
132892400.002023-04-156218Budget
22327892.272024-01-1362111Actual
304634413.002024-09-146215Actual
237472225.002024-03-146264Actual
119361875.002023-03-156266Actual
198272342.002023-11-156265Actual
22025668.002024-01-136256Actual
188591078.002023-10-156216Actual
379901591.212025-03-1562112Actual
11880650.002023-03-156256Budget
114084766.002023-03-156214Actual
348084559.002025-01-136263Actual
320912682.722024-10-1462111Actual
47401600.002022-09-156264Budget
198871336.002023-11-156216Actual
87181900.002022-12-166267Budget
269131734.002024-06-146273Actual
69882828.002022-11-156264Actual
19302746.002022-06-156217Actual
381373313.592025-03-1562213Actual
9641650.002023-01-136256Budget
29868570.982024-08-1462211Actual
105661924.002023-02-136216Actual
42262038.002022-08-156267Actual
104293776.002023-02-136215Actual
191488345.182023-10-156218Actual
26519164.592024-05-1462511Actual
381662459.192025-03-1562613Actual
370758255.002025-03-156213Actual
46813561.002022-09-156214Actual
171144229.952023-08-156218Actual
133941000.002023-04-156268Budget
361385963.002025-02-136215Actual
6333741.002022-10-156266Actual
212323831.462023-12-166228Actual
159301261.002023-07-166266Actual
75392800.002022-11-156217Budget
18966484.002023-10-156256Actual
307863398.002024-09-146267Actual
17882662.002023-09-156226Actual
214061258.232023-12-1662411Actual
4751040.002022-05-156216Actual
179102251.002023-09-156236Actual
122071969.302023-03-156228Actual
12487480.002023-04-156273Budget
92292300.002023-01-136264Budget
337786230.002024-12-156264Actual
197024882.002023-11-156214Actual
366962076.332025-02-1362311Actual
197342731.002023-11-156264Actual
316224595.002024-10-146265Actual
252194960.262024-04-146218Actual
110811100.002023-02-136228Budget
305561637.002024-09-146216Actual
14302961.422023-05-1562411Actual
276751353.982024-06-1462611Actual
28915351.832024-07-1562212Actual
392893390.792025-04-1562213Actual
274148651.242024-06-146218Actual
356311247.592025-01-1362611Actual
134938283.002023-05-156213Actual
335662803.062024-11-1462613Actual
10242480.002023-02-136273Budget
207323986.002023-12-166214Actual
9482000.002022-05-156218Budget
122081100.002023-03-156228Budget
79221120.002022-12-166263Actual
24981600.002022-07-166264Budget
282762535.002024-07-156216Actual
23333707.162024-02-1362211Actual
32913925.002024-11-146256Actual
374362937.002025-03-156236Actual
19312800.002022-06-156217Budget
3351900.002022-05-156215Budget
156993914.002023-07-166215Actual
299542280.592024-08-1462611Actual
189401419.002023-10-156246Actual
8380750.002022-12-166226Budget
10511000.002022-05-156268Budget
93122240.002023-01-136215Actual
348956006.002025-01-136214Actual
342783214.782024-12-156268Actual
350213009.002025-01-136265Actual
16403146.512023-07-1662112Actual
317631110.002024-10-146246Actual
4413950.002022-08-156268Budget
181444434.502023-09-156218Actual
15336941.202023-06-1562611Actual
15161497.002022-06-156265Actual
58073200.002022-10-156214Budget
328611814.002024-11-146236Actual
296602916.002024-08-146267Actual
4761200.002022-05-156216Budget
151024704.202023-06-156218Actual
115493000.002023-03-156215Budget
19296163.532023-10-1562211Actual
387612803.002025-04-156267Actual
37022520.002022-08-156215Actual
369862517.092025-02-1362213Actual
364613718.002025-02-136267Actual
356911416.742025-01-1362112Actual
108942500.002023-02-136217Budget
98321900.002023-01-136267Budget
362312224.002025-02-136216Actual
195838927.002023-11-156213Actual
139111082.002023-05-156256Actual
106632300.002023-02-136236Budget
187663512.002023-10-156215Actual
60881375.002022-10-156216Actual
298402541.232024-08-1462111Actual
129621300.002023-04-156246Budget
109512000.002023-02-136267Budget
242473414.782024-03-146268Actual
5759646.002022-10-156273Actual
228951770.002024-02-136216Actual
10613850.002023-02-136226Budget
14893788.002023-06-156246Actual
267041188.992024-05-1462113Actual
206127620.002023-12-166213Actual
202055120.872023-11-156228Actual
59472200.002022-10-156215Budget
314092255.002024-10-146263Actual
102902518.002023-02-136214Actual
24508235.872024-03-1462112Actual
6884360.002022-11-156273Actual
284141943.002024-07-156266Actual
64172100.002022-10-156217Budget
8003380.002022-12-166273Budget
72571134.002022-11-156226Actual
310801747.602024-09-1462611Actual
150423976.002023-06-156267Actual
295111208.002024-08-146246Actual
3084610942.192024-09-146218Actual
70712100.002022-11-156215Budget
3902293.002022-05-156265Actual

Generated 2025-06-14 09:49:46.150 UTC